07/05/2018

11:44:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******5759	605073	07/05/2018
ARMSTRONG, KATHERINE	7Y-D5526	2	42.22	5424********3331	59466B	07/05/2018
ASTER, CHARLES	7Y-D4326	2	380.00	5466********5262	01937P	07/05/2018
BERMEJO, ROSE	7Y-D5590	2	99.00	4147********0953	01190C	07/05/2018
BOURGEOIS, BETTY	7Y-D5595	2	42.22	3737*******5008	141336	07/05/2018
BRIDGEMAN, MEGHANN	7Y-D5516	2	58.46	5466********3885	59772P	07/05/2018
BUCHANAN, ANGELA	7Y-D5308	2	47.63	4342********7693	040296	07/05/2018
BULLINS, COURTNEY	7Y-D5131	2	53.04	4298********3641	518053	07/05/2018
BURGESS, ERIC	7Y-D4028	2	53.04	4264********2944	06675D	07/05/2018
CARDENAS, STEPHEN	7Y-D5358	2	5.40	4610********0759	073707	07/05/2018
CARDOZA, JESSE	7Y-D5330	2	47.63	5348********8026	193978	07/05/2018
CASAREZ, BRANDON	7Y-D5294	2	53.04	4147********1638	01266C	07/05/2018
COLINS, MICHAEL	7Y-3213643	2	43.30	5410********4115	60745P	07/05/2018
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	181440	07/05/2018
CORMIER, LISA	7Y-D5448	2	53.04	4266********9546	01334C	07/05/2018
COURTNEY, BRANDON	7Y-D5749	2	58.46	5275********9916	173476	07/05/2018
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	023707	07/05/2018
DEEN, LAURA	7Y-D5751	2	58.46	5291********6577	01387P	07/05/2018
DENOOYER, KATHLEEN	7Y-D5697	2	53.04	4306********8950	005830	07/05/2018
DEVENNEY, GESICA	7Y-D5755	2	53.04	5424********6365	61440P	07/05/2018
DINAN, JOHN	7Y-E0517	2	161.22	3717*******6008	196877	07/05/2018
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	189682	07/05/2018
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	61982P	07/05/2018
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	01435C	07/05/2018
ENGINEERING, CLICK	7Y-CLICK	2	535.76	3727*******2052	171313	07/05/2018
EVANS, DEREK	7Y-D5375	2	53.04	3727*******1002	100551	07/05/2018
FLETCHER, CHARLOTTE	7Y-D5247	2	161.22	5466********6633	62343P	07/05/2018
FLYNN, ERIC	7Y-D5352	2	58.46	3798*******1001	147223	07/05/2018
GAMELL, CYNTHIA	7Y-D5569	2	47.63	3779*******1038	145701	07/05/2018
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	063707	07/05/2018
GEER, JESSE	7Y-D5586	2	51.37	4640********1407	01502D	07/05/2018
GOOD, MATT	7Y-D4100	2	119.00	4342********2789	071904	07/05/2018
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	113277	07/05/2018
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	083707	07/05/2018
HALE, JARRETT	7Y-T8488	2	58.46	3725*******5006	125487	07/05/2018
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	605073	07/05/2018
HARRELSON, PAUL	7Y-D5648	2	58.46	4147********8035	01563I	07/05/2018
HEITZLER, NICOLE	7Y-D5527	2	42.22	4430********8757	786152	07/05/2018
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005221	07/05/2018
HENDERSON, TERRANCE	7Y-E2382	2	32.48	4266********8081	01597C	07/05/2018
HENRY, VIC	7Y-D5977	2	53.04	5466********4626	63733P	07/05/2018
HOLLIMAN, STUART	7Y-3213697	2	59.54	5121********9228	00587B	07/05/2018
HOLMAN, STEVE	7Y-D4475	2	83.14	4147********0399	01629C	07/05/2018
HUNT, ED	7Y-D4172B	2	42.22	5466********8263	64178P	07/05/2018
INABNETT, JOHN	7Y-P2864	2	600.00	3717*******2002	132184	07/05/2018
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	377356	07/05/2018
JHA, CHRISTINE	7Y-T8472	2	53.04	3712*******1011	107935	07/05/2018
JOHN, NADIA	7Y-D5510	2	58.46	4610********9271	023707	07/05/2018
JOHNSON, MILES	7Y-D5363	2	58.46	4147********2104	01687I	07/05/2018
