04/05/2018

06:56:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, KATHERINE	7Y-D5526	2	42.22	5424********3331	22478B	04/05/2018
ASTER, CHARLES	7Y-D4326	2	30.00	5466********5262	33352P	04/05/2018
AUSLEY, KENDRA	7Y-T8153	2	149.00	4586********7541	H78712	04/05/2018
BERMEJO, ROSE	7Y-D5590	2	107.17	4147********0953	02289D	04/05/2018
BRELO, KAYCIE	7Y-D3617	2	119.00	4266********1167	02307C	04/05/2018
BRIDGEMAN, MEGHANN	7Y-D5516	2	58.46	5466********3885	22965P	04/05/2018
BUCHANAN, ANGELA	7Y-D5308	2	47.63	4342********7693	011401	04/05/2018
BULLINS, COURTNEY	7Y-D5131	2	53.04	4298********3641	942882	04/05/2018
CARDENAS, STEPHEN	7Y-D5358	2	53.04	4610********0759	053707	04/05/2018
CARDOZA, JESSE	7Y-D5330	2	47.63	5348********5850	143173	04/05/2018
CASAREZ, BRANDON	7Y-D5294	2	95.26	4147********1638	02367C	04/05/2018
CHEHABI, LANA	7Y-D5522	2	42.22	4465********8593	005853	04/05/2018
CLICK, JACOB	7Y-D4395	2	583.39	3727*******2052	106872	04/05/2018
COLINS, MICHAEL	7Y-3213643	2	43.30	5410********4115	24397P	04/05/2018
COLLOM, CHAD	7Y-E2212	2	40.00	5466********1050	24230P	04/05/2018
CORMIER, LISA	7Y-D5448	2	53.04	4266********9546	02464C	04/05/2018
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	093707	04/05/2018
DEVENNEY, GESICA	7Y-D5593	2	53.04	5424********6365	24786P	04/05/2018
DINAN, JOHN	7Y-E0517	2	161.22	3717*******6008	104056	04/05/2018
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	140790	04/05/2018
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	24939P	04/05/2018
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	02541C	04/05/2018
EVANS, DEREK	7Y-D5375	2	53.04	3727*******1002	148314	04/05/2018
FATTAH, BOTAN	7Y-D4231	2	48.72	4465********8756	005518	04/05/2018
FLETCHER, CHARLOTTE	7Y-D5247	2	191.22	5466********6633	25536P	04/05/2018
FLYNN, ERIC	7Y-D5352	2	58.46	3798*******1001	140010	04/05/2018
GAMELL, CYNTHIA	7Y-D5569	2	285.78	3779*******1038	161856	04/05/2018
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	033707	04/05/2018
GEER, JESSE	7Y-D5586	2	51.37	4640********1407	02603D	04/05/2018
GOOD, MATT	7Y-D4100	2	119.00	4342********2789	067790	04/05/2018
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	183571	04/05/2018
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	043707	04/05/2018
GUAJARDO, MARY	7Y-D5592	2	107.17	4610********2927	053707	04/05/2018
HALE, JARRETT	7Y-D5351	2	58.46	3725*******5006	106214	04/05/2018
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	605073	04/05/2018
HEITZLER, NICOLE	7Y-D5527	2	42.22	4430********8757	705758	04/05/2018
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005303	04/05/2018
HENDERSON, TERRANCE	7Y-E2382	2	32.48	4266********8081	02706C	04/05/2018
HENRY, VIC	7Y-D5977	2	53.04	5466********4626	26871P	04/05/2018
HOLLIMAN, STUART	7Y-3213697	2	59.54	5121********9228	00594B	04/05/2018
HOLMAN, STEVE	7Y-D4475	2	90.00	4147********0399	02728D	04/05/2018
HUNT, ED	7Y-D4172B	2	42.22	5466********8263	27177P	04/05/2018
INABNETT, JOHN	7Y-P2864	2	600.00	3717*******2002	169044	04/05/2018
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	376153	04/05/2018
JHA, CHRISTINE	7Y-D4902	2	53.04	3712*******1011	141370	04/05/2018
JOHN, NADIA	7Y-D5510	2	58.46	4610********9271	093707	04/05/2018
JOHNSON, MILES	7Y-D5363	2	58.46	4147********4073	02791I	04/05/2018
JOHNSON, VICTOR	7Y-E2181	2	53.04	5466********3131	27927P	04/05/2018
