03/26/2018

10:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-E0220	6	47.63	4610********9557	044107	03/26/2018
BELTRAN, MICHAEL	7Y-E2048	6	53.04	4610********3563	044107	03/26/2018
BISHOP, ROBERT	7Y-D5998	6	58.46	4003********7134	03429D	03/26/2018
BLANTON, GENE	7Y-D3348	6	53.04	4147********0669	03472D	03/26/2018
BOCANEGRA, CALVIN	7Y-D4743	6	53.04	4921********5470	064315	03/26/2018
BORUD, BRAD	7Y-E0248	6	77.63	3772*******2006	185541	03/26/2018
BRAILSFORD, KEVIN	7Y-D4013	6	42.22	4342********5352	069154	03/26/2018
BUSCH, ALAN	7Y-D4882	6	53.04	4179********6380	606214	03/26/2018
BUTLER, COLLIN	7Y-D5974	6	58.46	4100********9707	08461D	03/26/2018
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	03524D	03/26/2018
CARR, SYDNEY	7Y-D4472	6	53.04	4356********0468	114617	03/26/2018
CARSON, KEITH	7Y-P2320	6	45.00	5466********2335	09816P	03/26/2018
CHEN, CEN	7Y-D5519	6	53.04	3798*******2007	188164	03/26/2018
COGGINS, BENJAMIN	7Y-D5070	6	53.04	4744********9035	154911	03/26/2018
COLE, CHRISTOPHER	7Y-P2038	6	41.80	5466********8782	09983P	03/26/2018
COLLIER, JOHN	7Y-D5970	6	58.46	4266********7155	03589B	03/26/2018
COLLINS, JOSH	7Y-D5981	6	53.04	3712*******3008	123140	03/26/2018
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	194319	03/26/2018
CORRIGAN, PATRICK	7Y-D4516	6	53.04	5466********9654	10303P	03/26/2018
CRAYCRAFT, CHAD	7Y-E0150	6	47.63	3797*******1002	196496	03/26/2018
CREASON, MATTHEW	7Y-D5180	6	53.04	5148********6994	03636B	03/26/2018
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	014107	03/26/2018
DING, YIWEN	7Y-D5267	6	53.04	3798*******1000	141864	03/26/2018
DOTY, TIMOTHY	7Y-D5281	6	45.00	4100********9414	00665G	03/26/2018
DRANEY, GABRIELLA	7Y-E2480	6	53.04	4610********7711	024107	03/26/2018
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	034107	03/26/2018
ENSLIN, MATT	7Y-M4258	6	47.63	4121********4189	03703C	03/26/2018
ESCOBAR, EMILIO	7Y-D5450	6	58.46	4610********7713	034107	03/26/2018
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	109730	03/26/2018
EYES, GLOBAL	7Y-1234	6	57.42	3727*******1005	142467	03/26/2018
FASSINO, BARTON	7Y-D3136	6	42.22	5466********3257	11471P	03/26/2018
FERRER, FRANCIS	7Y-D4986	6	53.04	5421********9703	218412	03/26/2018
FEULMER, THOMAS	7Y-D0521	6	47.63	4266********0099	03753B	03/26/2018
FITZEGARLD, ARMA	7Y-D4571	6	53.04	5466********2566	11818P	03/26/2018
FITZPATRICK, JOHN	7Y-d5254	6	58.46	4270********9066	026216	03/26/2018
FITZSIMMONS, KIM	7Y-D4229	6	58.46	4147********0776	03784I	03/26/2018
FORBES, PAUL	7Y-D4360	6	53.04	4342********5816	044037	03/26/2018
FRANCO, STEFAN	7Y-D5978	6	42.22	4411********6692	064107	03/26/2018
GARCIA, RAMON	7Y-E2319	6	42.22	4610********3036	074107	03/26/2018
GEORGE, DOUG	7Y-D5395	6	53.04	4610********5271	074107	03/26/2018
GERI, RON	7Y-D3975	6	30.00	4808********1583	007369	03/26/2018
GLASER, LAUREN	7Y-D5458	6	53.04	4147********4288	03838C	03/26/2018
GONZALEZ, KELLEY	7Y-D5615	6	53.04	3712*******7005	186515	03/26/2018
GONZALEZ, VICTOR	7Y-D5435	6	77.63	4342********6125	060705	03/26/2018
GOODMAN, JEFF	7Y-D4182	6	191.42	4147********1058	03863D	03/26/2018
GREEN, JUSTIN	7Y-D5018	6	53.04	4266********9837	03875C	03/26/2018
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******2000	164115	03/26/2018
GUEVARA, CHRISTIN	7Y-M4252	6	91.45	4610********9489	094107	03/26/2018
