09/05/2018

06:54:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******5759	605003	09/05/2018
ARMSTRONG, KATHERINE	7Y-D5526	2	42.22	5424********3331	68768B	09/05/2018
ASTER, CHARLES	7Y-D4326	2	380.00	5466********3226	87806P	09/05/2018
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	01309B	09/05/2018
BERMEJO, ROSE	7Y-D5590	2	99.00	4147********0953	01305C	09/05/2018
BOURGEOIS, BETTY	7Y-D5595	2	42.22	3737*******5008	184294	09/05/2018
BUCHANAN, ANGELA	7Y-D5308	2	47.63	4342********7693	028233	09/05/2018
BULLINS, COURTNEY	7Y-D5131	2	53.04	4298********3641	171851	09/05/2018
CAINE, MICHAEL	7Y-D5960	2	58.46	4147********4239	01360I	09/05/2018
CARDENAS, STEPHEN	7Y-D5358	2	53.04	4610********0759	053007	09/05/2018
CARDOZA, JESSE	7Y-D5330	2	47.63	5348********8026	113001	09/05/2018
CASAREZ, BRANDON	7Y-D5294	2	5.40	4147********1638	01395C	09/05/2018
CHEHABI, LANA	7Y-D5522	2	42.22	4465********2740	005378	09/05/2018
COLINS, MICHAEL	7Y-3213643	2	43.30	5410********4115	70116P	09/05/2018
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	102894	09/05/2018
COOK, KELLY	7Y-D5961	2	58.46	4259********0750	017395	09/05/2018
COURTNEY, BRANDON	7Y-D5749	2	58.46	5275********9916	133207	09/05/2018
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	093007	09/05/2018
DEVENNEY, GESICA	7Y-D5755	2	53.04	5424********6365	70894P	09/05/2018
DINAN, JOHN	7Y-E0517	2	161.22	3717*******6008	130362	09/05/2018
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	187064	09/05/2018
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	71172P	09/05/2018
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	01535C	09/05/2018
ENGINEERING, CLICK	7Y-CLICK	2	535.76	3727*******2052	113708	09/05/2018
EVANS, DEREK	7Y-D5375	2	53.04	3727*******1002	147659	09/05/2018
FLETCHER, CHARLOTTE	7Y-D5247	2	51.10	5466********6633	71645P	09/05/2018
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	023007	09/05/2018
GEER, JESSE	7Y-D5586	2	51.37	4640********1407	01593D	09/05/2018
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	103406	09/05/2018
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	043007	09/05/2018
HALE, JARRETT	7Y-T8488	2	58.46	3725*******5006	163928	09/05/2018
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	605003	09/05/2018
HARRELSON, PAUL	7Y-D5648	2	58.46	4147********8035	01658I	09/05/2018
HEITZLER, NICOLE	7Y-D5527	2	42.22	4430********8757	000440	09/05/2018
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005961	09/05/2018
HENRY, VIC	7Y-D5977	2	53.04	5466********4626	72562P	09/05/2018
HOLLIMAN, STUART	7Y-3213697	2	59.54	5121********9228	00595B	09/05/2018
HUNT, ED	7Y-D4172B	2	42.22	5466********8263	72813P	09/05/2018
INABNETT, JOHN	7Y-P2864	2	600.00	3717*******2002	178095	09/05/2018
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	378111	09/05/2018
JHA, CHRISTINE	7Y-T8472	2	53.04	3712*******1011	140819	09/05/2018
JOHN, NADIA	7Y-D5510	2	58.46	4610********9271	083007	09/05/2018
JOHNSON, VICTOR	7Y-E2181	2	53.04	5466********3131	73424P	09/05/2018
KASSEM, ZAHID	7Y-D5038	2	53.04	3727*******1002	132978	09/05/2018
KEELEY, MICHAEL	7Y-D5578	2	58.46	4400********1468	00641D	09/05/2018
LAW, CWL	7Y-CWL	2	381.04	3779*******1038	121664	09/05/2018
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	063101	09/05/2018
LESTER, ANDREW	7Y-3044	2	59.54	3772*******4003	198930	09/05/2018
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	013107	09/05/2018
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	143018	09/05/2018
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0319	03081C	09/05/2018
MARTINEZ, CLIFF	7Y-D5400	2	78.71	5466********1124	75009Y	09/05/2018
MATHIS, MARK	7Y-D5529	2	58.46	5462********6704	045008	09/05/2018
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	165866	09/05/2018
MCKINNEY, MARK	7Y-D5756	2	48.71	5178********2463	03120Z	09/05/2018
MILLER, MACY	7Y-D3566	2	48.71	5466********7311	75412P	09/05/2018
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	75829P	09/05/2018
MUSSELMAN, WES	7Y-0787	2	83.04	4147********0793	03185D	09/05/2018
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	154375	09/05/2018
NORVELL, REBECCA	7Y-D3933	2	47.63	5424********8826	76010P	09/05/2018
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005023	09/05/2018
OBI, EMMANUEL	7Y-D4016	2	53.04	5332********3242	I00FKQ	09/05/2018
ODDO, MICHAEL	7Y-0558	2	107.17	4147********2985	03236D	09/05/2018
ONEILL, PATRICK	7Y-D5850	2	53.04	4430********5879	100933	09/05/2018
ORLANDELLA, DAVID	7Y-D4965	2	53.03	3767*******2009	166908	09/05/2018
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	99343P	09/05/2018
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	093107	09/05/2018
RAETZSCH, DANNY	7Y-D5145	2	53.04	3797*******1009	186030	09/05/2018
RAZA, SHEENA	7Y-D5962	2	58.46	4342********1966	044916	09/05/2018
ROGERS, JUSTIN	7Y-D5335	2	47.63	4427********7421	003107	09/05/2018
RUTKOWSKI, CRYSTAL	7Y-D5920	2	53.04	4147********5219	03342D	09/05/2018
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	03346D	09/05/2018
SANDERS, KIMESHA	7Y-D5790	2	47.63	4610********6914	013107	09/05/2018
SCHLUETER, BRENDA	7Y-D5802	2	58.46	5178********6270	03377Z	09/05/2018
SCOTT, DAVE	7Y-E2413	2	49.00	4356********2599	163417	09/05/2018
SELINGER, JERRY	7Y-0722	2	59.54	5424********4476	78428P	09/05/2018
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	03398I	09/05/2018
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	430270	09/05/2018
SIPES, BRIAN	7Y-D3550	2	30.00	4179********5625	605013	09/05/2018
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	03444D	09/05/2018
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	78887P	09/05/2018
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	053107	09/05/2018
TVEDT, CRAIG	7Y-D5636	2	58.46	5290********9584	045262	09/05/2018
VANHOF, JASON	7Y-D5635	2	58.46	4744********7338	103510	09/05/2018
VIGIL, PILAR	7Y-D5525	2	42.22	4833********7975	063107	09/05/2018
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	03512P	09/05/2018
WARREN, KOBBY	7Y-D4199	2	53.04	5348********6245	153518	09/05/2018
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	79957P	09/05/2018
WORD, DONNIE	7Y-D5356	2	58.46	4411********4612	083107	09/05/2018
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********4107	005245	09/05/2018

Totals

Count	Card Type	Total
17	American Express	2436.02
30	MasterCard	1878.11
43	Visa	2542.27
0	Discover	0.00
0	Other	0.00
		6856.40