01/25/2019

07:12:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-D5858	6	47.63	4610********6494	033664	01/25/2019
ARANDA, DOM	7Y-D5837	6	58.46	5199********0974	03538Z	01/25/2019
BAILEY, ERIN	7Y-D6365	6	58.46	4610********6778	100318	01/25/2019
BAUNE, AUBREE	7Y-D5883	6	42.22	5275********3023	170014	01/25/2019
BEBO, NATHAN	7Y-D5887	6	45.00	4400********1146	00382B	01/25/2019
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	427986	01/25/2019
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02503R	01/25/2019
BISHOP, ROBERT	7Y-D5998	6	58.46	4003********7134	03709D	01/25/2019
BLACK, BRIDGET	7Y-D5731	6	42.22	3702*******1453	464025	01/25/2019
BOCANEGRA, CALVIN	7Y-D4743	6	53.04	4921********5470	077474	01/25/2019
BOSWELL, PAUL	7Y-D5882	6	58.46	4342********8497	042812	01/25/2019
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	172910	01/25/2019
BUSCH, ALAN	7Y-D4882	6	53.04	4179********5129	705210	01/25/2019
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	03858D	01/25/2019
CASTILLO, GILBERT	7Y-D6368	6	58.46	4610********2862	821137	01/25/2019
CHEN, CEN	7Y-D5519	6	53.04	3798*******4003	100064	01/25/2019
CHEN, LI	7Y-D6348	6	474.00	4147********7223	03887D	01/25/2019
CLOUD, JULIE	7Y-D6427	6	58.46	4147********1890	03912D	01/25/2019
COGGINS, BENJAMIN	7Y-D5070	6	53.04	4744********0953	160613	01/25/2019
COLE, CHRISTOPHER	7Y-P2038	6	41.80	5466********8782	21787P	01/25/2019
COLLINS, JOSH	7Y-D6457	6	53.04	3712*******3008	149202	01/25/2019
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	180412	01/25/2019
CRAYCRAFT, CHAD	7Y-E0150	6	47.63	3797*******1002	166308	01/25/2019
CURRY, VAL	7Y-D4146	6	58.46	4054********3520	070134	01/25/2019
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	148881	01/25/2019
DELACRUZ, JESSE	7Y-D5748	6	51.37	5103********3742	017973	01/25/2019
DELGADO, JORGE	7Y-M3947	6	106.09	4610********5277	481301	01/25/2019
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	213865	01/25/2019
EHRLICH, MAX	7Y-D5722	6	58.46	4256********7619	160718	01/25/2019
ENSLIN, MATT	7Y-M4258	6	47.63	4121********4189	04311C	01/25/2019
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	113467	01/25/2019
EYES, GLOBAL	7Y-1234	6	57.42	3727*******1005	101441	01/25/2019
FERRER, FRANCIS	7Y-D5852	6	53.04	5421********9703	923434	01/25/2019
FEULMER, THOMAS	7Y-D0521	6	47.63	5466********9318	25846P	01/25/2019
FITZEGARLD, ARMA	7Y-D4571	6	53.04	5466********2566	26041P	01/25/2019
FORBES, PAUL	7Y-D4360	6	53.04	4342********5816	017997	01/25/2019
GARRETT, MARLINA	7Y-D6364	6	107.17	5466********2739	26694P	01/25/2019
GERI, RON	7Y-D3975	6	30.00	4808********1028	088465	01/25/2019
GONZALEZ, KELLEY	7Y-D5615	6	53.04	3712*******7005	192055	01/25/2019
GOODMAN, JEFF	7Y-D4182	6	119.00	4147********1058	04376D	01/25/2019
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******2000	182503	01/25/2019
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	27180P	01/25/2019
HARRISON-HORNUN, ARLENE	7Y-D5329	6	53.04	4194********5432	080152	01/25/2019
HAWKINS, CODY	7Y-D5628	6	53.04	4266********2896	04430C	01/25/2019