HALLIDAY, KEN	7Y-D3831	6	550.00	5466********4755	13278P	03/26/2018
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	13319P	03/26/2018
HAMILTON, KATHRYN	7Y-D5128B	6	42.22	5459********0274	449436	03/26/2018
HARRISONHORNUNG, ARLENE	7Y-D5329	6	53.04	4194********0527	074127	03/26/2018
HART, KELA	7Y-D5298	6	53.04	4430********7239	124407	03/26/2018
HARVEY, JULIE	7Y-D5257	6	53.04	4640********4482	03945D	03/26/2018
HILDESON, WILLIAM	7Y-D5999	6	53.04	4342********4443	012923	03/26/2018
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	162369	03/26/2018
HOLMAN, DUNCAN	7Y-D5137	6	53.04	4744********1956	124719	03/26/2018
HORTON, LINDA	7Y-D4815	6	42.22	4037********1047	606214	03/26/2018
HOWARD, MAR	7Y-D5454	6	5.40	5421********7036	832586	03/26/2018
HUERTA, ANTHONY	7Y-D4470	6	53.04	5299********6720	T02120	03/26/2018
HUGHES, JASON	7Y-D5984	6	47.63	4262********7367	04029A	03/26/2018
IRVIN, JASON	7Y-D3808	6	5.40	3717*******5008	176030	03/26/2018
JACKSON, CHRIS	7Y-E2106	6	53.04	4154********4719	285212	03/26/2018
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********7402	071645	03/26/2018
JETT, SHAWN	7Y-D5976	6	53.04	4342********7065	017420	03/26/2018
JOHNSON, LARRY	7Y-E0751	6	53.04	5466********2087	14890P	03/26/2018
KHAN, SUMAIYA	7Y-D5505	6	42.22	4411********0654	064107	03/26/2018
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********2889	154011	03/26/2018
KLEIN, DANIEL	7Y-D5219	6	58.46	3797*******4006	145340	03/26/2018
KNIPPING, EDWARD	7Y-D3806	6	47.63	4342********6713	007241	03/26/2018
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	15432B	03/26/2018
LE, ANGELA	7Y-D4642	6	76.78	4465********6075	026371	03/26/2018
LEMASTER, JOHN	7Y-D4474	6	53.04	5178********9346	04167P	03/26/2018
LEYBA, RICK	7Y-D3989	6	95.26	4427********1042	094107	03/26/2018
LODRIGUEZA, RAFAEL	7Y-D5127	6	53.04	4147********8923	04186I	03/26/2018
LOWELL, ALLYN	7Y-D4508	6	53.04	3797*******2008	196611	03/26/2018
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	079456	03/26/2018
LUSSO, NICHOLAS	7Y-E2049	6	47.63	5424********4735	16280P	03/26/2018
MA, DANIELLE	7Y-D4608	6	399.00	5466********4608	16294P	03/26/2018
MACHANIC, ROBERT	7Y-D5122	6	53.04	4003********1074	04241B	03/26/2018
MALAMIS, MARINA	7Y-D5209	6	47.63	5466********2851	16600P	03/26/2018
MARTINEZ, BEN	7Y-D5979	6	53.04	4744********5878	164713	03/26/2018
MARTINEZ, MAGDALENA	7Y-D5328	6	58.33	4631********3305	387215	03/26/2018
MATHER, MATT	7Y-T8134	6	45.47	5466********2491	16864P	03/26/2018
MCCLENDON, MARK	7Y-D5584	6	42.22	5424********0186	16989P	03/26/2018
MCINERNEY, SHAMUS	7Y-D5567	6	58.46	4737********5115	031328	03/26/2018
MILLER, CODY	7Y-D4778	6	53.04	5466********4446	17322P	03/26/2018
MILLER, RUSS	7Y-D4121	6	399.00	5424********6685	17434P	03/26/2018
MITCHAN, TYLER	7Y-D4877	6	53.04	4411********4338	044107	03/26/2018
MOORE, BILL	7Y-E1084	6	58.46	4856********1027	B70047	03/26/2018
MORRIS, DANIEL	7Y-D4213	6	53.04	4400********2476	06614A	03/26/2018
MOSER, KELLY	7Y-E2444	6	53.04	4147********2158	04365D	03/26/2018
MOSHER, ANDREW	7Y-E0364	6	53.04	4266********9872	04358A	03/26/2018
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******5009	168037	03/26/2018
MYDUR, ANEESHA	7Y-D5385	6	53.04	3712*******1018	161019	03/26/2018
NANU, ANISHA	7Y-D5985	6	42.22	5466********3544	18004Z	03/26/2018
NEVAREZ, ALEX	7Y-D4741	6	91.45	5466********8301	04399P	03/26/2018