JOHNSON, VICTOR	7Y-E2181	2	53.04	5466********3131	64859P	07/05/2018
KASSEM, ZAHID	7Y-D5038	2	53.04	3727*******1002	190231	07/05/2018
KEELEY, MICHAEL	7Y-D5578	2	95.26	4400********8535	01517D	07/05/2018
LAW, CWL	7Y-CWL	2	381.04	3779*******1038	124543	07/05/2018
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	678377	07/05/2018
LESTER, ANDREW	7Y-3044	2	59.54	3772*******4003	193331	07/05/2018
LEWIS, SCOTT	7Y-M2320	2	47.63	4411********6394	053707	07/05/2018
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	103671	07/05/2018
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0319	01790C	07/05/2018
MARTINEZ, CLIFF	7Y-D5400	2	78.71	5466********1124	65985Y	07/05/2018
MATHIS, MARK	7Y-D5529	2	58.46	5462********6704	018822	07/05/2018
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	105539	07/05/2018
MCKINNEY, MARK	7Y-D5756	2	48.71	5178********2463	01846Z	07/05/2018
MILLER, MACY	7Y-D3566	2	48.71	5466********7311	66610P	07/05/2018
MOAKES, SCOTT	7Y-D5588	2	58.46	4610********2578	083707	07/05/2018
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	66944P	07/05/2018
MUSSELMAN, WES	7Y-0787	2	83.04	4147********0793	01902D	07/05/2018
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	106002	07/05/2018
NORVELL, REBECCA	7Y-D3933	2	47.63	5424********8826	67222P	07/05/2018
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005956	07/05/2018
OBI, EMMANUEL	7Y-D4016	2	53.04	5332********3242	DJ9DZZ	07/05/2018
ODDO, MICHAEL	7Y-0558	2	107.17	4147********2985	01959D	07/05/2018
ONEILL, PATRICK	7Y-D5691	2	53.04	4430********5879	705891	07/05/2018
ORLANDELLA, DAVID	7Y-D4965	2	5.40	3767*******2009	181652	07/05/2018
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	023707	07/05/2018
RAETZSCH, DANNY	7Y-D5145	2	53.04	3797*******1009	125085	07/05/2018
ROGERS, JUSTIN	7Y-D5335	2	47.63	4427********7421	033707	07/05/2018
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	02004D	07/05/2018
SCOTT, DAVE	7Y-E2413	2	49.00	4356********2599	193573	07/05/2018
SELINGER, JERRY	7Y-0722	2	59.54	5424********4476	68431P	07/05/2018
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	02037I	07/05/2018
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	869004	07/05/2018
SIPES, BRIAN	7Y-D3550	2	30.00	4179********5625	605073	07/05/2018
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	02119D	07/05/2018
STERN, JEFFERY	7Y-D5695	2	47.63	5239********6972	00579B	07/05/2018
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	69140P	07/05/2018
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	063707	07/05/2018
TVEDT, CRAIG	7Y-D5636	2	58.46	5108********7025	063745	07/05/2018
URBANTKE, TAB	7Y-D5340	2	58.46	3797*******3005	159579	07/05/2018
VIDALES, JUAN	7Y-D5447	2	58.46	4157********6192	164730	07/05/2018
VIGIL, PILAR	7Y-D5525	2	42.22	4833********7975	093707	07/05/2018
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	02190P	07/05/2018
WARREN, KOBBY	7Y-D4199	2	53.04	5348********6245	183375	07/05/2018
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	70433P	07/05/2018
WORD, DONNIE	7Y-D5356	2	58.46	4411********4612	003707	07/05/2018
YATES, CATHERINE	7Y-D5717	2	47.63	4610********6908	003707	07/05/2018
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********4107	005626	07/05/2018

Totals

Count	Card Type	Total
20	American Express	2552.94
31	MasterCard	2035.86
45	Visa	2760.63
0	Discover	0.00
0	Other	0.00
		7349.43