08/27/2018

06:52:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-E0220	6	47.63	4610********6494	073807	08/27/2018
BEBO, NATHAN	7Y-T7868	6	45.00	4400********1146	02871B	08/27/2018
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	083807	08/27/2018
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02779R	08/27/2018
BISHOP, ROBERT	7Y-D5998	6	58.46	4003********7134	05481D	08/27/2018
BLACK, BRIDGET	7Y-D5731	6	42.22	3702*******1453	897027	08/27/2018
BOCANEGRA, CALVIN	7Y-D4743	6	53.04	4921********5470	070764	08/27/2018
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	971223	08/27/2018
BUSCH, ALAN	7Y-D4882	6	53.04	4179********6380	607283	08/27/2018
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	05540D	08/27/2018
CARR, SYDNEY	7Y-D4472	6	53.04	4356********0468	153880	08/27/2018
CHABAUD, AUDREY	7Y-D5259	6	5.40	4147********3379	05551C	08/27/2018
CHAMBERS, KIARA	7Y-D5809	6	119.00	4610********0683	023807	08/27/2018
CHEN, CEN	7Y-D5519	6	53.04	3798*******2007	195776	08/27/2018
COGGINS, BENJAMIN	7Y-D5070	6	53.04	4744********0953	123980	08/27/2018
COLE, CHRISTOPHER	7Y-P2038	6	41.80	5466********8782	34245P	08/27/2018
COLLIER, JOHN	7Y-D5970	6	58.46	4266********7155	05609B	08/27/2018
COLLINS, JOSH	7Y-D5981	6	53.04	3712*******3008	166604	08/27/2018
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	193288	08/27/2018
CORRIGAN, PATRICK	7Y-D4516	6	53.04	5466********9654	35301P	08/27/2018
CRAYCRAFT, CHAD	7Y-E0150	6	47.63	3797*******1002	168198	08/27/2018
CREASON, MATTHEW	7Y-D5180	6	53.04	5148********6994	05685B	08/27/2018
DARWISH, SAM	7Y-D4562	6	53.04	4744********5776	183389	08/27/2018
DAVENPORT, JOHN	7Y-D5300	6	53.04	4411********8557	063807	08/27/2018
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	063807	08/27/2018
DELACRUZ, JESSE	7Y-D5748	6	51.37	5103********3742	877573	08/27/2018
DING, YIWEN	7Y-D5267	6	53.04	3798*******1000	186155	08/27/2018
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	073807	08/27/2018
EHRLICH, MAX	7Y-D5722	6	58.46	4256********7619	113088	08/27/2018
ENSLIN, MATT	7Y-M4258	6	47.63	4121********4189	05743C	08/27/2018
ESCOBAR, EMILIO	7Y-D5450	6	58.46	4610********7713	083807	08/27/2018
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	100948	08/27/2018
EYES, GLOBAL	7Y-1234	6	57.42	3727*******1005	181950	08/27/2018
FERRER, FRANCIS	7Y-D4986	6	53.04	5421********9703	626341	08/27/2018
FEULMER, THOMAS	7Y-D0521	6	47.63	4266********0099	05789B	08/27/2018
FITZEGARLD, ARMA	7Y-D4571	6	53.04	5466********2566	36955P	08/27/2018
FITZSIMMONS, KIM	7Y-D4229	6	63.86	4147********0776	07013I	08/27/2018
FORBES, PAUL	7Y-D4360	6	53.04	4342********5816	072521	08/27/2018
GLASER, LAUREN	7Y-D5458	6	53.04	4147********4288	07064C	08/27/2018
GONZALEZ, KELLEY	7Y-D5615	6	53.04	3712*******7005	101082	08/27/2018
GOODMAN, JEFF	7Y-D4182	6	119.00	4147********1058	07089D	08/27/2018
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******2000	149690	08/27/2018
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	37706P	08/27/2018
HAMILTON, KATHRYN	7Y-D5128B	6	42.22	5459********0274	492056	08/27/2018
HARRISONHORNUNG, ARLENE	7Y-D5329	6	53.04	4194********0527	073905	08/27/2018
