09/20/2023

08:57:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELIVEAU, MICHAEL	7Y-D7258	5	63.87	4147********2384	00431D	09/20/2023
BELSKE, MYKE	7Y-D8264	5	85.52	5178********3291	00417P	09/20/2023
BOUSTANI, PHIL	7Y-D4466	5	106.09	3717*******5022	168494	09/20/2023
BROWN, CLINT	7Y-D8978	5	63.87	3767*******6002	126650	09/20/2023
BURZYNSKI, SARA	7Y-D8958	5	107.17	4266********9590	00469D	09/20/2023
CARTER, BLAIR	7Y-T12465	5	74.69	4266********7521	00471D	09/20/2023
CHARLES, ASHLEY	7Y-D8858	5	107.17	5142********3790	C3F2F3	09/20/2023
CHRISTIANS, Joshua	7Y-D8758	5	107.17	3716*******1008	123744	09/20/2023
COLEMAN, MATTHEW	7Y-D7185	5	5.40	4833********1865	004309	09/20/2023
Corbett, Mason	7Y-D8759	5	107.17	6011********8710	02000R	09/20/2023
DANIEL, LIYU	7Y-D8107	5	5.40	4342********8174	012053	09/20/2023
DURAN, PONCE	7Y-D8867	5	74.69	4229********8512	B91885	09/20/2023
EDMOND, DAPHENE	7Y-D5953	5	69.28	4342********1589	074139	09/20/2023
GUNDERMANN, BRENDA	7Y-D6930	5	69.28	5275********7836	194532	09/20/2023
Gonzalez, Richard	7Y-D8950	5	107.17	5269********1733	983959	09/20/2023
HANNAH, DINA	7Y-M4540	5	53.04	4147********6995	00603D	09/20/2023
HASKELL, CAMERON	7Y-D8895	5	192.69	3726*******4004	117423	09/20/2023
HAYERS, HAMILTON	7Y-D8754	5	152.17	4342********9548	016627	09/20/2023
HUIZENGA, REBECCA	7Y-E1078	5	63.87	4744********8722	134831	09/20/2023
Headley, Chase	7Y-D8762	5	107.17	4610********9011	044309	09/20/2023
KARLEN, JAKE	7Y-D8014	5	74.69	3783*******7005	136116	09/20/2023
KEHN, SCOTT	7Y-E2464	5	69.28	3712*******4008	120865	09/20/2023
LIGHT, LANDON	7Y-T11561	5	85.52	5156********4477	001162	09/20/2023
MARTIN, JONATHAN	7Y-D7985	5	85.52	4270********6375	020086	09/20/2023
MCMENAMIN, JACK	7Y-D7733	5	85.52	4809********1767	078993	09/20/2023
MEDRANO, ADAM	7Y-D7139	5	74.69	4610********3741	084309	09/20/2023
Miles, Brooke	7Y-D8860	5	5.40	5178********1253	00775P	09/20/2023
Monsalve, Christian	7Y-D8317	5	85.52	4400********0267	05483D	09/20/2023
NADELLA, ABHINAV	7Y-D8301	5	85.52	6011********4562	02015R	09/20/2023
OCCEUS, JETHRO	7Y-D8829	5	171.04	3794*******1006	104205	09/20/2023
OG€™Reilly, Michael	7Y-D8947	5	107.17	5275********2847	124540	09/20/2023
Patil, Shruti	7Y-D8104	5	85.52	4266********8555	02015A	09/20/2023
Plimouth, Adley	7Y-D8906	5	192.69	4400********2531	06206D	09/20/2023
RAGLOW, MARISKA	7Y-D7346	5	74.69	6011********9905	02049B	09/20/2023
RATCLIFF, LAUREN	7Y-D8302	5	5.40	4574********4195	H85000	09/20/2023
RAVIPATI, GOWTAM	7Y-D4621	5	58.46	4147********9742	02049C	09/20/2023
RENNER, BARRETT	7Y-D8082	5	85.52	4147********2296	02086C	09/20/2023
RICHARDS, JAMES	7Y-D8343	5	85.52	4465********0335	020395	09/20/2023
RICHARDS, WILLIAM	7Y-D8240	5	69.28	4147********3081	02079I	09/20/2023
ROKENES, HELGE	7Y-D8239	5	130.52	5189********5974	10933Z	09/20/2023
Roderick, Stephanie	7Y-T12329	5	489.00	4147********2711	02104C	09/20/2023
SALINAS, BRANDON	7Y-D7701	5	69.28	4744********6532	194446	09/20/2023
STAFFORD, ROBERT	7Y-D6304	5	106.09	5348********1754	134046	09/20/2023
STEPINOFF, RYAN	7Y-D7677	5	85.52	4262********1292	02151D	09/20/2023
VAN AMBURGH, DAVID	7Y-D8114	5	85.52	5178********1898	02172B	09/20/2023
WILCOX, BARRY	7Y-D0025	5	58.46	5424********0771	12170P	09/20/2023
Y BARBO, DANIEL	7Y-D3565	5	58.46	4147********9188	02183D	09/20/2023
YOUNG, CORTLAND	7Y-D8081	5	154.80	4147********1917	02206D	09/20/2023
YOUNG, KURTIS	7Y-D7413	5	74.69	4147********6001	02199D	09/20/2023

Totals

Count	Card Type	Total
7	American Express	784.83
11	MasterCard	947.82
28	Visa	2622.14
3	Discover	267.38
0	Other	0.00
		4622.17