12/20/2018

07:00:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HEATHER	7Y-D5834	5	53.04	5155********4463	122042	12/20/2018
ANDREW, JAMES	7Y-P1786	5	58.46	5466********0190	00928P	12/20/2018
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	081461	12/20/2018
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	020803	12/20/2018
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	00807D	12/20/2018
BELL, MICHAEL	7Y-D6473	5	74.69	5466********7558	02430P	12/20/2018
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	146191	12/20/2018
BLACK, EVAN	7Y-D5833	5	58.46	5466********1980	02346P	12/20/2018
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	519302	12/20/2018
BODRON, MIL	7Y-T8390	5	58.46	5524********4069	08554S	12/20/2018
BOUSTANI, PHIL	7Y-D4466	5	95.26	3717*******4025	163391	12/20/2018
BRIGHT, SARAH	7Y-D5486	5	58.46	4229********2969	B69950	12/20/2018
BRONSON, CHAD	7Y-D5673	5	42.22	4744********9758	184101	12/20/2018
BROWN, AARON	7Y-D6418	5	58.46	4610********8240	004007	12/20/2018
BROWN, CLINT	7Y-D5034	5	53.04	3767*******3009	168516	12/20/2018
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	03917P	12/20/2018
CERUL, REBECCA	7Y-D5875	5	58.46	4744********0287	134503	12/20/2018
COURRIER, TANNER	7Y-D3138	5	42.22	5424********1021	04223P	12/20/2018
CRAWFORD, TRAVENE	7Y-D5025	5	5.40	4563********8649	H64657	12/20/2018
CRISP, WILLIAM	7Y-D3282	5	42.22	4266********5667	00967C	12/20/2018
CURRY, VAL	7Y-D4146	5	5.40	4054********3520	064032	12/20/2018
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********9328	104005	12/20/2018
DAVIS, WARD	7Y-D3125	5	58.44	4400********0559	01680A	12/20/2018
DELEON, DAVIN	7Y-D5479	5	53.04	4610********9133	034007	12/20/2018
DELZELL, CHRISTIAN	7Y-D4910	5	53.04	3797*******1003	122543	12/20/2018
DUFF WOELTJE, RITA	7Y-D5952	5	640.00	4147********3121	01029D	12/20/2018
EBY, LAUREL	7Y-D4133	5	53.03	4266********9378	01046C	12/20/2018
ENGBLOM, JW	7Y-D6492	5	53.04	4147********5399	01046D	12/20/2018
FARRIS, MICHAEL	7Y-D5554	5	58.46	4356********3922	124403	12/20/2018
FREEMAN, CONOR	7Y-D5192	5	53.04	4465********3671	020960	12/20/2018
FRIERSON, MERSHARD	7Y-D5835	5	58.46	5290********4927	088942	12/20/2018
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02005B	12/20/2018
GEORGIADIS, KIMBERLEY	7Y-D5874	5	42.22	4426********0557	020617	12/20/2018
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	01143C	12/20/2018
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	084007	12/20/2018
HART, KAREN	7Y-E2361	5	53.04	4147********1869	01168D	12/20/2018
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	124907	12/20/2018
HENNING, SHELDON	7Y-D5832	5	58.46	4147********0289	01187D	12/20/2018
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	4342********4886	073764	12/20/2018
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	154407	12/20/2018
ILLYES, ERIK	7Y-D5290	5	58.46	4833********9289	004007	12/20/2018
JAMISON, MIKE	7Y-D3627	5	53.04	4147********6042	01229C	12/20/2018
KASSAP, ALEX	7Y-D6419	5	58.46	4266********1917	01255C	12/20/2018
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	154332	12/20/2018
KELSO, CHRISTIAN	7Y-D5898	5	400.00	4147********1409	01272C	12/20/2018
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********9499	02557D	12/20/2018
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	01292C	12/20/2018
MCGILL, CHARLEY	7Y-D4415	5	58.46	5424********4291	09115P	12/20/2018
MORGAN, HERBERT	7Y-D6465	5	58.46	3731*******6014	120010	12/20/2018
MORGAN, KENDRICK	7Y-D6471	5	58.46	4610********4358	044007	12/20/2018
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	01350D	12/20/2018
NIXON, HEIDI	7Y-D5658	5	53.04	5424********4305	09380P	12/20/2018
OLIVER, LYNELLE	7Y-D4011	5	5.40	3715*******1016	103007	12/20/2018
PAGE, ROBERT	7Y-D5877	5	98.04	4266********7985	01378A	12/20/2018
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	089173	12/20/2018
POTH, CAMERON	7Y-D5919	5	53.04	4147********6865	01398I	12/20/2018
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	01407C	12/20/2018
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02093R	12/20/2018
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********5143	277452	12/20/2018
ROSS, IVAN	7Y-D3530	5	53.04	4266********4556	01466C	12/20/2018
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	01449D	12/20/2018
SALLEE, BRIANA	7Y-D5242	5	5.40	4400********2341	04795D	12/20/2018
SANDERS, TYLER	7Y-D5416	5	47.63	4342********4503	004522	12/20/2018
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	01503B	12/20/2018
SERVICES LLC, ORION	7Y-ORIONLLC	5	495.00	3727*******1008	174439	12/20/2018
SOMANI, IMSHAAN	7Y-D6417	5	58.46	4147********5780	00749C	12/20/2018
STAFFORD, ROBERT	7Y-D5101	5	95.26	3712*******1009	103430	12/20/2018
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	11895P	12/20/2018
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	183009	12/20/2018
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	259673	12/20/2018
VENABLE, BOYD	7Y-D5831	5	87.22	5466********8429	12326P	12/20/2018
VILLEGAS, DAVID	7Y-D5295	5	58.46	4610********5116	034007	12/20/2018
VOJTECH, ALAN	7Y-D3878	5	95.26	5466********5603	12549P	12/20/2018
VRANA, NICHOLAS	7Y-D6415	5	53.04	3712*******1002	140209	12/20/2018
WANG, SONGTAO	7Y-D5316	5	5.40	5424********1549	13133P	12/20/2018
WILCOX, BARRY	7Y-D0025	5	47.63	3725*******3012	109264	12/20/2018
WILLETT, ALYSE	7Y-D5907	5	5.41	5275********2399	154908	12/20/2018
WILSON, MEREDITH	7Y-D4772	5	47.63	4631********6039	288076	12/20/2018
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******7749	552020	12/20/2018
YU, SHA	7Y-D5781	5	119.00	5199********0474	01699Z	12/20/2018

Totals

Count	Card Type	Total
13	American Express	1162.89
20	MasterCard	1215.56
45	Visa	3291.10
2	Discover	116.92
0	Other	0.00
		5786.47