05/07/2018

09:36:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, KATHERINE	7Y-D5526	2	42.22	5424********3331	32895B	05/07/2018
ASTER, CHARLES	7Y-D4326	2	30.00	5466********5262	10548P	05/07/2018
AUSLEY, KENDRA	7Y-T8153	2	149.00	4586********7541	H78325	05/07/2018
BERMEJO, ROSE	7Y-D5590	2	99.00	4147********0953	00678C	05/07/2018
BOURGEOIS, BETTY	7Y-D5595	2	42.22	3737*******5008	186518	05/07/2018
BRELO, KAYCIE	7Y-D3617	2	99.00	4266********1167	00724C	05/07/2018
BRIDGEMAN, MEGHANN	7Y-D5516	2	58.46	5466********3885	33409P	05/07/2018
BUCHANAN, ANGELA	7Y-D5308	2	47.63	4342********7693	452780	05/07/2018
BULLINS, COURTNEY	7Y-D5131	2	53.04	4298********3641	991187	05/07/2018
BURGESS, ERIC	7Y-D4028	2	53.04	4264********2944	08218D	05/07/2018
CARDENAS, STEPHEN	7Y-D5358	2	53.04	4610********0759	093307	05/07/2018
CASAREZ, BRANDON	7Y-D5294	2	53.04	4147********1638	00791C	05/07/2018
CHANDLER, BEAU	7Y-D5359	2	98.04	4266********6180	02004B	05/07/2018
CHEHABI, LANA	7Y-D5522	2	42.22	4465********8593	007962	05/07/2018
CHERRY, ANDREW	7Y-D5345	2	58.46	4631********0543	069147	05/07/2018
CLICK, JACOB	7Y-D4395	2	583.39	3727*******2052	180861	05/07/2018
COLINS, MICHAEL	7Y-3213643	2	43.30	5410********4115	34646P	05/07/2018
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	107283	05/07/2018
COOPER, DARREL	7Y-D5172	2	70.93	4342********9967	084482	05/07/2018
CORMIER, LISA	7Y-D5448	2	53.04	4266********9546	02088C	05/07/2018
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	033407	05/07/2018
DEVENNEY, GESICA	7Y-D5593	2	53.04	5424********6365	34924P	05/07/2018
DINAN, JOHN	7Y-E0517	2	161.22	3717*******6008	171376	05/07/2018
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	102998	05/07/2018
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	35383P	05/07/2018
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	02158C	05/07/2018
EVANS, DEREK	7Y-D5375	2	53.04	3727*******1002	167226	05/07/2018
FATTAH, BOTAN	7Y-D4231	2	48.72	4465********8756	007947	05/07/2018
FLETCHER, CHARLOTTE	7Y-D5247	2	191.22	5466********6633	35661P	05/07/2018
FLYNN, ERIC	7Y-D5352	2	58.46	3798*******1001	113770	05/07/2018
GAMELL, CYNTHIA	7Y-D5569	2	333.41	3779*******1038	160610	05/07/2018
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	073407	05/07/2018
GEER, JESSE	7Y-D5586	2	51.37	4640********1407	02230D	05/07/2018
GOOD, MATT	7Y-D4100	2	119.00	4342********2789	777254	05/07/2018
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	103248	05/07/2018
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	083407	05/07/2018
GUAJARDO, MARY	7Y-D5592	2	99.00	4610********2927	083407	05/07/2018
HALE, JARRETT	7Y-D5351	2	58.46	3725*******5006	156707	05/07/2018
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	607043	05/07/2018
HARRELSON, PAUL	7Y-D5648	2	58.46	4147********8035	02301I	05/07/2018
HEITZLER, NICOLE	7Y-D5527	2	42.22	4430********8757	479375	05/07/2018
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	007042	05/07/2018
HENDERSON, TERRANCE	7Y-E2382	2	32.48	4266********8081	02337C	05/07/2018
HENRY, VIC	7Y-D5977	2	53.04	5466********4626	37413P	05/07/2018
HOLLIMAN, STUART	7Y-3213697	2	59.54	5121********9228	00733B	05/07/2018
HOLMAN, STEVE	7Y-D4475	2	83.14	4147********0399	02362C	05/07/2018
HUNT, ED	7Y-D4172B	2	42.22	5466********8263	37871P	05/07/2018
INABNETT, JOHN	7Y-P2864	2	600.00	3717*******2002	145439	05/07/2018
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	376580	05/07/2018
