08/20/2018

07:24:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREW, JAMES	7Y-P1786	5	58.46	5466********0190	41664P	08/20/2018
ANTAYA, TJ	7Y-D4407	5	53.04	4355********2362	093111	08/20/2018
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	011233	08/20/2018
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	020577	08/20/2018
BARRY, KATE	7Y-D5714	5	105.01	4147********5700	09411D	08/20/2018
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	185200	08/20/2018
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	515370	08/20/2018
BODRON, MIL	7Y-T8390	5	58.46	5524********4069	08209S	08/20/2018
BOUSTANI, PHIL	7Y-D4466	5	47.63	3717*******4025	163909	08/20/2018
BOYD, QUENTIN	7Y-D3911	5	53.04	3712*******3005	121124	08/20/2018
BRIGHT, SARAH	7Y-D5486	5	58.46	4229********2969	B71570	08/20/2018
BRONSON, CHAD	7Y-D5673	5	42.22	4744********9758	145265	08/20/2018
BROWN, CLINT	7Y-D5034	5	53.04	3767*******3009	186028	08/20/2018
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	43012P	08/20/2018
COURRIER, TANNER	7Y-D3138	5	42.22	5424********1021	43221P	08/20/2018
CRAWFORD, TRAVENE	7Y-D5025	5	87.92	4563********8649	H74528	08/20/2018
CRISP, WILLIAM	7Y-D3282	5	42.22	4266********5667	09533B	08/20/2018
CURRY, VAL	7Y-D4146	5	164.00	4054********0244	851760	08/20/2018
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********9328	145663	08/20/2018
DAVIS, WARD	7Y-D3125	5	5.40	4400********0559	03902A	08/20/2018
DEBERG, LAURA	7Y-d5116	5	53.04	4079********5956	985153	08/20/2018
DELEON, DAVIN	7Y-D5479	5	53.04	4610********9133	035607	08/20/2018
DELZELL, CHRISTIAN	7Y-D4910	5	53.04	3797*******1003	140142	08/20/2018
EBY, LAUREL	7Y-D4133	5	5.40	4266********9378	09605C	08/20/2018
FARRIS, MICHAEL	7Y-D5554	5	58.46	4356********7197	175060	08/20/2018
FREEMAN, CONOR	7Y-D5192	5	53.04	4465********3671	020216	08/20/2018
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02014B	08/20/2018
GOMEZ, EDMUND	7Y-D5251	5	53.04	4157********7445	049124	08/20/2018
GREEN, TERESA	7Y-D3584	5	47.63	4610********1032	065607	08/20/2018
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	09718C	08/20/2018
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	075607	08/20/2018
HART, KAREN	7Y-E2361	5	53.04	4147********1869	09728D	08/20/2018
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	155267	08/20/2018
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	4342********4886	062068	08/20/2018
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	155666	08/20/2018
ILLYES, ERIK	7Y-D5290	5	58.46	6011********9339	02055B	08/20/2018
JAMISON, MIKE	7Y-D3627	5	53.04	4147********6042	09773C	08/20/2018
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	177274	08/20/2018
KORAN, VIRGINIA	7Y-D5559	5	32.48	4552********9355	H68976	08/20/2018
KUPERSMITH, JAMES	7Y-D5367	5	58.46	4147********0609	01026D	08/20/2018
LAM, PHUC	7Y-D5663	5	53.04	3743*******1250	948332	08/20/2018
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4744********0055	135179	08/20/2018
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	01062C	08/20/2018
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********0581	01091C	08/20/2018
MCGILL, CHARLEY	7Y-D4415	5	58.46	5424********4291	47155P	08/20/2018
MITCHELL, TONIA	7Y-D5611	5	58.46	4347********5820	035707	08/20/2018
MORGAN, KENDRICK	7Y-D5621	5	58.46	4610********0198	035707	08/20/2018
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	01118D	08/20/2018
NIXON, HEIDI	7Y-D5658	5	53.04	5424********4305	47655P	08/20/2018
OLIVER, LYNELLE	7Y-D4011	5	5.40	3715*******1016	146105	08/20/2018
ORLANDELLA, DAVID	7Y-D4965	5	21.65	3767*******2009	186887	08/20/2018
PATEL, SHAILEEN	7Y-E2461	5	45.47	3712*******2003	122304	08/20/2018
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	080442	08/20/2018
POTH, CAMERON	7Y-D5919	5	53.04	4147********6865	01178I	08/20/2018
POTTER, JUSTIN	7Y-D5661	5	58.46	4744********6892	115877	08/20/2018
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	01197C	08/20/2018
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02031R	08/20/2018
RIECH, KEVIN	7Y-D5411	5	58.46	4147********2606	01225D	08/20/2018
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	01240D	08/20/2018
RYLAND, CHARLES	7Y-D3642	5	59.54	5466********4117	08622Z	08/20/2018
SALLEE, BRIANA	7Y-D5242	5	58.46	4400********2341	06708C	08/20/2018
SANDERS, TYLER	7Y-D5416	5	47.63	4342********4503	085100	08/20/2018
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	01291B	08/20/2018
SHA, YU	7Y-D5781	5	327.25	3713*******1001	168910	08/20/2018
SHAH, SONAM	7Y-D5143	5	42.22	6011********7915	02086B	08/20/2018
SIOTOS, JOHN	7Y-D4996	5	47.63	4610********9560	005707	08/20/2018
STAFFORD, ROBERT	7Y-D5101	5	95.26	3712*******1009	162712	08/20/2018
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	50046P	08/20/2018
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	164533	08/20/2018
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	965378	08/20/2018
VILLEGAS, DAVID	7Y-D5295	5	58.46	4610********5116	035707	08/20/2018
VOJTECH, ALAN	7Y-D3878	5	95.26	5466********5603	50643P	08/20/2018
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	51241P	08/20/2018
WILCOX, BARRY	7Y-D0025	5	47.63	3772*******4001	147255	08/20/2018

Totals

Count	Card Type	Total
14	American Express	961.58
13	MasterCard	813.42
43	Visa	2431.01
4	Discover	217.60
0	Other	0.00
		4423.61