05/14/2018

14:30:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	4266********4339	01464B	05/10/2018
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	01467G	05/10/2018
BANKO, RYAN	7Y-D5241	3	58.46	4270********9576	010617	05/10/2018
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	073706	05/10/2018
BRAWNER, JOE	7Y-3364	3	47.63	4356********7659	153978	05/10/2018
BRENYO, MATTHEW	7Y-D5147	3	53.04	4147********8444	01526C	05/10/2018
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	500173	05/10/2018
CHANCE, ANDREA	7Y-D4769	3	53.04	4744********7529	103877	05/10/2018
CHIPMAN, PATRICK	7Y-D4610	3	53.04	4342********0304	032373	05/10/2018
CLEMENT, SHELBY	7Y-D5344	3	53.04	6011********8063	01043R	05/10/2018
COLE, CHRISTOPHER	7Y-P2038	3	45.00	5466********8782	30254P	05/10/2018
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	053727	05/10/2018
COSTANZI, ALAN	7Y-D3789	3	47.63	4557********6805	01606D	05/10/2018
CRONIN, CONAL	7Y-D3845	3	53.04	4266********2004	01618C	05/10/2018
DEVILLE, SHANE	7Y-1814728	3	523.93	4648********1596	111800	05/10/2018
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	123734	05/10/2018
DOTY, TIMOTHY	7Y-D5281	3	53.04	4100********9414	01094G	05/10/2018
ECONOMOU, FRANK	7Y-D5260	3	53.04	4117********5444	183474	05/10/2018
EYES, GLOBAL	7Y-1234	3	114.84	3727*******1005	169835	05/10/2018
FERRARIS, MICHELE	7Y-D5282	3	58.46	5292********8462	045442	05/10/2018
FLEMING, MICHAEL	7Y-D5039	3	53.04	4147********1815	01692C	05/10/2018
FLETCHER, CHARLOTTE	7Y-D5247	3	75.00	5466********6633	30879P	05/10/2018
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	660948	05/10/2018
GOMEZ, EDWIN	7Y-D4824	3	53.04	4266********5997	01740B	05/10/2018
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	106474	05/10/2018
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	153675	05/10/2018
HAYDEN, KENDALL	7Y-D5683	3	53.04	3767*******3003	131516	05/10/2018
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	31324P	05/10/2018
HICKS, KRIS	7Y-D5514	3	76.78	5178********5984	01803P	05/10/2018
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	113972	05/10/2018
HINDS, NELDA	7Y-D5195	3	47.63	5103********8353	914379	05/10/2018
HOLLIDAY, KRISTAL	7Y-D4752	3	42.22	4411********8270	073706	05/10/2018
JASSO, SHARON	7Y-D5536	3	58.46	5178********4208	01846B	05/10/2018
JOHNSON, LATASHA	7Y-D5333	3	53.04	4610********9310	083706	05/10/2018
JUNG, STEFANIE	7Y-D5402	3	42.22	4388********5940	01862C	05/10/2018
KHAN, NIDA	7Y-D5645	3	58.46	5528********2325	01879C	05/10/2018
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	01880B	05/10/2018
LABUNSKI, MIKE	7Y-D5024	3	53.04	4270********4818	010655	05/10/2018
LENNON, BRITTANY	7Y-D5549	3	42.22	5147********0516	601135	05/10/2018
LEVIN, ELLIOTT	7Y-d4768	3	53.04	4400********4170	06494B	05/10/2018
MARSHALL, MARTIN	7Y-D5499	3	47.63	5466********9156	32061P	05/10/2018
MARZBAN, FARSHAD	7Y-D5443	3	58.46	4610********2316	013706	05/10/2018
MCCONNELL, COURTNEY	7Y-D5659	3	58.46	4610********0241	013706	05/10/2018
MCLEAN, GAIL	7Y-D4042	3	53.04	5275********3365	113073	05/10/2018
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	01986D	05/10/2018
MILLER, AMANDA	7Y-D4382	3	53.04	4271********1081	099079	05/10/2018
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********1671	423703	05/10/2018
OLSON, THOMAS	7Y-D5286	3	139.00	4427********9169	043706	05/10/2018
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********6937	32825P	05/10/2018
PENTICO, BRANDEN	7Y-D4047	3	53.04	4147********4312	02049D	05/10/2018
PYEATT, LUKE	7Y-D5275	3	56.78	4342********3249	013835	05/10/2018
RAJAMONEY, SUSAN	7Y-D5601	3	124.40	4266********7906	02063B	05/10/2018
REDMOND, NIGEL	7Y-D5538	3	47.63	4259********3412	053173	05/10/2018
REED-WALKUP, MARK	7Y-D5617	3	53.04	5589********1747	33381J	05/10/2018
RICHMOND, TONYA	7Y-D5094	3	42.22	3700*******2075	301010	05/10/2018
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2244	339552	05/10/2018
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	079955	05/10/2018
RUBIO, JOSHUA	7Y-D5602	3	53.04	4631********1814	660985	05/10/2018
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	176073	05/10/2018
SCHNEIDER, DAVID	7Y-D5198	3	58.46	4465********0821	010772	05/10/2018
SCOTT, DAVE	7Y-E2413	3	30.00	4744********8944	183676	05/10/2018
SHARMA, HIMALI	7Y-D4764	3	53.04	4388********6396	02218C	05/10/2018
SIMS, DOMINIQUE	7Y-D5404	3	84.44	4744********2867	153578	05/10/2018
SINELLI, TODD	7Y-D4194	3	53.04	3717*******7001	195430	05/10/2018
SMITH, BILLY	7Y-D4438	3	53.04	4147********7964	02250D	05/10/2018
SMITH, RONALD	7Y-D5533	3	47.63	4147********4180	02273C	05/10/2018
SMITH, SEAN	7Y-D4386	3	53.04	5466********2481	010070	05/10/2018
SMITH, THOMAS	7Y-D5644	3	58.46	5275********2750	123574	05/10/2018
TIBBS, CHANEKA	7Y-D4563	3	47.63	4147********3371	02297C	05/10/2018
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	34396P	05/10/2018
TYE, CONNER	7Y-D5199	3	58.46	4000********0469	158025	05/10/2018
TYRA, JASON	7Y-D5577	3	58.46	3767*******3009	186273	05/10/2018
VARGAS, RAY	7Y-D3833	3	119.00	4610********4485	043706	05/10/2018
VELTIDI, TERRI	7Y-E1089	3	53.04	4147********9776	02351C	05/10/2018
WALLS, JOHN	7Y-D5629	3	58.46	3797*******1004	106795	05/10/2018
WALMESLEY, DANIEL	7Y-D5083	3	53.04	5466********1837	34771P	05/10/2018
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	02406Z	05/10/2018
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	34868P	05/10/2018
WOODS, MARCUS	7Y-E2071	3	42.22	4610********3466	073706	05/10/2018
YANG, RUI	7Y-D5393	3	53.04	4147********7992	02425C	05/10/2018

Totals

Count	Card Type	Total
9	American Express	544.60
21	MasterCard	1759.09
49	Visa	3270.22
1	Discover	53.04
0	Other	0.00
		5626.95