07/27/2018

12:26:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02572R	07/25/2018
BISHOP, ROBERT	7Y-D5998	6	58.46	4003********7134	00378D	07/25/2018
BLACK, BRIDGET	7Y-D5731	6	42.22	3702*******1453	399025	07/25/2018
BLANTON, GENE	7Y-D3348	6	53.04	4147********0669	00397D	07/25/2018
BOCANEGRA, CALVIN	7Y-D4743	6	53.04	4921********5470	066966	07/25/2018
BRAILSFORD, KEVIN	7Y-D4013	6	42.22	4342********5352	097133	07/25/2018
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	665082	07/25/2018
BUSCH, ALAN	7Y-D4882	6	53.04	4179********6380	605233	07/25/2018
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	00460D	07/25/2018
CARR, SYDNEY	7Y-D4472	6	53.04	4356********0468	153039	07/25/2018
CHABAUD, AUDREY	7Y-D5259	6	5.40	4147********3379	00474C	07/25/2018
CHAMBERS, KIARA	7Y-D5809	6	119.00	4610********0683	003307	07/25/2018
CHEN, CEN	7Y-D5519	6	53.04	3798*******2007	131515	07/25/2018
COGGINS, BENJAMIN	7Y-D5070	6	53.04	4744********0953	193238	07/25/2018
COLE, CHRISTOPHER	7Y-P2038	6	41.80	5466********8782	33158P	07/25/2018
COLLIER, JOHN	7Y-D5970	6	58.46	4266********7155	00543B	07/25/2018
COLLINS, JOSH	7Y-D5981	6	53.04	3712*******3008	161285	07/25/2018
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	123930	07/25/2018
CORRIGAN, PATRICK	7Y-D4516	6	53.04	5466********9654	33700P	07/25/2018
CRAYCRAFT, CHAD	7Y-E0150	6	47.63	3797*******1002	175519	07/25/2018
CREASON, MATTHEW	7Y-D5180	6	53.04	5148********6994	00602B	07/25/2018
DARWISH, SAM	7Y-D4562	6	53.04	4744********5776	143637	07/25/2018
DAVENPORT, JOHN	7Y-D5300	6	53.04	4411********8557	043307	07/25/2018
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	043307	07/25/2018
DELACRUZ, JESSE	7Y-D5748	6	51.37	5103********3742	475827	07/25/2018
DING, YIWEN	7Y-D5267	6	53.04	3798*******1000	195435	07/25/2018
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	053307	07/25/2018
EHRLICH, MAX	7Y-D5722	6	58.46	4256********7619	163438	07/25/2018
ENSLIN, MATT	7Y-M4258	6	47.63	4121********4189	00695C	07/25/2018
ESCOBAR, EMILIO	7Y-D5450	6	58.46	4610********7713	063307	07/25/2018
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	119233	07/25/2018
EYES, GLOBAL	7Y-1234	6	57.42	3727*******1005	166878	07/25/2018
FERRER, FRANCIS	7Y-D4986	6	53.04	5421********9703	579573	07/25/2018
FEULMER, THOMAS	7Y-D0521	6	47.63	4266********0099	00748B	07/25/2018
FITZEGARLD, ARMA	7Y-D4571	6	53.04	5466********2566	35535P	07/25/2018
FITZSIMMONS, KIM	7Y-D4229	6	63.86	4147********0776	00763I	07/25/2018
FORBES, PAUL	7Y-D4360	6	53.04	4342********5816	081915	07/25/2018
GERI, RON	7Y-D3975	6	30.00	4808********1583	023451	07/25/2018
GLASER, LAUREN	7Y-D5458	6	53.04	4147********4288	02016C	07/25/2018
GONZALEZ, KELLEY	7Y-D5615	6	53.04	3712*******7005	168632	07/25/2018
GOODMAN, JEFF	7Y-D4182	6	109.00	4147********1058	02046D	07/25/2018
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******2000	164902	07/25/2018
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	36813P	07/25/2018
HAMILTON, KATHRYN	7Y-D5128B	6	42.22	5459********0274	967280	07/25/2018
