05/25/2018

06:59:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, JOE	7Y-D3710	6	53.04	4400********8615	00199A	05/25/2018
BELTRAN, MICHAEL	7Y-E2048	6	53.04	4610********3563	095307	05/25/2018
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02529R	05/25/2018
BISHOP, ROBERT	7Y-D5998	6	58.46	4003********7134	02013D	05/25/2018
BLANTON, GENE	7Y-D3348	6	53.04	4147********0669	02033D	05/25/2018
BOCANEGRA, CALVIN	7Y-D4743	6	53.04	4921********5470	069012	05/25/2018
BRAILSFORD, KEVIN	7Y-D4013	6	42.22	4342********5352	010266	05/25/2018
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	408817	05/25/2018
BUSCH, ALAN	7Y-D4882	6	53.04	4179********6380	605245	05/25/2018
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	02079D	05/25/2018
CARR, SYDNEY	7Y-D4472	6	53.04	4356********0468	105747	05/25/2018
CARSON, KEITH	7Y-P2320	6	45.00	5466********2335	41852P	05/25/2018
CHABAUD, AUDREY	7Y-D5259	6	5.40	4147********3379	02106C	05/25/2018
CHEN, CEN	7Y-D5519	6	53.04	3798*******2007	108608	05/25/2018
COBURN, YVETTE	7Y-A3142	6	119.00	3796*******1007	147605	05/25/2018
COLE, CHRISTOPHER	7Y-P2038	6	41.80	5466********8782	42338P	05/25/2018
COLLIER, JOHN	7Y-D5970	6	58.46	4266********7155	02157B	05/25/2018
COLLINS, JOSH	7Y-D5981	6	53.04	3712*******3008	109111	05/25/2018
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	125043	05/25/2018
CORRIGAN, PATRICK	7Y-D4516	6	53.04	5466********9654	42839P	05/25/2018
CRAYCRAFT, CHAD	7Y-E0150	6	47.63	3797*******1002	103672	05/25/2018
CREASON, MATTHEW	7Y-D5180	6	53.04	5148********6994	02186B	05/25/2018
DARWISH, SAM	7Y-D4562	6	53.04	4744********5776	105349	05/25/2018
DAVENPORT, JOHN	7Y-D5300	6	53.04	4411********8557	085407	05/25/2018
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	085407	05/25/2018
DELACRUZ, JESSE	7Y-D5387	6	51.37	5103********3742	752351	05/25/2018
DING, YIWEN	7Y-D5267	6	53.04	3798*******1000	146858	05/25/2018
DOTY, TIMOTHY	7Y-D5281	6	45.00	4100********9414	01723G	05/25/2018
DRANEY, GABRIELLA	7Y-E2480	6	53.04	4610********7711	095407	05/25/2018
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	005407	05/25/2018
ENSLIN, MATT	7Y-M4258	6	47.63	4121********4189	02308C	05/25/2018
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	199135	05/25/2018
EYES, GLOBAL	7Y-1234	6	57.42	3727*******1005	125437	05/25/2018
FERRER, FRANCIS	7Y-D4986	6	53.04	5421********9703	793938	05/25/2018
FEULMER, THOMAS	7Y-D0521	6	47.63	4266********0099	02380B	05/25/2018
FITZEGARLD, ARMA	7Y-D4571	6	53.04	5466********2566	44882P	05/25/2018
FITZSIMMONS, KIM	7Y-D4229	6	63.86	4147********0776	02390I	05/25/2018
FORBES, PAUL	7Y-D4360	6	53.04	4342********5816	007512	05/25/2018
GEORGE, DOUG	7Y-D5395	6	53.04	4610********5271	045407	05/25/2018
GERI, RON	7Y-D3975	6	30.00	4808********1583	083657	05/25/2018
GLASER, LAUREN	7Y-D5458	6	53.04	4147********4288	02455C	05/25/2018
GONZALEZ, KELLEY	7Y-D5615	6	53.04	3712*******7005	105556	05/25/2018
GONZALEZ, VICTOR	7Y-D5435	6	77.63	4342********6125	061780	05/25/2018
GOODMAN, JEFF	7Y-D4182	6	191.42	4147********1058	02480D	05/25/2018
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******2000	187275	05/25/2018
