10/25/2018

08:00:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-D5858	6	47.63	4610********6494	063908	10/25/2018
ARANDA, DOM	7Y-D5837	6	58.46	5199********0974	07832Z	10/25/2018
BAUNE, AUBREE	7Y-D5883	6	42.22	5275********6175	103096	10/25/2018
BEBO, NATHAN	7Y-D5887	6	45.00	4400********1146	08569B	10/25/2018
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	083908	10/25/2018
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02516R	10/25/2018
BISHOP, ROBERT	7Y-D5998	6	58.46	4003********7134	07884D	10/25/2018
BLACK, BRIDGET	7Y-D5731	6	42.22	3702*******1453	138025	10/25/2018
BOCANEGRA, CALVIN	7Y-D4743	6	53.04	4921********5470	077127	10/25/2018
BOSWELL, PAUL	7Y-D5882	6	58.46	4342********8497	068305	10/25/2018
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	955778	10/25/2018
BUSCH, ALAN	7Y-D4882	6	53.04	4179********5129	705293	10/25/2018
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	07950D	10/25/2018
CARR, SYDNEY	7Y-D4472	6	53.04	4356********0468	193298	10/25/2018
CHEN, CEN	7Y-D5519	6	53.04	3798*******2007	126743	10/25/2018
CHEN, LI	7Y-D5473	6	474.00	4147********7223	07977D	10/25/2018
COGGINS, BENJAMIN	7Y-D5070	6	53.04	4744********0953	163494	10/25/2018
COLE, CHRISTOPHER	7Y-P2038	6	41.80	5466********8782	45477P	10/25/2018
COLLIER, JOHN	7Y-D5970	6	58.46	4266********7155	08006D	10/25/2018
COLLINS, JOSH	7Y-D5981	6	53.04	3712*******3008	107040	10/25/2018
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	193092	10/25/2018
CRAYCRAFT, CHAD	7Y-E0150	6	47.63	3797*******1002	193798	10/25/2018
DARWISH, SAM	7Y-D4562	6	53.04	4744********5776	133899	10/25/2018
DAVENPORT, JOHN	7Y-D5300	6	53.04	4411********8557	053908	10/25/2018
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	063908	10/25/2018
DELGADO, JORGE	7Y-M3947	6	58.46	4610********5277	063908	10/25/2018
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	063908	10/25/2018
EHRLICH, MAX	7Y-D5722	6	58.46	4256********7619	183694	10/25/2018
ENSLIN, MATT	7Y-M4258	6	47.63	4121********4189	08127C	10/25/2018
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	100264	10/25/2018
EYES, GLOBAL	7Y-1234	6	57.42	3727*******1005	140350	10/25/2018
FERRER, FRANCIS	7Y-D5852	6	53.04	5421********9703	226214	10/25/2018
FITZEGARLD, ARMA	7Y-D4571	6	53.04	5466********2566	48021P	10/25/2018
FORBES, PAUL	7Y-D4360	6	53.04	4342********5816	059606	10/25/2018
GERI, RON	7Y-D3975	6	30.00	4808********1028	064790	10/25/2018
GONZALEZ, KELLEY	7Y-D5615	6	53.04	3712*******7005	124341	10/25/2018
GOODMAN, JEFF	7Y-D4182	6	119.00	4147********1058	08233D	10/25/2018
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******2000	129381	10/25/2018
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	49119P	10/25/2018
HAMILTON, KATHRYN	7Y-D5128B	6	42.22	5459********0274	073938	10/25/2018
HARRISONHORNUNG, ARLENE	7Y-D5329	6	53.04	4194********0527	083945	10/25/2018
HEARN, DENNIS	7Y-D5839	6	660.00	3712*******1009	154338	10/25/2018
HILDESON, WILLIAM	7Y-D5999	6	53.04	4342********4443	087425	10/25/2018
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	166923	10/25/2018