NEWELL, STEVEN	7Y-D4976	6	98.04	4147********4310	04408I	03/26/2018
NEWTON, BRENT	7Y-D5453	6	58.46	4266********3981	04423B	03/26/2018
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	074107	03/26/2018
OWENS, VONCARIE	7Y-D4487	6	53.04	4342********9691	090134	03/26/2018
PAPEMAN, BRIAN	7Y-E2351	6	53.04	5403********0662	064148	03/26/2018
PARKS, JAMES	7Y-D3865	6	42.22	5466********1838	18518P	03/26/2018
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	04480C	03/26/2018
PICCERILLO, GRANT	7Y-D4641	6	42.22	4586********6139	H68440	03/26/2018
PITZER, CLARK	7Y-D5438	6	103.46	5466********6310	18893P	03/26/2018
POLFREMAN, JAMES	7Y-D3849	6	42.22	3702*******1453	432026	03/26/2018
RAGSDALE, JOHN	7Y-D4411	6	53.04	4147********2233	04514D	03/26/2018
REMUS, MICHAEL	7Y-D4640	6	53.04	4456********1829	041189	03/26/2018
RENZ, ROB	7Y-D5250	6	100.68	4147********0955	04531D	03/26/2018
RODRIGUEZ, CARLOS	7Y-D5233	6	58.46	4000********8907	691343	03/26/2018
ROMO, TOMASA	7Y-D5185	6	53.04	4342********2832	037273	03/26/2018
ROONEY, MATT	7Y-D5178	6	53.04	4147********3084	04562I	03/26/2018
ROSETTI, WILLIAM	7Y-D5480	6	53.04	4648********4823	979504	03/26/2018
ROSS, ANDREW	7Y-D4983	6	53.04	4147********7087	04577D	03/26/2018
ROUNTREE, MARK	7Y-T8164	6	47.63	5466********7682	19797P	03/26/2018
SAJNANI, SUNIL	7Y-D5027	6	30.00	4147********2940	04597D	03/26/2018
SCOTT, KIMBERLY	7Y-E1064	6	53.04	4610********6044	034107	03/26/2018
SEFZIK, PETER	7Y-E2124	6	98.04	5466********1481	20116Y	03/26/2018
SHAW, RICH	7Y-D5113	6	53.04	4207********9176	044107	03/26/2018
SIPES, BRIAN	7Y-D3550	6	119.00	4179********5625	606214	03/26/2018
STEWART, JAMES	7Y-D5110	6	47.63	4100********6530	14605D	03/26/2018
STROM, AARON	7Y-E2057	6	42.22	4147********9458	04649I	03/26/2018
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********7506	104212	03/26/2018
SULLIVAN, HARDIN	7Y-D4129	6	53.04	5108********4266	320393	03/26/2018
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********4117	04692Z	03/26/2018
TAYLOR, ANTHONY	7Y-D4124	6	42.22	4342********1466	013784	03/26/2018
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5386	081185	03/26/2018
THOMAS, GARRET	7Y-D4907	6	53.04	4610********9988	074107	03/26/2018
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	113705	03/26/2018
TOSTRUD, DANIEL	7Y-D4501	6	80.11	5466********1661	20867P	03/26/2018
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	163702	03/26/2018
VALENCIA, ANDREA	7Y-D4125	6	53.04	4388********6276	04756C	03/26/2018
VILLEGAS, CINDY	7Y-D5215	6	42.22	4147********4549	04758D	03/26/2018
WALLACE, MICHAEL	7Y-D5238	6	53.04	4631********7433	414758	03/26/2018
WATERMAN, MATTHEW	7Y-D5309	6	149.00	4147********3650	04778D	03/26/2018
WEBER, CLAY	7Y-D4256	6	42.22	4266********8508	06040B	03/26/2018
WEST, JAMIE	7Y-D4413	6	47.63	4411********8886	094107	03/26/2018
WHITE, TODD	7Y-E0402	6	30.00	3715*******3006	109702	03/26/2018
WILKS, RYAN	7Y-D4970	6	58.46	4479********8611	000367	03/26/2018
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	06041D	03/26/2018
YOHMAN, KIMBERLY	7Y-D5980	6	47.63	5348********6428	114120	03/26/2018
YOUNT, SANDY	7Y-D5299	6	58.46	4465********7519	026436	03/26/2018
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********1662	00637G	03/26/2018

Totals

Count	Card Type	Total
19	American Express	974.43
34	MasterCard	3028.90
91	Visa	5213.29
0	Discover	0.00
0	Other	0.00
		9216.62