07/20/2018

07:09:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREW, JAMES	7Y-P1786	5	58.46	5466********0190	39525P	07/20/2018
ANTAYA, TJ	7Y-D4407	5	53.04	4355********2362	095123	07/20/2018
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	010824	07/20/2018
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	020661	07/20/2018
BARRY, KATE	7Y-D5714	5	105.01	4147********5700	04363D	07/20/2018
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	121633	07/20/2018
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	617436	07/20/2018
BODRON, MIL	7Y-T8390	5	58.46	5524********4069	06127S	07/20/2018
BOUSTANI, PHIL	7Y-D4466	5	47.63	3717*******4025	104450	07/20/2018
BOYD, QUENTIN	7Y-D3911	5	53.04	3712*******3005	195190	07/20/2018
BRIGHT, SARAH	7Y-D5486	5	58.46	4229********2969	B71068	07/20/2018
BRONSON, CHAD	7Y-D5673	5	42.22	4744********9758	195019	07/20/2018
BROWN, CLINT	7Y-D5034	5	53.04	3767*******3009	143804	07/20/2018
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	41096P	07/20/2018
COURRIER, TANNER	7Y-D3138	5	42.22	5424********1021	41207P	07/20/2018
CRAWFORD, TRAVENE	7Y-D5025	5	87.92	4563********8649	H74026	07/20/2018
CRISP, WILLIAM	7Y-D3282	5	42.22	4266********5667	04486B	07/20/2018
CURRY, VAL	7Y-D4146	5	164.00	4054********0244	792899	07/20/2018
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********9328	195515	07/20/2018
DAVIS, WARD	7Y-D3125	5	5.40	4400********0559	00796A	07/20/2018
DEBERG, LAURA	7Y-d5116	5	53.04	4079********5956	411028	07/20/2018
DELEON, DAVIN	7Y-D5479	5	53.04	4610********9133	015107	07/20/2018
DELZELL, CHRISTIAN	7Y-D4910	5	53.04	3797*******1003	160675	07/20/2018
EBY, LAUREL	7Y-D4133	5	5.40	4266********9378	04559C	07/20/2018
FARRIS, MICHAEL	7Y-D5554	5	58.46	4356********7197	175810	07/20/2018
FREEMAN, CONOR	7Y-D5192	5	53.04	4147********0182	04598C	07/20/2018
GARRETT, TRICIA	7Y-D5031	5	5.41	5275********9374	155717	07/20/2018
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02029B	07/20/2018
GOMEZ, EDMUND	7Y-D4557	5	53.04	4157********7445	997561	07/20/2018
GREEN, TERESA	7Y-D3584	5	47.63	4610********1032	045107	07/20/2018
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	04644C	07/20/2018
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	055107	07/20/2018
HART, KAREN	7Y-E2361	5	53.04	4147********1869	04670D	07/20/2018
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	135013	07/20/2018
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	4342********4886	091701	07/20/2018
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	115516	07/20/2018
ILLYES, ERIK	7Y-D5290	5	58.46	6011********9339	02031B	07/20/2018
JAMISON, MIKE	7Y-D3627	5	53.04	4147********6042	04716C	07/20/2018
JIMOH, JERMAINE	7Y-D5326	5	47.63	4294********1643	130143	07/20/2018
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	111200	07/20/2018
KORAN, VIRGINIA	7Y-D5559	5	90.94	4552********9355	H74320	07/20/2018
KUPERSMITH, JAMES	7Y-D5367	5	58.46	4147********0609	04762D	07/20/2018
LAM, PHUC	7Y-D5663	5	53.04	3743*******1250	554759	07/20/2018
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	04799C	07/20/2018
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********0581	06011C	07/20/2018
MCGILL, CHARLEY	7Y-D4415	5	58.46	5424********4291	45766P	07/20/2018
MITCHELL, TONIA	7Y-D5611	5	58.46	4347********5820	015207	07/20/2018
MORGAN, KENDRICK	7Y-D5621	5	58.46	4610********0198	015207	07/20/2018
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	06061D	07/20/2018
NIXON, HEIDI	7Y-D5658	5	53.04	5424********4305	46072P	07/20/2018
OLIVER, LYNELLE	7Y-D4011	5	5.40	3715*******1016	149473	07/20/2018
PATEL, SHAILEEN	7Y-E2461	5	45.47	3712*******2003	164170	07/20/2018
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	005445	07/20/2018
POTH, CAMERON	7Y-D3220	5	53.04	4147********6865	06116I	07/20/2018
POTTER, JUSTIN	7Y-D5661	5	58.46	4447********4691	020409	07/20/2018
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	06146C	07/20/2018
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02048R	07/20/2018
RIECH, KEVIN	7Y-D5411	5	58.46	4147********2606	06161D	07/20/2018
ROSS, IVAN	7Y-D3530	5	53.04	4266********4556	06180C	07/20/2018
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	06198D	07/20/2018
RYLAND, CHARLES	7Y-D3642	5	59.54	5466********4117	01923Z	07/20/2018
SALLEE, BRIANA	7Y-D5242	5	58.46	4400********2341	03577C	07/20/2018
SANDERS, TYLER	7Y-D5416	5	47.63	4342********4503	043371	07/20/2018
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	06246B	07/20/2018
SHAH, SONAM	7Y-D5143	5	42.22	6011********7915	02013B	07/20/2018
SIOTOS, JOHN	7Y-D4996	5	47.63	4610********9560	085207	07/20/2018
STAFFORD, ROBERT	7Y-D5101	5	95.26	3712*******1009	129462	07/20/2018
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	49366P	07/20/2018
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	160400	07/20/2018
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	331858	07/20/2018
VILLEGAS, DAVID	7Y-D5295	5	58.46	4610********5116	005207	07/20/2018
VOJTECH, ALAN	7Y-D3878	5	95.26	5466********5603	49839P	07/20/2018
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	50145Y	07/20/2018
WATKINS, DAMON	7Y-d5208	5	58.46	5466********9854	50312P	07/20/2018
WILCOX, BARRY	7Y-D0025	5	47.63	3772*******4001	137173	07/20/2018
Y BARBO, DANIEL	7Y-D3565	5	639.00	3743*******7749	338020	07/20/2018

Totals

Count	Card Type	Total
13	American Express	1251.68
15	MasterCard	877.29
44	Visa	2547.92
4	Discover	217.60
0	Other	0.00
		4894.49