02/06/2018

14:22:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSLEY, KENDRA	7Y-T8153	2	149.00	4586********7541	H80415	02/05/2018
BASQUEZ, MELISSA	7Y-D5149	2	5.41	4347********1192	055407	02/05/2018
BRELO, KAYCIE	7Y-D3617	2	119.00	4266********1167	03396C	02/05/2018
BUCHANAN, ANGELA	7Y-D5308	2	47.63	4342********7693	081475	02/05/2018
BULLINS, COURTNEY	7Y-D5131	2	53.04	4298********3641	583506	02/05/2018
BURGESS, ERIC	7Y-D4028	2	53.04	4264********3809	03861D	02/05/2018
CARDENAS, STEPHEN	7Y-D5358	2	53.04	4610********0759	075407	02/05/2018
CARDOZA, JESSE	7Y-D5330	2	47.63	5348********5850	165045	02/05/2018
CASAREZ, BRANDON	7Y-D5294	2	95.26	4246********8789	03451G	02/05/2018
CHANDLER, BEAU	7Y-D5359	2	53.04	4266********6180	03463B	02/05/2018
CLICK, JACOB	7Y-D4395	2	478.98	3727*******2052	117249	02/05/2018
COLINS, MICHAEL	7Y-3213643	2	43.30	5410********4115	26713P	02/05/2018
COLLOM, CHAD	7Y-E2212	2	40.00	5466********1050	26894P	02/05/2018
COOPER, DARREL	7Y-D5172	2	76.78	4342********9967	095164	02/05/2018
CORMIER, LISA	7Y-D5448	2	53.04	4266********9546	03516C	02/05/2018
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	015407	02/05/2018
CULPEPPER, STEPHANIE	7Y-D5451	2	53.04	3772*******5009	190276	02/05/2018
DUCHIN, JEFFREY	7Y-D3735	2	47.63	5524********5709	02743Z	02/05/2018
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	03578C	02/05/2018
EVANS, DEREK	7Y-D5375	2	53.04	3727*******1002	104141	02/05/2018
FATTAH, BOTAN	7Y-D3701	2	48.72	4465********8756	005807	02/05/2018
FIRN, GREG	7Y-D4930	2	53.04	4430********0491	470714	02/05/2018
FLETCHER, CHARLOTTE	7Y-D5247	2	191.22	5466********6633	28117P	02/05/2018
FLYNN, ERIC	7Y-D5352	2	58.46	3798*******1001	140016	02/05/2018
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	045407	02/05/2018
GAUDSMITH, ROBERT	7Y-D5350	2	53.04	5466********0389	28465P	02/05/2018
GOOD, MATT	7Y-D4100	2	119.00	4342********2789	004845	02/05/2018
GRADEL, TROY	7Y-D4280	2	70.01	4744********5913	175148	02/05/2018
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	055407	02/05/2018
HALE, JARRETT	7Y-D5351	2	5.41	3725*******5006	141280	02/05/2018
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	605045	02/05/2018
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005873	02/05/2018
HENRY, VIC	7Y-D5977	2	53.04	4147********6790	03724C	02/05/2018
HOLLIMAN, STUART	7Y-3213697	2	59.54	5121********9228	00564B	02/05/2018
HOLMAN, STEVE	7Y-D4475	2	90.00	4147********0399	03736D	02/05/2018
HUNT, ED	7Y-D4172B	2	42.22	5466********8263	29868P	02/05/2018
INABNETT, JOHN	7Y-P2864	2	600.00	3717*******2002	101038	02/05/2018
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	375422	02/05/2018
JOHN, NADIA	7Y-D5510	2	58.46	4610********9271	095407	02/05/2018
JOHNSON, MILES	7Y-D5363	2	58.46	4147********4073	05020I	02/05/2018
JOHNSON, VICTOR	7Y-E2181	2	53.04	5466********3131	30355P	02/05/2018
KANSKA, AGNIESZKA	7Y-D4853	2	48.71	3743*******4249	343126	02/05/2018
KASARAS, KATIE	7Y-D4102	2	53.04	4266********9606	05035C	02/05/2018
KEELEY, MIKE	7Y-D5139	2	95.26	4400********8535	04255D	02/05/2018
KENNEDY, ROBERT	7Y-D5088	2	53.04	5466********3356	31036P	02/05/2018
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	840888	02/05/2018
LESTER, ANDREW	7Y-3044	2	59.54	3772*******4003	101094	02/05/2018
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	125054	02/05/2018
LISKA, DEBBIE	7Y-D5440	2	58.46	4147********6580	05109D	02/05/2018
MARTIN, DAVID	7Y-D3406	2	107.10	4147********0319	05120C	02/05/2018
MARTINEZ, CLIFF	7Y-D5400	2	48.71	5466********1124	31592Y	02/05/2018
MCKINNEY, BURNS	7Y-D3517	2	53.04	3725*******1005	108586	02/05/2018
MCKINNEY, MARK	7Y-1390	2	48.71	5178********2463	05160Z	02/05/2018
MILLER, MACY	7Y-D3566	2	48.71	5466********7311	31773P	02/05/2018
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********0034	32120P	02/05/2018
MORRIS, BLAKE	7Y-E2100	2	80.11	5466********0187	32218P	02/05/2018
MUSSELMAN, WES	7Y-0787	2	53.04	4147********0793	05199D	02/05/2018
NORVELL, REBECCA	7Y-D3933	2	47.63	5424********8826	32523P	02/05/2018
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005971	02/05/2018
OBI, EMMANUEL	7Y-D4016	2	53.04	5332********3242	IJGXD1	02/05/2018
ORLANDELLA, DAVID	7Y-D4965	2	89.85	3767*******2009	188315	02/05/2018
PESINA, JOE	7Y-D5347	2	53.04	4426********9545	005904	02/05/2018
RAETZSCH, DANNY	7Y-D5145	2	53.04	3797*******1009	182587	02/05/2018
ROGERS, JUSTIN	7Y-D5335	2	47.63	4427********7882	095507	02/05/2018
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	05282D	02/05/2018
SCOTT, DAVE	7Y-E2413	2	53.04	4744********8944	105851	02/05/2018
SELINGER, JERRY	7Y-0722	2	59.54	5424********4476	33677P	02/05/2018
SLIGHT, VAL	7Y-D5374	2	58.46	3700*******7651	665005	02/05/2018
SUSIE, CAROLINE	7Y-D5243	2	400.00	5466********6608	34011P	02/05/2018
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	34150P	02/05/2018
TAYLOR, JOE	7Y-D5133	2	53.04	4610********6023	015507	02/05/2018
URBANTKE, TAB	7Y-D5340	2	58.46	3797*******3005	134577	02/05/2018
VIDALES, JUAN	7Y-D5447	2	58.46	4157********9750	040436	02/05/2018
WARREN, KOBBY	7Y-D4199	2	53.04	5348********6245	195856	02/05/2018
WOELKE, MICHAEL	7Y-D4597	2	53.04	5466********4937	34831P	02/05/2018
WYGAL, HAVANA	7Y-D5274	2	640.00	4147********1879	05426D	02/05/2018
Y BARBO, DANIEL	7Y-D3565	2	47.63	3743*******7749	771005	02/05/2018
YATES, CATHERINE	7Y-1418	2	47.63	4610********6908	045507	02/05/2018
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********4107	005026	02/05/2018

Totals

Count	Card Type	Total
14	American Express	1717.66
24	MasterCard	1719.12
41	Visa	3235.95
0	Discover	0.00
0	Other	0.00
		6672.73