01/10/2019

06:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	4266********4339	05497B	01/10/2019
ADAMS, AUBREY	7Y-D5857	3	42.22	4099********1565	05507C	01/10/2019
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	05531G	01/10/2019
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	014807	01/10/2019
BRENYO, MATTHEW	7Y-D5147	3	53.04	4147********8444	05547C	01/10/2019
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	600184	01/10/2019
BUCKLEY, JIMMY	7Y-D5915	3	58.46	3799*******4130	600184	01/10/2019
BUNDENS, ALLAN	7Y-D5914	3	53.04	5109********2908	551566	01/10/2019
CHANCE, ANDREA	7Y-D4769	3	53.04	4744********1095	134184	01/10/2019
CHIPMAN, PATRICK	7Y-D4610	3	53.04	4342********0304	038010	01/10/2019
COLE, CHRISTOPHER	7Y-P2038	3	45.00	5466********8782	76467P	01/10/2019
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	064903	01/10/2019
CONSTRUCTION, TRIARC	7Y-1814728	3	571.56	4798********2870	600184	01/10/2019
COSTANZI, ALAN	7Y-D3789	3	47.63	4557********6805	05642C	01/10/2019
DE COTEAU, SHERENE	7Y-D6488	3	42.22	4117********5444	194184	01/10/2019
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	144214	01/10/2019
DICKS, CHARLES	7Y-D5958	3	5.40	4586********5637	H65477	01/10/2019
ENGINEERING, CLICK	7Y-CLICK	3	42.22	4246********5247	05694G	01/10/2019
EYES, GLOBAL	7Y-1234	3	114.84	3727*******1005	148968	01/10/2019
FERRARIS, MICHELE	7Y-D5282	3	5.40	5292********8117	049737	01/10/2019
FINK, STUART	7Y-D5796	3	47.63	5466********3437	77356P	01/10/2019
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	828371	01/10/2019
GLEAN, ANSON	7Y-D6487	3	42.22	4117********5444	194184	01/10/2019
GOMEZ, EDWIN	7Y-D4824	3	53.04	4266********5997	05762C	01/10/2019
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	186754	01/10/2019
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	164489	01/10/2019
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	135944	01/10/2019
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	78454P	01/10/2019
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	174187	01/10/2019
HINDS, NELDA	7Y-D5195	3	47.63	5103********8353	611818	01/10/2019
HOLGUIN, JONATHON	7Y-D5866	3	58.46	4744********1658	114391	01/10/2019
JASSO, SHARON	7Y-D5536	3	5.40	5178********4208	07093P	01/10/2019
KELLEY, JEREMY	7Y-D5910	3	58.46	5466********8827	79052P	01/10/2019
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	07112B	01/10/2019
LABUNSKI, MIKE	7Y-D5024	3	53.04	4147********6414	07123C	01/10/2019
LEVIN, ELLIOTT	7Y-d4768	3	53.04	4400********4170	07135B	01/10/2019
LIMON, BENJAMIN	7Y-D5878	3	53.04	4833********0570	054907	01/10/2019
LOPEZ, MELLA	7Y-D6362	3	65.96	4147********7828	07173D	01/10/2019
MARSHALL, MARTIN	7Y-D5499	3	47.63	5218********6653	796641	01/10/2019
MARZBAN, FARSHAD	7Y-D5443	3	58.46	4610********2316	064907	01/10/2019
MCLEAN, GAIL	7Y-D4042	3	53.04	5275********3365	114294	01/10/2019
MCLINDEN, MEGHANN	7Y-D4379	3	119.00	4147********0829	07216C	01/10/2019
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	07223D	01/10/2019
MIKULA, DAVID	7Y-D6384	3	58.46	3728*******6006	126713	01/10/2019
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********1671	819479	01/10/2019
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********8475	80178P	01/10/2019
PLEMONS, RACHEL	7Y-D5913	3	53.04	5275********3722	184197	01/10/2019
RAJAMONEY, SUSAN	7Y-D5601	3	119.00	4266********7906	07267B	01/10/2019
REED-WALKUP, MARK	7Y-D6389	3	53.04	5589********1747	80692J	01/10/2019
RICHARDSON, TONYA	7Y-D4784	3	47.63	3798*******1009	106986	01/10/2019
RICHMOND, TONYA	7Y-D5094	3	42.22	3700*******2075	469010	01/10/2019
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2244	211169	01/10/2019
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	004106	01/10/2019
SALINAS, CYNTHIA	7Y-D5895	3	32.48	5275********8554	174796	01/10/2019
SALINAS, LAURA	7Y-D5182	3	47.63	4400********4421	00405D	01/10/2019
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	141654	01/10/2019
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	174199	01/10/2019
SHARMA, HIMALI	7Y-D4764	3	53.04	4388********9092	07396C	01/10/2019
SHEPHERD, THOMAS	7Y-D5963	3	58.46	4809********2398	075183	01/10/2019
SIMS, DOMINIQUE	7Y-D5404	3	84.44	4744********7706	164695	01/10/2019
SMITH, ELIZABETH	7Y-D5640	3	42.22	3767*******4015	165111	01/10/2019
SMITH, RONALD	7Y-D5533	3	47.63	4147********4180	07449C	01/10/2019
SUAREZ, AL	7Y-D5911	3	58.46	4147********3023	07465C	01/10/2019
TIBBS, CHANEKA	7Y-D4563	3	53.03	6011********1596	01092R	01/10/2019
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	83194P	01/10/2019
TRAN, ALLISON	7Y-D5794	3	58.46	4610********6142	064907	01/10/2019
TYE, CONNER	7Y-D5199	3	63.86	4000********0469	451046	01/10/2019
TYRA, JASON	7Y-D5577	3	58.46	3767*******3009	147377	01/10/2019
VACULCIK, JOE	7Y-D5957	3	103.46	6011********0652	01002R	01/10/2019
VAZIRI, ARIAN	7Y-D6434	3	21.65	6011********5189	01060R	01/10/2019
VELTIDI, TERRI	7Y-E1089	3	53.04	4147********9776	07556C	01/10/2019
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	054350	01/10/2019
WARNER, NICOLE	7Y-D6483	3	21.65	4147********9864	07582D	01/10/2019
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	07604P	01/10/2019
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	004907	01/10/2019
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	84417P	01/10/2019
WOODS, MARCUS	7Y-D5879	3	58.46	4610********3466	004907	01/10/2019

Totals

Count	Card Type	Total
11	American Express	639.87
19	MasterCard	1480.62
44	Visa	2896.86
3	Discover	178.14
0	Other	0.00
		5195.49