HO, TRAVIS	7Y-D5841	6	47.63	3725*******1006	168878	10/25/2018
HORTON, LINDA	7Y-D4815	6	42.22	4037********1047	705293	10/25/2018
HOWARD, MAR	7Y-D5454	6	53.04	5421********7036	028016	10/25/2018
HUERTA, ANTHONY	7Y-D4470	6	58.46	4003********4742	08368B	10/25/2018
HUGHES, JASON	7Y-D5984	6	47.63	4226********4942	08376D	10/25/2018
IRVIN, JASON	7Y-D3808	6	5.40	3717*******5008	198894	10/25/2018
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********7402	067236	10/25/2018
JIMENEZ, VALERIA	7Y-D5724	6	58.46	4736********5102	073908	10/25/2018
JOHNSON, JESSICA	7Y-D5823	6	53.04	5466********7747	51218P	10/25/2018
JOHNSON, LARRY	7Y-E0751	6	53.04	5466********8050	51427P	10/25/2018
JONES, KRYSTAL	7Y-D5807	6	47.63	4300********5957	165838	10/25/2018
JONES, STACEY	7Y-D3674	6	119.00	4411********6944	083908	10/25/2018
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********5149	143697	10/25/2018
KLEIN, DANIEL	7Y-D5219	6	58.46	3797*******4006	164556	10/25/2018
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********6713	095276	10/25/2018
LANGFORD, ANDREW	7Y-D5818	6	58.46	4147********8573	08484I	10/25/2018
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	52636B	10/25/2018
LE, ANGELA	7Y-D4642	6	70.93	4465********6075	025199	10/25/2018
LEMASTER, JOHN	7Y-D4474	6	53.04	5178********9346	08528P	10/25/2018
LINDLEY, JEANNIE	7Y-D5800	6	53.04	5466********6274	53011P	10/25/2018
LITTMAN, RYAN	7Y-D5670	6	58.46	4147********8564	08535D	10/25/2018
LODRIGUEZA, RAFAEL	7Y-D5815	6	53.04	3713*******1005	103140	10/25/2018
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	079417	10/25/2018
MA, DANIELLE	7Y-D4608	6	399.00	5466********4608	53692P	10/25/2018
MACHANIC, ROBERT	7Y-D5122	6	53.04	4003********1074	08581B	10/25/2018
MAJOR, ANDREW	7Y-D5836	6	53.04	4803********5438	078590	10/25/2018
MARTINEZ, BEN	7Y-D5979	6	53.04	4744********5878	103090	10/25/2018
MATHER, MATT	7Y-T8134	6	45.47	5466********4957	54248P	10/25/2018
MATTHEWS, BRENT	7Y-D5825	6	198.00	4347********3524	043908	10/25/2018
MAUNE, KYLE	7Y-D5840	6	58.46	3796*******1003	125056	10/25/2018
MCINERNEY, SHAMUS	7Y-D5567	6	58.46	4737********5115	054505	10/25/2018
MILLER, CODY	7Y-D4778	6	53.04	5466********4446	54888P	10/25/2018
MILLER, RUSS	7Y-D5922	6	399.00	5424********6685	55096P	10/25/2018
MOORE, BILL	7Y-E1084	6	58.46	4856********1027	B79859	10/25/2018
MOSHER, ANDREW	7Y-E0364	6	53.04	4266********9872	08692A	10/25/2018
MOWREY, ROB	7Y-T6405	6	95.26	5466********5757	55861P	10/25/2018
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******5009	104683	10/25/2018
MYDUR, ANEESHA	7Y-D5385	6	53.04	3712*******1018	101329	10/25/2018
NEVAREZ, ALEX	7Y-D5649	6	91.45	5466********8301	08747P	10/25/2018
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	083908	10/25/2018
NORTHFELT, ANDREW	7Y-D5843	6	53.04	4400********4707	08633B	10/25/2018
OBLON, CHRIS	7Y-D5885	6	58.46	3798*******2001	127687	10/25/2018
OWENS, VONCARIE	7Y-D6493	6	53.04	4342********3423	004353	10/25/2018
PAPEMAN, BRIAN	7Y-E2351	6	53.04	5403********0662	073959	10/25/2018
PARHAM, CHRISTOPHER	7Y-D5723	6	53.04	4060********0708	08801D	10/25/2018