HALLIDAY, KEN	7Y-D3831	6	550.00	5466********4755	46619P	05/25/2018
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	46925P	05/25/2018
HAMILTON, KATHRYN	7Y-D5128B	6	42.22	5459********0274	192617	05/25/2018
HARRISONHORNUNG, ARLENE	7Y-D5329	6	53.04	4194********0527	075416	05/25/2018
HART, KELA	7Y-D5298	6	53.04	4430********7239	469489	05/25/2018
HILDESON, WILLIAM	7Y-D5999	6	53.04	4342********4443	097158	05/25/2018
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	123861	05/25/2018
HOLMAN, DUNCAN	7Y-D5137	6	53.04	4744********1956	125041	05/25/2018
HORTON, LINDA	7Y-D4815	6	42.22	4037********1047	605245	05/25/2018
HOWARD, MAR	7Y-D5454	6	5.40	5421********7036	732714	05/25/2018
HUGHES, JASON	7Y-D5984	6	47.63	4262********7367	02639A	05/25/2018
IRVIN, JASON	7Y-D3808	6	5.40	3717*******5008	135740	05/25/2018
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********7402	040570	05/25/2018
JOHNSON, LARRY	7Y-E0751	6	53.04	5466********2087	49497P	05/25/2018
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********2889	135946	05/25/2018
KLEIN, DANIEL	7Y-D5219	6	58.46	3797*******4006	141591	05/25/2018
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********6713	085350	05/25/2018
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	50497B	05/25/2018
LE, ANGELA	7Y-D4642	6	70.93	4465********6075	025470	05/25/2018
LEMASTER, JOHN	7Y-D4474	6	53.04	5178********9346	02778P	05/25/2018
LITTMAN, RYAN	7Y-D5670	6	58.46	4147********8564	02781D	05/25/2018
LODRIGUEZA, RAFAEL	7Y-D5127	6	53.04	4147********8923	02792I	05/25/2018
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	087433	05/25/2018
MA, DANIELLE	7Y-D4608	6	399.00	5466********4608	51040P	05/25/2018
MACHANIC, ROBERT	7Y-D5122	6	53.04	4003********1074	02826B	05/25/2018
MALAMIS, MARINA	7Y-D5209	6	47.63	5466********2851	51345P	05/25/2018
MARTINEZ, BEN	7Y-D5979	6	53.04	4744********5878	195846	05/25/2018
MATHER, MATT	7Y-T8134	6	45.47	5466********4957	51818P	05/25/2018
MCCLENDON, MARK	7Y-D5584	6	42.22	5424********0186	52638P	05/25/2018
MCINERNEY, SHAMUS	7Y-D5567	6	58.46	4737********5115	018434	05/25/2018
MILLER, CODY	7Y-D4778	6	53.04	5466********4446	52610P	05/25/2018
MILLER, RUSS	7Y-D4121	6	399.00	5424********6685	52777P	05/25/2018
MOORE, BILL	7Y-E1084	6	58.46	4856********1027	B71334	05/25/2018
MORRIS, DANIEL	7Y-D4213	6	53.04	4400********2476	05178A	05/25/2018
MOSER, KELLY	7Y-E2444	6	53.04	4147********2158	02952D	05/25/2018
MOSHER, ANDREW	7Y-E0364	6	53.04	4266********9872	02953A	05/25/2018
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******5009	146601	05/25/2018
MYDUR, ANEESHA	7Y-D5385	6	53.04	3712*******1018	107863	05/25/2018
NANU, ANISHA	7Y-D5985	6	42.22	5466********3544	53806Z	05/25/2018
NEVAREZ, ALEX	7Y-D5649	6	91.45	5466********8301	02964P	05/25/2018
NEWELL, STEVEN	7Y-D4976	6	98.04	4147********1260	03002I	05/25/2018
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	045407	05/25/2018
OWENS, VONCARIE	7Y-D4487	6	53.04	4342********9691	099751	05/25/2018
PAPEMAN, BRIAN	7Y-E2351	6	53.04	5403********0662	065434	05/25/2018
PARKS, JAMES	7Y-D3865	6	42.22	5466********1838	54848P	05/25/2018
