09/25/2018

06:56:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-D5858	6	47.63	4610********6494	024407	09/25/2018
ARANDA, DOM	7Y-D5837	6	58.46	5199********0974	03269Z	09/25/2018
BEBO, NATHAN	7Y-T7868	6	45.00	4400********1146	09388B	09/25/2018
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	024407	09/25/2018
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02572R	09/25/2018
BISHOP, ROBERT	7Y-D5998	6	58.46	4003********7134	03317D	09/25/2018
BLACK, BRIDGET	7Y-D5731	6	42.22	3702*******1453	835025	09/25/2018
BOCANEGRA, CALVIN	7Y-D4743	6	53.04	4921********5470	064906	09/25/2018
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	918872	09/25/2018
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	03373D	09/25/2018
CARR, SYDNEY	7Y-D4472	6	53.04	4356********0468	184448	09/25/2018
CHABAUD, AUDREY	7Y-D5259	6	5.40	4147********4698	03392C	09/25/2018
CHEN, CEN	7Y-D5519	6	53.04	3798*******2007	100412	09/25/2018
CHEN, LI	7Y-D5473	6	474.00	4147********7223	03420D	09/25/2018
COGGINS, BENJAMIN	7Y-D5070	6	53.04	4744********0953	104148	09/25/2018
COLE, CHRISTOPHER	7Y-P2038	6	41.80	5466********8782	63039P	09/25/2018
COLLIER, JOHN	7Y-D5970	6	58.46	4266********7155	03444B	09/25/2018
COLLINS, JOSH	7Y-D5981	6	53.04	3712*******3008	166244	09/25/2018
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	194648	09/25/2018
CORRIGAN, PATRICK	7Y-D4516	6	53.04	5466********9654	63428P	09/25/2018
CRAYCRAFT, CHAD	7Y-E0150	6	47.63	3797*******1002	103142	09/25/2018
DARWISH, SAM	7Y-D4562	6	53.04	4744********5776	164649	09/25/2018
DAVENPORT, JOHN	7Y-D5300	6	53.04	4411********8557	004407	09/25/2018
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	014407	09/25/2018
DELACRUZ, JESSE	7Y-D5748	6	51.37	5103********3742	561579	09/25/2018
DELGADO, JORGE	7Y-M3947	6	58.46	4610********5277	014407	09/25/2018
DING, YIWEN	7Y-D5267	6	53.04	3798*******1000	170118	09/25/2018
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	024407	09/25/2018
EHRLICH, MAX	7Y-D5722	6	58.46	4256********7619	114748	09/25/2018
ENSLIN, MATT	7Y-M4258	6	47.63	4121********4189	03602C	09/25/2018
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	156594	09/25/2018
EYES, GLOBAL	7Y-1234	6	57.42	3727*******1005	180860	09/25/2018
FERRER, FRANCIS	7Y-D5852	6	53.04	5421********9703	095641	09/25/2018
FITZEGARLD, ARMA	7Y-D4571	6	53.04	5466********2566	65208P	09/25/2018
FITZSIMMONS, KIM	7Y-D4229	6	63.86	4147********0776	03657I	09/25/2018
FORBES, PAUL	7Y-D4360	6	53.04	4342********5816	078204	09/25/2018
GERI, RON	7Y-D3975	6	30.00	4808********1028	029305	09/25/2018
GONZALEZ, KELLEY	7Y-D5615	6	53.04	3712*******7005	122028	09/25/2018
GOODMAN, JEFF	7Y-D4182	6	119.00	4147********1058	03711D	09/25/2018
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******2000	182798	09/25/2018
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	65958P	09/25/2018
HAMILTON, KATHRYN	7Y-D5128B	6	42.22	5459********0274	774927	09/25/2018
HARRISONHORNUNG, ARLENE	7Y-D5329	6	53.04	4194********0527	074500	09/25/2018
HART, KELA	7Y-D5298	6	53.04	4430********7239	408301	09/25/2018
HAWKINS, CODY	7Y-D5628	6	53.04	4266********1150	03769B	09/25/2018
HILDESON, WILLIAM	7Y-D5999	6	53.04	4342********4443	058524	09/25/2018
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	165922	09/25/2018
