04/25/2018

07:13:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDICKS, ALLIE	TY-m4229	6	58.46	4610********8571	000908	04/25/2018
AL-OYUIDY, MOHAMMED	TY-M4243	6	58.46	5275********5291	190595	04/25/2018
ALEXANDER, SINDHU	TY-M3322	6	47.63	4447********4681	025211	04/25/2018
ARMSTRONG, ASHLEY	TY-M2907	6	42.22	4755********0799	07638C	04/25/2018
BAGLEY, SCOTT	TY-M3690	6	89.85	3767*******3000	186659	04/25/2018
BAIRD, DOROTA	TY-M3805	6	47.63	4147********0376	07685D	04/25/2018
BEHM, JOSEPH	TY-M4191	6	58.46	6011********9962	02574R	04/25/2018
BELL, MONICA	TY-M4188	6	47.63	4411********5874	030908	04/25/2018
BEREND, JASON	TY-D0708	6	86.60	3725*******4008	180488	04/25/2018
BOISFONTAINE, CURT	TY-M2514	6	106.08	5424********1964	96744P	04/25/2018
BURROWS, BRITTANY	TY-M3852	6	5.40	4400********1095	03359A	04/25/2018
CARLTON, GEORGE	TY-M3589	6	47.63	4032********5027	07754A	04/25/2018
CARTER, LISA	TY-M4250	6	58.46	4549********6549	342299	04/25/2018
CLAYTON, MORGAN	TY-M3489	6	148.30	4856********8077	B85815	04/25/2018
COBB, LEIGH	TY-M4288	6	53.04	6011********2808	02522P	04/25/2018
COLEMAN, JEFF	TY-3202600	6	47.63	3731*******4008	104450	04/25/2018
COLES, TRINEKA	TY-m3809	6	5.41	4271********3004	110130	04/25/2018
CRAIN, ROBERT	TY-M1537	6	53.04	4147********5572	07829D	04/25/2018
CRAIN, SAM	TY-M4230	6	58.46	4737********1470	080309	04/25/2018
DAVIS, REBECCA	TY-M4177	6	58.46	4900********6832	080908	04/25/2018
DOLAN, ELIZABETH	TY-M3363	6	47.63	5466********2225	98634P	04/25/2018
FOSHEE, JERI	TY-M2194	6	47.63	4610********5905	080908	04/25/2018
FRANKLIN, ADAM	TY-D4160	6	490.00	4147********2049	07883I	04/25/2018
FRANKLIN, RONALD	TY-M0704	6	42.22	5466********2197	99121P	04/25/2018
GINGERICH, JON	TY-M4267	6	58.46	4342********4982	074566	04/25/2018
GROOS, ALEXANDRA	TY-M4231	6	53.26	4610********6884	000908	04/25/2018
GRZYWNA, GREGORY	TY-A6506	6	53.04	4147********0717	07925C	04/25/2018
HAN, BING	TY-m4242	6	384.00	4147********4467	07939C	04/25/2018
HARNDEN, JASON	TY-3674	6	195.94	4744********3939	150591	04/25/2018
HARP, JIM	TY-M4221	6	53.04	4003********3167	07964D	04/25/2018
HICKS-SAFRA, STEVEN	TY-m3505	6	53.04	5466********8352	34297P	04/25/2018
HILTON, ERIC	TY-M3863	6	53.04	5466********8484	00094P	04/25/2018
HIMMLER, KEVIN	TY-5780968	6	100.67	4092********1393	345089	04/25/2018
HOANG, MEGAN	TY-m3929	6	53.04	5466********2531	00636P	04/25/2018
ITZIG, BONNIE	TY-M0869	6	42.22	5466********8922	00761P	04/25/2018
JACKSON, JOE	TY-M1910	6	95.26	3712*******2002	169811	04/25/2018
JONES, CRAIG	TY-M3899	6	58.46	4610********8249	040908	04/25/2018
JORDAN, JANET	TY-M3578	6	53.04	4744********1674	100590	04/25/2018
KETTERMAN, TIM	TY-M3751	6	53.04	3717*******4001	182986	04/25/2018
