02/25/2018

11:38:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDICKS, ALLIE	TY-m4229	6	58.46	4610********8571	063512	02/25/2018
ALEXANDER, SINDHU	TY-M3322	6	47.63	4447********4681	025592	02/25/2018
BAGLEY, SCOTT	TY-M3690	6	89.85	3767*******3000	172713	02/25/2018
BAIRD, DOROTA	TY-M3805	6	47.63	4147********0376	05835D	02/25/2018
BEHM, JOSEPH	TY-M4191	6	58.46	6011********9962	02589R	02/25/2018
BEREND, JASON	TY-D0708	6	86.60	3725*******4008	126346	02/25/2018
BOISFONTAINE, CURT	TY-M2514	6	106.08	5424********1964	61146P	02/25/2018
BURROWS, BRITTANY	TY-M3852	6	95.26	4400********1095	01357A	02/25/2018
CARLTON, GEORGE	TY-M3589	6	47.63	4032********5027	05898A	02/25/2018
CARTER, LISA	TY-M4250	6	58.46	4549********6549	343475	02/25/2018
CATALDO, KRISTEN	TY-M2623	6	42.22	5466********4739	62397P	02/25/2018
COBB, LEIGH	TY-M4288	6	53.04	6011********2808	02551P	02/25/2018
COLEMAN, JEFF	TY-3202600	6	47.63	3731*******4008	113006	02/25/2018
COLES, TRINEKA	TY-m3809	6	53.04	4271********3004	076123	02/25/2018
CRAIN, ROBERT	TY-M1537	6	53.04	4147********5572	05969D	02/25/2018
CRAIN, SAM	TY-M4230	6	58.46	4737********1470	034079	02/25/2018
DOLAN, ELIZABETH	TY-M3363	6	47.63	5466********2225	64399P	02/25/2018
FRANKLIN, ADAM	TY-D4160	6	490.00	4147********2049	06002I	02/25/2018
FRANKLIN, RONALD	TY-M0704	6	42.22	5466********2197	65275P	02/25/2018
GINGERICH, JON	TY-M4267	6	58.46	4342********4982	058176	02/25/2018
GROOS, ALEXANDRA	TY-M4231	6	53.26	4610********6884	043512	02/25/2018
GRZYWNA, GREGORY	TY-A6506	6	53.04	4147********0717	06040C	02/25/2018
HAN, BING	TY-m4242	6	384.00	4147********4467	06046C	02/25/2018
HARNDEN, JASON	TY-3674	6	153.72	4744********3939	143756	02/25/2018
HARP, JIM	TY-M4221	6	53.04	4003********3167	06070C	02/25/2018
HICKS-SAFRA, STEVEN	TY-m3505	6	53.04	5466********8352	00253P	02/25/2018
HILTON, ERIC	TY-M3863	6	53.04	5466********8484	67415P	02/25/2018
HIMMLER, KEVIN	TY-5780968	6	100.67	4092********1393	957868	02/25/2018
HOANG, MEGAN	TY-m3929	6	53.04	5466********2531	67971P	02/25/2018
ITZIG, BONNIE	TY-M0869	6	42.22	5466********8922	68458P	02/25/2018
JACKSON, JOE	TY-M1910	6	95.26	3712*******2002	168865	02/25/2018
JONES, CRAIG	TY-M3899	6	58.46	4610********8249	083512	02/25/2018
JORDAN, JANET	TY-M3578	6	53.04	4744********1674	173053	02/25/2018
KHOURY, RAYMOND	TY-M4202	6	58.46	4147********0879	06185I	02/25/2018
KICKIRILLO, VINCENT	TY-M3025	6	42.22	5466********8472	70195P	02/25/2018
KOZMETSKY, AARON	TY-M3370	6	53.04	5466********9233	70557P	02/25/2018
LEBOW, BRIAN	TY-M3325	6	47.63	4147********9631	06216C	02/25/2018
LEE, SEAN	TY-M4263	6	111.50	4264********1168	07237D	02/25/2018
LEVITT, DANIEL	TY-T7805	6	53.04	4147********9231	06227C	02/25/2018
LEWIS, CHRIS	TY-1532890	6	53.04	5466********1084	71571P	02/25/2018
LUCIER, PETER	TY-M4278	6	58.46	4631********5480	070526	02/25/2018
MACKEY, PATRICK	TY-M4223	6	89.85	4147********7101	06256D	02/25/2018
MARSH, LISA	TY-M3550	6	42.22	5466********8279	73309P	02/25/2018
MCGANN, MELODY	TY-M3889	6	384.00	4479********6069	025356	02/25/2018
MOEDE, JAMES	TY-M4260	6	47.44	3717*******4001	165561	02/25/2018
MONTGOMERY, MATT	TY-M3160	6	47.63	4888********4854	03166A	02/25/2018
MURPHY, TAYLOR	TY-M3885	6	58.46	4610********3211	033512	02/25/2018
NGUYEN, VO	TY-M4283	6	58.46	4744********9821	133153	02/25/2018
NUTT, HOUSTON	TY-M3301	6	20.00	5459********2690	128949	02/25/2018
O NEAL, DOW	TY-M3853	6	800.00	4388********0228	06347C	02/25/2018
PATEL, RUPESH	TY-M3887	6	116.92	3717*******1007	160300	02/25/2018
PETERS, ELLEN	TY-M2298	6	47.63	5466********8522	75158P	02/25/2018
PETTIT, PATRICIA	TY-M3501	6	53.04	4270********4878	025972	02/25/2018
PITTS, ASHLEY	TY-M3728	6	47.63	5466********8238	75964P	02/25/2018
POOLE, TRAVIS	TY-M3617	6	53.04	4147********4606	06397I	02/25/2018
REDDEN, CHARLIE	TY-M2089	6	84.44	4147********7905	06413C	02/25/2018
RISSER, MARK	TY-2453867	6	53.04	4427********2235	073512	02/25/2018
ROGERS, DONZA	TY-M3595	6	42.22	3712*******5006	140019	02/25/2018
SAMPLES, WILL	TY-M4201	6	47.63	5466********4682	77534P	02/25/2018
SCHNEIDER, BRIANNA	TY-M3830	6	58.46	4147********7347	06446C	02/25/2018
SECHREST, CLAY	TY-M4235	6	58.46	5466********2006	78077Z	02/25/2018
SMITH, BLAKE	TY-m3882	6	5.00	4147********7399	06476I	02/25/2018
SMITH, MOLLY	TY-M3503	6	640.00	4147********0708	06487D	02/25/2018
SULLIVAN, EVE	TY-M3898	6	53.04	5466********2391	78994P	02/25/2018
TANNER, AUSTIN	TY-M4269	6	95.26	4147********2351	06505C	02/25/2018
TERRELL, CHRISTOPHE	TY-A6714	6	95.26	3717*******1000	130580	02/25/2018
THORNE, ROBERT	TY-D3863	6	47.63	4465********8920	025834	02/25/2018
WEBB, MIKE	TY-M3431	6	47.63	4081********2500	055638	02/25/2018
WHITE, MIKE	TY-M3607	6	53.04	3715*******1005	192531	02/25/2018
WONG, PHOEBE	TY-M3460	6	53.04	4342********6436	042114	02/25/2018
YOUNG, AMY	TY-M3855	6	84.44	5466********2693	81468P	02/25/2018

Totals

Count	Card Type	Total
9	American Express	674.22
19	MasterCard	988.84
41	Visa	4935.37
2	Discover	111.50
0	Other	0.00
		6709.93