HART, KELA	7Y-D5298	6	53.04	4430********7239	908768	08/27/2018
HILDESON, WILLIAM	7Y-D5999	6	53.04	4342********4443	004017	08/27/2018
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	169780	08/27/2018
HORTON, LINDA	7Y-D4815	6	42.22	4037********1047	607293	08/27/2018
HOWARD, MAR	7Y-D5454	6	53.04	5421********7036	654114	08/27/2018
HUERTA, ANTHONY	7Y-D4470	6	53.04	5299********6720	T02773	08/27/2018
HUGHES, JASON	7Y-D5984	6	47.63	4262********7367	07220A	08/27/2018
IRVIN, JASON	7Y-D3808	6	5.40	3717*******5008	100138	08/27/2018
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********7402	047032	08/27/2018
JIMENEZ, VALERIA	7Y-D5724	6	58.46	4736********5102	083907	08/27/2018
JOHNSON, JESSICA	7Y-D5823	6	53.04	5466********7747	39388P	08/27/2018
JOHNSON, LARRY	7Y-E0751	6	53.04	5466********8050	39596P	08/27/2018
JONES, KRYSTAL	7Y-D5807	6	47.63	4300********3954	074356	08/27/2018
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********5149	153498	08/27/2018
KLEIN, DANIEL	7Y-D5219	6	58.46	3797*******4006	101396	08/27/2018
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********6713	040581	08/27/2018
LANGFORD, ANDREW	7Y-D5818	6	58.46	4147********8573	07345I	08/27/2018
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	40374B	08/27/2018
LE, ANGELA	7Y-D4642	6	70.93	4465********6075	027481	08/27/2018
LEMASTER, JOHN	7Y-D4474	6	53.04	5178********9346	07387P	08/27/2018
LINDLEY, JEANNIE	7Y-D5800	6	53.04	5466********6274	40541P	08/27/2018
LITTMAN, RYAN	7Y-D5670	6	58.46	4147********8564	07394D	08/27/2018
LODRIGUEZA, RAFAEL	7Y-D5815	6	53.04	4147********8923	07412I	08/27/2018
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	079739	08/27/2018
MACHANIC, ROBERT	7Y-D5122	6	53.04	4003********1074	07435B	08/27/2018
MALAMIS, MARINA	7Y-D5209	6	47.63	5466********2851	41195P	08/27/2018
MARTINEZ, BEN	7Y-D5979	6	53.04	4744********5878	163290	08/27/2018
MATHER, MATT	7Y-T8134	6	45.47	5466********4957	41500P	08/27/2018
MATTHEWS, BRENT	7Y-D5825	6	99.00	4347********3524	063907	08/27/2018
MCINERNEY, SHAMUS	7Y-D5567	6	58.46	4737********5115	023552	08/27/2018
MILLER, CODY	7Y-D4778	6	53.04	5466********4446	42279P	08/27/2018
MILLER, RUSS	7Y-D5922	6	399.00	5424********6685	42376P	08/27/2018
MINJOE, SARAH	7Y-D4848	6	58.46	4744********0553	153796	08/27/2018
MOORE, BILL	7Y-E1084	6	58.46	4856********1027	B69822	08/27/2018
MORRIS, DANIEL	7Y-D4213	6	53.04	4400********2476	01115A	08/27/2018
MOSER, KELLY	7Y-E2444	6	53.04	4147********2158	07611D	08/27/2018
MOSHER, ANDREW	7Y-E0364	6	53.04	4266********9872	07611A	08/27/2018
MOWREY, ROB	7Y-T6405	6	95.26	5466********5757	42835P	08/27/2018
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******5009	105000	08/27/2018
MYDUR, ANEESHA	7Y-D5385	6	53.04	3712*******1018	100002	08/27/2018
NANU, ANISHA	7Y-D5985	6	42.22	5466********3544	43154Z	08/27/2018
NEVAREZ, ALEX	7Y-D5649	6	91.45	5466********8301	07685P	08/27/2018
NEWELL, STEVEN	7Y-D4976	6	98.04	4147********0410	07680I	08/27/2018
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	023907	08/27/2018
OWENS, VONCARIE	7Y-D4487	6	53.04	4342********3423	072732	08/27/2018
PAPEMAN, BRIAN	7Y-E2351	6	53.04	5403********0662	063924	08/27/2018
