12/26/2018

07:19:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-D5858	6	47.63	4610********6494	080608	12/26/2018
ARANDA, DOM	7Y-D5837	6	58.46	5199********0974	09761Z	12/26/2018
BEBO, NATHAN	7Y-D5887	6	45.00	4400********1146	00105B	12/26/2018
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	000708	12/26/2018
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02696R	12/26/2018
BISHOP, ROBERT	7Y-D5998	6	58.46	4003********7134	01030D	12/26/2018
BLACK, BRIDGET	7Y-D5731	6	42.22	3702*******1453	101026	12/26/2018
BOCANEGRA, CALVIN	7Y-D4743	6	53.04	4921********5470	077341	12/26/2018
BOSWELL, PAUL	7Y-D5882	6	58.46	4342********8497	036604	12/26/2018
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	275684	12/26/2018
BUSCH, ALAN	7Y-D4882	6	53.04	4179********5129	706270	12/26/2018
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	01091D	12/26/2018
CARR, SYDNEY	7Y-D4472	6	53.04	4356********0468	110677	12/26/2018
CHEN, CEN	7Y-D5519	6	53.04	3798*******2007	182186	12/26/2018
CHEN, LI	7Y-D5473	6	474.00	4147********7223	01128D	12/26/2018
CLOUD, JULIE	7Y-D6427	6	58.46	4147********1890	01135D	12/26/2018
COGGINS, BENJAMIN	7Y-D5070	6	53.04	4744********0953	180271	12/26/2018
COLE, CHRISTOPHER	7Y-P2038	6	41.80	5466********8782	21895P	12/26/2018
COLLIER, JOHN	7Y-D5970	6	58.46	4266********7155	01161D	12/26/2018
COLLINS, JOSH	7Y-D6457	6	53.04	3712*******3008	147347	12/26/2018
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	130271	12/26/2018
CRAYCRAFT, CHAD	7Y-E0150	6	47.63	3797*******1002	156179	12/26/2018
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	070708	12/26/2018
DELACRUZ, JESSE	7Y-D5748	6	51.37	5103********3742	660318	12/26/2018
DELGADO, JORGE	7Y-M3947	6	58.46	4610********5277	070708	12/26/2018
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	080708	12/26/2018
EHRLICH, MAX	7Y-D5722	6	58.46	4256********7619	180773	12/26/2018
ENSLIN, MATT	7Y-M4258	6	47.63	4121********4189	01265C	12/26/2018
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	172579	12/26/2018
EYES, GLOBAL	7Y-1234	6	57.42	3727*******1005	126437	12/26/2018
FERRER, FRANCIS	7Y-D5852	6	53.04	5421********9703	809703	12/26/2018
FEULMER, THOMAS	7Y-D0521	6	47.63	4266********9428	01326B	12/26/2018
FITZEGARLD, ARMA	7Y-D4571	6	53.04	5466********2566	23646P	12/26/2018
FORBES, PAUL	7Y-D4360	6	53.04	4342********5816	000568	12/26/2018
GERI, RON	7Y-D3975	6	30.00	4808********1028	036142	12/26/2018
GONZALEZ, KELLEY	7Y-D5615	6	53.04	3712*******7005	123707	12/26/2018
GOODMAN, JEFF	7Y-D4182	6	119.00	4147********1058	01370D	12/26/2018
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******2000	128001	12/26/2018
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	24466P	12/26/2018
HAWKINS, CODY	7Y-D5628	6	53.04	4266********2896	01410C	12/26/2018
HILDESON, WILLIAM	7Y-D5999	6	53.04	4342********4443	052714	12/26/2018
HILL, JESSICA	7Y-D6430	6	42.22	5466********5881	24828P	12/26/2018
