01/03/2019

07:09:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIRD, BRAXTON	4Y-7523341212	2	28.00	4355********8603	035086	01/03/2019
BIEBER, ADAM	4Y-7526615259	2	32.00	4586********7787	H68498	01/03/2019
BILLINGS, TRAVIS	4Y-365	2	18.24	5465********3966	007193	01/03/2019
BOWLING, LAUREN	4Y-53852	2	18.00	4432********9406	020730	01/03/2019
BROWN, MAISIE	4Y-53209	2	23.00	3717*******5016	109586	01/03/2019
CALDWELL, JENNIFER	4Y-7523363687	2	28.00	5144********6611	636265	01/03/2019
COLWELL, MARK	4Y-54605	2	28.00	5424********7368	836082	01/03/2019
CONINGHAM, DEREK	4Y-35033	2	21.00	4729********8933	065123	01/03/2019
COOPER, PALYSAYANNE	4Y-7523694742	2	48.00	5213********3101	00367P	01/03/2019
COPE, JOSHUA	4Y-46483	2	31.00	4355********9195	050043	01/03/2019
COUNTS, LANE	4Y-7522791503	2	32.00	4266********1837	06569D	01/03/2019
CROSSLIN, SHAE	4Y-44661	2	10.00	4695********0899	06601B	01/03/2019
DITRAGILA, JACK	4Y-45821	2	9.39	3727*******2003	160042	01/03/2019
DUBRAY, KYLE	4Y-7526615165	2	28.00	4602********2720	691381	01/03/2019
ELLIOTT, JOSHUA	4Y-48514	2	32.00	4451********1206	746086	01/03/2019
ELROD-ERICKSON, MATTHEW	4Y-54281	2	30.00	5424********0292	05575P	01/03/2019
ELVINGTON, CAROLYN	4Y-54218	2	198.00	5312********9887	125223	01/03/2019
FLEMING, SARAH	4Y-54417	2	3.00	4635********4385	155628	01/03/2019
FRANKER, RYLAN	4Y-7526615201	2	32.00	4351********5245	066051	01/03/2019
GEORGE, MIKE	4Y-15586	2	10.00	5465********5271	004900	01/03/2019
GEPPI, CHRIS	4Y-54335	2	31.19	4147********4753	06822D	01/03/2019
GOCHEE, BREONNA	4Y-7526615227	2	28.00	4737********4213	099786	01/03/2019
GRAY, CAROL	4Y-48103	2	35.00	4744********0377	105225	01/03/2019
GREEN, NATE	4Y-46776	2	28.00	5594********2182	918222	01/03/2019
HAMPTON, BRITTANY	4Y-38550	2	23.00	5144********7573	638625	01/03/2019
HARRISON, ZACH	4Y-54434	2	23.00	4355********9017	079041	01/03/2019
HATFIELD, LAURA	4Y-14670	2	3.00	4640********4022	06938D	01/03/2019
HAZELWOOD, KENDRA	4Y-53116	2	43.00	4000********8699	128330	01/03/2019
HOKE, APRIL	4Y-47554	2	28.00	5145********6486	048531	01/03/2019
HOLDER, JASON	4Y-53940	2	23.70	5594********0754	918030	01/03/2019
HOLT, DANA	4Y-52	2	19.24	4400********4325	06399D	01/03/2019
HOOKS, ANTHONY	4Y-53838	2	50.90	4701********6014	024846	01/03/2019
IBANEZ, JESUS	4Y-46801	2	28.00	4744********0494	145427	01/03/2019
JACKS, ERIC	4Y-8684195546	2	13.00	4229********1309	691393	01/03/2019
JACOBS, STEFAN	4Y-34786	2	28.00	3798*******1005	145383	01/03/2019
JAWO, ALI	4Y-31829	2	15.39	4744********1971	175125	01/03/2019
JOHNS, JEREMY	4Y-34787	2	18.00	4086********3604	691395	01/03/2019
JONES, JENSI	4Y-54958	2	32.00	4003********6714	07132B	01/03/2019
JOYCE, WILLIAM	4Y-7528115852	2	16.05	6011********1045	00319R	01/03/2019
LASALANDRA, PAUL	4Y-54425	2	103.00	5145********8676	048675	01/03/2019
LE, JAMES	4Y-40774	2	15.00	4355********7727	098056	01/03/2019
LEWIS, KEVIN	4Y-38553	2	18.00	5576********4166	008968	01/03/2019
MANIPADAM, BENJAMIN	4Y-53173	2	32.00	6011********3298	00387R	01/03/2019
MCCLARAN, KIM	4Y-54435	2	32.00	4229********0366	691398	01/03/2019