KICKIRILLO, VINCENT	TY-M3025	6	42.22	5466********8472	01776P	04/25/2018
KOZMETSKY, AARON	TY-M3370	6	53.04	5466********9233	01901P	04/25/2018
LATOUR, MONIKA	TY-M4172	6	58.46	4017********1141	070944	04/25/2018
LEBOW, BRIAN	TY-M3325	6	47.63	4147********9631	08115C	04/25/2018
LEE, SEAN	TY-M4263	6	111.50	4264********1168	00818D	04/25/2018
LEVITT, DANIEL	TY-T7805	6	53.04	4147********4807	08143D	04/25/2018
LEWIS, CHRIS	TY-1532890	6	53.04	5466********1084	02804P	04/25/2018
LUCIER, PETER	TY-M4278	6	58.46	4631********5480	141482	04/25/2018
MACKEY, PATRICK	TY-M4223	6	89.85	4147********7101	08169D	04/25/2018
MCCANN, LAUREN	TY-T8321	6	5.41	5466********0425	03444P	04/25/2018
MCGANN, MELODY	TY-M3889	6	54.00	4479********6069	025604	04/25/2018
MOEDE, JAMES	TY-M4260	6	47.44	3717*******4001	146195	04/25/2018
MONTGOMERY, MATT	TY-M3160	6	47.63	4888********4854	06262A	04/25/2018
MURPHY, TAYLOR	TY-M3885	6	58.46	4610********3211	010908	04/25/2018
NGUYEN, VO	TY-M4283	6	58.46	4744********9821	150693	04/25/2018
NIJHAWAN, RAJIV	TY-M3465	6	37.88	3712*******2001	150914	04/25/2018
NUTT, HOUSTON	TY-M3301	6	20.00	5459********2690	803087	04/25/2018
ONEAL, DOW	TY-M3853	6	5.41	4388********0228	08303D	04/25/2018
PATEL, RUPESH	TY-M3887	6	116.92	3717*******1007	107196	04/25/2018
PETERS, ELLEN	TY-M2298	6	47.63	5466********8522	04959P	04/25/2018
PETTIT, PATRICIA	TY-M3501	6	53.04	4270********4878	025091	04/25/2018
PITTS, ASHLEY	TY-M3728	6	47.63	5466********8238	05265P	04/25/2018
POOLE, TRAVIS	TY-M3617	6	53.04	4147********4606	08353I	04/25/2018
REDDEN, CHARLIE	TY-M2089	6	84.44	4147********7905	08368C	04/25/2018
RISSER, MARK	TY-M4183	6	53.04	4427********2235	050908	04/25/2018
ROGERS, DONZA	TY-M3595	6	42.22	3712*******5006	104808	04/25/2018
SAMPLES, WILL	TY-M4201	6	47.63	5466********4682	06099P	04/25/2018
SECHREST, CLAY	TY-M4235	6	58.46	5466********2006	06210Z	04/25/2018
SEWELL, CARL	TY-M1355	6	127.74	3728*******6001	169478	04/25/2018
SMITH, BLAKE	TY-m3882	6	53.04	4147********7399	08430I	04/25/2018
SMITH, MOLLY	TY-M3503	6	640.00	4147********0708	08439D	04/25/2018
SULLIVAN, EVE	TY-M4182	6	53.04	5466********2391	06849P	04/25/2018
TANNER, AUSTIN	TY-M4269	6	95.26	4147********2351	08471C	04/25/2018
TERRELL, CHRISTOPHE	TY-A6714	6	95.26	3717*******1000	197910	04/25/2018
WEBB, MIKE	TY-M3431	6	47.63	4081********2500	125203	04/25/2018
WHITE, MIKE	TY-M3607	6	53.04	3715*******1005	179851	04/25/2018
WISCH, SUSAN	TY-M3870	6	47.63	3727*******7009	125464	04/25/2018
WONG, PHOEBE	TY-M3460	6	53.04	4342********6436	014659	04/25/2018
YOUNG, AMY	TY-M3855	6	84.44	5466********2693	07906P	04/25/2018

Totals

Count	Card Type	Total
13	American Express	940.51
19	MasterCard	968.27
44	Visa	4001.70
2	Discover	111.50
0	Other	0.00
		6021.98