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	185639	12/26/2018
HO, TRAVIS	7Y-D5841	6	47.63	3725*******1006	111195	12/26/2018
HORTON, LINDA	7Y-D4815	6	42.22	4037********1047	706270	12/26/2018
HUBBARD, WILLIAM	7Y-D6445	6	58.46	4266********6502	01475B	12/26/2018
HUERTA, ANTHONY	7Y-D4470	6	58.46	4003********4742	01492B	12/26/2018
HUGHES, JASON	7Y-D5984	6	47.63	4226********4942	01507D	12/26/2018
HUNTER, GEORGE	7Y-D5291	6	400.00	3717*******4006	180783	12/26/2018
IRVIN, JASON	7Y-D3808	6	5.40	3717*******5008	178938	12/26/2018
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********7402	092407	12/26/2018
JOHNSON, JESSICA	7Y-D5823	6	53.04	5466********7747	26259P	12/26/2018
JONES, KRYSTAL	7Y-D5807	6	47.63	4300********5957	261972	12/26/2018
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********5149	100776	12/26/2018
KLEIN, DANIEL	7Y-D5219	6	58.46	3797*******4006	146278	12/26/2018
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********6713	068882	12/26/2018
LANGFORD, ANDREW	7Y-D5818	6	58.46	4147********8573	01622I	12/26/2018
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	27010B	12/26/2018
LE, ANGELA	7Y-D4642	6	70.93	4465********6075	026993	12/26/2018
LEMASTER, JOHN	7Y-D4474	6	53.04	5178********4951	01647P	12/26/2018
LINDLEY, JEANNIE	7Y-D5800	6	53.04	5466********6274	27191P	12/26/2018
LITTMAN, RYAN	7Y-D5670	6	58.46	4147********8564	01668D	12/26/2018
LODRIGUEZA, RAFAEL	7Y-D5815	6	53.04	3713*******1005	141031	12/26/2018
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	045833	12/26/2018
MACHANIC, ROBERT	7Y-D5122	6	53.04	4003********5940	01695B	12/26/2018
MARTINEZ, BEN	7Y-D5979	6	53.04	4744********5878	180975	12/26/2018
MATHER, MATT	7Y-T8134	6	45.47	5466********4957	27844P	12/26/2018
MATTHEWS, BRENT	7Y-D5825	6	106.09	4347********3524	040708	12/26/2018
MAUNE, KYLE	7Y-D5840	6	58.46	3796*******1003	188088	12/26/2018
MILLER, CODY	7Y-D4778	6	53.04	5466********4446	28289P	12/26/2018
MILLER, RUSS	7Y-D5922	6	399.00	5424********6685	28205P	12/26/2018
MOORE, BILL	7Y-E1084	6	58.46	4856********1027	B76628	12/26/2018
MOSER, KELLY	7Y-E2444	6	53.04	4147********3397	01782D	12/26/2018
MOSHER, ANDREW	7Y-E0364	6	53.04	4266********9872	01806A	12/26/2018
MOWREY, ROB	7Y-T6405	6	95.26	5466********5757	28845P	12/26/2018
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******5009	108122	12/26/2018
MYDUR, ANEESHA	7Y-D5385	6	53.04	3712*******1018	183949	12/26/2018
NANU, ANISHA	7Y-D5985	6	42.22	5466********3775	29137P	12/26/2018
NEVAREZ, ALEX	7Y-D5649	6	91.45	5466********6130	01858P	12/26/2018
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	080708	12/26/2018
NIEVES, RAFAEL	7Y-D6382	6	32.48	4411********2077	090708	12/26/2018
OBLON, CHRIS	7Y-D5885	6	58.46	3798*******2001	136356	12/26/2018
PAPEMAN, BRIAN	7Y-E2351	6	53.04	5403********0662	070730	12/26/2018
PARHAM, CHRISTOPHER	7Y-D5723	6	53.04	4060********0708	01924D	12/26/2018
PARKS, JAMES	7Y-D3865	6	42.22	5466********1838	30332P	12/26/2018
