03/26/2018

10:29:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDICKS, ALLIE	TY-m4229	6	58.46	4610********8571	071808	03/26/2018
ALEXANDER, SINDHU	TY-M3322	6	47.63	4447********4681	026658	03/26/2018
ARMSTRONG, ASHLEY	TY-M2907	6	42.22	4755********0799	05700C	03/26/2018
BAGLEY, SCOTT	TY-M3690	6	89.85	3767*******3000	117349	03/26/2018
BAIRD, DOROTA	TY-M3805	6	47.63	4147********0376	05750D	03/26/2018
BEHM, JOSEPH	TY-M4191	6	58.46	6011********9962	02681R	03/26/2018
BELL, MONICA	TY-M4188	6	47.63	4411********5874	081808	03/26/2018
BEREND, JASON	TY-D0708	6	86.60	3725*******4008	120383	03/26/2018
BOISFONTAINE, CURT	TY-M2514	6	106.08	5424********1964	21552P	03/26/2018
BURROWS, BRITTANY	TY-M3852	6	5.40	4400********1095	04753A	03/26/2018
CARLTON, GEORGE	TY-M3589	6	47.63	4032********5027	05792A	03/26/2018
CARTER, LISA	TY-M4250	6	58.46	4549********6549	840349	03/26/2018
CATALDO, KRISTEN	TY-M2623	6	42.22	5466********4739	22025P	03/26/2018
CLAYTON, MORGAN	TY-M3489	6	148.30	4856********8077	B86789	03/26/2018
COBB, LEIGH	TY-M4288	6	53.04	6011********2808	02628P	03/26/2018
COLEMAN, JEFF	TY-3202600	6	47.63	3731*******4008	156909	03/26/2018
COLES, TRINEKA	TY-m3809	6	5.41	4271********3004	074084	03/26/2018
CRAIN, ROBERT	TY-M1537	6	53.04	4147********5572	07068D	03/26/2018
CRAIN, SAM	TY-M4230	6	58.46	4737********1470	007471	03/26/2018
DOLAN, ELIZABETH	TY-M3363	6	47.63	5466********2225	22789P	03/26/2018
FOSHEE, JERI	TY-M2194	6	47.63	4610********5905	031908	03/26/2018
FRANKLIN, ADAM	TY-D4160	6	490.00	4147********2049	07095I	03/26/2018
FRANKLIN, RONALD	TY-M0704	6	42.22	5466********2197	23164P	03/26/2018
GINGERICH, JON	TY-M4267	6	58.46	4342********4982	079099	03/26/2018
GROOS, ALEXANDRA	TY-M4231	6	53.26	4610********6884	041908	03/26/2018
GRZYWNA, GREGORY	TY-A6506	6	53.04	4147********0717	07139C	03/26/2018
HAN, BING	TY-m4242	6	384.00	4147********4467	07142C	03/26/2018
HARNDEN, JASON	TY-3674	6	195.94	4744********3939	161697	03/26/2018
HARP, JIM	TY-M4221	6	53.04	4003********3167	07175C	03/26/2018
HICKS-SAFRA, STEVEN	TY-m3505	6	53.04	5466********8352	32745P	03/26/2018
HILTON, ERIC	TY-M3863	6	53.04	5466********8484	24110P	03/26/2018
HIMMLER, KEVIN	TY-5780968	6	100.67	4092********1393	015174	03/26/2018
HOANG, MEGAN	TY-m3929	6	53.04	5466********2531	24318P	03/26/2018
ITZIG, BONNIE	TY-M0869	6	42.22	5466********8922	24513P	03/26/2018
JACKSON, JOE	TY-M1910	6	95.26	3712*******2002	124151	03/26/2018
JONES, CRAIG	TY-M3899	6	58.46	4610********8249	071908	03/26/2018
JONES, RALPH	TY-M3570	6	126.66	3743*******3721	190748	03/26/2018
JORDAN, JANET	TY-M3578	6	53.04	4744********1674	141497	03/26/2018
KETTERMAN, TIM	TY-M3751	6	53.04	3717*******4001	103960	03/26/2018
KHOURY, RAYMOND	TY-M4202	6	58.46	4147********0879	07272I	03/26/2018
