09/05/2023

06:45:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	126081	09/05/2023
Azike, Obinna	7Y-D8791	2	107.17	4400********8997	07079D	09/05/2023
Brown, Lamar	7Y-D8409	2	85.52	4400********9638	07160A	09/05/2023
CANADY, CHARLES	7Y-D8321	2	85.52	4610********6219	062907	09/05/2023
CAPEHART, MATT	7Y-D8771	2	107.17	4342********4941	099181	09/05/2023
COFFMAN, BRADFORD	7Y-T8940	2	5.40	6011********5570	00549R	09/05/2023
Dixon, Nat	7Y-D8792	2	107.17	5146********5405	57CE65	09/05/2023
ESCALANTE, CHASTITY	7Y-D8351	2	85.52	4610********0154	072907	09/05/2023
EVANS, DEREK	7Y-D6441	2	188.28	3727*******1002	100019	09/05/2023
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********7978	08156D	09/05/2023
GIDDENS, LUKE	7Y-D8965	2	85.52	4060********2650	092907	09/05/2023
GOOD, MATT	7Y-D8379	2	149.00	4815********8508	152296	09/05/2023
HARPER, LAURA	7Y-E0571	2	63.87	4179********5124	605092	09/05/2023
HAUPT, DWAYNE	7Y-D6029	2	154.80	3797*******2006	164630	09/05/2023
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	152391	09/05/2023
HOLLOWAY, JAMES	7Y-D8090	2	119.00	4147********9533	08212I	09/05/2023
Hernandez, Emily	7Y-D8769	2	107.17	5275********7045	162291	09/05/2023
LEWIS, JEROME	7Y-D7648	2	85.52	5156********0694	08232Z	09/05/2023
LOPEZ, EDWARD	7Y-D8324	2	85.52	4400********6772	02156D	09/05/2023
LOYD, TAYLOR	7Y-D6652	2	69.28	4400********6391	07911D	09/05/2023
LYCHE, CHRISTIAN	7Y-M5580	2	74.69	4400********4764	00881D	09/05/2023
Lawrence, Justin	7Y-D8963	2	192.69	3767*******1040	108484	09/05/2023
Lenhart, Pete	7Y-D8788	2	107.17	3794*******1007	105797	09/05/2023
Lewis, Nathan	7Y-D8828	2	107.17	4223********0138	718338	09/05/2023
MARTINEZ, CLIFF	7Y-D8996	2	88.46	4388********0048	08333C	09/05/2023
MASON, BLAINE	7Y-D8091	2	1079.00	5218********9482	24523Z	09/05/2023
MCFARLAND, EBONY	7Y-D7995	2	85.52	3767*******3004	124234	09/05/2023
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	165341	09/05/2023
MCKINNEY, MARK	7Y-D8026	2	59.54	4421********2371	062945	09/05/2023
Miller, Grant	7Y-D8772	2	107.17	4147********0414	08380D	09/05/2023
NOSHAB, HADEED	7Y-D8247	2	154.80	6011********9081	00519R	09/05/2023
Navarro, Kassandra	7Y-D8768	2	107.17	5122********3542	38442Z	09/05/2023
Nicholson, Gavin	7Y-D8816	2	107.17	3739*******1005	109526	09/05/2023
Olathomas, Rebecca	7Y-D8928	2	107.17	4900********6601	072907	09/05/2023
PITIA, VOCANY	7Y-D8344	2	85.52	5156********6813	08457Z	09/05/2023
Peus, Joseph	7Y-D8819	2	107.17	4147********6794	08452D	09/05/2023
ROBINOWICH, KEVIN	7Y-D6212	2	69.28	3797*******3006	111537	09/05/2023
Rosenbaum, Russell	7Y-D8968	2	192.69	5189********9626	26608Z	09/05/2023
SAMARA, DAVID	7Y-T12039	2	85.52	4100********6918	72653D	09/05/2023
SCOTT, DAVE	7Y-D7932	2	63.87	4356********4511	132898	09/05/2023
SULEWSKI, SEBASTIAN	7Y-D7647	2	85.52	4147********3813	08515C	09/05/2023
Staggs, Jayme	7Y-D8814	2	107.17	4750********3483	002907	09/05/2023
TAYLOR, TRAVIS	7Y-M5017	2	85.52	5507********0304	426695	09/05/2023
TVEDT, CRAIG	7Y-D5636	2	69.28	4354********1953	511339	09/05/2023
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	168.88	4246********5247	08572G	09/05/2023
UNDEFINED, CWL LAW	7Y-CWL	2	563.67	3779*******1038	140276	09/05/2023
Valdez, Daniel	7Y-D8146	2	85.52	4400********5642	03251D	09/05/2023
Veith, Christopher	7Y-D8817	2	107.17	5577********0406	28012Z	09/05/2023
WALLACE, GREGORY	7Y-D8911	2	192.69	5524********9672	00497S	09/05/2023
WATSON, JUSTIN	7Y-D8859	2	85.52	4342********9356	005733	09/05/2023
WEST, JAMES	7Y-D7382	2	74.69	4147********4479	08624D	09/05/2023
WILLIAMS, JOHNATHAN	7Y-D5284	2	149.00	5189********7770	28360Z	09/05/2023
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	28610Z	09/05/2023
WOHLBERG, DANIEL	7Y-D8059	2	85.52	4147********6889	08652C	09/05/2023
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005041	09/05/2023

Totals

Count	Card Type	Total
10	American Express	1646.73
12	MasterCard	2362.49
31	Visa	2796.15
2	Discover	160.20
0	Other	0.00
		6965.57