04/25/2018

07:13:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-E0220	6	47.63	4610********9557	044507	04/25/2018
ANDRADE, JOE	7Y-D3710	6	53.04	4400********8615	07974A	04/25/2018
BELTRAN, MICHAEL	7Y-E2048	6	53.04	4610********3563	054507	04/25/2018
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02550R	04/25/2018
BISHOP, ROBERT	7Y-D5998	6	58.46	4003********7134	05169D	04/25/2018
BLANTON, GENE	7Y-D3348	6	53.04	4147********0669	05185D	04/25/2018
BOCANEGRA, CALVIN	7Y-D4743	6	53.04	4921********5470	071558	04/25/2018
BORUD, BRAD	7Y-E0248	6	77.63	3772*******2006	163706	04/25/2018
BRAILSFORD, KEVIN	7Y-D4013	6	42.22	4342********5352	084826	04/25/2018
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	265194	04/25/2018
BUSCH, ALAN	7Y-D4882	6	53.04	4179********6380	605254	04/25/2018
BUTLER, COLLIN	7Y-D5974	6	58.46	4100********9707	39366D	04/25/2018
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	05261D	04/25/2018
CARR, SYDNEY	7Y-D4472	6	53.04	4356********0468	134651	04/25/2018
CARSON, KEITH	7Y-P2320	6	45.00	5466********2335	87698P	04/25/2018
CHABAUD, AUDREY	7Y-D5259	6	5.40	4147********3379	05301C	04/25/2018
COGGINS, BENJAMIN	7Y-D5070	6	53.04	4744********9035	184950	04/25/2018
COLE, CHRISTOPHER	7Y-P2038	6	41.80	5466********8782	88032P	04/25/2018
COLLIER, JOHN	7Y-D5970	6	58.46	4266********7155	05340B	04/25/2018
COLLINS, JOSH	7Y-D5981	6	53.04	3712*******3008	184304	04/25/2018
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	174358	04/25/2018
CORRIGAN, PATRICK	7Y-D4516	6	53.04	5466********9654	88421P	04/25/2018
CRAYCRAFT, CHAD	7Y-E0150	6	47.63	3797*******1002	129308	04/25/2018
CREASON, MATTHEW	7Y-D5180	6	53.04	5148********6994	05390B	04/25/2018
DAVENPORT, JOHN	7Y-D5300	6	53.04	4411********8557	034507	04/25/2018
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	044507	04/25/2018
DING, YIWEN	7Y-D5267	6	53.04	3798*******1000	182090	04/25/2018
DOTY, TIMOTHY	7Y-D5281	6	45.00	4100********9414	06234G	04/25/2018
DRANEY, GABRIELLA	7Y-E2480	6	53.04	4610********7711	044507	04/25/2018
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	054507	04/25/2018
ENSLIN, MATT	7Y-M4258	6	47.63	4121********4189	05467C	04/25/2018
ESCOBAR, EMILIO	7Y-D5450	6	58.46	4610********7713	064507	04/25/2018
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	137308	04/25/2018
EYES, GLOBAL	7Y-1234	6	57.42	3727*******1005	143971	04/25/2018
FASSINO, BARTON	7Y-D3136	6	42.22	5466********3257	89797P	04/25/2018
FERRER, FRANCIS	7Y-D4986	6	53.04	5421********9703	105159	04/25/2018
FEULMER, THOMAS	7Y-D0521	6	47.63	4266********0099	05538B	04/25/2018
FITZEGARLD, ARMA	7Y-D4571	6	53.04	5466********2566	90325P	04/25/2018
FITZPATRICK, JOHN	7Y-d5254	6	58.46	4270********9066	025484	04/25/2018
FITZSIMMONS, KIM	7Y-D4229	6	63.86	4147********0776	05571I	04/25/2018
FORBES, PAUL	7Y-D4360	6	53.04	4342********5816	051212	04/25/2018
GEORGE, DOUG	7Y-D5395	6	53.04	4610********5271	004507	04/25/2018
GERI, RON	7Y-D3975	6	30.00	4808********1583	069740	04/25/2018
GLASER, LAUREN	7Y-D5458	6	53.04	4147********4288	05645C	04/25/2018
GONZALEZ, KELLEY	7Y-D5615	6	53.04	3712*******7005	194359	04/25/2018
GONZALEZ, VICTOR	7Y-D5435	6	77.63	4342********6125	030954	04/25/2018
GOODMAN, JEFF	7Y-D4182	6	191.42	4147********1058	05661D	04/25/2018