HILDESON, WILLIAM	7Y-D5999	6	53.04	4342********4443	045123	01/25/2019
HILL, JESSICA	7Y-D6430	6	42.22	5466********5881	27903P	01/25/2019
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	124428	01/25/2019
HO, TRAVIS	7Y-D5841	6	47.63	4147********3850	04469I	01/25/2019
HORTON, LINDA	7Y-D4815	6	42.22	4037********1047	705210	01/25/2019
HOWARD, MAR	7Y-D5454	6	53.04	5421********7036	931563	01/25/2019
HUBBARD, WILLIAM	7Y-D6445	6	58.46	4266********6502	04499B	01/25/2019
HUNTER, GEORGE	7Y-D5291	6	400.00	3717*******4006	115967	01/25/2019
IRVIN, JASON	7Y-D3808	6	5.40	3717*******5008	140896	01/25/2019
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********7402	039940	01/25/2019
JAMAL, OMER	7Y-D6359	6	58.46	5466********8765	29168P	01/25/2019
JONES, STACEY	7Y-D3674	6	21.65	4411********6944	020108	01/25/2019
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********5149	160112	01/25/2019
KLEIN, DANIEL	7Y-D5219	6	58.46	3797*******4006	129083	01/25/2019
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********6713	016416	01/25/2019
LANGFORD, ANDREW	7Y-D5818	6	58.46	4147********8573	04606I	01/25/2019
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	30044B	01/25/2019
LE, ANGELA	7Y-D4642	6	70.93	4465********6075	025037	01/25/2019
LEMASTER, JOHN	7Y-D4474	6	53.04	5178********4951	04648P	01/25/2019
LITTMAN, RYAN	7Y-D5670	6	58.46	4147********8564	04662D	01/25/2019
LODRIGUEZA, RAFAEL	7Y-D5815	6	53.04	3713*******1005	191873	01/25/2019
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	088984	01/25/2019
MARTINEZ, BEN	7Y-D5979	6	53.04	3739*******7003	183546	01/25/2019
MATHER, MATT	7Y-T8134	6	45.47	5466********4957	31267P	01/25/2019
MATTHEWS, BRENT	7Y-D5825	6	106.09	4347********3524	080108	01/25/2019
MAUNE, KYLE	7Y-D6351	6	58.46	3796*******1003	146001	01/25/2019
MCINERNEY, SHAMUS	7Y-D6350	6	58.46	5108********3860	070208	01/25/2019
MILLER, CODY	7Y-D4778	6	53.04	5466********4818	31767P	01/25/2019
MILLER, LYNN	7Y-D6370	6	53.04	4147********1341	06002D	01/25/2019
MILLER, RUSS	7Y-D5922	6	399.00	5424********6685	31962P	01/25/2019
MOORE, BILL	7Y-E1084	6	58.46	4856********1027	B76103	01/25/2019
MOSER, KELLY	7Y-E2444	6	53.04	4147********3397	06028D	01/25/2019
MOSHER, ANDREW	7Y-E0364	6	53.04	4266********9872	06033A	01/25/2019
MOWREY, ROB	7Y-T6405	6	95.26	5466********5757	32601P	01/25/2019
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******5009	183644	01/25/2019
NANU, ANISHA	7Y-D5985	6	42.22	5466********3775	33032P	01/25/2019
NEVAREZ, ALEX	7Y-D5649	6	91.45	5466********6130	06098P	01/25/2019
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	030208	01/25/2019
NIEVES, RAFAEL	7Y-D6382	6	32.48	4411********2077	030208	01/25/2019
OBLON, CHRIS	7Y-D5885	6	58.46	3798*******2001	145418	01/25/2019
OWENS, VONCARIE	7Y-D6320	6	53.04	4342********5538	074863	01/25/2019
PAPEMAN, BRIAN	7Y-E2351	6	53.04	5403********0662	070204	01/25/2019
PARHAM, CHRISTOPHER	7Y-D5723	6	53.04	4060********0708	06157D	01/25/2019
PARKS, JAMES	7Y-D3865	6	42.22	5466********1838	34200P	01/25/2019
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	06192C	01/25/2019
