10/20/2018

16:13:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HEATHER	7Y-D5834	5	53.04	5155********4463	102046	10/20/2018
ANDREW, JAMES	7Y-P1786	5	58.46	5466********0190	98964P	10/20/2018
ANTAYA, TJ	7Y-D4407	5	53.04	4355********2362	070124	10/20/2018
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	041196	10/20/2018
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	020203	10/20/2018
BARRY, KATE	7Y-D5714	5	105.01	4147********5700	05373D	10/20/2018
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	05374D	10/20/2018
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	160300	10/20/2018
BLACK, EVAN	7Y-D5833	5	58.46	5466********1980	02217P	10/20/2018
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	804360	10/20/2018
BODRON, MIL	7Y-T8390	5	58.46	5524********4069	01548S	10/20/2018
BOUSTANI, PHIL	7Y-D4466	5	47.63	3717*******4025	166568	10/20/2018
BOYD, QUENTIN	7Y-D3911	5	53.04	3712*******3005	123463	10/20/2018
BRIGHT, SARAH	7Y-D5486	5	58.46	4229********2969	B61769	10/20/2018
BRONSON, CHAD	7Y-D5673	5	42.22	4744********9758	155385	10/20/2018
BROWN, CLINT	7Y-D5034	5	53.04	3767*******3009	125529	10/20/2018
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	05998P	10/20/2018
CERUL, REBECCA	7Y-D5875	5	58.46	4744********0287	175883	10/20/2018
COURRIER, TANNER	7Y-D3138	5	42.22	5424********1021	06554P	10/20/2018
CRAWFORD, TRAVENE	7Y-D5025	5	87.92	4563********8649	H64728	10/20/2018
CRISP, WILLIAM	7Y-D3282	5	42.22	4266********5667	05528C	10/20/2018
CURRY, VAL	7Y-D4146	5	5.40	4054********3520	055851	10/20/2018
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********9328	155486	10/20/2018
DAVIS, WARD	7Y-D3125	5	5.40	4400********0559	00833A	10/20/2018
DEBERG, LAURA	7Y-d5116	5	53.04	4079********5956	890447	10/20/2018
DELEON, DAVIN	7Y-D5479	5	53.04	4610********9133	035816	10/20/2018
DELZELL, CHRISTIAN	7Y-D4910	5	53.04	3797*******1003	122919	10/20/2018
EBY, LAUREL	7Y-D4133	5	53.03	4266********9378	05608C	10/20/2018
ENGBLOM, JW	7Y-D6492	5	53.04	4147********5399	05626D	10/20/2018
FARRIS, MICHAEL	7Y-D5554	5	58.46	4356********3922	185386	10/20/2018
FREEMAN, CONOR	7Y-D5192	5	53.04	4465********3671	020788	10/20/2018
FRIERSON, MERSHARD	7Y-D5835	5	58.46	5290********4927	088809	10/20/2018
GARRETT, TRICIA	7Y-D5031	5	58.45	5275********9374	145281	10/20/2018
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02031B	10/20/2018
GEORGIADIS, KIMBERLEY	7Y-D5874	5	42.22	4294********2227	433292	10/20/2018
GOMEZ, EDMUND	7Y-D5251	5	53.04	4157********7445	265701	10/20/2018
GREEN, TERESA	7Y-D3584	5	47.63	4610********1032	075816	10/20/2018
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	05728C	10/20/2018
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	085816	10/20/2018
HART, KAREN	7Y-E2361	5	53.04	4147********1869	05760D	10/20/2018
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	195880	10/20/2018
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	4342********4886	034838	10/20/2018
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	185582	10/20/2018
ILLYES, ERIK	7Y-D5290	5	58.46	6011********9339	02005B	10/20/2018
JAMISON, MIKE	7Y-D3627	5	53.04	4147********6042	07028C	10/20/2018
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	151750	10/20/2018
LAM, PHUC	7Y-D5663	5	53.04	3743*******1250	716093	10/20/2018
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********9499	04371D	10/20/2018
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	07090C	10/20/2018
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********0581	07083C	10/20/2018
MCGILL, CHARLEY	7Y-D4415	5	58.46	5424********4291	21747P	10/20/2018
MORGAN, KENDRICK	7Y-D5881	5	58.46	4610********4358	035916	10/20/2018
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	07118D	10/20/2018
NIXON, HEIDI	7Y-D5658	5	53.04	5424********4305	23164P	10/20/2018
OLIVER, LYNELLE	7Y-D4011	5	58.44	3715*******1016	142256	10/20/2018
PAGE, ROBERT	7Y-D5877	5	98.04	4266********7985	07148A	10/20/2018
PATEL, SHAILEEN	7Y-E2461	5	45.47	3712*******2003	120498	10/20/2018
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	089269	10/20/2018
POTH, CAMERON	7Y-D5919	5	53.04	4147********6865	07180I	10/20/2018
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	07197C	10/20/2018
REID, RICHARD	7Y-D5909	5	103.46	4744********9886	135293	10/20/2018
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02077R	10/20/2018
RIECH, KEVIN	7Y-D5411	5	58.46	4147********2606	07224C	10/20/2018
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********5143	399467	10/20/2018
ROSS, IVAN	7Y-D3530	5	5.40	4266********4556	07243C	10/20/2018
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	07269D	10/20/2018
SALLEE, BRIANA	7Y-D5242	5	5.40	4400********2341	05348D	10/20/2018
SANDERS, TYLER	7Y-D5416	5	47.63	4342********4503	073237	10/20/2018
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	07322B	10/20/2018
SERVICES LLC, ORION	7Y-ORIONLLC	5	396.00	3727*******1008	177290	10/20/2018
SHAH, SONAM	7Y-D5143	5	42.22	6011********7915	02038B	10/20/2018
SIOTOS, JOHN	7Y-D4996	5	47.63	4610********9560	015916	10/20/2018
STAFFORD, ROBERT	7Y-D5101	5	95.26	3712*******1009	160632	10/20/2018
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	32741P	10/20/2018
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	183151	10/20/2018
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	845879	10/20/2018
VENABLE, BOYD	7Y-D5831	5	87.22	5466********8429	34215P	10/20/2018
VILLEGAS, DAVID	7Y-D5295	5	58.46	4610********5116	045916	10/20/2018
VOJTECH, ALAN	7Y-D3878	5	95.26	5466********5603	34924P	10/20/2018
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	36119P	10/20/2018
WILCOX, BARRY	7Y-D0025	5	47.63	3772*******4001	153744	10/20/2018
WILLETT, ALYSE	7Y-D5907	5	58.46	5275********2399	155490	10/20/2018
WILSON, MEREDITH	7Y-D4772	5	47.63	4631********6039	845932	10/20/2018
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******7749	748020	10/20/2018
YU, SHA	7Y-D5781	5	119.00	5199********0474	07532Z	10/20/2018

Totals

Count	Card Type	Total
14	American Express	1109.35
20	MasterCard	1305.43
47	Visa	2520.41
4	Discover	217.60
0	Other	0.00
		5152.79