09/20/2018

07:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HEATHER	7Y-D5834	5	53.04	5155********4463	092041	09/20/2018
ANDREW, JAMES	7Y-P1786	5	58.46	5466********0190	20757P	09/20/2018
ANTAYA, TJ	7Y-D4407	5	53.04	4355********2362	063081	09/20/2018
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	098085	09/20/2018
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	020805	09/20/2018
BARRY, KATE	7Y-D5714	5	105.01	4147********5700	07286D	09/20/2018
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	07299D	09/20/2018
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	105119	09/20/2018
BLACK, EVAN	7Y-D5833	5	58.46	5466********1980	21619P	09/20/2018
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	404731	09/20/2018
BODRON, MIL	7Y-T8390	5	58.46	5524********4069	09526S	09/20/2018
BOUSTANI, PHIL	7Y-D4466	5	47.63	3717*******4025	124422	09/20/2018
BOYD, QUENTIN	7Y-D3911	5	53.04	3712*******3005	172877	09/20/2018
BRIGHT, SARAH	7Y-D5486	5	58.46	4229********2969	B71167	09/20/2018
BRONSON, CHAD	7Y-D5673	5	42.22	4744********9758	195120	09/20/2018
BROWN, CLINT	7Y-D5034	5	53.04	3767*******3009	144117	09/20/2018
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	22883P	09/20/2018
COURRIER, TANNER	7Y-D3138	5	42.22	5424********1021	22967P	09/20/2018
CRAWFORD, TRAVENE	7Y-D5025	5	87.92	4563********8649	H74125	09/20/2018
CRISP, WILLIAM	7Y-D3282	5	42.22	4266********5667	07458B	09/20/2018
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********9328	185526	09/20/2018
DAVIS, WARD	7Y-D3125	5	5.40	4400********0559	06356A	09/20/2018
DEBERG, LAURA	7Y-d5116	5	53.04	4079********5956	284152	09/20/2018
DELEON, DAVIN	7Y-D5479	5	53.04	4610********9133	005207	09/20/2018
DELZELL, CHRISTIAN	7Y-D4910	5	53.04	3797*******1003	106260	09/20/2018
EBY, LAUREL	7Y-D4133	5	5.40	4266********9378	07538C	09/20/2018
FREEMAN, CONOR	7Y-D5192	5	53.04	4465********3671	020490	09/20/2018
FRIERSON, MERSHARD	7Y-D5835	5	58.46	5290********4927	083951	09/20/2018
GARRETT, TRICIA	7Y-D5031	5	58.45	5275********9374	105627	09/20/2018
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02066B	09/20/2018
GOMEZ, EDMUND	7Y-D5251	5	53.04	4157********7445	134218	09/20/2018
GREEN, TERESA	7Y-D3584	5	47.63	4610********1032	045207	09/20/2018
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	07652C	09/20/2018
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	045207	09/20/2018
HART, KAREN	7Y-E2361	5	53.04	4147********1869	07671D	09/20/2018
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	185826	09/20/2018
HENNING, SHELDON	7Y-D5832	5	58.46	4147********9696	07685D	09/20/2018
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	4342********4886	051893	09/20/2018
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	155829	09/20/2018
ILLYES, ERIK	7Y-D5290	5	58.46	6011********9339	02095B	09/20/2018
JAMISON, MIKE	7Y-D3627	5	53.04	4147********6042	07729C	09/20/2018
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	143687	09/20/2018
LAM, PHUC	7Y-D5663	5	53.04	3743*******1250	443465	09/20/2018
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	07784C	09/20/2018
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********0581	07793C	09/20/2018
MCGILL, CHARLEY	7Y-D4415	5	58.46	5424********4291	26720P	09/20/2018
MITCHELL, TONIA	7Y-D5611	5	58.46	4347********5820	005307	09/20/2018
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	09034D	09/20/2018
NIXON, HEIDI	7Y-D5658	5	53.04	5424********4305	27248P	09/20/2018
OLIVER, LYNELLE	7Y-D4011	5	5.40	3715*******1016	140642	09/20/2018
PATEL, SHAILEEN	7Y-E2461	5	45.47	3712*******2003	161688	09/20/2018
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	084188	09/20/2018
POTH, CAMERON	7Y-D5919	5	53.04	4147********6865	09087I	09/20/2018
POTTER, JUSTIN	7Y-D5661	5	58.46	4744********6892	135639	09/20/2018
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	09107C	09/20/2018
REID, RICHARD	7Y-D5909	5	103.46	4744********9886	115931	09/20/2018
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02004R	09/20/2018
RIECH, KEVIN	7Y-D5411	5	58.46	4147********2606	09138D	09/20/2018
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********5143	468034	09/20/2018
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	09160D	09/20/2018
RYLAND, CHARLES	7Y-D3642	5	59.54	5466********4117	06925Z	09/20/2018
SALLEE, BRIANA	7Y-D5242	5	63.86	4400********2341	02003C	09/20/2018
SANDERS, TYLER	7Y-D5416	5	47.63	4342********4503	075405	09/20/2018
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	09222B	09/20/2018
SERVICES LLC, ORION	7Y-ORIONLLC	5	297.00	3727*******1008	162190	09/20/2018
SHAH, SONAM	7Y-D5143	5	42.22	6011********7915	02081B	09/20/2018
SIOTOS, JOHN	7Y-D4996	5	47.63	4610********9560	085307	09/20/2018
STAFFORD, ROBERT	7Y-D5101	5	95.26	3712*******1009	187564	09/20/2018
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	29653P	09/20/2018
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	161434	09/20/2018
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	264447	09/20/2018
VENABLE, BOYD	7Y-D5831	5	87.22	5466********8429	29931P	09/20/2018
VILLEGAS, DAVID	7Y-D5295	5	58.46	4610********5116	015307	09/20/2018
VOJTECH, ALAN	7Y-D3878	5	95.26	5466********5603	30209P	09/20/2018
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	30654P	09/20/2018
WILCOX, BARRY	7Y-D0025	5	47.63	3772*******4001	113477	09/20/2018
WILLETT, ALYSE	7Y-D5907	5	58.46	5275********2399	145930	09/20/2018
WILSON, MEREDITH	7Y-D4772	5	47.63	4631********6039	264459	09/20/2018
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******7749	214020	09/20/2018
YU, SHA	7Y-D5781	5	119.00	5199********0474	09449Z	09/20/2018

Totals

Count	Card Type	Total
14	American Express	957.31
21	MasterCard	1364.97
41	Visa	2284.92
4	Discover	217.60
0	Other	0.00
		4824.80