07/05/2023

09:45:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	165445	07/05/2023
ALLEN, RUSSELL	7Y-D8352	2	192.69	4000********3576	792162	07/05/2023
BORGMAN, KYLE	7Y-D8930	2	427.60	3767*******2015	100550	07/05/2023
BRAMM, JONNY	7Y-D7938	2	85.52	4535********7438	H01968	07/05/2023
Brown, Lamar	7Y-D8409	2	85.52	4400********9638	01801A	07/05/2023
CANADY, CHARLES	7Y-D8321	2	85.52	4610********6219	093310	07/05/2023
COFFMAN, BRADFORD	7Y-T8940	2	5.40	6011********5570	00515R	07/05/2023
ESCALANTE, CHASTITY	7Y-D8351	2	85.52	4610********7206	003410	07/05/2023
EVANS, DEREK	7Y-D6441	2	188.28	3727*******1002	141765	07/05/2023
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********3692	02019A	07/05/2023
GIDDENS, LUKE	7Y-D8965	2	85.52	4060********2650	013410	07/05/2023
GOOD, MATT	7Y-D8379	2	149.00	4815********8508	163939	07/05/2023
HARPER, LAURA	7Y-E0571	2	63.87	4179********5124	905043	07/05/2023
HAUPT, DWAYNE	7Y-D6029	2	154.80	3797*******2006	121085	07/05/2023
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	183548	07/05/2023
HESS, RYAN	7Y-D7344	2	74.69	3726*******1001	164417	07/05/2023
HOLLOWAY, JAMES	7Y-D8090	2	119.00	4147********9533	02098I	07/05/2023
LEWIS, JEROME	7Y-D7648	2	85.52	5156********0694	02097Z	07/05/2023
LEWIS, SCOTT	7Y-D8971	2	85.52	4610********8500	043410	07/05/2023
LOPEZ, EDWARD	7Y-D8324	2	85.52	4400********6772	09398D	07/05/2023
LOYD, TAYLOR	7Y-D6652	2	69.28	4400********6391	04021D	07/05/2023
LYCHE, CHRISTIAN	7Y-M5580	2	74.69	5474********6777	05314Q	07/05/2023
Lawrence, Justin	7Y-D8963	2	192.69	3767*******1040	103702	07/05/2023
Lewis, Nathan	7Y-D8828	2	107.17	4223********0138	431459	07/05/2023
MARCEAU, DAVIN	7Y-D8896	2	138.56	3727*******2796	104609	07/05/2023
MARTINEZ, CLIFF	7Y-D8996	2	88.46	4388********0048	02185C	07/05/2023
MCFARLAND, EBONY	7Y-D7995	2	85.52	3767*******3004	102219	07/05/2023
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	185891	07/05/2023
MCKINNEY, MARK	7Y-D8026	2	59.54	4421********2371	093407	07/05/2023
NOSHAB, HADEED	7Y-D8247	2	74.68	6011********9081	00560R	07/05/2023
Olathomas, Rebecca	7Y-D8928	2	107.17	4900********6601	073410	07/05/2023
PITIA, VOCANY	7Y-D8344	2	85.52	4266********1827	02250C	07/05/2023
ROBINOWICH, KEVIN	7Y-D6212	2	69.28	3797*******3006	122400	07/05/2023
Rosenbaum, Russell	7Y-D8968	2	192.69	5189********9626	90523Z	07/05/2023
SAMARA, DAVID	7Y-T12039	2	85.52	4100********6918	42207D	07/05/2023
SCOTT, DAVE	7Y-D7932	2	63.87	4356********4511	113246	07/05/2023
SULEWSKI, SEBASTIAN	7Y-D7647	2	85.52	4147********3813	02294C	07/05/2023
TAYLOR, TRAVIS	7Y-M5017	2	85.52	5507********7481	171436	07/05/2023
TVEDT, CRAIG	7Y-D5636	2	69.28	4354********1953	791090	07/05/2023
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	168.88	4246********5247	02337G	07/05/2023
UNDEFINED, CWL LAW	7Y-CWL	2	468.41	3779*******1038	186962	07/05/2023
Valdez, Daniel	7Y-D8146	2	85.52	4400********5642	05401D	07/05/2023
WALLACE, GREGORY	7Y-D8911	2	192.69	5524********9672	07596S	07/05/2023
WATSON, JUSTIN	7Y-D8859	2	85.52	4342********9356	062943	07/05/2023
WEST, JAMES	7Y-D7382	2	74.69	4147********4479	02376D	07/05/2023
WHITE, ALEC	7Y-D8112	2	107.17	4815********1921	153844	07/05/2023
WILLIAMS, JOHNATHAN	7Y-D5284	2	149.00	5189********7770	94220Z	07/05/2023
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	94971Z	07/05/2023
WOHLBERG, DANIEL	7Y-D8059	2	85.52	4147********6889	02404C	07/05/2023
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005236	07/05/2023

Totals

Count	Card Type	Total
11	American Express	1977.98
7	MasterCard	843.98
30	Visa	2742.03
2	Discover	80.08
0	Other	0.00
		5644.07