08/10/2018

06:59:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	4266********4339	06732B	08/10/2018
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	06705G	08/10/2018
BANKO, RYAN	7Y-D5241	3	58.46	4270********9576	010984	08/10/2018
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	045207	08/10/2018
BRAWNER, JOE	7Y-3364	3	47.63	4356********7659	165826	08/10/2018
BRENYO, MATTHEW	7Y-D5147	3	53.04	4147********8444	06748C	08/10/2018
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	600125	08/10/2018
CHANCE, ANDREA	7Y-D4769	3	53.04	4744********7529	135823	08/10/2018
CHIPMAN, PATRICK	7Y-D4610	3	103.43	4342********0304	028721	08/10/2018
CHO, ALINA	7Y-D5967	3	27.06	4003********4186	06787B	08/10/2018
CLEMENT, SHELBY	7Y-D5344	3	53.04	6011********8063	01090R	08/10/2018
COLE, CHRISTOPHER	7Y-P2038	3	45.00	5466********8782	07239P	08/10/2018
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	065235	08/10/2018
CONSTRUCTION, TRIARC	7Y-1814728	3	476.30	4648********1596	180687	08/10/2018
COSTANZI, ALAN	7Y-D3789	3	47.63	4557********6805	06811D	08/10/2018
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	122467	08/10/2018
DUFF WOELTJE, RITA	7Y-D5952	3	119.00	4147********3121	06870D	08/10/2018
ECONOMOU, FRANK	7Y-D5260	3	53.04	4117********5444	155623	08/10/2018
EYES, GLOBAL	7Y-1234	3	114.84	3727*******1005	162440	08/10/2018
FERRARIS, MICHELE	7Y-D5282	3	58.46	5292********8462	049950	08/10/2018
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	194770	08/10/2018
GOMEZ, EDWIN	7Y-D4824	3	53.04	4266********5997	06925B	08/10/2018
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	160323	08/10/2018
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	175427	08/10/2018
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	172231	08/10/2018
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	09296P	08/10/2018
HICKS, KRIS	7Y-D5514	3	76.78	5178********5984	06994P	08/10/2018
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	145224	08/10/2018
HINDS, NELDA	7Y-D5195	3	47.63	5103********8353	609691	08/10/2018
HOLLIDAY, KRISTAL	7Y-D4752	3	42.22	4411********8270	035207	08/10/2018
JASSO, SHARON	7Y-D5536	3	5.40	5178********4208	07034P	08/10/2018
JETT, SHAWN	7Y-D5956	3	53.04	3712*******1013	161097	08/10/2018
JOHNSON, LATASHA	7Y-D5333	3	53.04	4610********9310	045207	08/10/2018
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	07058B	08/10/2018
LABUNSKI, MIKE	7Y-D5024	3	53.04	4270********4818	010954	08/10/2018
LARSON, SCOTT	7Y-D5700	3	58.46	5466********4992	10588P	08/10/2018
LOPEZ, MELLA	7Y-D5951	3	65.96	4147********7828	07090D	08/10/2018
MARSHALL, MARTIN	7Y-D5499	3	47.63	5466********9156	10797P	08/10/2018
MARZBAN, FARSHAD	7Y-D5443	3	58.46	4610********2316	065207	08/10/2018
MCLEAN, GAIL	7Y-D4042	3	53.04	5275********3365	135722	08/10/2018
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	07133D	08/10/2018
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********1671	417838	08/10/2018
MURPHY, BENTON	7Y-D5521	3	53.04	5421********0115	484404	08/10/2018
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********8475	11742P	08/10/2018
RAJAMONEY, SUSAN	7Y-D5601	3	119.00	4266********7906	07179B	08/10/2018
REED-WALKUP, MARK	7Y-D5617	3	53.04	5589********1747	12340Z	08/10/2018
RICHARDSON, TONYA	7Y-D4784	3	47.63	3798*******1009	103893	08/10/2018
RICHMOND, TONYA	7Y-D5094	3	42.22	3700*******2075	681010	08/10/2018
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2244	782837	08/10/2018
ROSE-GILL, JANICE	7Y-D5950	3	27.06	4207********6957	015207	08/10/2018
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	091521	08/10/2018
RUBIO, JOSHUA	7Y-D5602	3	53.04	4631********1814	248490	08/10/2018
SALINAS, LAURA	7Y-D5182	3	47.63	4400********4421	08768D	08/10/2018
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	163034	08/10/2018
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	175626	08/10/2018
SHARMA, HIMALI	7Y-D4764	3	53.04	4388********6396	07338C	08/10/2018
SHEPHERD, THOMAS	7Y-D5963	3	58.46	4809********2398	088212	08/10/2018
SIMS, DOMINIQUE	7Y-D5404	3	84.44	4744********2867	165827	08/10/2018
SINELLI, TODD	7Y-D4194	3	58.44	3717*******7001	191638	08/10/2018
SMITH, BILLY	7Y-D4438	3	53.04	4147********7964	07373D	08/10/2018
SMITH, ELIZABETH	7Y-D5640	3	42.22	3767*******4015	163716	08/10/2018
SMITH, RONALD	7Y-D5533	3	47.63	4147********4180	07387C	08/10/2018
SMITH, SEAN	7Y-D4386	3	53.04	5466********2481	010012	08/10/2018
TIBBS, CHANEKA	7Y-D4563	3	47.63	4147********3371	07406C	08/10/2018
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	15092P	08/10/2018
TRAN, ALLISON	7Y-D5794	3	58.46	4610********6142	075207	08/10/2018
TYE, CONNER	7Y-D5199	3	63.86	4000********0469	844523	08/10/2018
TYRA, JASON	7Y-D5577	3	58.46	3767*******3009	124074	08/10/2018
VACULCIK, JOE	7Y-D5957	3	103.46	6011********0652	01097R	08/10/2018
VARGAS, RAY	7Y-D3833	3	119.00	4610********4485	095207	08/10/2018
VELTIDI, TERRI	7Y-E1089	3	53.04	4147********9776	07483C	08/10/2018
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	071010	08/10/2018
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	07492P	08/10/2018
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	005207	08/10/2018
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	16287P	08/10/2018
WOODS, MARCUS	7Y-E2071	3	58.46	4610********3466	015207	08/10/2018
YANG, RUI	7Y-D5393	3	53.04	4147********7992	07537C	08/10/2018

Totals

Count	Card Type	Total
11	American Express	634.43
18	MasterCard	1530.35
46	Visa	3067.32
2	Discover	156.50
0	Other	0.00
		5388.60