KICKIRILLO, VINCENT	TY-M3025	6	42.22	5466********8472	25319P	03/26/2018
KOZMETSKY, AARON	TY-M3370	6	53.04	5466********9233	25486P	03/26/2018
LEBOW, BRIAN	TY-M3325	6	47.63	4147********9631	07299C	03/26/2018
LEE, SEAN	TY-M4263	6	111.50	4264********1168	02431D	03/26/2018
LEVITT, DANIEL	TY-T7805	6	53.04	4147********9231	07311C	03/26/2018
LEWIS, CHRIS	TY-1532890	6	53.04	5466********1084	25847P	03/26/2018
LUCIER, PETER	TY-M4278	6	58.46	4631********5480	423301	03/26/2018
MACKEY, PATRICK	TY-M4223	6	89.85	4147********7101	07347D	03/26/2018
MARSH, LISA	TY-M3550	6	42.22	5466********8279	26584P	03/26/2018
MCGANN, MELODY	TY-M3889	6	384.00	4479********6069	026598	03/26/2018
MOEDE, JAMES	TY-M4260	6	47.44	3717*******4001	169012	03/26/2018
MONTGOMERY, MATT	TY-M3160	6	47.63	4888********4854	02879A	03/26/2018
MURPHY, TAYLOR	TY-M3885	6	58.46	4610********3211	031908	03/26/2018
NGUYEN, VO	TY-M4283	6	58.46	4744********9821	171897	03/26/2018
NIJHAWAN, RAJIV	TY-M3465	6	37.88	3712*******2001	130734	03/26/2018
NUTT, HOUSTON	TY-M3301	6	20.00	5459********2690	450095	03/26/2018
O NEAL, DOW	TY-M3853	6	5.41	4388********0228	07438C	03/26/2018
PATEL, RUPESH	TY-M3887	6	116.92	3717*******1007	139909	03/26/2018
PETERS, ELLEN	TY-M2298	6	47.63	5466********8522	27376P	03/26/2018
PETTIT, PATRICIA	TY-M3501	6	53.04	4270********4878	026334	03/26/2018
PITTS, ASHLEY	TY-M3728	6	47.63	5466********8238	27738P	03/26/2018
POOLE, TRAVIS	TY-M3617	6	53.04	4147********4606	07491I	03/26/2018
REDDEN, CHARLIE	TY-M2089	6	84.44	4147********7905	07500C	03/26/2018
RISSER, MARK	TY-M4183	6	53.04	4427********2235	061908	03/26/2018
ROGERS, DONZA	TY-M3595	6	42.22	3712*******5006	126224	03/26/2018
SAMPLES, WILL	TY-M4201	6	47.63	5466********4682	28363P	03/26/2018
SECHREST, CLAY	TY-M4235	6	58.46	5466********2006	28460Z	03/26/2018
SEWELL, CARL	TY-M1355	6	127.74	3728*******6001	125514	03/26/2018
SMITH, BLAKE	TY-m3882	6	5.00	4147********7399	07553I	03/26/2018
SMITH, MOLLY	TY-M3503	6	640.00	4147********0708	07565D	03/26/2018
SULLIVAN, EVE	TY-M4182	6	53.04	5466********2391	28989P	03/26/2018
TANNER, AUSTIN	TY-M4269	6	95.26	4147********2351	07586C	03/26/2018
TERRELL, CHRISTOPHE	TY-A6714	6	95.26	3717*******1000	146411	03/26/2018
THORNE, ROBERT	TY-D3863	6	47.63	4465********8920	026384	03/26/2018
WEBB, MIKE	TY-M3431	6	47.63	4081********2500	394543	03/26/2018
WHITE, MIKE	TY-M3607	6	53.04	3715*******1005	196453	03/26/2018
WISCH, SUSAN	TY-M3870	6	47.63	3727*******7009	144234	03/26/2018
WONG, PHOEBE	TY-M3460	6	53.04	4342********6436	014141	03/26/2018
YOUNG, AMY	TY-M3855	6	84.44	5466********2693	29864P	03/26/2018

Totals

Count	Card Type	Total
14	American Express	1067.17
19	MasterCard	988.84
44	Visa	4272.83
2	Discover	111.50
0	Other	0.00
		6440.34