06/12/2023

07:23:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D8924	3	69.28	5218********8062	97115Z	06/12/2023
AYARS, GLENN	7Y-D6252	3	69.28	4147********9396	00013D	06/12/2023
BRYANT, WILL	7Y-D8283	3	85.52	4099********5919	00036D	06/12/2023
Boyd, Brandon	7Y-D8335	3	85.52	4147********8400	00046I	06/12/2023
Bryan, Robert	7Y-D8370	3	107.17	3712*******4000	147350	06/12/2023
Budri, Reahim	7Y-D8320	3	85.52	3712*******2010	166802	06/12/2023
COOPER, AMBER	7Y-D7979	3	5.40	4610********1572	023007	06/12/2023
COX, CLAIRE	7Y-D8064	3	85.52	6011********6859	01202R	06/12/2023
COX, RYAN	7Y-D8250	3	85.52	4147********0522	00086D	06/12/2023
DAIGLE, SARA	7Y-D7749	3	154.80	3798*******1005	161132	06/12/2023
DENIGER, PATRICK	7Y-D7442	3	160.21	5156********3192	00106Z	06/12/2023
DUFF, MOODY	7Y-D8967	3	5.40	4610********8096	043007	06/12/2023
DYCUS, DIANE	7Y-D7771	3	1079.00	4147********4089	00114D	06/12/2023
FELDHAUS, LOUIS	7Y-D7981	3	85.52	4147********6636	00137D	06/12/2023
FULLERTON, CARLOS	7Y-D8027	3	85.52	6011********0863	01296R	06/12/2023
GRABEKLIS, JAY	7Y-D4035	3	63.87	3717*******5000	120816	06/12/2023
HAYDEN, KENDALL	7Y-D5704	3	5.40	4147********2369	00148D	06/12/2023
HOCKMAN, JONATHAN	7Y-D7916	3	85.52	4266********0418	00158C	06/12/2023
Hooper, Mary	7Y-D8151	3	799.00	4342********0466	047517	06/12/2023
JEAN, CAMERON	7Y-D7374	3	719.00	5218********6911	98894Z	06/12/2023
JONES, TONYA	7Y-D7429	3	74.69	4003********1100	00192B	06/12/2023
Joseph, Mathew	7Y-D8408	3	85.52	4147********9767	00201D	06/12/2023
KANG, JI	7Y-D7213	3	74.69	4147********0927	00219D	06/12/2023
KIM, DANBY	7Y-D7423	3	74.69	4147********9362	00212D	06/12/2023
KRIBS, JOSEPH	7Y-D8937	3	107.17	4147********6359	00228I	06/12/2023
LAD, NISHAD	7Y-D8366	3	1099.00	4147********6522	00231C	06/12/2023
LUNA, ALFREDO	7Y-D8256	3	85.52	4610********8144	083007	06/12/2023
MCGRAW, LAURA	7Y-D7925	3	69.28	4610********5351	083007	06/12/2023
MENDOZA, CRISTAL	7Y-D8391	3	5.40	4342********5602	085063	06/12/2023
MEYER, CHARLES	7Y-D8106	3	799.00	3712*******3006	151724	06/12/2023
MIKULA, DAVID	7Y-D6384	3	5.40	3728*******9000	108456	06/12/2023
NICODEMUS, JEFF	7Y-D8312	3	85.52	5443********9232	561692	06/12/2023
Nguyen, Michael	7Y-D8386	3	85.52	5424********6844	00534P	06/12/2023
OBREGON, ERIC	7Y-D8323	3	85.52	5275********9278	133603	06/12/2023
OLORUNNISOMO, MONET	7Y-D8065	3	85.52	4744********6783	183707	06/12/2023
PARRISH, APRIL	7Y-D7760	3	85.52	5577********4480	01229E	06/12/2023
PETTEE, JONATHAN	7Y-D7432	3	74.69	5218********7963	01090Z	06/12/2023
PRISCO, RAY	7Y-D6738	3	69.28	4264********3765	04397D	06/12/2023
RENTERIA, MELISSA	7Y-D7918	3	115.52	4347********5947	023007	06/12/2023
ROSS, JUSTIN	7Y-D8291	3	85.52	4270********6747	012886	06/12/2023
RYAN, DANIEL	7Y-D8988	3	85.52	3797*******2003	165541	06/12/2023
Rhodes, Andrew	7Y-D8992	3	107.17	3739*******2004	145286	06/12/2023
SALM, ELI	7Y-D7439	3	74.69	4147********3094	00405I	06/12/2023
SANDERS, TYLER	7Y-D6932	3	69.28	4342********2949	029872	06/12/2023
SCOTT, DAVE	7Y-D7932	3	30.00	4356********4511	103805	06/12/2023
SHIELS, BOB	7Y-D8316	3	5.40	5463********5514	00454P	06/12/2023
SINGH, MONTY	7Y-D7763	3	85.52	4147********1301	00459D	06/12/2023
SMITH, DAVID	7Y-D8973	3	85.52	5275********8306	153103	06/12/2023
STEDDUM, CHRIS	7Y-D6948	3	114.28	4147********5162	00468C	06/12/2023
Smith, Taylor	7Y-D8249	3	85.52	6011********8815	01258B	06/12/2023
TALLIS, JOHN	7Y-D8340	3	85.52	4147********4673	00479C	06/12/2023
THOMAS, BRITTANY	7Y-D8074	3	149.00	4147********4841	00491D	06/12/2023
TILLER, JENNIFER	7Y-D7690	3	455.00	4147********1302	00505I	06/12/2023
TIMMS, CYNTHIA	7Y-E2407	3	53.04	5218********9937	03203Z	06/12/2023
TURNER, WIL	7Y-D8399	3	85.52	3780*******1004	107400	06/12/2023
VACULCIK, JOE	7Y-D5957	3	114.28	5424********1327	03398P	06/12/2023
WAGNER, CHRIS	7Y-D8292	3	85.52	5262********0897	47251Z	06/12/2023
WANG, ZESHI	7Y-D7994	3	85.52	4147********1420	00542A	06/12/2023

Totals

Count	Card Type	Total
9	American Express	1493.97
13	MasterCard	1709.02
33	Visa	5571.69
3	Discover	256.56
0	Other	0.00
		9031.24