03/12/2018

07:05:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	4266********4339	07348B	03/12/2018
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	07376G	03/12/2018
BANKO, RYAN	7Y-D5241	3	58.46	4270********9576	012874	03/12/2018
BERHE, ROMAN	7Y-D5349	3	58.46	4147********3348	07347C	03/12/2018
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	033907	03/12/2018
BONNER, JENNIFER	7Y-D4899	3	119.00	4342********7488	021610	03/12/2018
BRAWNER, JOE	7Y-3364	3	47.63	4356********7659	163194	03/12/2018
BRENYO, MATTHEW	7Y-D5147	3	53.04	4147********8444	07423C	03/12/2018
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	602193	03/12/2018
CHANCE, ANDREA	7Y-D4769	3	53.04	4744********7529	173991	03/12/2018
CLEMENT, SHELBY	7Y-D5344	3	53.04	6011********8063	01293R	03/12/2018
COLE, CHRISTOPHER	7Y-P2038	3	45.00	5466********8782	73690P	03/12/2018
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	063923	03/12/2018
COLUNGA, ADAM	7Y-D4750	3	5.40	4610********4825	063907	03/12/2018
COSTANZI, ALAN	7Y-D3789	3	47.63	4557********6805	07501D	03/12/2018
CRONIN, CONAL	7Y-D3845	3	5.00	4266********2004	07513C	03/12/2018
DEVILLE, SHANE	7Y-1814728	3	428.67	4648********1596	932501	03/12/2018
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	103473	03/12/2018
DOTY, TIMOTHY	7Y-D5281	3	95.26	4100********9414	07990G	03/12/2018
ECONOMOU, FRANK	7Y-D5260	3	53.04	4117********4104	153396	03/12/2018
EYES, GLOBAL	7Y-1234	3	114.84	3727*******1005	165815	03/12/2018
FERRARIS, MICHELE	7Y-D5282	3	58.46	5292********8462	245559	03/12/2018
FLEMING, MICHAEL	7Y-D5039	3	53.04	4147********1815	07598C	03/12/2018
FLETCHER, CHARLOTTE	7Y-D5247	3	75.00	5466********6633	74719P	03/12/2018
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	496752	03/12/2018
GOMEZ, EDWIN	7Y-D4824	3	53.04	4266********5997	07647B	03/12/2018
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	143541	03/12/2018
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	193694	03/12/2018
HARPER, ERIKA	7Y-D5105	3	58.46	4631********2864	496762	03/12/2018
HAYDEN, KENDALL	7Y-D5114	3	53.04	3767*******3003	102264	03/12/2018
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	75497P	03/12/2018
HICKS, KRIS	7Y-D5514	3	76.78	5178********5984	07725P	03/12/2018
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	163790	03/12/2018
HINDS, NELDA	7Y-D5195	3	47.63	5103********2625	085476	03/12/2018
HOLLIDAY, KRISTAL	7Y-D4752	3	42.22	4411********8270	053907	03/12/2018
JASSO, SHARON	7Y-D5536	3	58.46	5178********4208	07787B	03/12/2018
JOHNSON, LATASHA	7Y-D5333	3	53.04	4610********9310	063907	03/12/2018
JUNG, STEFANIE	7Y-D5402	3	42.22	4388********5940	07794C	03/12/2018
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	07813B	03/12/2018
LABUNSKI, MIKE	7Y-D5024	3	53.04	4270********4818	012074	03/12/2018
LENNON, BRITTANY	7Y-D5549	3	42.22	5147********0516	669787	03/12/2018
LEVIN, ELLIOTT	7Y-d4768	3	53.04	4400********4170	02961B	03/12/2018
MARSHALL, MARTIN	7Y-D5499	3	47.63	5466********9156	76262P	03/12/2018
MARZBAN, FARSHAD	7Y-D5443	3	58.46	4610********2316	083907	03/12/2018
MCLEAN, GAIL	7Y-D4042	3	53.04	5275********3365	193697	03/12/2018
MILLER, AMANDA	7Y-D4382	3	53.04	4271********1081	133139	03/12/2018
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********1671	333673	03/12/2018
MURPHY, BENTON	7Y-D5521	3	53.04	5421********0115	092935	03/12/2018
MYERS, LAUREN	7Y-D5158	3	53.04	4504********1469	513513	03/12/2018
OLSON, THOMAS	7Y-D5286	3	139.00	4427********9169	013907	03/12/2018
PEISNER, DANIEL	7Y-D5049	3	53.04	5466********6937	77179P	03/12/2018
PENTICO, BRANDEN	7Y-D4047	3	53.04	4147********4312	07957D	03/12/2018
PYEATT, LUKE	7Y-D5275	3	56.78	4342********3249	077310	03/12/2018
REDMOND, NIGEL	7Y-D5538	3	47.63	4259********3412	043050	03/12/2018
REED-WALKUP, MARK	7Y-D5487	3	53.04	5589********1747	77429J	03/12/2018
RICHMOND, TONYA	7Y-D5094	3	42.22	3700*******2075	176012	03/12/2018
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2244	195954	03/12/2018
RODRIGUEZ, OSCAR	7Y-D5266	3	58.46	4610********9463	043907	03/12/2018
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	005131	03/12/2018
SALINAS, LAURA	7Y-D5182	3	47.63	4313********4837	04317D	03/12/2018
SCHNEIDER, DAVID	7Y-D5198	3	58.46	4465********2251	012587	03/12/2018
SCOTT, DAVE	7Y-E2413	3	30.00	4744********8944	163096	03/12/2018
SHARMA, HIMALI	7Y-D4764	3	53.04	4388********6396	08090C	03/12/2018
SINELLI, TODD	7Y-D4194	3	53.04	3717*******7001	178798	03/12/2018
SMITH, BILLY	7Y-D4438	3	53.04	4147********7964	08126D	03/12/2018
SMITH, RONALD	7Y-D5533	3	47.63	4147********4180	08140C	03/12/2018
SMITH, SEAN	7Y-D4386	3	53.04	5466********2481	012298	03/12/2018
TERMINE, JUSTIN	7Y-D4704	3	107.17	4342********4632	025631	03/12/2018
TIBBS, CHANEKA	7Y-D4563	3	47.63	6011********1596	01231R	03/12/2018
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	78833P	03/12/2018
TYE, CONNER	7Y-D5199	3	58.46	4000********0469	431151	03/12/2018
TYRA, JASON	7Y-D5577	3	58.46	3767*******3009	142731	03/12/2018
VARGAS, RAY	7Y-D3833	3	119.00	4610********4485	003907	03/12/2018
VELTIDI, TERRI	7Y-E1089	3	53.04	4147********9776	08217C	03/12/2018
VU, JIMMY	7Y-D4755	3	47.63	4342********8919	050538	03/12/2018
WALLS, JOHN	7Y-D5341	3	58.46	3797*******1004	121192	03/12/2018
WALMESLEY, DANIEL	7Y-D5083	3	53.04	5466********1837	79639P	03/12/2018
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	08260S	03/12/2018
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	79723P	03/12/2018
WOODS, MARCUS	7Y-E2071	3	42.22	4610********3466	033907	03/12/2018
YANG, RUI	7Y-D5393	3	53.04	4147********7992	08289C	03/12/2018

Totals

Count	Card Type	Total
8	American Express	486.14
20	MasterCard	1108.25
51	Visa	3250.34
2	Discover	100.67
0	Other	0.00
		4945.40