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******2000	123130	04/25/2018
GUEVARA, CHRISTIN	7Y-M4252	6	98.99	4610********9489	034507	04/25/2018
HALE, CARTER	7Y-D5982	6	5.40	4610********1575	034507	04/25/2018
HALLIDAY, KEN	7Y-D3831	6	550.00	5466********4755	92132P	04/25/2018
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	92285P	04/25/2018
HAMILTON, KATHRYN	7Y-D5128B	6	42.22	5459********0274	802631	04/25/2018
HARRISONHORNUNG, ARLENE	7Y-D5329	6	53.04	4194********0527	074522	04/25/2018
HART, KELA	7Y-D5298	6	53.04	4430********7239	524223	04/25/2018
HILDESON, WILLIAM	7Y-D5999	6	53.04	4342********4443	059345	04/25/2018
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	181805	04/25/2018
HOLMAN, DUNCAN	7Y-D5137	6	53.04	4744********1956	164452	04/25/2018
HORTON, LINDA	7Y-D4815	6	42.22	4037********1047	605254	04/25/2018
HUERTA, ANTHONY	7Y-D4470	6	53.04	5299********6720	T02189	04/25/2018
HUGHES, JASON	7Y-D5984	6	47.63	4262********7367	05853A	04/25/2018
IRVIN, JASON	7Y-D3808	6	5.40	3717*******5008	182912	04/25/2018
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********7402	074331	04/25/2018
JOHNSON, LARRY	7Y-E0751	6	53.04	5466********2087	93953P	04/25/2018
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********2889	104957	04/25/2018
KLEIN, DANIEL	7Y-D5219	6	58.46	3797*******4006	181562	04/25/2018
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********6713	076282	04/25/2018
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	94509B	04/25/2018
LE, ANGELA	7Y-D4642	6	70.93	4465********6075	025923	04/25/2018
LEMASTER, JOHN	7Y-D4474	6	53.04	5178********9346	06011P	04/25/2018
LEYBA, RICK	7Y-D3989	6	95.26	4427********1042	034507	04/25/2018
LODRIGUEZA, RAFAEL	7Y-D5127	6	53.04	4147********8923	06008I	04/25/2018
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	048414	04/25/2018
LUSSO, NICHOLAS	7Y-E2049	6	47.63	5424********4735	94982P	04/25/2018
MA, DANIELLE	7Y-D4608	6	399.00	5466********4608	95149P	04/25/2018
MACHANIC, ROBERT	7Y-D5122	6	53.04	4003********1074	06067B	04/25/2018
MALAMIS, MARINA	7Y-D5209	6	47.63	5466********2851	95510P	04/25/2018
MARTINEZ, BEN	7Y-D5979	6	53.04	4744********5878	154458	04/25/2018
MATHER, MATT	7Y-T8134	6	45.47	5466********2491	96580P	04/25/2018
MCCLENDON, MARK	7Y-D5584	6	42.22	5424********0186	96205P	04/25/2018
MILLER, CODY	7Y-D4778	6	53.04	5466********4446	97108P	04/25/2018
MILLER, RUSS	7Y-D4121	6	399.00	5424********6685	97122P	04/25/2018
MOORE, BILL	7Y-E1084	6	58.46	4856********1027	B70442	04/25/2018
MORRIS, DANIEL	7Y-D4213	6	53.04	4400********2476	08678A	04/25/2018
MOSER, KELLY	7Y-E2444	6	53.04	4147********2158	06223D	04/25/2018
MOSHER, ANDREW	7Y-E0364	6	53.04	4266********9872	06239A	04/25/2018
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******5009	125752	04/25/2018
MYDUR, ANEESHA	7Y-D5385	6	53.04	3712*******1018	109671	04/25/2018
NANU, ANISHA	7Y-D5985	6	42.22	5466********3544	97915Z	04/25/2018
NEVAREZ, ALEX	7Y-D5649	6	91.45	5466********8301	06266P	04/25/2018
NEWELL, STEVEN	7Y-D4976	6	98.04	4147********1260	06294I	04/25/2018
NEWTON, BRENT	7Y-D5453	6	58.46	4266********3981	06302B	04/25/2018
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	034507	04/25/2018