JHA, CHRISTINE	7Y-D4902	2	53.04	3712*******1011	163414	05/07/2018
JOHN, NADIA	7Y-D5510	2	58.46	4610********9271	043407	05/07/2018
JOHNSON, MILES	7Y-D5363	2	58.46	4147********4073	02417I	05/07/2018
JOHNSON, VICTOR	7Y-E2181	2	53.04	5466********3131	38983P	05/07/2018
KANSKA, AGNIESZKA	7Y-D4853	2	78.71	3743*******4249	894817	05/07/2018
KASARAS, KATIE	7Y-D4102	2	53.04	4266********9606	02450C	05/07/2018
KASSEM, ZAHID	7Y-D5038	2	53.04	3727*******1002	102720	05/07/2018
KEELEY, MICHAEL	7Y-D5578	2	95.26	4400********8535	00134D	05/07/2018
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	364917	05/07/2018
LESTER, ANDREW	7Y-3044	2	59.54	3772*******4003	184640	05/07/2018
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	123741	05/07/2018
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0319	02510C	05/07/2018
MARTINEZ, CLIFF	7Y-D5400	2	78.71	5466********1124	39901Y	05/07/2018
MATHIS, MARK	7Y-D5529	2	58.46	5462********0808	075928	05/07/2018
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	124843	05/07/2018
MCKINNEY, MARK	7Y-1390	2	48.71	5178********2463	02565Z	05/07/2018
MILLER, MACY	7Y-D3566	2	48.71	5466********7311	40318P	05/07/2018
MOAKES, SCOTT	7Y-D5588	2	58.46	4610********2578	093407	05/07/2018
MOLINA, ERIKA	7Y-D5334	2	58.46	5275********3410	183146	05/07/2018
MORRIS, BLAKE	7Y-E2100	2	74.00	5466********0187	40804P	05/07/2018
MUSSELMAN, WES	7Y-0787	2	83.04	4147********0793	02631D	05/07/2018
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	191716	05/07/2018
NORVELL, REBECCA	7Y-D3933	2	47.63	5424********8826	41221P	05/07/2018
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	007790	05/07/2018
OBI, EMMANUEL	7Y-D4016	2	53.04	5332********3242	PVFKAQ	05/07/2018
ODDO, MICHAEL	7Y-0558	2	107.17	4147********2985	02673D	05/07/2018
ORLANDELLA, DAVID	7Y-D4965	2	5.40	3767*******2009	167206	05/07/2018
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	033407	05/07/2018
RAETZSCH, DANNY	7Y-D5145	2	53.04	3797*******1009	162095	05/07/2018
ROGERS, JUSTIN	7Y-D5335	2	47.63	4427********3639	033407	05/07/2018
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	02732D	05/07/2018
SCOTT, DAVE	7Y-E2413	2	49.00	4744********8944	163146	05/07/2018
SELINGER, JERRY	7Y-0722	2	59.54	5424********4476	42375P	05/07/2018
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	959341	05/07/2018
SIPES, BRIAN	7Y-D3550	2	30.00	4179********5625	607043	05/07/2018
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	02778D	05/07/2018
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	42778P	05/07/2018
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	063407	05/07/2018
URBANTKE, TAB	7Y-D5340	2	58.46	3797*******3005	105306	05/07/2018
VANHOF, JASON	7Y-D5635	2	58.46	4744********7338	133342	05/07/2018
VIDALES, JUAN	7Y-D5447	2	58.46	4157********6192	039608	05/07/2018
VIGIL, PILAR	7Y-D5525	2	42.22	4833********7975	083407	05/07/2018
WARREN, KOBBY	7Y-D4199	2	53.04	5348********6245	173749	05/07/2018
WHITE, SIDNEY	7Y-D4931	2	53.04	4147********2960	02908I	05/07/2018
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	43946P	05/07/2018
WORD, DONNIE	7Y-D5356	2	58.46	4411********6023	003407	05/07/2018
YATES, CATHERINE	7Y-1418	2	47.63	4610********6908	003407	05/07/2018
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********4107	007501	05/07/2018

Totals

Count	Card Type	Total
19	American Express	2525.56
26	MasterCard	1477.01
52	Visa	3436.84
0	Discover	0.00
0	Other	0.00
		7439.41