12/05/2018

08:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******5759	605005	12/05/2018
ARMSTRONG, KATHERINE	7Y-D5526	2	42.22	5424********3331	93917B	12/05/2018
ASTER, CHARLES	7Y-D6453	2	380.00	5466********3226	35437P	12/05/2018
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	00932B	12/05/2018
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	00929C	12/05/2018
BUCHANAN, ANGELA	7Y-D5308	2	47.63	4342********7693	016537	12/05/2018
BULLINS, COURTNEY	7Y-D5131	2	53.04	4298********3641	731274	12/05/2018
CARDENAS, STEPHEN	7Y-D5358	2	53.04	4610********0759	025007	12/05/2018
CARDOZA, JESSE	7Y-D5330	2	47.63	5348********8026	155909	12/05/2018
CHEHABI, LANA	7Y-D5522	2	42.22	4465********2740	005661	12/05/2018
COLINS, MICHAEL	7Y-3213643	2	43.30	5410********4115	94793P	12/05/2018
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	147301	12/05/2018
COOK, KELLY	7Y-D5961	2	58.46	4259********0750	079918	12/05/2018
COOPER, DARREL	7Y-D5172	2	70.93	4342********9967	083606	12/05/2018
COURTNEY, BRANDON	7Y-D5749	2	58.46	5275********9916	135003	12/05/2018
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	055007	12/05/2018
DANIELS, HARRISON	7Y-T8611	2	58.46	4610********5553	065007	12/05/2018
DENOOYER, KATHLEEN	7Y-D5697	2	53.04	4306********8950	005438	12/05/2018
DEVENNEY, GESICA	7Y-D5755	2	53.04	5424********6365	96044P	12/05/2018
DINAN, JOHN	7Y-E0517	2	161.22	3717*******6008	133519	12/05/2018
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	121139	12/05/2018
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	96405P	12/05/2018
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	01144C	12/05/2018
ENGINEERING, CLICK	7Y-CLICK	2	436.76	4246********5247	01156G	12/05/2018
ENO, NICOLE	7Y-T8637	2	21.65	5178********8923	01179B	12/05/2018
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	102644	12/05/2018
FORD, CHRISTOPHER	7Y-D5233	2	53.04	4147********4538	01206I	12/05/2018
FREYOU, TOBY	7Y-D6477	2	103.46	4147********4210	01301D	12/05/2018
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	005007	12/05/2018
GEER, JESSE	7Y-D5586	2	51.37	4640********1407	01244D	12/05/2018
GOOD, MATT	7Y-D4100	2	119.00	4815********0435	115105	12/05/2018
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	125302	12/05/2018
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	035007	12/05/2018
HALE, JARRETT	7Y-T8488	2	58.46	3725*******5006	191510	12/05/2018
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	605005	12/05/2018
HARPER, SCOTT	7Y-T8612	2	58.46	5491********1551	98143P	12/05/2018
HEITZLER, NICOLE	7Y-D5527	2	42.22	4430********9113	049810	12/05/2018
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005625	12/05/2018
HOLLIMAN, STUART	7Y-3213697	2	59.54	5121********9228	00562B	12/05/2018
HUNT, ED	7Y-D4172B	2	42.22	5466********8263	98741P	12/05/2018
INABNETT, JOHN	7Y-P2864	2	600.00	4610********9467	065007	12/05/2018
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	379167	12/05/2018
JHA, CHRISTINE	7Y-T8472	2	53.04	3712*******1011	186199	12/05/2018
JOHN, NADIA	7Y-D5510	2	58.46	4610********9271	085007	12/05/2018
JOHNSON, VICTOR	7Y-E2181	2	53.04	5466********3131	99408P	12/05/2018
KEELEY, MICHAEL	7Y-D5578	2	58.46	4400********1468	07006D	12/05/2018
KINDERKNECHT, JAY	7Y-D6399	2	58.46	4147********7404	01471I	12/05/2018
KONECNY, ALISSA	7Y-D5934	2	5.40	4610********4428	095007	12/05/2018
LAFARGUE, JACQUES	7Y-D6413	2	58.46	4465********0868	005755	12/05/2018
LAW, CWL	7Y-CWL	2	381.04	3779*******1038	101320	12/05/2018
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	065050	12/05/2018