HARRISONHORNUNG, ARLENE	7Y-D5329	6	53.04	4194********0527	073403	07/25/2018
HART, KELA	7Y-D5298	6	53.04	4430********7239	415369	07/25/2018
HILDESON, WILLIAM	7Y-D5999	6	53.04	4342********4443	041953	07/25/2018
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	102526	07/25/2018
HORTON, LINDA	7Y-D4815	6	42.22	4037********1047	605243	07/25/2018
HUERTA, ANTHONY	7Y-D4470	6	53.04	5299********6720	T02072	07/25/2018
HUGHES, JASON	7Y-D5984	6	47.63	4262********7367	02171A	07/25/2018
IRVIN, JASON	7Y-D3808	6	5.40	3717*******5008	188939	07/25/2018
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********7402	061379	07/25/2018
JIMENEZ, VALERIA	7Y-D5724	6	58.46	4736********5102	073407	07/25/2018
JONES, KRYSTAL	7Y-D5807	6	47.63	4300********3954	021445	07/25/2018
KIM, JOHN	7Y-D5732	6	58.46	4833********8150	093407	07/25/2018
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********6713	010259	07/25/2018
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	38815B	07/25/2018
LE, ANGELA	7Y-D4642	6	70.93	4465********6075	025462	07/25/2018
LEMASTER, JOHN	7Y-D4474	6	53.04	5178********9346	02333P	07/25/2018
LINDLEY, JEANNIE	7Y-D5800	6	53.04	5466********6274	39065P	07/25/2018
LITTMAN, RYAN	7Y-D5670	6	58.46	4147********8564	02352D	07/25/2018
LODRIGUEZA, RAFAEL	7Y-D5815	6	53.04	4100********4826	56912C	07/25/2018
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	060792	07/25/2018
MA, DANIELLE	7Y-D4608	6	399.00	5466********4608	39482P	07/25/2018
MACHANIC, ROBERT	7Y-D5122	6	53.04	4003********1074	02400B	07/25/2018
MALAMIS, MARINA	7Y-D5209	6	47.63	5466********2851	39607P	07/25/2018
MARTINEZ, BEN	7Y-D5979	6	53.04	4744********5878	143649	07/25/2018
MATHER, MATT	7Y-T8134	6	45.47	5466********4957	39802P	07/25/2018
MCCLENDON, MARK	7Y-D5584	6	42.22	5424********0186	39955P	07/25/2018
MILLER, CODY	7Y-D4778	6	53.04	5466********4446	40414P	07/25/2018
MILLER, RUSS	7Y-D4121	6	399.00	5424********6685	40539P	07/25/2018
MINJOE, SARAH	7Y-D4848	6	58.46	4744********0553	173241	07/25/2018
MOORE, BILL	7Y-E1084	6	58.46	4856********1027	B69320	07/25/2018
MORRIS, DANIEL	7Y-D4213	6	53.04	4400********2476	07331A	07/25/2018
MOSER, KELLY	7Y-E2444	6	53.04	4147********2158	02539D	07/25/2018
MOSHER, ANDREW	7Y-E0364	6	53.04	4266********9872	02546A	07/25/2018
MOWREY, ROB	7Y-T6405	6	95.26	5466********5757	41261P	07/25/2018
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******5009	103068	07/25/2018
MYDUR, ANEESHA	7Y-D5385	6	53.04	3712*******1018	189608	07/25/2018
NANU, ANISHA	7Y-D5985	6	42.22	5466********3544	41428Z	07/25/2018
NEVAREZ, ALEX	7Y-D5649	6	91.45	5466********8301	02614P	07/25/2018
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	003407	07/25/2018
ORMONT, JOSEPH	7Y-T6390	6	53.04	4147********3846	02643C	07/25/2018
OWENS, VONCARIE	7Y-D4487	6	53.04	4342********3423	010541	07/25/2018
PAPEMAN, BRIAN	7Y-E2351	6	53.04	5403********0662	063422	07/25/2018
PARHAM, CHRISTOPHER	7Y-D5723	6	53.04	4060********0708	02661D	07/25/2018
PARKS, JAMES	7Y-D3865	6	42.22	5466********1838	42749P	07/25/2018
PARRISH, APRIL	7Y-D3793	6	5.40	4147********7398	02689D	07/25/2018
