08/15/2023

07:34:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Allen, Phillip	7Y-D8285	4	85.52	4147********2787	09961I	08/15/2023
BALLARD, JOSHUA	7Y-D7454	4	74.69	4147********2171	09962I	08/15/2023
BARDER, OLIVIA	7Y-D8373	4	107.17	4266********4817	09975D	08/15/2023
BROWN, ISAIAH	7Y-D8812	4	107.17	4147********6909	09992C	08/15/2023
BUCHHEIT, TRICIA	7Y-D6038	4	500.00	5534********6425	00017Z	08/15/2023
Bridges, Wendy	7Y-D8314	4	85.52	4147********6463	09991D	08/15/2023
CO, DEVIN	7Y-D7693	4	85.52	4342********4821	068385	08/15/2023
CRISS, JORDAN	7Y-D7717	4	69.28	4610********1477	031308	08/15/2023
Chuchuney, Stella	7Y-D8905	4	107.17	4744********8822	171639	08/15/2023
DRABBLE, BILL	7Y-E0602	4	93.87	4147********1807	00058D	08/15/2023
DURBIN, KENNETH	7Y-D6973	4	69.28	4147********7355	00065I	08/15/2023
EMERY, BRENT	7Y-D4444	4	63.87	4270********4146	015798	08/15/2023
FINCHER, ASHLEY	7Y-M5501	4	53.04	3772*******5005	115988	08/15/2023
GARCIA, JORGE	7Y-D4942	4	63.87	4266********2867	00099D	08/15/2023
GREER, MICHAEL	7Y-D8871	4	5.40	4610********2602	071308	08/15/2023
GREGG, ANDREW	7Y-D8887	4	5.40	4400********5642	03299D	08/15/2023
HAMLIN, TIMOTHY	7Y-D7095	4	58.46	4147********3915	00128C	08/15/2023
HARRIS, CAMERON	7Y-D7970	4	69.28	5122********1024	24466Z	08/15/2023
HARVEY, JAKE	7Y-D7934	4	85.52	3712*******4008	188646	08/15/2023
HEATH, KENNETH	7Y-D8998	4	58.46	3727*******7006	111245	08/15/2023
HOWE, MATT	7Y-D7998	4	85.52	4147********9601	00160I	08/15/2023
Hinson, Konnie	7Y-D8289	4	90.93	4610********1519	091308	08/15/2023
JENSEN, MATTHEW	7Y-D8322	4	122.32	4266********1061	00172D	08/15/2023
JOHNSON, TONYA	7Y-D8776	4	107.17	4653********6870	318121	08/15/2023
JONES, ELIZABETH	7Y-D8120	4	69.28	5524********6742	01820S	08/15/2023
Kaye, Aline	7Y-D8309	4	85.52	3713*******1013	186800	08/15/2023
MANLEY, MICHAEL	7Y-D8999	4	560.00	4147********0957	00210D	08/15/2023
MARTINEZ, SAUL	7Y-D7170	4	74.69	5178********9876	00230P	08/15/2023
MENDENHALL, MEGAN	7Y-D7493	4	63.87	4266********6492	00247D	08/15/2023
MOLLETT, KENYA	7Y-D7020	4	47.63	5178********1338	00248P	08/15/2023
MULLER, KERRY	7Y-D6717	4	116.91	3717*******3023	107654	08/15/2023
Medrano, Arley	7Y-D8876	4	107.17	4147********8272	00258D	08/15/2023
O NEAL, SHELDON	7Y-D6037	4	63.87	4635********0015	101231	08/15/2023
PARKER, MICHAEL	7Y-D8304	4	5.40	6011********7458	01519P	08/15/2023
PASILLAS, BRENDA	7Y-D8898	4	5.40	4744********9323	111031	08/15/2023
PEPPER, JOSH	7Y-T11064	4	85.52	4147********1671	00291C	08/15/2023
PETTEE, JONATHAN	7Y-D7432	4	45.00	5218********7963	29764Z	08/15/2023
RAGAN, TANYA	7Y-D7703	4	85.52	4400********9437	01509D	08/15/2023
RODRIGUEZ, CHRISTINA	7Y-D7977	4	85.52	4147********4626	00333D	08/15/2023
ROSENFELDT, WOLFGANG	7Y-D8327	4	549.00	4400********6573	08053D	08/15/2023
SARWANSINGH, KERRYN	7Y-D7011	4	5.40	3726*******2001	129170	08/15/2023
SCHRAMME, WILL	7Y-D6283	4	149.00	5424********8113	30543P	08/15/2023
STEEN, WILLIAM	7Y-P2197	4	48.70	3767*******3008	163638	08/15/2023
VAUGHN, RYAN	7Y-D7462	4	74.69	4147********6893	00377I	08/15/2023
VILLARREAL, JOSH	7Y-D7764	4	85.52	4586********7808	H79981	08/15/2023
WEDDLE, JIM	7Y-D8401	4	85.52	5368********2634	406147	08/15/2023
WINGO, PAUL	7Y-D8345	4	130.52	3767*******8008	117935	08/15/2023
Walker, Shannun	7Y-D8793	4	107.17	4266********9871	00411C	08/15/2023
Winter, Sophia	7Y-D8866	4	107.17	4388********5888	00473D	08/15/2023
YASIN, OMER	7Y-D6306	4	85.52	4147********5106	00440I	08/15/2023
YELURU, APURVA	7Y-D8403	4	107.17	4147********0495	00427D	08/15/2023

Totals

Count	Card Type	Total
8	American Express	584.07
8	MasterCard	1040.40
34	Visa	3661.24
1	Discover	5.40
0	Other	0.00
		5291.11