LEMON, COURTNEY	7Y-D6460	2	58.46	4226********4001	01520D	12/05/2018
LEMON, DAVID	7Y-D5853	2	106.09	4246********1171	01534G	12/05/2018
LESTER, ANDREW	7Y-3044	2	59.54	5424********3217	00325P	12/05/2018
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	015007	12/05/2018
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	115009	12/05/2018
LOWRIE, S COTT	7Y-T8644	2	58.46	5466********9985	00436Y	12/05/2018
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0119	01610D	12/05/2018
MARTINEZ, CLIFF	7Y-D5400	2	78.71	5466********1124	00728Y	12/05/2018
MATHIS, MARK	7Y-D5529	2	58.46	5462********6704	041652	12/05/2018
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********4068	08268M	12/05/2018
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	140516	12/05/2018
MCKINNEY, MARK	7Y-D5756	2	48.71	4003********0765	01664C	12/05/2018
MILLER, MACY	7Y-D3566	2	48.71	5466********7311	01451P	12/05/2018
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	01576P	12/05/2018
MUSSELMAN, WES	7Y-0787	2	83.04	4147********0793	01708D	12/05/2018
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	179090	12/05/2018
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	02104P	12/05/2018
NORVELL, REBECCA	7Y-D3933	2	47.63	4400********7888	02388D	12/05/2018
NULLAN, ANTHONY	7Y-D3275	2	5.40	4465********5238	005192	12/05/2018
OBI, EMMANUEL	7Y-D4016	2	53.04	5332********3242	OJANVR	12/05/2018
ODDO, MICHAEL	7Y-0558	2	107.17	4147********2985	01763D	12/05/2018
ONEILL, PATRICK	7Y-D5850	2	53.04	4430********5879	039688	12/05/2018
ORLANDELLA, DAVID	7Y-D4965	2	53.03	3767*******2009	143374	12/05/2018
ORTIZ, TONI	7Y-D5856	2	58.46	5466********0897	02744P	12/05/2018
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	50602P	12/05/2018
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	005107	12/05/2018
RAETZSCH, DANNY	7Y-D5145	2	53.04	3797*******1009	149032	12/05/2018
RAZA, SHEENA	7Y-D5962	2	5.40	4342********1966	082729	12/05/2018
ROGERS, JUSTIN	7Y-D5899	2	47.63	4427********7421	015107	12/05/2018
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	123727	12/05/2018
RUTKOWSKI, CRYSTAL	7Y-D5920	2	53.04	4147********5219	03073D	12/05/2018
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	03228D	12/05/2018
SANFORD, ROBIN	7Y-D5854	2	47.63	4631********3471	117670	12/05/2018
SCHLUETER, BRENDA	7Y-D5802	2	58.46	4347********4983	055107	12/05/2018
SCOTT, DAVE	7Y-E2413	2	49.00	4356********2599	125219	12/05/2018
SELINGER, JERRY	7Y-0722	2	59.54	5424********4476	04579P	12/05/2018
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	03203I	12/05/2018
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	349433	12/05/2018
SIPES, BRIAN	7Y-D3550	2	30.00	4179********3168	605015	12/05/2018
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	03267D	12/05/2018
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	05635P	12/05/2018
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	005107	12/05/2018
TVEDT, CRAIG	7Y-D5636	2	58.46	4900********7609	005107	12/05/2018
VILLARREAL, SCOTT	7Y-T8625	2	47.63	5275********2567	155213	12/05/2018
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	03339P	12/05/2018
WARREN, KOBBY	7Y-D4199	2	53.04	5348********6245	155412	12/05/2018
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	06469P	12/05/2018
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********4107	005188	12/05/2018

Totals

Count	Card Type	Total
13	American Express	1203.92
32	MasterCard	1981.83
54	Visa	4180.34
0	Discover	0.00
0	Other	0.00
		7366.09