HO, TRAVIS	7Y-D5841	6	47.63	3725*******1006	188290	09/25/2018
HORTON, LINDA	7Y-D4815	6	42.22	4037********1047	605254	09/25/2018
HOWARD, MAR	7Y-D5454	6	53.04	5421********7036	339615	09/25/2018
HUGHES, JASON	7Y-D5984	6	47.63	4262********7367	05053A	09/25/2018
IRVIN, JASON	7Y-D3808	6	5.40	3717*******5008	152379	09/25/2018
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********7402	025549	09/25/2018
JIMENEZ, VALERIA	7Y-D5724	6	58.46	4736********5102	034507	09/25/2018
JOHNSON, JESSICA	7Y-D5823	6	53.04	5466********7747	67459P	09/25/2018
JOHNSON, LARRY	7Y-E0751	6	53.04	5466********8050	67557P	09/25/2018
JONES, STACEY	7Y-D3674	6	119.00	4411********6944	054507	09/25/2018
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********5149	164959	09/25/2018
KLEIN, DANIEL	7Y-D5219	6	58.46	3797*******4006	169305	09/25/2018
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********6713	024634	09/25/2018
LANGFORD, ANDREW	7Y-D5818	6	58.46	4147********8573	05183I	09/25/2018
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	68154B	09/25/2018
LE, ANGELA	7Y-D4642	6	70.93	4465********6075	025075	09/25/2018
LEMASTER, JOHN	7Y-D4474	6	53.04	5178********9346	05230P	09/25/2018
LINDLEY, JEANNIE	7Y-D5800	6	53.04	5466********6274	68377P	09/25/2018
LITTMAN, RYAN	7Y-D5670	6	58.46	4147********8564	05244D	09/25/2018
LODRIGUEZA, RAFAEL	7Y-D5815	6	53.04	3713*******1005	145601	09/25/2018
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	099032	09/25/2018
MA, DANIELLE	7Y-D4608	6	5.40	5466********4608	69044P	09/25/2018
MACHANIC, ROBERT	7Y-D5122	6	53.04	4003********1074	05285B	09/25/2018
MAJOR, ANDREW	7Y-D5836	6	53.04	4803********5438	027331	09/25/2018
MALAMIS, MARINA	7Y-D5209	6	47.63	5466********2851	69308P	09/25/2018
MARTINEZ, BEN	7Y-D5979	6	53.04	4744********5878	134452	09/25/2018
MATHER, MATT	7Y-T8134	6	45.47	5466********4957	69530P	09/25/2018
MATTHEWS, BRENT	7Y-D5825	6	198.00	4347********3524	014507	09/25/2018
MAUNE, KYLE	7Y-D5840	6	58.46	3796*******1003	145934	09/25/2018
MCCLENDON, MARK	7Y-D5584	6	42.22	5424********2310	70045P	09/25/2018
MCINERNEY, SHAMUS	7Y-D5567	6	58.46	4737********5115	002365	09/25/2018
MILLER, CODY	7Y-D4778	6	53.04	5466********4446	70086P	09/25/2018
MILLER, RUSS	7Y-D5922	6	399.00	5424********6685	70225P	09/25/2018
MOORE, BILL	7Y-E1084	6	58.46	4856********1027	B70416	09/25/2018
MOSER, KELLY	7Y-E2444	6	53.04	4147********2158	05423D	09/25/2018
MOSHER, ANDREW	7Y-E0364	6	53.04	4266********9872	05433A	09/25/2018
MOWREY, ROB	7Y-T6405	6	95.26	5466********5757	70740P	09/25/2018
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******5009	125458	09/25/2018
MYDUR, ANEESHA	7Y-D5385	6	53.04	3712*******1018	163309	09/25/2018
NANU, ANISHA	7Y-D5985	6	42.22	5466********3544	71282Z	09/25/2018
NEVAREZ, ALEX	7Y-D5649	6	91.45	5466********8301	05498P	09/25/2018
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	064507	09/25/2018
NORTHFELT, ANDREW	7Y-D5843	6	53.04	4400********4707	03829B	09/25/2018
OWENS, VONCARIE	7Y-D4487	6	53.04	4342********3423	042761	09/25/2018
PAPEMAN, BRIAN	7Y-E2351	6	53.04	5403********0662	064517	09/25/2018
PARHAM, CHRISTOPHER	7Y-D5723	6	53.04	4060********0708	05534D	09/25/2018
PARKS, JAMES	7Y-D3865	6	42.22	5466********1838	71963P	09/25/2018
