05/21/2018

10:28:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREW, JAMES	7Y-P1786	5	58.46	5466********3822	29307P	05/21/2018
ANTAYA, TJ	7Y-D4407	5	53.04	4355********2362	097088	05/21/2018
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	021035	05/21/2018
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	125613	05/21/2018
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	340447	05/21/2018
BODRON, MIL	7Y-T8390	5	58.46	5524********4069	02304M	05/21/2018
BOUSTANI, PHIL	7Y-D4466	5	47.63	3717*******4025	127664	05/21/2018
BOYD, QUENTIN	7Y-D3911	5	53.04	3712*******3005	107308	05/21/2018
BREAULT, DEVON	7Y-D4342	5	53.04	4610********4237	071511	05/21/2018
BRIGHT, SARAH	7Y-D5486	5	58.46	4229********2969	B07459	05/21/2018
BRONSON, CHAD	7Y-D5673	5	42.22	4744********9758	161850	05/21/2018
BROWN, CLINT	7Y-D5034	5	5.40	3767*******3009	184888	05/21/2018
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	32281P	05/21/2018
CASTILLO, PATRICIA	7Y-D5657	5	58.46	4342********5131	083982	05/21/2018
COURRIER, TANNER	7Y-D3138	5	42.22	5424********1021	32949T	05/21/2018
CRAWFORD, TRAVENE	7Y-D5025	5	87.92	4563********8649	H10417	05/21/2018
CRISP, WILLIAM	7Y-D3282	5	42.22	4266********5667	06218B	05/21/2018
CURRY, VAL	7Y-D4146	5	152.17	4054********0244	551107	05/21/2018
DAVILA, ANDREA	7Y-D3346	5	139.00	4411********0771	011511	05/21/2018
DAVIS, WARD	7Y-D3125	5	5.40	4400********0559	00054A	05/21/2018
DE LEON, DAVIN	7Y-D5479	5	53.04	4610********2941	011511	05/21/2018
DEBERG, LAURA	7Y-d5116	5	53.04	4079********5956	015249	05/21/2018
DELZELL, CHRISTIAN	7Y-D4910	5	53.04	3797*******1003	142838	05/21/2018
EBY, LAUREL	7Y-D4133	5	47.63	4266********9378	06325C	05/21/2018
ENGLESON, JODI	7Y-D4993	5	42.22	4147********6986	06305D	05/21/2018
FARRIS, MICHAEL	7Y-D5554	5	58.46	4356********7197	191457	05/21/2018
FREEMAN, CONOR	7Y-D5192	5	53.04	4147********0182	06341C	05/21/2018
GARRETT, TRICIA	7Y-D5031	5	5.41	5275********9374	191855	05/21/2018
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02197B	05/21/2018
GOMEZ, EDMUND	7Y-D4557	5	53.04	4157********7445	142325	05/21/2018
GREEN, TERESA	7Y-D3584	5	47.63	4610********1032	061511	05/21/2018
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	06421C	05/21/2018
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	071511	05/21/2018
HART, KAREN	7Y-E2361	5	53.04	4147********1869	06438D	05/21/2018
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	181851	05/21/2018
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	4342********4886	086094	05/21/2018
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	191856	05/21/2018
ILLYES, ERIK	7Y-D5290	5	58.46	6011********9339	02182B	05/21/2018
JAMISON, MIKE	7Y-D3627	5	53.04	4147********6042	06485C	05/21/2018
JIMOH, JERMAINE	7Y-D5326	5	47.63	4294********1643	141135	05/21/2018
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	147200	05/21/2018
KORAN, VIRGINIA	7Y-D5559	5	5.41	4552********9355	B02164	05/21/2018
KUPERSMITH, JAMES	7Y-D5367	5	58.46	4147********0609	06664D	05/21/2018
LAM, PHUC	7Y-D5663	5	53.04	3743*******1250	972067	05/21/2018
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********9499	07881D	05/21/2018
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	06591C	05/21/2018
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********0581	06665C	05/21/2018
MCGILL, CHARLEY	7Y-D4415	5	42.22	5424********9638	46015P	05/21/2018
MITCHELL, TONIA	7Y-D5611	5	58.46	4347********9288	061511	05/21/2018
MORGAN, KENDRICK	7Y-D5621	5	58.46	4610********0198	061511	05/21/2018
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	06710D	05/21/2018
NIXON, HEIDI	7Y-D5658	5	53.04	5424********4305	47182P	05/21/2018
OLIVER, LYNELLE	7Y-D4011	5	53.04	3715*******1016	164703	05/21/2018
OMAR, GIZMAN	7Y-D5557	5	42.22	4147********3943	06747D	05/21/2018
PATEL, SHAILEEN	7Y-E2461	5	45.47	3712*******2003	120674	05/21/2018
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	026157	05/21/2018
POTH, CAMERON	7Y-D3220	5	53.04	4147********6865	06770I	05/21/2018
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	06796C	05/21/2018
RIECH, KEVIN	7Y-D5411	5	58.46	4147********2606	08006D	05/21/2018
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********3805	697031	05/21/2018
ROSS, IVAN	7Y-D3530	5	53.04	4266********4556	08033C	05/21/2018
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	08047D	05/21/2018
RYLAND, CHARLES	7Y-D3642	5	59.54	5466********4117	07230Z	05/21/2018
SANDERS, TYLER	7Y-D5416	5	47.63	4342********4503	059630	05/21/2018
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	08097B	05/21/2018
SHAH, SONAM	7Y-D5143	5	42.22	6011********7915	02113B	05/21/2018
STAFFORD, ROBERT	7Y-D5101	5	95.26	3712*******1009	105687	05/21/2018
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	53576P	05/21/2018
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	189680	05/21/2018
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	092089	05/21/2018
VILLEGAS, DAVID	7Y-D5295	5	58.46	4610********5116	051611	05/21/2018
VOJTECH, ALAN	7Y-D3878	5	95.26	5466********5603	55536P	05/21/2018
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	55870Y	05/21/2018
WATKINS, DAMON	7Y-d5208	5	58.46	5466********9854	56134P	05/21/2018
WILCOX, BARRY	7Y-D0025	5	47.63	3772*******4001	115427	05/21/2018
YU, WEIYI	7Y-D5662	5	53.04	5424********8041	04261Z	05/21/2018

Totals

Count	Card Type	Total
12	American Express	612.68
16	MasterCard	833.55
45	Visa	2547.35
3	Discover	159.14
0	Other	0.00
		4152.72