10/15/2023

11:21:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALLARD, JOSHUA	7Y-D7454	4	74.69	4147********2171	06106I	10/15/2023
BANKS, ZAPHANY	7Y-D8734	4	107.17	4482********2104	561165	10/15/2023
BARDER, OLIVIA	7Y-D8373	4	5.40	4266********4817	06110D	10/15/2023
BROWN, ISAIAH	7Y-D8812	4	107.17	4147********6909	06118D	10/15/2023
BUCHHEIT, TRICIA	7Y-D6038	4	300.00	5534********6425	06138Z	10/15/2023
BURCH, ZACH	7Y-D8757	4	107.17	4591********5849	082537	10/15/2023
BYRD, MATTHEW	7Y-D8995	4	107.17	4207********1967	082509	10/15/2023
Bridges, Wendy	7Y-D8314	4	85.52	4147********6463	06149D	10/15/2023
CARRANZA, SAVANNAH	7Y-D8124	4	238.00	4147********7117	06157C	10/15/2023
CO, DEVIN	7Y-D7693	4	85.52	4342********4821	091645	10/15/2023
CRISS, JORDAN	7Y-D7717	4	69.28	4610********1477	092509	10/15/2023
Collett, Casey	7Y-D8763	4	107.17	5189********8200	11040Z	10/15/2023
DRABBLE, BILL	7Y-E0602	4	93.87	4147********1807	06207D	10/15/2023
EMERY, BRENT	7Y-D4444	4	63.87	4270********4146	015835	10/15/2023
FINCHER, ASHLEY	7Y-D8733	4	53.04	3772*******5005	199175	10/15/2023
Farr, Natalia	7Y-D8105	4	85.52	4610********7764	002509	10/15/2023
GALINDO, ANDRES	7Y-D8880	4	152.17	4610********9014	012509	10/15/2023
GARCIA, JORGE	7Y-D4942	4	63.87	4266********2867	06245D	10/15/2023
GREER, MICHAEL	7Y-D8871	4	5.40	4610********2602	022509	10/15/2023
GREGG, ANDREW	7Y-D8727	4	107.17	4400********5642	06993D	10/15/2023
GRIFFIN, CORY	7Y-D8749	4	85.52	3797*******3008	140438	10/15/2023
HAMLIN, TIMOTHY	7Y-D7095	4	58.46	4147********3915	06284C	10/15/2023
HARRIS, CAMERON	7Y-D7970	4	138.56	5122********1024	88672Z	10/15/2023
HARVEY, JAKE	7Y-D7934	4	85.52	3712*******4008	180387	10/15/2023
HEATH, KENNETH	7Y-D8998	4	58.46	3727*******7006	144682	10/15/2023
HOWE, MATT	7Y-D7998	4	85.52	4147********9601	06317I	10/15/2023
Hinson, Konnie	7Y-D8289	4	90.93	4610********1519	052509	10/15/2023
JAKOB, CHRISTOPHER	7Y-D8870	4	107.17	5275********2565	162952	10/15/2023
JONES, ELIZABETH	7Y-D8120	4	69.28	5524********6742	06198S	10/15/2023
Kaye, Aline	7Y-D8309	4	85.52	3713*******1013	149921	10/15/2023
MANLEY, MICHAEL	7Y-D8999	4	560.00	4147********0957	06395D	10/15/2023
MARTINEZ, SAUL	7Y-D7170	4	74.69	5189********6121	14821Z	10/15/2023
MENDENHALL, MEGAN	7Y-D7493	4	63.87	4266********6492	06407C	10/15/2023
MULLER, KERRY	7Y-D6717	4	116.91	3717*******3023	109022	10/15/2023
Medrano, Arley	7Y-D8876	4	107.17	4147********8272	06440D	10/15/2023
O NEAL, SHELDON	7Y-D6037	4	63.87	4635********0015	172655	10/15/2023
PARKER, MICHAEL	7Y-D8304	4	5.40	6011********7458	01541P	10/15/2023
PEPPER, JOSH	7Y-T11064	4	5.40	4147********1671	06472C	10/15/2023
PETTEE, JONATHAN	7Y-D7432	4	45.00	5218********7963	15933Z	10/15/2023
RAGAN, TANYA	7Y-D7703	4	85.52	4400********9437	01513D	10/15/2023
RIEMER, BEN	7Y-D8358	4	107.17	4054********6430	082549	10/15/2023
RODRIGUEZ, CHRISTINA	7Y-D7977	4	85.52	4147********4626	06500D	10/15/2023
ROMMELMANN, SARAH	7Y-D4559	4	63.87	4400********1585	00245D	10/15/2023
ROSENFELDT, WOLFGANG	7Y-D8327	4	549.00	4400********6573	02027D	10/15/2023
SARWANSINGH, KERRYN	7Y-D7011	4	69.28	3726*******2001	168805	10/15/2023
SCHRAMME, WILL	7Y-D6283	4	149.00	5424********8113	16712P	10/15/2023
STEEN, WILLIAM	7Y-P2197	4	48.70	3767*******3008	162106	10/15/2023
Singh, Apurv	7Y-D8766	4	5.40	4400********2493	05546B	10/15/2023
VILLARREAL, JOSH	7Y-D7764	4	85.52	4586********7808	H91187	10/15/2023
WINGO, PAUL	7Y-D8345	4	130.52	3767*******8008	182754	10/15/2023
Winter, Sophia	7Y-D8866	4	107.17	4388********5888	06599D	10/15/2023
YASIN, OMER	7Y-D6306	4	85.52	4147********5106	06593I	10/15/2023

Totals

Count	Card Type	Total
9	American Express	733.47
8	MasterCard	990.87
34	Visa	3768.87
1	Discover	5.40
0	Other	0.00
		5498.61