01/07/2019

08:10:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******5759	707081	01/07/2019
ARMSTRONG, KATHERINE	7Y-D5526	2	42.22	5424********3331	43630B	01/07/2019
ASTER, CHARLES	7Y-D6453	2	380.00	5466********3226	48723P	01/07/2019
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	04503B	01/07/2019
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	04523C	01/07/2019
BUCHANAN, ANGELA	7Y-D5308	2	47.63	4342********7693	084697	01/07/2019
CARDENAS, STEPHEN	7Y-D5358	2	53.04	4610********0759	081808	01/07/2019
COLINS, MICHAEL	7Y-3213643	2	43.30	5410********4115	44603P	01/07/2019
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	100189	01/07/2019
COOK, KELLY	7Y-D5961	2	58.46	4259********2283	053133	01/07/2019
COOPER, DARREL	7Y-D5172	2	70.93	4342********3011	055772	01/07/2019
COURTNEY, BRANDON	7Y-D5749	2	58.46	5275********9916	181585	01/07/2019
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	001808	01/07/2019
DANIELS, HARRISON	7Y-T8611	2	58.46	4610********5553	011808	01/07/2019
DENOOYER, KATHLEEN	7Y-D5697	2	53.04	4306********8950	007623	01/07/2019
DEVENNEY, GESICA	7Y-D5755	2	53.04	5424********6365	45715P	01/07/2019
DINAN, JOHN	7Y-E0517	2	161.22	3717*******6008	163322	01/07/2019
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	129941	01/07/2019
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	46174P	01/07/2019
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	04695C	01/07/2019
ENGINEERING, CLICK	7Y-CLICK	2	337.76	4246********5247	04713G	01/07/2019
ENO, NICOLE	7Y-T8637	2	21.65	5178********8923	04732B	01/07/2019
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	102880	01/07/2019
FORD, CHRISTOPHER	7Y-D5233	2	53.04	4147********4538	04742I	01/07/2019
FREYOU, TOBY	7Y-D6477	2	103.46	4147********4210	04747D	01/07/2019
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	051808	01/07/2019
GOOD, MATT	7Y-D4100	2	119.00	4815********0435	151983	01/07/2019
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	171187	01/07/2019
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	061808	01/07/2019
HALE, JARRETT	7Y-T8488	2	58.46	3725*******5006	117814	01/07/2019
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	707081	01/07/2019
HARPER, SCOTT	7Y-T8612	2	58.46	5491********1551	47856P	01/07/2019
HEITZLER, NICOLE	7Y-D5527	2	42.22	4430********9113	822913	01/07/2019
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	007183	01/07/2019
HENRY, VIC	7Y-D5977	2	53.04	5466********8055	48134P	01/07/2019
HOLLIMAN, STUART	7Y-M4004	2	59.54	5121********9228	00769B	01/07/2019
HUNT, ED	7Y-D4172B	2	42.22	5466********8263	48356P	01/07/2019
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	379684	01/07/2019
JHA, CHRISTINE	7Y-T8472	2	53.04	3712*******1011	108048	01/07/2019
JOHN, NADIA	7Y-D5510	2	58.46	4610********9271	011808	01/07/2019
JOHNSON, VICTOR	7Y-E2181	2	53.04	5466********3131	49093P	01/07/2019
KEELEY, MICHAEL	7Y-D5578	2	58.46	4400********1468	00737D	01/07/2019
KINDERKNECHT, JAY	7Y-D6399	2	58.46	4147********7404	04974I	01/07/2019
KONECNY, ALISSA	7Y-D5934	2	5.40	4610********4428	031808	01/07/2019
LAFARGUE, JACQUES	7Y-D6413	2	58.46	4465********0868	007684	01/07/2019
LAW, CWL	7Y-CWL	2	381.04	3779*******1038	140937	01/07/2019
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	071835	01/07/2019
LEMON, COURTNEY	7Y-D6460	2	58.46	4226********4001	05026D	01/07/2019
LEMON, DAVID	7Y-D5853	2	106.09	4246********1171	05043G	01/07/2019
LESTER, ANDREW	7Y-D6397	2	59.54	5424********3217	50441P	01/07/2019
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	051808	01/07/2019
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	161286	01/07/2019
LOWRIE, S COTT	7Y-T8644	2	58.46	5466********9985	50691Y	01/07/2019
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0119	05121D	01/07/2019
MARTINEZ, CLIFF	7Y-D5400	2	78.71	4557********1477	05142B	01/07/2019
MATHIS, MARK	7Y-D5529	2	58.46	5462********6704	098344	01/07/2019
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********4068	09376M	01/07/2019
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	160153	01/07/2019
MCKINNEY, MARK	7Y-D5756	2	48.71	4003********0765	05175C	01/07/2019
MILLER, MACY	7Y-D3566	2	48.71	5466********7311	51970P	01/07/2019
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	52332P	01/07/2019
MUSSELMAN, WES	7Y-0787	2	83.04	4147********0793	05224D	01/07/2019
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	177454	01/07/2019
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	52915P	01/07/2019
NORVELL, REBECCA	7Y-D3933	2	47.63	4400********7888	01874D	01/07/2019
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	007004	01/07/2019
OBI, EMMANUEL	7Y-D4016	2	53.04	5332********3242	AI0X41	01/07/2019
ODDO, MICHAEL	7Y-0558	2	107.17	4147********2985	05290D	01/07/2019
ONEILL, PATRICK	7Y-D5850	2	53.04	4430********5879	823546	01/07/2019
ORLANDELLA, DAVID	7Y-D4965	2	53.03	3767*******2009	182368	01/07/2019
ORTIZ, TONI	7Y-D5856	2	58.46	5466********0897	53708P	01/07/2019
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	64499P	01/07/2019
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	041808	01/07/2019
RAETZSCH, DANNY	7Y-D5145	2	53.04	3797*******1009	180699	01/07/2019
ROGERS, JUSTIN	7Y-D5899	2	47.63	4427********7421	061808	01/07/2019
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	164005	01/07/2019
RUTKOWSKI, CRYSTAL	7Y-D5920	2	53.04	4147********5219	05409D	01/07/2019
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	05419D	01/07/2019
SANFORD, ROBIN	7Y-D5854	2	47.63	4631********3471	309300	01/07/2019
SCHLUETER, BRENDA	7Y-D5802	2	58.46	4347********4983	071808	01/07/2019
SCOTT, DAVE	7Y-E2413	2	49.00	4356********2599	161485	01/07/2019
SELINGER, JERRY	7Y-0722	2	59.54	5424********4476	55417P	01/07/2019
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	05474I	01/07/2019
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	556762	01/07/2019
SIPES, BRIAN	7Y-D3550	2	30.00	4179********3168	707081	01/07/2019
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	05551D	01/07/2019
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	56015P	01/07/2019
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	011808	01/07/2019
TVEDT, CRAIG	7Y-D5636	2	58.46	4900********7609	021808	01/07/2019
VENABLE, BOYD	7Y-D5831	2	149.00	5466********8429	56502P	01/07/2019
VILLARREAL, SCOTT	7Y-T8625	2	47.63	5275********2567	171985	01/07/2019
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	05590P	01/07/2019
WARREN, KOBBY	7Y-D4199	2	53.04	5348********6245	181680	01/07/2019
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	57419P	01/07/2019
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********4107	007769	01/07/2019

Totals

Count	Card Type	Total
13	American Express	1203.92
32	MasterCard	2057.53
50	Visa	3450.25
0	Discover	0.00
0	Other	0.00
		6711.70