10/05/2023

07:28:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	124893	10/05/2023
Azike, Obinna	7Y-D8791	2	107.17	4400********8997	06878D	10/05/2023
BRANTMEIER, JONATHAN	7Y-D8746	2	107.17	4147********7015	06216D	10/05/2023
Brown, Lamar	7Y-D8409	2	85.52	4400********9638	02019A	10/05/2023
CANADY, CHARLES	7Y-D8321	2	85.52	4610********6219	074207	10/05/2023
CAPEHART, MATT	7Y-D8771	2	107.17	4342********4941	045343	10/05/2023
CARLSON, ERIK	7Y-T10408	2	85.52	4147********7811	06258D	10/05/2023
COFFMAN, BRADFORD	7Y-T8940	2	5.40	6011********5570	00505R	10/05/2023
ESCALANTE, CHASTITY	7Y-D8351	2	85.52	4610********0154	094207	10/05/2023
EVANS, DEREK	7Y-D6441	2	85.52	3727*******1002	127418	10/05/2023
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********7978	06296D	10/05/2023
GIDDENS, LUKE	7Y-D8965	2	85.52	4060********2650	004207	10/05/2023
GOOD, MATT	7Y-D8379	2	149.00	4815********8508	124422	10/05/2023
GRAY, TAYLER	7Y-D8737	2	107.17	5463********9981	005890	10/05/2023
GREENFIELD, FISH	7Y-D8738	2	107.17	6011********4025	00573B	10/05/2023
HARPER, LAURA	7Y-E0571	2	63.87	4179********5124	605024	10/05/2023
HAUPT, DWAYNE	7Y-D6029	2	154.80	3797*******2006	144220	10/05/2023
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	104620	10/05/2023
HOLLOWAY, JAMES	7Y-D8090	2	119.00	4147********9533	06390I	10/05/2023
Hernandez, Emily	7Y-D8769	2	107.17	5275********7045	154621	10/05/2023
LEWIS, JEROME	7Y-D7648	2	85.52	5156********0694	06399Z	10/05/2023
LEWIS, SCOTT	7Y-D8971	2	85.52	4610********8500	034207	10/05/2023
LOPEZ, EDWARD	7Y-D8324	2	85.52	4400********6772	05226D	10/05/2023
LOYD, TAYLOR	7Y-D6652	2	69.28	4400********6391	07960D	10/05/2023
LYCHE, CHRISTIAN	7Y-M5580	2	74.69	4400********4764	00148D	10/05/2023
Lawrence, Justin	7Y-D8963	2	192.69	3767*******1040	166766	10/05/2023
Lenhart, Pete	7Y-D8788	2	107.17	3794*******1007	188876	10/05/2023
MAHAND, CLINT	7Y-D8804	2	85.52	5275********7502	134125	10/05/2023
MARTINEZ, CLIFF	7Y-D8996	2	88.46	4388********0048	06461C	10/05/2023
MASON, BLAINE	7Y-D8091	2	1079.00	5218********9482	33910Z	10/05/2023
MCFARLAND, EBONY	7Y-D7995	2	85.52	3767*******3004	143237	10/05/2023
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	168655	10/05/2023
MCKINNEY, MARK	7Y-D8026	2	59.54	4421********2371	064216	10/05/2023
Miller, Grant	7Y-D8772	2	107.17	4147********0414	06516D	10/05/2023
NOSHAB, HADEED	7Y-D8247	2	154.80	6011********9081	00592R	10/05/2023
Navarro, Kassandra	7Y-D8768	2	107.17	5122********3542	74930Z	10/05/2023
Olathomas, Rebecca	7Y-D8928	2	107.17	4900********6601	084207	10/05/2023
PITIA, VOCANY	7Y-D8344	2	85.52	5156********6813	06575Z	10/05/2023
Peus, Joseph	7Y-D8819	2	107.17	4147********6241	06585D	10/05/2023
Rosenbaum, Russell	7Y-D8968	2	192.69	5189********9626	35064Z	10/05/2023
SAMARA, DAVID	7Y-T12039	2	85.52	4100********6918	90872D	10/05/2023
SCOTT, DAVE	7Y-D7932	2	63.87	4356********4511	164329	10/05/2023
SETHI, SAMEER	7Y-D8815	2	152.17	4259********7537	082934	10/05/2023
SULEWSKI, SEBASTIAN	7Y-D7647	2	85.52	4147********3813	06622C	10/05/2023
Staggs, Jayme	7Y-D8814	2	107.17	4750********3483	014207	10/05/2023
TAYLOR, TRAVIS	7Y-M5017	2	85.52	5507********0304	441405	10/05/2023
TVEDT, CRAIG	7Y-D5636	2	69.28	4354********1953	582151	10/05/2023
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	168.88	4246********5247	06686G	10/05/2023
UNDEFINED, CWL LAW	7Y-CWL	2	563.67	3779*******1038	126285	10/05/2023
Valdez, Daniel	7Y-D8146	2	85.52	4400********5642	05133D	10/05/2023
Veith, Christopher	7Y-D8817	2	107.17	5577********0406	36704Z	10/05/2023
WALLACE, GREGORY	7Y-D8911	2	192.69	5524********9672	02914S	10/05/2023
WATSON, JUSTIN	7Y-D8859	2	85.52	4342********9356	085444	10/05/2023
WEST, JAMES	7Y-D7382	2	74.69	4147********4479	06754D	10/05/2023
WILLIAMS, JOHNATHAN	7Y-D5284	2	149.00	5189********7770	37218Z	10/05/2023
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	37454Z	10/05/2023
WOHLBERG, DANIEL	7Y-D8059	2	85.52	4147********6889	06765C	10/05/2023
White, Joshua	7Y-D8744	2	107.17	3716*******1003	186371	10/05/2023
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005732	10/05/2023

Totals

Count	Card Type	Total
9	American Express	1474.69
13	MasterCard	2448.01
34	Visa	3119.36
3	Discover	267.37
0	Other	0.00
		7309.43