03/20/2018

06:42:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, JOE	7Y-D3710	5	53.04	4400********8615	06992A	03/20/2018
ANDREW, JAMES	7Y-P1786	5	58.46	5466********3822	06299P	03/20/2018
ANTAYA, TJ	7Y-D4407	5	53.04	4355********1323	101096	03/20/2018
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	074902	03/20/2018
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	128930	03/20/2018
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	748811	03/20/2018
BODRON, MIL	7Y-T8257	5	58.46	5524********4069	09267M	03/20/2018
BOUSTANI, PHIL	7Y-D4466	5	47.63	3717*******4025	169405	03/20/2018
BOYD, QUENTIN	7Y-D3911	5	53.04	3712*******3005	142023	03/20/2018
BRADLEY, CARL	7Y-D4918	5	98.04	5424********5377	06966B	03/20/2018
BREAULT, DEVON	7Y-D4342	5	53.04	4610********4237	063207	03/20/2018
BRIGHT, SARAH	7Y-D5486	5	58.46	4229********2969	B69138	03/20/2018
BRONSON, CHAD	7Y-D4159	5	42.22	4744********9758	153123	03/20/2018
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	07147P	03/20/2018
CAMPBELL, JAYME	7Y-D5141	5	54.00	4610********7575	083207	03/20/2018
CARDENAS, STEPHEN	7Y-D5358	5	21.65	4610********0759	083207	03/20/2018
CISNEROS, JOSH	7Y-D5263	5	53.04	4688********4170	510592	03/20/2018
COURRIER, TANNER	7Y-D3138	5	42.22	5424********1021	07522T	03/20/2018
CRAWFORD, TRAVENE	7Y-D5025	5	42.22	4563********8649	H67526	03/20/2018
CRISP, WILLIAM	7Y-D3282	5	42.22	4266********5667	06603B	03/20/2018
CURRY, VAL	7Y-D4146	5	5.41	4054********9794	322599	03/20/2018
DAVILA, ANDREA	7Y-D3346	5	139.00	4411********0771	003207	03/20/2018
DAVIS, WARD	7Y-D3125	5	53.04	4400********0559	00827A	03/20/2018
DE LEON, DAVIN	7Y-D5479	5	53.04	4610********2941	013207	03/20/2018
DEBERG, LAURA	7Y-d5116	5	53.04	4079********5956	014789	03/20/2018
DELZELL, CHRISTIAN	7Y-D4910	5	53.04	3797*******1003	165226	03/20/2018
EBY, LAUREL	7Y-D4133	5	47.63	4266********9378	06674C	03/20/2018
ENGLESON, JODI	7Y-D4993	5	42.22	4147********6986	06721D	03/20/2018
FARRIS, MICHAEL	7Y-D5554	5	58.46	4356********7197	103223	03/20/2018
FREEMAN, CONOR	7Y-D5192	5	53.04	4147********0091	06704I	03/20/2018
GARRETT, TRICIA	7Y-D5031	5	5.41	5275********9374	133426	03/20/2018
GIBBONS, KELLY	7Y-D5368	5	58.46	5109********7165	851909	03/20/2018
GOMEZ, EDMUND	7Y-D4557	5	53.04	4157********7445	729411	03/20/2018
GREEN, TERESA	7Y-D3584	5	47.63	4610********1032	053207	03/20/2018
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	06776C	03/20/2018
HANNAH, DINA	7Y-E2027	5	89.85	4610********4732	053207	03/20/2018
HART, KAREN	7Y-E2361	5	53.04	4147********1869	06792D	03/20/2018
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	123623	03/20/2018
HOMAN, BRENDA	7Y-D5489	5	58.46	4418********4263	992820	03/20/2018
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	4342********4886	083217	03/20/2018
HUGHES, VIRGINIA	7Y-D5559	5	88.46	4552********9355	H72141	03/20/2018
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	113924	03/20/2018
ILLYES, ERIK	7Y-D5290	5	58.46	6011********9339	02026B	03/20/2018
JAMISON, MIKE	7Y-D3627	5	53.04	4147********6042	06861C	03/20/2018
JIMOH, JERMAINE	7Y-D5326	5	47.63	4294********1643	134134	03/20/2018
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	160300	03/20/2018
KIKKERI, KISHAN	7Y-M4299	5	53.04	4411********2798	093207	03/20/2018
KUPERSMITH, JAMES	7Y-D5367	5	58.46	4147********0609	06903D	03/20/2018
LANIER, LEAH	7Y-D5323	5	58.46	4744********3799	133625	03/20/2018
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********9499	09790D	03/20/2018
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	06934C	03/20/2018
LUCK, ADAM	7Y-D5079	5	47.63	4270********4805	020389	03/20/2018
MATHEWS, SHAJI	7Y-D5030	5	53.04	4323********5302	094754	03/20/2018
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********0581	06976C	03/20/2018
MCGILL, CHARLEY	7Y-D4415	5	42.22	5424********9638	10566P	03/20/2018
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	06992D	03/20/2018
NORDYLEE, JESSE	7Y-D3287	5	42.22	4262********0352	07000C	03/20/2018
OLIVER, LYNELLE	7Y-D4011	5	399.00	3715*******1016	188692	03/20/2018
OMAR, GIZMAN	7Y-D5557	5	42.22	4147********3943	07017D	03/20/2018
PATEL, SHAILEEN	7Y-E2461	5	45.47	3712*******2003	189501	03/20/2018
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	006979	03/20/2018
PONCE, TRACY	7Y-T8141	5	5.40	5466********3884	11178P	03/20/2018
POTH, CAMERON	7Y-D3220	5	53.04	4147********6865	07062I	03/20/2018
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	07077C	03/20/2018
RIECH, KEVIN	7Y-D5411	5	58.46	4147********2606	07072D	03/20/2018
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********3805	738348	03/20/2018
ROMMELMANN, SARAH	7Y-D4559	5	21.65	4400********1201	09566D	03/20/2018
ROSS, IVAN	7Y-D3530	5	53.04	4266********4556	07128C	03/20/2018
RYLAND, CHARLES	7Y-D3642	5	59.54	5466********4117	07322Z	03/20/2018
SALLEE, BRIANA	7Y-D5242	5	58.46	4400********2554	04432B	03/20/2018
SANDERS, TYLER	7Y-D5416	5	47.63	4342********4503	081682	03/20/2018
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	07166B	03/20/2018
SHAH, SONAM	7Y-D5143	5	42.22	6011********7915	02092B	03/20/2018
SIOTOS, JOHN	7Y-D4996	5	47.63	4610********4970	093207	03/20/2018
SPURGEON, KYLIE	7Y-A6586	5	53.04	4688********8009	912328	03/20/2018
STAFFORD, ROBERT	7Y-D5101	5	95.26	3712*******1009	164919	03/20/2018
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	12540P	03/20/2018
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	185595	03/20/2018
VILLEGAS, DAVID	7Y-D5295	5	58.46	4610********5116	013207	03/20/2018
VOJTECH, ALAN	7Y-D3878	5	95.26	5466********5603	12637P	03/20/2018
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	12846P	03/20/2018
WATKINS, DAMON	7Y-d5208	5	58.46	5466********9854	12901P	03/20/2018
WILCOX, BARRY	7Y-D0025	5	47.63	3772*******4001	132902	03/20/2018

Totals

Count	Card Type	Total
10	American Express	900.20
17	MasterCard	889.37
54	Visa	2874.06
2	Discover	100.68
0	Other	0.00
		4764.31