09/10/2023

10:24:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D8924	3	69.28	5218********8062	41262Z	09/10/2023
ASHTON, DAVID	7Y-D8790	3	152.17	3716*******1001	117001	09/10/2023
AYARS, GLENN	7Y-D6252	3	69.28	4147********9396	01507D	09/10/2023
BRYANT, WILL	7Y-D8283	3	85.52	4099********5919	01519D	09/10/2023
Bryan, Robert	7Y-D8370	3	107.17	3712*******4000	101129	09/10/2023
CALDERON, MANUEL	7Y-D8900	3	107.17	4342********1790	050753	09/10/2023
COX, CLAIRE	7Y-D8064	3	85.52	6011********6859	01095R	09/10/2023
COX, RYAN	7Y-D8250	3	85.52	4147********0522	01563D	09/10/2023
DAIGLE, SARA	7Y-D7749	3	85.52	3798*******1005	162445	09/10/2023
DENIGER, PATRICK	7Y-D7442	3	160.21	5156********3192	01585Z	09/10/2023
DYCUS, DIANE	7Y-D7771	3	1079.00	4147********4089	01595D	09/10/2023
Davis, Clayton	7Y-D8779	3	107.17	4147********7572	01606D	09/10/2023
Evans, Tanika	7Y-D8767	3	107.17	5178********6021	01621B	09/10/2023
FELDHAUS, LOUIS	7Y-D7981	3	85.52	4147********6636	01622D	09/10/2023
FULLERTON, CARLOS	7Y-D8027	3	85.52	6011********0863	01065R	09/10/2023
GRABEKLIS, JAY	7Y-D4035	3	63.87	3717*******5000	121336	09/10/2023
Gerhardy, Louis	7Y-D8760	3	107.17	3739*******1008	141531	09/10/2023
HAYDEN, KENDALL	7Y-D5704	3	5.40	4147********2369	01656D	09/10/2023
HOCKMAN, JONATHAN	7Y-D7916	3	85.52	4266********0418	01664C	09/10/2023
Hooper, Mary	7Y-D8151	3	799.00	4342********0466	067207	09/10/2023
JEAN, CAMERON	7Y-D7374	3	719.00	5218********6911	44125Z	09/10/2023
JOHNSON, COURTLAND	7Y-D8834	3	45.00	4342********2158	027601	09/10/2023
Joseph, Mathew	7Y-D8408	3	85.52	4147********3186	01717D	09/10/2023
KANG, JI	7Y-D7213	3	74.69	4147********0927	01729D	09/10/2023
KIM, DANBY	7Y-D7423	3	74.69	4147********9362	01732D	09/10/2023
KRIBS, JOSEPH	7Y-D8937	3	107.17	4147********6359	01750I	09/10/2023
LAD, NISHAD	7Y-D8366	3	779.00	4147********6522	01741C	09/10/2023
LUNA, ALFREDO	7Y-D8256	3	85.52	4610********8144	094008	09/10/2023
MCGRAW, LAURA	7Y-D8805	3	69.28	4610********2741	094008	09/10/2023
MENDOZA, CRISTAL	7Y-D8391	3	5.40	4342********5602	039006	09/10/2023
MEYER, CHARLES	7Y-D8106	3	799.00	3712*******3006	188395	09/10/2023
MONTALVO, SHANDRA	7Y-D7473	3	74.69	4610********5307	004108	09/10/2023
OBREGON, ERIC	7Y-D8323	3	85.52	5275********9278	104018	09/10/2023
OLORUNNISOMO, MONET	7Y-D8065	3	85.52	4744********6783	164016	09/10/2023
PARRISH, APRIL	7Y-D7760	3	85.52	5577********4480	46016G	09/10/2023
PETTEE, JONATHAN	7Y-D7432	3	74.69	5218********7963	46363Z	09/10/2023
PRISCO, RAY	7Y-D6738	3	69.28	4264********3765	06358D	09/10/2023
RENTERIA, MELISSA	7Y-D7918	3	115.52	4347********5947	024108	09/10/2023
RODRIGUEZ, AXEEL	7Y-D8862	3	107.17	5138********5830	299185	09/10/2023
ROOS, ALEXANDER	7Y-D8899	3	5.40	4342********5555	000128	09/10/2023
Rodgers, Shawn	7Y-D8770	3	107.17	5253********6815	79101Z	09/10/2023
SCOTT, DAVE	7Y-D7932	3	30.00	4356********4511	144818	09/10/2023
SHIELS, BOB	7Y-D8316	3	74.69	5463********5514	03119P	09/10/2023
SINGH, MONTY	7Y-D7763	3	85.52	4147********1301	03140D	09/10/2023
SMITH, DAVID	7Y-D8973	3	85.52	5275********8306	114111	09/10/2023
STEDDUM, CHRIS	7Y-D6948	3	114.28	4147********5162	03152C	09/10/2023
STEPHENSON, BARRY	7Y-D8339	3	85.52	5577********0332	47447J	09/10/2023
Smith, Taylor	7Y-D8249	3	85.52	6011********8815	01079B	09/10/2023
TALLIS, JOHN	7Y-D8340	3	85.52	4147********4673	03166A	09/10/2023
TAVANGARAN, ADAM	7Y-T10709	3	594.00	5524********9100	03191Z	09/10/2023
TAVANGARAN, COURTNEY	7Y-T10404	3	119.00	5524********6933	03199Z	09/10/2023
THOMAS, BRITTANY	7Y-D8074	3	149.00	4147********4841	03178D	09/10/2023
TILLER, JENNIFER	7Y-D7690	3	455.00	4147********1302	03210I	09/10/2023
TIMMS, CYNTHIA	7Y-E2407	3	53.04	5218********9937	48170Z	09/10/2023
TURNER, WIL	7Y-D8399	3	85.52	5586********9494	01072Q	09/10/2023
WAGNER, CHRIS	7Y-D8292	3	85.52	5262********0897	09497Z	09/10/2023
WOODRUFF, DEREK	7Y-D8873	3	107.17	4366********5785	012174	09/10/2023

Totals

Count	Card Type	Total
6	American Express	1314.90
17	MasterCard	2698.54
31	Visa	5212.27
3	Discover	256.56
0	Other	0.00
		9482.27