KANSKA, AGNIESZKA	7Y-D4853	2	78.71	3743*******4249	154450	04/05/2018
KASARAS, KATIE	7Y-D4102	2	53.04	4266********9606	04023C	04/05/2018
KASSEM, ZAHID	7Y-D5038	2	53.04	3727*******1002	163828	04/05/2018
KEELEY, MIKE	7Y-D5578	2	95.26	4400********8535	00345D	04/05/2018
KREHBIEL, LEVI	7Y-T8014	2	32.48	5152********4421	178658	04/05/2018
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	011857	04/05/2018
LESTER, ANDREW	7Y-3044	2	59.54	3772*******4003	142852	04/05/2018
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	133289	04/05/2018
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0319	04100C	04/05/2018
MARTINEZ, CLIFF	7Y-D5400	2	78.71	5466********1124	28998Y	04/05/2018
MATHIS, MARK	7Y-D5529	2	58.46	5462********0808	012958	04/05/2018
MCDONALD, TONYA	7Y-D5041	2	540.00	5108********1652	063812	04/05/2018
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	187175	04/05/2018
MCKINNEY, MARK	7Y-1390	2	48.71	5178********2463	04167Z	04/05/2018
MILLER, MACY	7Y-D3566	2	48.71	5466********7311	29567P	04/05/2018
MOAKES, SCOTT	7Y-D5588	2	58.46	4610********2578	063807	04/05/2018
MOLINA, ERIKA	7Y-D5334	2	58.46	5275********3410	113681	04/05/2018
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********0034	29706P	04/05/2018
MORRIS, BLAKE	7Y-E2100	2	74.00	5466********0187	29734P	04/05/2018
MUSSELMAN, WES	7Y-0787	2	83.04	4147********0793	04231D	04/05/2018
NARVAEZ, MARICELA	7Y-D4818	2	5.00	4342********1968	059239	04/05/2018
NORVELL, REBECCA	7Y-D3933	2	47.63	5424********8826	30207P	04/05/2018
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005290	04/05/2018
OBI, EMMANUEL	7Y-D4016	2	53.04	5332********3242	NKE2ZI	04/05/2018
ODDO, MICHAEL	7Y-0558	2	107.17	4147********2985	04276D	04/05/2018
ORLANDELLA, DAVID	7Y-D4965	2	5.40	3767*******2009	103414	04/05/2018
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	093807	04/05/2018
RAETZSCH, DANNY	7Y-D5145	2	53.04	3797*******1009	188015	04/05/2018
ROGERS, JUSTIN	7Y-D5335	2	47.63	4427********7882	003807	04/05/2018
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	04322D	04/05/2018
SCOTT, DAVE	7Y-E2413	2	49.00	4744********8944	163788	04/05/2018
SELINGER, JERRY	7Y-0722	2	59.54	5424********4476	31347P	04/05/2018
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	037271	04/05/2018
SIPES, BRIAN	7Y-D3550	2	30.00	4179********5625	605083	04/05/2018
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	04368D	04/05/2018
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	31764P	04/05/2018
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	033807	04/05/2018
URBANTKE, TAB	7Y-D5340	2	58.46	3797*******3005	134335	04/05/2018
VIDALES, JUAN	7Y-D5447	2	58.46	4157********6192	240224	04/05/2018
VIGIL, PILAR	7Y-D5525	2	42.22	4833********7975	043807	04/05/2018
WARREN, KOBBY	7Y-D4199	2	53.04	5348********6245	133282	04/05/2018
WHITE, SIDNEY	7Y-D4931	2	53.04	4147********2960	04461I	04/05/2018
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	32389P	04/05/2018
Y BARBO, DANIEL	7Y-D3565	2	47.63	3743*******7749	265005	04/05/2018
YATES, CATHERINE	7Y-1418	2	47.63	4610********6908	063807	04/05/2018
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********4107	005539	04/05/2018

Totals

Count	Card Type	Total
17	American Express	2384.88
31	MasterCard	2190.16
46	Visa	3071.41
0	Discover	0.00
0	Other	0.00
		7646.45