09/10/2018

06:37:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	4266********4339	07757B	09/10/2018
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	07757G	09/10/2018
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	052907	09/10/2018
BRAWNER, JOE	7Y-3364	3	47.63	4356********7659	122299	09/10/2018
BRENYO, MATTHEW	7Y-D5147	3	53.04	4147********8444	07806C	09/10/2018
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	600192	09/10/2018
BUCKLEY, JIMMY	7Y-D5915	3	58.46	3799*******4130	600192	09/10/2018
BUNDENS, ALLAN	7Y-D5914	3	53.04	5218********3685	391075	09/10/2018
CHANCE, ANDREA	7Y-D4769	3	53.04	4744********7529	192199	09/10/2018
CHO, ALINA	7Y-D5967	3	27.06	4003********4186	07852B	09/10/2018
CLEMENT, SHELBY	7Y-D5344	3	53.04	6011********8063	01075R	09/10/2018
COLE, CHRISTOPHER	7Y-P2038	3	45.00	5466********8782	41707P	09/10/2018
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	062937	09/10/2018
COSTANZI, ALAN	7Y-D3789	3	47.63	4557********6805	07888D	09/10/2018
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	149818	09/10/2018
DICKS, CHARLES	7Y-D5958	3	58.46	4586********5637	H68858	09/10/2018
DUFF WOELTJE, RITA	7Y-D5952	3	119.00	4147********3121	07929D	09/10/2018
ENGINEERING, CLICK	7Y-CLICK	3	42.22	4246********5247	07943G	09/10/2018
EYES, GLOBAL	7Y-1234	3	114.84	3727*******1005	167719	09/10/2018
FERRARIS, MICHELE	7Y-D5282	3	58.46	5292********8462	048572	09/10/2018
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	780696	09/10/2018
GOMEZ, EDWIN	7Y-D4824	3	53.04	4266********5997	08029B	09/10/2018
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	164681	09/10/2018
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	172390	09/10/2018
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	177850	09/10/2018
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	43222P	09/10/2018
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	162494	09/10/2018
HINDS, NELDA	7Y-D5195	3	47.63	5103********8353	715351	09/10/2018
HOLLIDAY, KRISTAL	7Y-D4752	3	42.22	4411********8270	052907	09/10/2018
JASSO, SHARON	7Y-D5536	3	5.40	5178********4208	08082P	09/10/2018
JETT, SHAWN	7Y-D5956	3	53.04	3712*******1013	164812	09/10/2018
KELLEY, JEREMY	7Y-D5910	3	58.46	5466********8827	43820P	09/10/2018
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	08115B	09/10/2018
LABUNSKI, MIKE	7Y-D5024	3	53.04	4270********4818	010300	09/10/2018
LEVIN, ELLIOTT	7Y-d4768	3	53.04	4400********4170	03114B	09/10/2018
LOPEZ, MELLA	7Y-D5951	3	65.96	4147********7828	08159D	09/10/2018
MARSHALL, MARTIN	7Y-D5499	3	47.63	5466********9156	44112P	09/10/2018
MARZBAN, FARSHAD	7Y-D5443	3	58.46	4610********2316	092907	09/10/2018
MCLEAN, GAIL	7Y-D4042	3	53.04	5275********3365	112090	09/10/2018
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	08203D	09/10/2018
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********1671	511700	09/10/2018
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********8475	44737P	09/10/2018
PLEMONS, RACHEL	7Y-D5913	3	53.04	5275********3722	152895	09/10/2018
RAJAMONEY, SUSAN	7Y-D5601	3	119.00	4266********7906	08256B	09/10/2018
REED-WALKUP, MARK	7Y-D5912	3	53.04	5589********1747	45043Z	09/10/2018
RICHARDSON, TONYA	7Y-D4784	3	47.63	3798*******1009	142008	09/10/2018
RICHMOND, TONYA	7Y-D5094	3	42.22	3700*******2075	895010	09/10/2018
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2244	919735	09/10/2018
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	069795	09/10/2018
SALINAS, LAURA	7Y-D5182	3	47.63	4400********4421	00572D	09/10/2018
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	141225	09/10/2018
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	112295	09/10/2018
SHARMA, HIMALI	7Y-D4764	3	53.04	4388********6396	08366C	09/10/2018
SHEPHERD, THOMAS	7Y-D5963	3	58.46	4809********2398	095834	09/10/2018
SIMS, DOMINIQUE	7Y-D5404	3	84.44	4744********7706	152499	09/10/2018
SMITH, BILLY	7Y-D4438	3	53.04	4147********7964	08402D	09/10/2018
SMITH, ELIZABETH	7Y-D5640	3	42.22	3767*******4015	124227	09/10/2018
SMITH, RONALD	7Y-D5533	3	47.63	4147********4180	08421C	09/10/2018
SMITH, SEAN	7Y-D4386	3	53.04	5466********2481	010825	09/10/2018
SUAREZ, AL	7Y-D5911	3	58.46	4147********3023	08433D	09/10/2018
TIBBS, CHANEKA	7Y-D4563	3	5.40	4147********3371	08453C	09/10/2018
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	46739P	09/10/2018
TRAN, ALLISON	7Y-D5794	3	58.46	4610********6142	082907	09/10/2018
TYE, CONNER	7Y-D5199	3	63.86	4000********0469	686449	09/10/2018
TYRA, JASON	7Y-D5577	3	58.46	3767*******3009	185645	09/10/2018
VACULCIK, JOE	7Y-D5957	3	103.46	6011********0652	01009R	09/10/2018
VARGAS, RAY	7Y-D3833	3	151.48	4610********4485	002907	09/10/2018
VELTIDI, TERRI	7Y-E1089	3	53.04	4147********9776	08513C	09/10/2018
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	095074	09/10/2018
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	08531P	09/10/2018
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	012907	09/10/2018
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	47531P	09/10/2018
WOODS, MARCUS	7Y-E2071	3	58.46	4610********3466	022907	09/10/2018
YANG, RUI	7Y-D5393	3	53.04	4147********7992	08581C	09/10/2018

Totals

Count	Card Type	Total
11	American Express	634.45
18	MasterCard	1506.61
43	Visa	2445.38
2	Discover	156.50
0	Other	0.00
		4742.94