PARRISH, APRIL	7Y-D3793	6	58.44	4147********7398	05574D	09/25/2018
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	05571C	09/25/2018
PAYNE, LORNA	7Y-D5786	6	58.46	6011********5718	02549R	09/25/2018
PICCERILLO, GRANT	7Y-D5730	6	42.22	4586********6139	H68811	09/25/2018
PITZER, CLARK	7Y-D5438	6	103.46	5466********6310	72658P	09/25/2018
POLFREMAN, JAMES	7Y-D3849	6	42.22	3702*******1453	534025	09/25/2018
PRICE, KRYSTAL	7Y-D5968	6	47.63	4157********8258	721837	09/25/2018
REED, RANDAL	7Y-D5672	6	58.46	4159********1203	098133	09/25/2018
REIKOFSKI, ANN	7Y-D4431	6	119.00	4479********3854	025322	09/25/2018
REMUS, MICHAEL	7Y-D5969	6	53.04	4456********1829	721845	09/25/2018
RENZ, ROB	7Y-D5250	6	100.68	4147********0955	05667D	09/25/2018
RODRIGUEZ, CARLOS	7Y-D5233	6	58.46	4000********8907	111438	09/25/2018
ROONEY, MATT	7Y-D5178	6	53.04	4147********3084	05705I	09/25/2018
ROSETTI, WILLIAM	7Y-D5480	6	53.04	4648********4823	203671	09/25/2018
ROSS, ANDREW	7Y-D4983	6	53.04	4147********7087	05714D	09/25/2018
ROUNTREE, MARK	7Y-T8483	6	47.63	5466********7682	73909P	09/25/2018
SAJNANI, SUNIL	7Y-D5027	6	32.48	4147********2940	05726D	09/25/2018
SAYANI, AFSHIN	7Y-D5900	6	119.00	4147********4577	05742I	09/25/2018
SEFZIK, PETER	7Y-E2124	6	98.04	5466********1481	74201P	09/25/2018
SHAW, RICH	7Y-D5703	6	53.04	4207********9176	054507	09/25/2018
SHULTZ, MELISSA	7Y-A6573	6	404.40	4352********1337	164455	09/25/2018
SIPES, BRIAN	7Y-D3550	6	119.00	4179********5625	605254	09/25/2018
SMITH, JEANNINE	7Y-D5734	6	47.63	4610********9015	064507	09/25/2018
STEWART, JAMES	7Y-D5110	6	47.63	4100********6530	41275D	09/25/2018
STROM, AARON	7Y-E2057	6	42.22	4147********9458	05809I	09/25/2018
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********3143	184258	09/25/2018
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********4117	05843Z	09/25/2018
SUSIE, CAROLINE	7Y-D5243	6	49.00	5466********6608	75146P	09/25/2018
TANG, NYMA	7Y-D5827	6	42.22	5152********3284	460737	09/25/2018
TAYLOR, ANTHONY	7Y-D4124	6	58.46	4342********1427	013124	09/25/2018
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5386	072197	09/25/2018
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	192717	09/25/2018
TOSTRUD, DANIEL	7Y-D4501	6	80.11	5466********1661	75785P	09/25/2018
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	182660	09/25/2018
VALENCIA, ANDREA	7Y-D4125	6	53.04	4388********6276	05927C	09/25/2018
VILLEGAS, CINDY	7Y-D5215	6	42.22	4147********4549	05930C	09/25/2018
WALLACE, MICHAEL	7Y-D5238	6	53.04	4631********7433	176790	09/25/2018
WATERMAN, MATTHEW	7Y-D5309	6	149.00	4147********3650	05949D	09/25/2018
WEBER, CLAY	7Y-D4256	6	42.22	4266********8508	05996B	09/25/2018
WEST, JAMIE	7Y-D4413	6	47.63	4411********8886	024507	09/25/2018
WHITE, TODD	7Y-E0402	6	30.00	3715*******3006	182216	09/25/2018
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	05997D	09/25/2018
YOUNT, SANDY	7Y-D5299	6	581.54	4465********7519	025772	09/25/2018
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	02088G	09/25/2018
ZIELKE, GABRIELLA	7Y-E2480	6	53.04	4610********7711	044507	09/25/2018

Totals

Count	Card Type	Total
21	American Express	1045.11
34	MasterCard	2252.19
82	Visa	6170.98
2	Discover	106.09
0	Other	0.00
		9574.37