OWENS, VONCARIE	7Y-D4487	6	53.04	4342********9691	036484	04/25/2018
PAPEMAN, BRIAN	7Y-E2351	6	53.04	5403********0662	064544	04/25/2018
PARKS, JAMES	7Y-D3865	6	42.22	5466********1838	98846P	04/25/2018
PARRISH, APRIL	7Y-D3793	6	5.40	4147********7398	06351D	04/25/2018
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	06369C	04/25/2018
PICCERILLO, GRANT	7Y-D4641	6	42.22	4586********6139	H68837	04/25/2018
PITZER, CLARK	7Y-D5438	6	103.46	5466********6310	99207P	04/25/2018
POLFREMAN, JAMES	7Y-D3849	6	42.22	3702*******1453	483025	04/25/2018
PRICE, KRYSTAL	7Y-D4779	6	47.63	4157********0084	458816	04/25/2018
REMUS, MICHAEL	7Y-D4640	6	53.04	4456********1829	458821	04/25/2018
RENZ, ROB	7Y-D5250	6	100.68	4147********0955	06443D	04/25/2018
RODRIGUEZ, CARLOS	7Y-D5233	6	58.46	4000********8907	102200	04/25/2018
ROMO, TOMASA	7Y-D5185	6	53.04	4342********2832	067652	04/25/2018
ROONEY, MATT	7Y-D5178	6	53.04	4147********3084	06484I	04/25/2018
ROSETTI, WILLIAM	7Y-D5480	6	53.04	4648********4823	066111	04/25/2018
ROSS, ANDREW	7Y-D4983	6	53.04	4147********7087	06499D	04/25/2018
ROUNTREE, MARK	7Y-T8164	6	47.63	5466********7682	00583P	04/25/2018
SAJNANI, SUNIL	7Y-D5027	6	30.00	4147********2940	06518D	04/25/2018
SEFZIK, PETER	7Y-E2124	6	98.04	5466********1481	00848Y	04/25/2018
SHAW, RICH	7Y-D5113	6	53.04	4207********9176	014507	04/25/2018
SHULTZ, MELISSA	7Y-A6573	6	5.40	4352********1337	174955	04/25/2018
SIPES, BRIAN	7Y-D3550	6	119.00	4179********5625	605254	04/25/2018
STEWART, JAMES	7Y-D5110	6	47.63	4100********6530	46858D	04/25/2018
STROM, AARON	7Y-E2057	6	42.22	4147********9458	06587I	04/25/2018
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********7506	104257	04/25/2018
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********4117	06603Z	04/25/2018
SUSIE, CAROLINE	7Y-D5243	6	49.00	5466********6608	01862P	04/25/2018
TAYLOR, ANTHONY	7Y-D4124	6	42.22	4342********1466	057436	04/25/2018
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5386	091037	04/25/2018
THOMAS, GARRET	7Y-D4907	6	53.04	4610********9988	044507	04/25/2018
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	131577	04/25/2018
TOSTRUD, DANIEL	7Y-D4501	6	80.11	5466********1661	02377P	04/25/2018
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	115341	04/25/2018
VALENCIA, ANDREA	7Y-D4125	6	53.04	4388********6276	06687C	04/25/2018
VILLEGAS, CINDY	7Y-D5215	6	42.22	4147********4549	06703C	04/25/2018
WALLACE, MICHAEL	7Y-D5238	6	53.04	4631********7433	119564	04/25/2018
WATERMAN, MATTHEW	7Y-D5309	6	149.00	4147********3650	06732D	04/25/2018
WEBER, CLAY	7Y-D4256	6	42.22	4266********8508	06747B	04/25/2018
WEST, JAMIE	7Y-D4413	6	47.63	4411********8886	084507	04/25/2018
WHITE, TODD	7Y-E0402	6	30.00	3715*******3006	169284	04/25/2018
WILKS, RYAN	7Y-D4970	6	58.46	4479********8611	000520	04/25/2018
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	06793D	04/25/2018
YOHMAN, KIMBERLY	7Y-D5980	6	47.63	5348********6428	174961	04/25/2018
YOUNT, SANDY	7Y-D5299	6	58.46	4465********7519	025307	04/25/2018
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********1662	06466G	04/25/2018

Totals

Count	Card Type	Total
17	American Express	868.35
34	MasterCard	3077.92
86	Visa	4780.96
1	Discover	47.63
0	Other	0.00
		8774.86