07/10/2018

06:45:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	4266********4339	01212B	07/10/2018
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	01231G	07/10/2018
BANKO, RYAN	7Y-D5241	3	58.46	4270********9576	010382	07/10/2018
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	083707	07/10/2018
BRAWNER, JOE	7Y-3364	3	47.63	4356********7659	153479	07/10/2018
BRENYO, MATTHEW	7Y-D5147	3	53.04	4147********8444	01272C	07/10/2018
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	600173	07/10/2018
CHANCE, ANDREA	7Y-D4769	3	53.04	4744********7529	153477	07/10/2018
CHIPMAN, PATRICK	7Y-D4610	3	103.43	4342********0304	006831	07/10/2018
CLEMENT, SHELBY	7Y-D5344	3	53.04	6011********8063	01052R	07/10/2018
COLE, CHRISTOPHER	7Y-P2038	3	45.00	5466********8782	85527P	07/10/2018
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	063720	07/10/2018
CONSTRUCTION, TRIARC	7Y-1814728	3	666.82	4648********1596	174874	07/10/2018
COSTANZI, ALAN	7Y-D3789	3	47.63	4557********6805	01383D	07/10/2018
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	183690	07/10/2018
ECONOMOU, FRANK	7Y-D5260	3	53.04	4117********5444	103777	07/10/2018
EYES, GLOBAL	7Y-1234	3	114.84	3727*******1005	168662	07/10/2018
FERRARIS, MICHELE	7Y-D5282	3	58.46	5292********8462	049034	07/10/2018
FLETCHER, CHARLOTTE	7Y-D5247	3	30.00	5466********6633	86375P	07/10/2018
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	748426	07/10/2018
GOMEZ, EDWIN	7Y-D4824	3	53.04	4266********5997	01466B	07/10/2018
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	181412	07/10/2018
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	143677	07/10/2018
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	105872	07/10/2018
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	87320P	07/10/2018
HICKS, KRIS	7Y-D5514	3	76.78	5178********5984	01537P	07/10/2018
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	143972	07/10/2018
HINDS, NELDA	7Y-D5195	3	47.63	5103********8353	777079	07/10/2018
HOLLIDAY, KRISTAL	7Y-D4752	3	42.22	4411********8270	083707	07/10/2018
JASSO, SHARON	7Y-D5536	3	58.46	5178********4208	01580B	07/10/2018
JOHNSON, LATASHA	7Y-D5333	3	53.04	4610********9310	093707	07/10/2018
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	01594B	07/10/2018
LABUNSKI, MIKE	7Y-D5024	3	53.04	4270********4818	010689	07/10/2018
LARSON, SCOTT	7Y-D5700	3	58.46	5466********4992	88446P	07/10/2018
LEMONS, JORDAN	7Y-D5729	3	42.22	4147********3638	01626D	07/10/2018
MARSHALL, MARTIN	7Y-D5499	3	47.63	5466********9156	88627P	07/10/2018
MARZBAN, FARSHAD	7Y-D5443	3	58.46	4610********2316	013707	07/10/2018
MCLEAN, GAIL	7Y-D4042	3	53.04	5275********3365	183071	07/10/2018
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	01672D	07/10/2018
MILLER, AMANDA	7Y-D4382	3	53.04	4271********1081	120127	07/10/2018
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********1671	715662	07/10/2018
MURPHY, BENTON	7Y-D5521	3	53.04	5421********0115	286452	07/10/2018
OLSON, THOMAS	7Y-D5286	3	139.00	4427********9169	043707	07/10/2018
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********6937	89697P	07/10/2018
PENTICO, BRANDEN	7Y-D4047	3	53.04	4147********4312	01759D	07/10/2018
PYEATT, LUKE	7Y-D5275	3	56.78	4342********3249	081086	07/10/2018
RAJAMONEY, SUSAN	7Y-D5601	3	119.00	4266********7906	01776B	07/10/2018
REDMOND, NIGEL	7Y-D5538	3	47.63	4259********3412	031807	07/10/2018
REED-WALKUP, MARK	7Y-D5617	3	53.04	5589********1747	90378Z	07/10/2018
RICHARDSON, TONYA	7Y-D4784	3	47.63	3798*******1009	146395	07/10/2018
RICHMOND, TONYA	7Y-D5094	3	42.22	3700*******2075	285010	07/10/2018
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2244	632109	07/10/2018
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	027977	07/10/2018
RUBIO, JOSHUA	7Y-D5602	3	53.04	4631********1814	865942	07/10/2018
SALINAS, LAURA	7Y-D5182	3	47.63	4400********4421	04755D	07/10/2018
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	152535	07/10/2018
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	133879	07/10/2018
SHACKELFORD, JAMES	7Y-D5806	3	54.00	4302********2406	043903	07/10/2018
SHARMA, HIMALI	7Y-D4764	3	53.04	4388********6396	01943C	07/10/2018
SIMS, DOMINIQUE	7Y-D5404	3	84.44	4744********2867	133373	07/10/2018
SINELLI, TODD	7Y-D4194	3	58.44	3717*******7001	152939	07/10/2018
SMITH, BILLY	7Y-D4438	3	53.04	4147********7964	01980D	07/10/2018
SMITH, ELIZABETH	7Y-D5640	3	42.22	3767*******4015	186407	07/10/2018
SMITH, RONALD	7Y-D5533	3	47.63	4147********4180	01995C	07/10/2018
SMITH, SEAN	7Y-D4386	3	53.04	5466********2481	010056	07/10/2018
TIBBS, CHANEKA	7Y-D4563	3	47.63	4147********3371	02011C	07/10/2018
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	92866P	07/10/2018
TRAN, ALLISON	7Y-D5794	3	58.46	4610********6142	043707	07/10/2018
TYE, CONNER	7Y-D5199	3	63.86	4000********0469	870403	07/10/2018
TYRA, JASON	7Y-D5577	3	58.46	3767*******3009	149511	07/10/2018
VARGAS, RAY	7Y-D3833	3	119.00	4610********4485	053707	07/10/2018
VELTIDI, TERRI	7Y-E1089	3	53.04	4147********9776	02072C	07/10/2018
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	005618	07/10/2018
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	02109P	07/10/2018
WEST, TYLER	7Y-D5693	3	42.22	4147********3638	02104D	07/10/2018
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	93561P	07/10/2018
WOODS, MARCUS	7Y-E2071	3	42.22	4610********3466	073707	07/10/2018
YANG, RUI	7Y-D5393	3	53.04	4147********7992	02133C	07/10/2018

Totals

Count	Card Type	Total
10	American Express	581.39
19	MasterCard	1613.41
48	Visa	3384.36
1	Discover	53.04
0	Other	0.00
		5632.20