PICCERILLO, GRANT	7Y-D5730	6	42.22	4586********6139	H74497	01/25/2019
PITZER, CLARK	7Y-D5438	6	103.46	5466********6310	34659P	01/25/2019
POLFREMAN, JAMES	7Y-D3849	6	42.22	3702*******1453	255025	01/25/2019
REED, RANDAL	7Y-D5672	6	58.46	4159********1203	089185	01/25/2019
REEVES, REBECCA	7Y-D6424	6	58.46	4100********2298	42105C	01/25/2019
REIKOFSKI, ANN	7Y-D4431	6	119.00	4479********3854	025125	01/25/2019
REMUS, MICHAEL	7Y-D5969	6	53.04	4456********2217	045362	01/25/2019
RENZ, ROB	7Y-D5250	6	100.68	4147********0955	06289D	01/25/2019
RODRIGUEZ, CARLOS	7Y-D6458	6	58.46	4000********8907	414415	01/25/2019
ROONEY, MATT	7Y-D5178	6	53.04	4147********3084	06313I	01/25/2019
ROSETTI, WILLIAM	7Y-D5480	6	53.04	4648********4823	249615	01/25/2019
ROUNTREE, MARK	7Y-T8483	6	47.63	5466********7682	36146P	01/25/2019
SAJNANI, SUNIL	7Y-D5027	6	32.48	4147********2940	06347D	01/25/2019
SCHNEIDER, KEITH	7Y-D6369	6	58.46	5524********6446	06359P	01/25/2019
SCROGGINS, ZACHARY	7Y-D6452	6	58.46	4264********7012	06128D	01/25/2019
SEFZIK, PETER	7Y-E2124	6	98.04	5466********1481	36619P	01/25/2019
SHAW, RICH	7Y-D5703	6	53.04	4207********9176	020208	01/25/2019
SIMMONS, JOELLE	7Y-D6429	6	42.22	4147********8673	06399C	01/25/2019
SIPES, BRIAN	7Y-D3550	6	119.00	4179********3168	705220	01/25/2019
SMITH, JEANNINE	7Y-D5734	6	47.63	4610********9015	030208	01/25/2019
STEWART, JAMES	7Y-D5110	6	47.63	4100********6530	43286D	01/25/2019
STROM, AARON	7Y-E2057	6	42.22	4147********9458	06437I	01/25/2019
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********3143	160528	01/25/2019
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********4117	06456Z	01/25/2019
SUSIE, CAROLINE	7Y-D5243	6	400.00	5466********6608	37758P	01/25/2019
TANG, NYMA	7Y-D5827	6	42.22	5152********3284	457694	01/25/2019
TAYLOR, ANTHONY	7Y-D4124	6	58.46	4342********1427	088083	01/25/2019
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5528	033281	01/25/2019
THIMIRI, JAGADISH	7Y-D6432	6	42.22	5524********5520	00579P	01/25/2019
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	128140	01/25/2019
TOSTRUD, DANIEL	7Y-D4501	6	80.11	5466********1661	39232P	01/25/2019
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	117457	01/25/2019
VALENCIA, ANDREA	7Y-D6317	6	58.46	4388********6276	06584C	01/25/2019
VILLEGAS, CINDY	7Y-D5215	6	42.22	4147********4549	06598C	01/25/2019
WALLACE, MICHAEL	7Y-D5238	6	53.04	4631********7433	137431	01/25/2019
WATERMAN, MATTHEW	7Y-D5309	6	149.00	4147********3650	06610D	01/25/2019
WEBER, CLAY	7Y-D4256	6	42.22	4266********8508	06628B	01/25/2019
WHITE, TODD	7Y-E0402	6	30.00	3715*******3006	199179	01/25/2019
WOODLEY, BRITTANY	7Y-D5886	6	5.40	4403********4793	971368	01/25/2019
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	06677D	01/25/2019
YOUNT, SANDY	7Y-D5299	6	350.00	4465********7519	025132	01/25/2019
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	01723G	01/25/2019

Totals

Count	Card Type	Total
21	American Express	1402.90
34	MasterCard	2710.40
75	Visa	5004.95
1	Discover	47.63
0	Other	0.00
		9165.88