11/27/2018

12:51:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	4266********4339	01188B	11/12/2018
ADAMS, AUBREY	7Y-D5857	3	42.22	4099********1565	01203C	11/12/2018
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	01204G	11/12/2018
BANKO, RYAN	7Y-D5241	3	58.46	4270********9576	012883	11/12/2018
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	015007	11/12/2018
BRENYO, MATTHEW	7Y-D5147	3	53.04	4147********8444	01260C	11/12/2018
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	602105	11/12/2018
BUCKLEY, JIMMY	7Y-D5915	3	58.46	3799*******4130	602105	11/12/2018
BUNDENS, ALLAN	7Y-D5914	3	53.04	5218********3685	511206	11/12/2018
CAMPOS, ALICIA	7Y-D6448	3	58.46	4610********7119	035007	11/12/2018
CHIPMAN, PATRICK	7Y-D4610	3	53.04	4342********0304	029919	11/12/2018
CHO, ALINA	7Y-D5967	3	27.06	4003********4186	01341B	11/12/2018
COLE, CHRISTOPHER	7Y-P2038	3	45.00	5466********8782	46577P	11/12/2018
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	065054	11/12/2018
CONSTRUCTION, TRIARC	7Y-1814728	3	687.41	4798********2870	602105	11/12/2018
COSTANZI, ALAN	7Y-D3789	3	47.63	4557********6805	01391C	11/12/2018
DE COTEAU, SHERENE	7Y-D6488	3	42.22	4117********5444	135009	11/12/2018
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	141699	11/12/2018
DICKS, CHARLES	7Y-D5958	3	74.69	4586********5637	H72597	11/12/2018
ENGINEERING, CLICK	7Y-CLICK	3	42.22	4246********5247	01414G	11/12/2018
EYES, GLOBAL	7Y-1234	3	114.84	3727*******1005	188100	11/12/2018
FERRARIS, MICHELE	7Y-D5282	3	5.40	5292********8117	249848	11/12/2018
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	793408	11/12/2018
GERSTENBERGER, CHRISTOPHER	7Y-D5534	3	5.40	4744********5193	115100	11/12/2018
GLEAN, ANSON	7Y-D6487	3	42.22	4117********5444	135009	11/12/2018
GOMEZ, EDWIN	7Y-D4824	3	53.04	4266********5997	01485C	11/12/2018
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	147960	11/12/2018
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	145004	11/12/2018
GRANT, SHAYE	7Y-D5862	3	53.04	4000********0576	832928	11/12/2018
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	125665	11/12/2018
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	48037P	11/12/2018
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	145706	11/12/2018
HINDS, NELDA	7Y-D5195	3	47.63	5103********8353	739079	11/12/2018
HOLGUIN, JONATHON	7Y-D5866	3	58.46	4744********6568	175307	11/12/2018
JASSO, SHARON	7Y-D5536	3	5.40	5178********4208	01611P	11/12/2018
JETT, SHAWN	7Y-D5956	3	53.04	3712*******1013	126866	11/12/2018
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	01625B	11/12/2018
LARSON, SCOTT	7Y-D6476	3	58.46	5466********4992	48912P	11/12/2018
LEVIN, ELLIOTT	7Y-d4768	3	53.04	4400********4170	06354B	11/12/2018
LIMON, BENJAMIN	7Y-D5878	3	53.04	4833********0570	055007	11/12/2018
LOPEZ, MELLA	7Y-D5951	3	65.96	4147********7828	01677D	11/12/2018
MARSHALL, MARTIN	7Y-D5499	3	47.63	5466********9156	49413P	11/12/2018
MARZBAN, FARSHAD	7Y-D5443	3	58.46	4610********2316	065007	11/12/2018
MCLEAN, GAIL	7Y-D4042	3	53.04	5275********3365	165309	11/12/2018
MCLINDEN, MEGHANN	7Y-D4379	3	119.00	4147********0829	01716C	11/12/2018
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	01727D	11/12/2018
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********1671	147606	11/12/2018
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********8475	49746P	11/12/2018
PLEMONS, RACHEL	7Y-D5913	3	53.04	5275********3722	145204	11/12/2018
RAJAMONEY, SUSAN	7Y-D5601	3	119.00	4266********7906	01762B	11/12/2018
REED-WALKUP, MARK	7Y-D5912	3	53.04	5589********1747	50094J	11/12/2018
RICHARDSON, TONYA	7Y-D4784	3	47.63	3798*******1009	143424	11/12/2018
RICHMOND, TONYA	7Y-D5094	3	42.22	3700*******2075	143012	11/12/2018
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2244	187136	11/12/2018
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	052359	11/12/2018
SALINAS, CYNTHIA	7Y-D5895	3	32.48	5275********8554	115115	11/12/2018
SALINAS, LAURA	7Y-D5182	3	47.63	4400********4421	05716D	11/12/2018
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	100536	11/12/2018
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	135710	11/12/2018
SHARMA, HIMALI	7Y-D4764	3	53.04	4388********6396	03098A	11/12/2018
SHEPHERD, THOMAS	7Y-D5963	3	58.46	4809********2398	031731	11/12/2018
SHOEMAKER, GRIFFIN	7Y-D5884	3	58.46	5466********4992	51206P	11/12/2018
SIMS, DOMINIQUE	7Y-D5404	3	84.44	4744********7706	175215	11/12/2018
SMITH, ELIZABETH	7Y-D5640	3	42.22	3767*******4015	120146	11/12/2018
SMITH, RONALD	7Y-D5533	3	47.63	4147********4180	03150C	11/12/2018
SMITH, SEAN	7Y-D4386	3	53.04	5466********2481	012696	11/12/2018
SUAREZ, AL	7Y-D5911	3	58.46	4147********3023	03162C	11/12/2018
TIBBS, CHANEKA	7Y-D4563	3	5.40	6011********1596	01229R	11/12/2018
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	51845P	11/12/2018
TRAN, ALLISON	7Y-D5794	3	58.46	4610********6142	065107	11/12/2018
TURNER, NIKKI	7Y-T8606	3	42.22	4229********9315	537529	11/12/2018
TYE, CONNER	7Y-D5199	3	63.86	4000********0469	691808	11/12/2018
TYRA, JASON	7Y-D5577	3	58.46	3767*******3009	123865	11/12/2018
VACULCIK, JOE	7Y-D5957	3	103.46	6011********0652	01293R	11/12/2018
VARGAS, RAY	7Y-D3833	3	151.48	4147********0566	03234C	11/12/2018
VELTIDI, TERRI	7Y-E1089	3	53.04	4147********9776	03251C	11/12/2018
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	034361	11/12/2018
WARNER, NICOLE	7Y-D6483	3	21.65	4147********9864	03265D	11/12/2018
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	03290P	11/12/2018
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	095107	11/12/2018
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	52804P	11/12/2018
WOODS, MARCUS	7Y-D5879	3	58.46	4610********3466	005107	11/12/2018
ZAHN, JEFF	7Y-D5864	3	58.46	4610********0145	005107	11/12/2018

Totals

Count	Card Type	Total
11	American Express	634.45
20	MasterCard	1544.49
50	Visa	3430.50
2	Discover	108.86
0	Other	0.00
		5718.30