PARHAM, CHRISTOPHER	7Y-D5723	6	53.04	4060********0708	07701D	08/27/2018
PARKS, JAMES	7Y-D3865	6	42.22	5466********1838	43641P	08/27/2018
PARRISH, APRIL	7Y-D3793	6	5.40	4147********7398	07753D	08/27/2018
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	07766C	08/27/2018
PICCERILLO, GRANT	7Y-D5730	6	42.22	4586********6139	H68217	08/27/2018
PITZER, CLARK	7Y-D5438	6	103.46	5466********6310	44100P	08/27/2018
POLFREMAN, JAMES	7Y-D3849	6	42.22	3702*******1453	181027	08/27/2018
PRICE, KRYSTAL	7Y-D5968	6	47.63	4157********8258	043275	08/27/2018
REED, RANDAL	7Y-D5672	6	58.46	4159********1203	023690	08/27/2018
REMUS, MICHAEL	7Y-D5969	6	53.04	4456********1829	042659	08/27/2018
RENZ, ROB	7Y-D5250	6	100.68	4147********0955	07833D	08/27/2018
RODRIGUEZ, CARLOS	7Y-D5233	6	58.46	4000********8907	411385	08/27/2018
ROONEY, MATT	7Y-D5178	6	53.04	4147********3084	07874I	08/27/2018
ROSETTI, WILLIAM	7Y-D5480	6	53.04	4648********4823	192551	08/27/2018
ROSS, ANDREW	7Y-D4983	6	53.04	4147********7087	07883D	08/27/2018
ROUNTREE, MARK	7Y-T8483	6	47.63	5466********7682	45198P	08/27/2018
SAJNANI, SUNIL	7Y-D5027	6	32.48	4147********2940	07924D	08/27/2018
SEFZIK, PETER	7Y-E2124	6	98.04	5466********1481	45323P	08/27/2018
SHAW, RICH	7Y-D5703	6	53.04	4207********9176	013907	08/27/2018
SHULTZ, MELISSA	7Y-A6573	6	5.40	4352********1337	153592	08/27/2018
SIPES, BRIAN	7Y-D3550	6	119.00	4179********5625	607293	08/27/2018
SMITH, JEANNINE	7Y-D5734	6	47.63	4610********9015	023907	08/27/2018
STEWART, JAMES	7Y-D5110	6	47.63	4100********6530	61096D	08/27/2018
STOVER, ANGELA	7Y-D5819	6	58.46	4147********0119	027929	08/27/2018
STROM, AARON	7Y-E2057	6	42.22	4147********9458	08000I	08/27/2018
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********4117	08041Z	08/27/2018
SUSIE, CAROLINE	7Y-D5243	6	49.00	5466********6608	46240P	08/27/2018
TANG, NYMA	7Y-D5827	6	42.22	5152********3284	466757	08/27/2018
TAYLOR, ANTHONY	7Y-D4124	6	58.46	4342********1427	048908	08/27/2018
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5386	032835	08/27/2018
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	124669	08/27/2018
TOSTRUD, DANIEL	7Y-D4501	6	80.11	5466********1661	46852P	08/27/2018
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	140843	08/27/2018
VALENCIA, ANDREA	7Y-D4125	6	53.04	4388********6276	08124C	08/27/2018
VILLEGAS, CINDY	7Y-D5215	6	42.22	4147********4549	08117C	08/27/2018
WALLACE, MICHAEL	7Y-D5238	6	53.04	4631********7433	916677	08/27/2018
WATERMAN, MATTHEW	7Y-D5309	6	149.00	4147********3650	08144D	08/27/2018
WEBER, CLAY	7Y-D4256	6	42.22	4266********8508	08195B	08/27/2018
WEST, JAMIE	7Y-D4413	6	47.63	4411********8886	083907	08/27/2018
WHITE, TODD	7Y-E0402	6	30.00	3715*******3006	111629	08/27/2018
WILKS, RYAN	7Y-D4970	6	58.46	4479********8611	000966	08/27/2018
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	08210D	08/27/2018
YOUNT, SANDY	7Y-D5299	6	581.54	4465********7519	027560	08/27/2018
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	02928G	08/27/2018
ZIELKE, GABRIELLA	7Y-E2480	6	53.04	4610********7711	013907	08/27/2018

Totals

Count	Card Type	Total
18	American Express	885.98
33	MasterCard	2252.19
84	Visa	5246.62
1	Discover	47.63
0	Other	0.00
		8432.42