02/12/2018

07:30:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	07856G	02/12/2018
BANKO, RYAN	7Y-D5241	3	58.46	4270********9576	012223	02/12/2018
BERHE, ROMAN	7Y-D5349	3	58.46	4147********3348	07872C	02/12/2018
BHASKAR, PRIYA	7Y-D5099	3	53.04	4147********3315	07841D	02/12/2018
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	085907	02/12/2018
BONNER, JENNIFER	7Y-D4899	3	119.00	4342********7488	057059	02/12/2018
BRAWNER, JOE	7Y-3364	3	47.63	4356********7659	185792	02/12/2018
BRENYO, MATTHEW	7Y-D5147	3	53.04	4147********8444	07898C	02/12/2018
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	602195	02/12/2018
CHANCE, ANDREA	7Y-D4769	3	53.04	4744********7529	105495	02/12/2018
CLEMENT, SHELBY	7Y-D5344	3	53.04	6011********8063	01241R	02/12/2018
COLUNGA, ADAM	7Y-D4750	3	5.40	4610********4825	025907	02/12/2018
COSTANZI, ALAN	7Y-D3789	3	47.63	4557********6805	07970D	02/12/2018
CRONIN, CONAL	7Y-D3845	3	5.00	4266********2004	07990C	02/12/2018
CURRENTI, SAMANTHA	7Y-D3901	3	42.22	4011********7736	075727	02/12/2018
DEVILLE, SHANE	7Y-1814728	3	428.67	4648********1596	857991	02/12/2018
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	104450	02/12/2018
DOTY, TIMOTHY	7Y-D5281	3	95.26	4100********9414	09449G	02/12/2018
ECONOMOU, FRANK	7Y-D5260	3	53.04	4117********4104	165792	02/12/2018
FERRARIS, MICHELE	7Y-D5282	3	58.46	5292********8462	250375	02/12/2018
FLEMING, MICHAEL	7Y-D5039	3	53.04	4147********1815	08074C	02/12/2018
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	911249	02/12/2018
GOMEZ, EDWIN	7Y-D4824	3	53.04	4266********5997	08088B	02/12/2018
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	122396	02/12/2018
HARPER, ERIKA	7Y-D5105	3	58.46	4631********2864	892843	02/12/2018
HAYDEN, KENDALL	7Y-D5114	3	53.04	3767*******3003	147040	02/12/2018
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	85495P	02/12/2018
HICKS, KRIS	7Y-D5514	3	76.78	5178********5984	08171P	02/12/2018
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	155793	02/12/2018
HINDS, NELDA	7Y-D5195	3	47.63	5103********2625	334291	02/12/2018
HOLLIDAY, KRISTAL	7Y-D4752	3	42.22	4411********8270	005907	02/12/2018
JOHNSON, LATASHA	7Y-D5333	3	53.04	4610********9310	035907	02/12/2018
JUNG, STEFANIE	7Y-D5402	3	42.22	4388********5940	08224C	02/12/2018
LABUNSKI, MIKE	7Y-D5024	3	53.04	4270********4818	012282	02/12/2018
MARSHALL, MARTIN	7Y-D5499	3	47.63	5466********9156	86426P	02/12/2018
MARZBAN, FARSHAD	7Y-D5443	3	58.46	4610********2316	025907	02/12/2018
MCLEAN, GAIL	7Y-D4042	3	53.04	5275********3365	135995	02/12/2018
MILLER, AMANDA	7Y-D4382	3	53.04	4271********1081	114143	02/12/2018
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********1671	833193	02/12/2018
MURPHY, BENTON	7Y-D5521	3	53.04	5421********0115	866049	02/12/2018
MYERS, LAUREN	7Y-D5158	3	53.04	4504********1469	892887	02/12/2018
OLSON, THOMAS	7Y-D5286	3	139.00	4427********9169	055907	02/12/2018
PEISNER, DANIEL	7Y-D5049	3	53.04	5466********6937	87455P	02/12/2018
PENTICO, BRANDEN	7Y-D4047	3	53.04	4147********4312	08384D	02/12/2018
REED-WALKUP, MARK	7Y-D5487	3	53.04	5589********1747	87622J	02/12/2018
RICHMOND, TONYA	7Y-D5094	3	42.22	3700*******2075	365012	02/12/2018
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2244	281672	02/12/2018
RODRIGUEZ, OSCAR	7Y-D5266	3	58.46	4610********9463	085907	02/12/2018
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	033717	02/12/2018
SALINAS, LAURA	7Y-D5182	3	47.63	4313********4837	08186D	02/12/2018
SCHNEIDER, DAVID	7Y-D5198	3	58.46	4465********2251	012498	02/12/2018
SHARMA, HIMALI	7Y-D4764	3	53.04	4388********6396	08488C	02/12/2018
SIMS, DOMINIQUE	7Y-D5404	3	84.44	4744********4223	125097	02/12/2018
SINELLI, TODD	7Y-D4194	3	53.04	3717*******7001	121023	02/12/2018
SMITH, BILLY	7Y-D4438	3	53.04	4147********3767	08520D	02/12/2018
SMITH, SEAN	7Y-D4386	3	53.04	5466********2481	012655	02/12/2018
SWAIM, PATTY	7Y-D3994	3	38.04	4610********3385	015907	02/12/2018
TERMINE, JUSTIN	7Y-D4704	3	107.17	4342********4632	017865	02/12/2018
TIBBS, CHANEKA	7Y-D4563	3	47.63	6011********1596	01200R	02/12/2018
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	89012P	02/12/2018
TYE, CONNER	7Y-D5199	3	58.46	4000********0469	755989	02/12/2018
TYRA, JASON	7Y-D5429	3	58.46	3767*******3009	146470	02/12/2018
VARGAS, RAY	7Y-D3833	3	119.00	4610********4485	035907	02/12/2018
VELTIDI, TERRI	7Y-E1089	3	53.04	4147********9776	08609C	02/12/2018
VU, JIMMY	7Y-D4755	3	47.63	4465********5384	012506	02/12/2018
WALLS, JOHN	7Y-D5341	3	58.46	3797*******1004	147528	02/12/2018
WALMESLEY, DANIEL	7Y-D5083	3	53.04	5466********1837	89679P	02/12/2018
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	89748P	02/12/2018
WOODS, MARCUS	7Y-E2071	3	42.22	4610********3466	055907	02/12/2018
YANG, RUI	7Y-D5393	3	53.04	4147********7992	08672C	02/12/2018

Totals

Count	Card Type	Total
7	American Express	371.30
14	MasterCard	786.89
47	Visa	3071.08
2	Discover	100.67
0	Other	0.00
		4329.94