09/15/2023

07:34:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, DOMINIQUE	7Y-D8857	4	107.17	4379********4047	045487	09/15/2023
Allen, Phillip	7Y-D8285	4	85.52	4147********2787	08012I	09/15/2023
BALLARD, JOSHUA	7Y-D7454	4	74.69	4147********2171	08051I	09/15/2023
BARDER, OLIVIA	7Y-D8373	4	5.40	4266********4817	08027D	09/15/2023
BROWN, ISAIAH	7Y-D8812	4	107.17	4147********6909	08043C	09/15/2023
BUCHHEIT, TRICIA	7Y-D6038	4	300.00	5534********6425	08072Z	09/15/2023
BURCH, ZACH	7Y-D8757	4	107.17	4591********5849	062935	09/15/2023
BYRD, MATTHEW	7Y-D8995	4	107.17	4207********1967	062907	09/15/2023
Bridges, Wendy	7Y-D8314	4	85.52	4147********6463	08082D	09/15/2023
CARRANZA, SAVANNAH	7Y-D8124	4	238.00	4147********7117	08096D	09/15/2023
CO, DEVIN	7Y-D7693	4	85.52	4342********4821	086331	09/15/2023
CRISS, JORDAN	7Y-D7717	4	69.28	4610********1477	072907	09/15/2023
Collett, Casey	7Y-D8763	4	107.17	5189********8200	64269Z	09/15/2023
DRABBLE, BILL	7Y-E0602	4	93.87	4147********1807	08133D	09/15/2023
EMERY, BRENT	7Y-D4444	4	63.87	4270********4146	015501	09/15/2023
FINCHER, ASHLEY	7Y-D8733	4	53.04	3772*******5005	191996	09/15/2023
Farr, Natalia	7Y-D8105	4	85.52	4610********7764	082907	09/15/2023
GALINDO, ANDRES	7Y-D8880	4	5.40	4610********9014	082907	09/15/2023
GARCIA, JORGE	7Y-D4942	4	63.87	4266********2867	08168D	09/15/2023
GREER, MICHAEL	7Y-D8871	4	5.40	4610********2602	092907	09/15/2023
GREGG, ANDREW	7Y-D8739	4	107.17	4400********5642	06090D	09/15/2023
HAMLIN, TIMOTHY	7Y-D7095	4	58.46	4147********3915	08198C	09/15/2023
HARRIS, CAMERON	7Y-D7970	4	138.56	5122********1024	44996Z	09/15/2023
HARVEY, JAKE	7Y-D7934	4	85.52	3712*******4008	144886	09/15/2023
HEATH, KENNETH	7Y-D8998	4	58.46	3727*******7006	113065	09/15/2023
HOWE, MATT	7Y-D7998	4	85.52	4147********9601	08249I	09/15/2023
Hinson, Konnie	7Y-D8289	4	90.93	4610********1519	012907	09/15/2023
JOHNSON, TONYA	7Y-D8776	4	119.00	4653********6870	857662	09/15/2023
JONES, ELIZABETH	7Y-D8120	4	69.28	5524********6742	06369S	09/15/2023
Kaye, Aline	7Y-D8309	4	85.52	3713*******1013	123803	09/15/2023
MANLEY, MICHAEL	7Y-D8999	4	560.00	4147********0957	08301D	09/15/2023
MARTINEZ, SAUL	7Y-D7170	4	74.69	5178********5448	08329P	09/15/2023
MENDENHALL, MEGAN	7Y-D7493	4	63.87	4266********6492	08313D	09/15/2023
MULLER, KERRY	7Y-D6717	4	116.91	3717*******3023	164998	09/15/2023
Medrano, Arley	7Y-D8876	4	107.17	4147********8272	08338D	09/15/2023
O NEAL, SHELDON	7Y-D6037	4	63.87	4635********0015	112996	09/15/2023
PARKER, MICHAEL	7Y-D8304	4	5.40	6011********7458	01574P	09/15/2023
PASILLAS, BRENDA	7Y-D8898	4	5.40	4744********9323	122295	09/15/2023
PEPPER, JOSH	7Y-T11064	4	5.40	4147********1671	08371C	09/15/2023
PETTEE, JONATHAN	7Y-D7432	4	45.00	5218********7963	68300Z	09/15/2023
RAGAN, TANYA	7Y-D7703	4	85.52	4400********9437	09093D	09/15/2023
RIEMER, BEN	7Y-D8358	4	107.17	4054********6430	062946	09/15/2023
RODRIGUEZ, CHRISTINA	7Y-D7977	4	85.52	4147********4626	08413D	09/15/2023
ROMMELMANN, SARAH	7Y-D4559	4	63.87	4400********1585	00715D	09/15/2023
ROSENFELDT, WOLFGANG	7Y-D8327	4	549.00	4400********6573	00448D	09/15/2023
SARWANSINGH, KERRYN	7Y-D7011	4	5.40	3726*******2001	124372	09/15/2023
STEEN, WILLIAM	7Y-P2197	4	48.70	3767*******3008	180050	09/15/2023
Singh, Apurv	7Y-D8766	4	107.17	4400********2493	06557B	09/15/2023
VILLARREAL, JOSH	7Y-D7764	4	85.52	4586********7808	H71584	09/15/2023
WINGO, PAUL	7Y-D8345	4	130.52	3767*******8008	102268	09/15/2023
Walker, Shannun	7Y-D8793	4	107.17	4266********9871	08490C	09/15/2023
Winter, Sophia	7Y-D8866	4	107.17	4388********5888	08486D	09/15/2023
YASIN, OMER	7Y-D6306	4	85.52	4147********5106	08504I	09/15/2023
YELURU, APURVA	7Y-D8403	4	107.17	4147********0495	08503D	09/15/2023

Totals

Count	Card Type	Total
8	American Express	584.07
6	MasterCard	734.70
39	Visa	4148.13
1	Discover	5.40
0	Other	0.00
		5472.30