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	02700C	07/25/2018
PICCERILLO, GRANT	7Y-D5730	6	42.22	4586********6139	H67715	07/25/2018
PITZER, CLARK	7Y-D5438	6	103.46	5466********6310	42971P	07/25/2018
POLFREMAN, JAMES	7Y-D3849	6	42.22	3702*******1453	398025	07/25/2018
PRICE, KRYSTAL	7Y-D5968	6	58.46	4157********8258	430370	07/25/2018
REED, RANDAL	7Y-D5672	6	58.46	4159********1203	071698	07/25/2018
REMUS, MICHAEL	7Y-D5969	6	53.04	4456********1829	430373	07/25/2018
RENZ, ROB	7Y-D5250	6	100.68	4147********0955	02791D	07/25/2018
RODRIGUEZ, CARLOS	7Y-D5233	6	58.46	4000********8907	489452	07/25/2018
ROONEY, MATT	7Y-D5178	6	53.04	4147********3084	02821I	07/25/2018
ROSETTI, WILLIAM	7Y-D5480	6	53.04	4648********4823	180490	07/25/2018
ROSS, ANDREW	7Y-D4983	6	53.04	4147********7087	02834D	07/25/2018
ROUNTREE, MARK	7Y-T8483	6	47.63	5466********7682	43972P	07/25/2018
SAJNANI, SUNIL	7Y-D5027	6	32.48	4147********2940	02865D	07/25/2018
SEFZIK, PETER	7Y-E2124	6	98.04	5466********1481	44250P	07/25/2018
SHAW, RICH	7Y-D5703	6	53.04	4207********9176	093407	07/25/2018
SHULTZ, MELISSA	7Y-A6573	6	5.40	4352********1337	153240	07/25/2018
SIPES, BRIAN	7Y-D3550	6	119.00	4179********5625	605243	07/25/2018
SMITH, JEANNINE	7Y-D5734	6	47.63	4610********9015	003407	07/25/2018
STEWART, JAMES	7Y-D5110	6	47.63	4100********6530	60707D	07/25/2018
STROM, AARON	7Y-E2057	6	42.22	4147********9458	02935I	07/25/2018
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********2215	143443	07/25/2018
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********4117	02961Z	07/25/2018
SUSIE, CAROLINE	7Y-D5243	6	49.00	5466********6608	45265P	07/25/2018
TAYLOR, ANTHONY	7Y-D4124	6	58.46	4342********1427	076218	07/25/2018
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5386	050489	07/25/2018
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	152959	07/25/2018
TOSTRUD, DANIEL	7Y-D4501	6	80.11	5466********1661	45654P	07/25/2018
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	197252	07/25/2018
VALENCIA, ANDREA	7Y-D4125	6	53.04	4388********6276	03040C	07/25/2018
VILLEGAS, CINDY	7Y-D5215	6	42.22	4147********4549	03071C	07/25/2018
WALLACE, MICHAEL	7Y-D5238	6	53.04	4631********7433	110395	07/25/2018
WARREN, JONATHAN	7Y-D5666	6	58.46	5322********7675	494073	07/25/2018
WATERMAN, MATTHEW	7Y-D5309	6	149.00	4147********3650	03127D	07/25/2018
WEBER, CLAY	7Y-D4256	6	42.22	4266********8508	03114B	07/25/2018
WEST, JAMIE	7Y-D4413	6	47.63	4411********8886	073407	07/25/2018
WHITE, TODD	7Y-E0402	6	30.00	3715*******3006	147292	07/25/2018
WILKS, RYAN	7Y-D4970	6	58.46	4479********8611	000878	07/25/2018
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	03181D	07/25/2018
YOUNT, SANDY	7Y-D5299	6	698.46	4465********7519	025325	07/25/2018
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	06691G	07/25/2018
ZIELKE, GABRIELLA	7Y-E2480	6	53.04	4610********7711	003407	07/25/2018

Totals

Count	Card Type	Total
17	American Express	827.52
32	MasterCard	2550.53
81	Visa	5077.62
1	Discover	47.63
0	Other	0.00
		8503.30