PARRISH, APRIL	7Y-D3793	6	5.40	4147********7398	03067D	05/25/2018
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	03079C	05/25/2018
PEEPLES, ELANA	7Y-D5671	6	119.00	3713*******4000	132960	05/25/2018
PICCERILLO, GRANT	7Y-D4641	6	42.22	4586********6139	H69728	05/25/2018
PITZER, CLARK	7Y-D5438	6	103.46	5466********6310	55627P	05/25/2018
POLFREMAN, JAMES	7Y-D3849	6	42.22	3702*******1453	479025	05/25/2018
PRICE, KRYSTAL	7Y-D4779	6	47.63	4157********0084	990231	05/25/2018
REED, RANDAL	7Y-D5672	6	58.46	4159********1203	053882	05/25/2018
REMUS, MICHAEL	7Y-D4640	6	53.04	4456********1829	990237	05/25/2018
RENZ, ROB	7Y-D5250	6	100.68	4147********0955	03158D	05/25/2018
RODRIGUEZ, CARLOS	7Y-D5233	6	58.46	4000********8907	754149	05/25/2018
ROMO, TOMASA	7Y-D5185	6	53.04	4342********2832	070310	05/25/2018
ROONEY, MATT	7Y-D5178	6	53.04	4147********3084	03186I	05/25/2018
ROSETTI, WILLIAM	7Y-D5480	6	53.04	4648********4823	156331	05/25/2018
ROSS, ANDREW	7Y-D4983	6	53.04	4147********7087	03207D	05/25/2018
ROUNTREE, MARK	7Y-T8164	6	47.63	5466********7682	57142P	05/25/2018
SAJNANI, SUNIL	7Y-D5027	6	30.00	4147********2940	03226D	05/25/2018
SEFZIK, PETER	7Y-E2124	6	98.04	5466********1481	57281P	05/25/2018
SHAW, RICH	7Y-D5703	6	53.04	4207********9176	015407	05/25/2018
SHULTZ, MELISSA	7Y-A6573	6	5.40	4352********1337	185444	05/25/2018
SIPES, BRIAN	7Y-D3550	6	119.00	4179********5625	605245	05/25/2018
STEWART, JAMES	7Y-D5110	6	47.63	4100********6530	89759D	05/25/2018
STROM, AARON	7Y-E2057	6	42.22	4147********9458	03282I	05/25/2018
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********7506	125049	05/25/2018
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********4117	03272Z	05/25/2018
SUSIE, CAROLINE	7Y-D5243	6	49.00	5466********6608	58323P	05/25/2018
TAYLOR, ANTHONY	7Y-D4124	6	42.22	4342********1466	011622	05/25/2018
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5386	058757	05/25/2018
THODE, SAVANNAH	7Y-D5674	6	42.22	4229********5468	B69738	05/25/2018
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	175015	05/25/2018
TOSTRUD, DANIEL	7Y-D4501	6	80.11	5466********1661	59755P	05/25/2018
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	104140	05/25/2018
VALENCIA, ANDREA	7Y-D4125	6	53.04	4388********6276	03398C	05/25/2018
VILLEGAS, CINDY	7Y-D5215	6	42.22	4147********4549	03415C	05/25/2018
WALLACE, MICHAEL	7Y-D5238	6	53.04	4631********7433	164927	05/25/2018
WARREN, JONATHAN	7Y-D5666	6	58.46	5322********7675	327224	05/25/2018
WATERMAN, MATTHEW	7Y-D5309	6	149.00	4147********3650	03499D	05/25/2018
WEBER, CLAY	7Y-D4256	6	42.22	4266********8508	03466B	05/25/2018
WEST, JAMIE	7Y-D4413	6	47.63	4411********8886	095407	05/25/2018
WHITE, TODD	7Y-E0402	6	30.00	3715*******3006	138978	05/25/2018
WILKS, RYAN	7Y-D4970	6	58.46	4479********8611	000657	05/25/2018
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	03520D	05/25/2018
YEE, JUVENNE	7Y-D3316	6	129.00	4147********7735	03535C	05/25/2018
YOUNT, SANDY	7Y-D5299	6	58.46	4465********7519	025098	05/25/2018

Totals

Count	Card Type	Total
19	American Express	1081.76
33	MasterCard	3002.63
81	Visa	4545.77
1	Discover	47.63
0	Other	0.00
		8677.79