PARKS, JAMES	7Y-D3865	6	42.22	5466********1838	57584P	10/25/2018
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	00037C	10/25/2018
PICCERILLO, GRANT	7Y-D5730	6	42.22	4586********6139	H78292	10/25/2018
PITZER, CLARK	7Y-D5438	6	103.46	5466********6310	58085P	10/25/2018
POLFREMAN, JAMES	7Y-D3849	6	42.22	3702*******1453	189025	10/25/2018
PRICE, KRYSTAL	7Y-D5968	6	47.63	4157********8258	133687	10/25/2018
REED, RANDAL	7Y-D5672	6	58.46	4159********1203	054024	10/25/2018
REMUS, MICHAEL	7Y-D5969	6	53.04	4456********1829	133694	10/25/2018
RENZ, ROB	7Y-D5250	6	100.68	4147********0955	00115D	10/25/2018
RODRIGUEZ, CARLOS	7Y-D5233	6	58.46	4000********8907	703493	10/25/2018
ROONEY, MATT	7Y-D5178	6	53.04	4147********3084	00139I	10/25/2018
ROSETTI, WILLIAM	7Y-D5480	6	53.04	4648********4823	214922	10/25/2018
ROSS, ANDREW	7Y-D4983	6	53.04	4147********7087	00174D	10/25/2018
ROUNTREE, MARK	7Y-T8483	6	47.63	5466********7682	59836P	10/25/2018
SAJNANI, SUNIL	7Y-D5027	6	32.48	4147********2940	00194D	10/25/2018
SEFZIK, PETER	7Y-E2124	6	98.04	5466********1481	60211P	10/25/2018
SHAW, RICH	7Y-D5703	6	53.04	4207********9176	064008	10/25/2018
SHULTZ, MELISSA	7Y-A6573	6	404.40	4352********1337	124406	10/25/2018
SIPES, BRIAN	7Y-D3550	6	119.00	4179********5625	705204	10/25/2018
SMITH, JEANNINE	7Y-D5734	6	47.63	4610********9015	084008	10/25/2018
STEWART, JAMES	7Y-D5110	6	47.63	4100********6530	89375D	10/25/2018
STROM, AARON	7Y-E2057	6	42.22	4147********9458	00262I	10/25/2018
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********3143	194501	10/25/2018
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********4117	00292Z	10/25/2018
SUSIE, CAROLINE	7Y-D5243	6	49.00	5466********6608	61713P	10/25/2018
TANG, NYMA	7Y-D5827	6	42.22	5152********3284	449036	10/25/2018
TAYLOR, ANTHONY	7Y-D4124	6	58.46	4342********1427	084903	10/25/2018
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5386	064677	10/25/2018
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	188520	10/25/2018
TOSTRUD, DANIEL	7Y-D4501	6	80.11	5466********1661	62533P	10/25/2018
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	173316	10/25/2018
VALENCIA, ANDREA	7Y-D4125	6	53.04	4388********6276	00379C	10/25/2018
VILLEGAS, CINDY	7Y-D5215	6	42.22	4147********4549	00386C	10/25/2018
WALLACE, MICHAEL	7Y-D5238	6	53.04	4631********7433	262068	10/25/2018
WATERMAN, MATTHEW	7Y-D5309	6	149.00	4147********3650	00401D	10/25/2018
WEBER, CLAY	7Y-D4256	6	42.22	4266********8508	00426B	10/25/2018
WHITE, TODD	7Y-E0402	6	30.00	3715*******3006	117327	10/25/2018
WOODLEY, BRITTANY	7Y-D5886	6	42.22	4403********4793	844747	10/25/2018
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	00455D	10/25/2018
YOUNT, SANDY	7Y-D5299	6	581.54	4465********7519	025699	10/25/2018
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	05572G	10/25/2018
ZIELKE, GABRIELLA	7Y-E2480	6	53.04	4610********7711	064008	10/25/2018

Totals

Count	Card Type	Total
22	American Express	1710.53
30	MasterCard	2451.53
78	Visa	5858.34
1	Discover	47.63
0	Other	0.00
		10068.03