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	01957C	12/26/2018
PICCERILLO, GRANT	7Y-D5730	6	42.22	4586********6139	H75023	12/26/2018
PITZER, CLARK	7Y-D5438	6	103.46	5466********6310	30805P	12/26/2018
POLFREMAN, JAMES	7Y-D3849	6	42.22	3702*******1453	612026	12/26/2018
REIKOFSKI, ANN	7Y-D4431	6	119.00	4479********3854	026629	12/26/2018
RENZ, ROB	7Y-D5250	6	100.68	4147********0955	02055D	12/26/2018
RODRIGUEZ, CARLOS	7Y-D6458	6	58.46	4000********8907	500477	12/26/2018
ROONEY, MATT	7Y-D5178	6	53.04	4147********3084	02077I	12/26/2018
ROSETTI, WILLIAM	7Y-D5480	6	53.04	4648********4823	238408	12/26/2018
ROUNTREE, MARK	7Y-T8483	6	47.63	5466********7682	31792P	12/26/2018
SAJNANI, SUNIL	7Y-D5027	6	32.48	4147********2940	02118D	12/26/2018
SCROGGINS, ZACHARY	7Y-D6452	6	58.46	4264********7012	05706D	12/26/2018
SEFZIK, PETER	7Y-E2124	6	98.04	5466********1481	32459P	12/26/2018
SHAW, RICH	7Y-D5703	6	53.04	4207********9176	070708	12/26/2018
SIMMONS, JOELLE	7Y-D6429	6	42.22	4147********8673	02143C	12/26/2018
SIPES, BRIAN	7Y-D3550	6	119.00	4179********3168	706270	12/26/2018
SMITH, JEANNINE	7Y-D5734	6	47.63	4610********9015	090708	12/26/2018
STEWART, JAMES	7Y-D5110	6	47.63	4100********6530	10591D	12/26/2018
STROM, AARON	7Y-E2057	6	42.22	4147********9458	02200I	12/26/2018
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********3143	140870	12/26/2018
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********4117	02218Z	12/26/2018
SUSIE, CAROLINE	7Y-D5243	6	400.00	5466********6608	33168P	12/26/2018
TANG, NYMA	7Y-D5827	6	42.22	5152********3284	459469	12/26/2018
TAYLOR, ANTHONY	7Y-D4124	6	58.46	4342********1427	063899	12/26/2018
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5528	005612	12/26/2018
THIMIRI, JAGADISH	7Y-D6432	6	42.22	5524********5520	09486P	12/26/2018
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	123369	12/26/2018
TOSTRUD, DANIEL	7Y-D4501	6	80.11	5466********1661	33668P	12/26/2018
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	140804	12/26/2018
VALENCIA, ANDREA	7Y-D4125	6	5.40	4388********6276	02316C	12/26/2018
VILLEGAS, CINDY	7Y-D5215	6	42.22	4147********4549	02334C	12/26/2018
WALLACE, MICHAEL	7Y-D5238	6	53.04	4631********7433	722530	12/26/2018
WATERMAN, MATTHEW	7Y-D5309	6	149.00	4147********3650	02348D	12/26/2018
WEBER, CLAY	7Y-D4256	6	42.22	4266********8508	02386B	12/26/2018
WHITE, TODD	7Y-E0402	6	30.00	3715*******3006	105294	12/26/2018
WOODLEY, BRITTANY	7Y-D5886	6	5.40	4403********4793	669366	12/26/2018
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	02396D	12/26/2018
YOUNT, SANDY	7Y-D5299	6	350.00	4465********7519	026396	12/26/2018
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	07698G	12/26/2018
ZIELKE, GABRIELLA	7Y-E2480	6	53.04	4610********7711	070708	12/26/2018

Totals

Count	Card Type	Total
22	American Express	1450.53
29	MasterCard	2391.04
73	Visa	4802.49
1	Discover	47.63
0	Other	0.00
		8691.69