MCDANIEL, BRENNAN	4Y-53996	2	48.00	4355********1304	102055	01/03/2019
MENIFEE, KEONDRIC	4Y-54430	2	28.00	5594********2742	917541	01/03/2019
MERCER, MATHEW	4Y-54386	2	28.00	4000********5716	128386	01/03/2019
MESSICK, JOSIE	4Y-54639	2	10.00	5594********6000	918539	01/03/2019
MILLER, JOSHUA	4Y-44894	2	28.00	4229********6968	691401	01/03/2019
MILLER, MATTHEW	4Y-6807263808	2	43.00	4451********4812	481935	01/03/2019
MILLS, CHAD	4Y-54970	2	43.00	4229********3125	691406	01/03/2019
MITCHELL, ANDREW	4Y-46135	2	48.00	4451********0975	481942	01/03/2019
MITZELFELD, IAN	4Y-54395	2	23.00	4451********6819	481943	01/03/2019
NEWSON, JOHNATHAN	4Y-48483	2	53.00	4355********9897	112054	01/03/2019
NICHOLS, TORY	4Y-40944	2	33.00	4355********2416	113123	01/03/2019
OFFENBACKER, WILLIAM	4Y-54874	2	18.00	4602********5842	691409	01/03/2019
PENN, JAMES	4Y-50015	2	20.00	4229********0563	691411	01/03/2019
PEREZ, YURIDIANA	4Y-41112	2	58.00	5312********4624	195325	01/03/2019
PHACHANSIRI, KHAMKEUT	4Y-54156	2	33.00	4356********2971	135124	01/03/2019
PRUSKOWSKI, SHANE	4Y-54426	2	30.00	4853********7751	045249	01/03/2019
RAUSCHENBERGER, MAKAYLA	4Y-40700	2	48.00	5273********0585	873284	01/03/2019
REIORDAN, MICHAEL	4Y-54389	2	32.00	4451********2032	481960	01/03/2019
REYNOLDS, LEANNE	4Y-27850	2	25.00	4036********3083	07502B	01/03/2019
ROOKS, JACK	4Y-7526343657	2	37.00	5145********9610	048959	01/03/2019
ROWLAND, WILLIAM	4Y-7523082736	2	19.39	4602********3991	241448	01/03/2019
SANFORD, TIMOTHY	4Y-54965	2	23.00	4451********1659	746093	01/03/2019
SCHOEN, COLLIN	4Y-7526050986	2	32.00	4000********7752	326758	01/03/2019
SEAY, ROBIN	4Y-23345	2	13.00	4744********9224	125823	01/03/2019
SELLERS, WILLIAM	4Y-54572	2	28.00	5312********5380	155025	01/03/2019
SLOVER, CHARLES	4Y-7526989316	2	23.00	4729********4006	065202	01/03/2019
SMITH, JOSHUA	4Y-47405	2	15.00	4355********8070	137101	01/03/2019
SMITH, LAUREN	4Y-54069	2	28.00	4451********5117	481984	01/03/2019
SMITTY, WESLEY	4Y-23281	2	18.00	4744********0629	185720	01/03/2019
STANFIELD, BRANDI	4Y-8684285898	2	19.39	4744********7189	185229	01/03/2019
STEVENSON, WILLIAM	4Y-7523977599	2	68.00	4355********9579	081053	01/03/2019
STRAHLEY, ADAM	4Y-6805627472	2	28.00	4258********6300	022067	01/03/2019
TAKACS, LAUREN	4Y-7525193342	2	32.00	4430********9256	262993	01/03/2019
TAPP, RENEE	4Y-48252	2	20.00	4086********4286	691421	01/03/2019
UNDERWOOD, ANTHONY	4Y-53963	2	32.00	4229********1336	691423	01/03/2019
VOSS, CINDY	4Y-54147	2	24.00	5196********0485	006132	01/03/2019
WALDEN, ASHLEY	4Y-8686028001	2	25.00	4037********6181	603035	01/03/2019
WALSH, THOMAS	4Y-36212	2	28.00	4060********5161	09110D	01/03/2019
WEAVER, NICK	4Y-33428	2	18.00	4602********8559	241455	01/03/2019
WILLIAMS, ZERIAN	4Y-34759	2	28.00	5465********4580	008806	01/03/2019
WILSON, ERIN	4Y-7526989328	2	25.00	5465********5431	008807	01/03/2019
YOUNG, ROGER	4Y-8684808878	2	28.00	4147********9327	09169D	01/03/2019

Totals

Count	Card Type	Total
3	American Express	60.39
22	MasterCard	869.94
59	Visa	1628.50
2	Discover	48.05
0	Other	0.00
		2606.88