02/11/2019

07:17:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	4266********4339	08808B	02/11/2019
ADAMS, AUBREY	7Y-D5857	3	42.22	4099********1565	08814C	02/11/2019
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	08830G	02/11/2019
ANTO, JOSEPH	7Y-D6354	3	384.00	4147********5293	08852I	02/11/2019
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	095607	02/11/2019
BRENYO, MATTHEW	7Y-D5147	3	53.04	4147********8444	08856C	02/11/2019
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	601165	02/11/2019
BUCKLEY, JIMMY	7Y-D5915	3	58.46	3799*******4130	601165	02/11/2019
BUNDENS, ALLAN	7Y-D5914	3	53.04	5109********2908	791499	02/11/2019
CHANCE, ANDREA	7Y-D4769	3	53.04	4744********1095	185864	02/11/2019
CHIPMAN, PATRICK	7Y-D4610	3	53.04	4342********0304	020762	02/11/2019
COLE, CHRISTOPHER	7Y-P2038	3	45.00	5466********8782	95183P	02/11/2019
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	065631	02/11/2019
CONSTRUCTION, TRIARC	7Y-1814728	3	476.30	4798********2870	601165	02/11/2019
COSTANZI, ALAN	7Y-D3789	3	47.63	4557********0466	08964C	02/11/2019
DE COTEAU, SHERENE	7Y-D6488	3	42.22	4117********5444	115261	02/11/2019
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	142172	02/11/2019
DICKS, CHARLES	7Y-D5958	3	74.69	4586********5637	H73183	02/11/2019
DRIVER, CRISTINA	7Y-D6356	3	58.46	3712*******2004	129869	02/11/2019
ENGINEERING, CLICK	7Y-CLICK	3	42.22	4246********5247	09034G	02/11/2019
EYES, GLOBAL	7Y-1234	3	57.42	3727*******1005	187198	02/11/2019
FERRARIS, MICHELE	7Y-D5282	3	5.40	5292********8117	150195	02/11/2019
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	002546	02/11/2019
GERSTENBERGER, CHRISTOPHER	7Y-D5534	3	5.40	4744********5193	125961	02/11/2019
GLEAN, ANSON	7Y-D6487	3	42.22	4117********5444	115261	02/11/2019
GOMEZ, EDWIN	7Y-D6302	3	53.04	4266********5997	09116C	02/11/2019
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	147283	02/11/2019
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	145765	02/11/2019
GRANT, SHAYE	7Y-D5862	3	53.04	4000********0576	435951	02/11/2019
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	141052	02/11/2019
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	97504P	02/11/2019
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	195760	02/11/2019
HINDS, NELDA	7Y-D5195	3	47.63	5103********8353	684264	02/11/2019
HOLGUIN, JONATHON	7Y-D5866	3	58.46	4744********1658	115264	02/11/2019
JASSO, SHARON	7Y-D5536	3	63.86	5178********4208	09238P	02/11/2019
KELLEY, JEREMY	7Y-D5910	3	58.46	5466********8827	98422P	02/11/2019
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	09276B	02/11/2019
LABUNSKI, MIKE	7Y-D5024	3	53.04	4147********6414	09261C	02/11/2019
LARSON, SCOTT	7Y-D6414	3	58.46	5466********3681	98616P	02/11/2019
LEVIN, ELLIOTT	7Y-d4768	3	53.04	4400********4170	01490B	02/11/2019
LOPEZ, MELLA	7Y-D6362	3	65.96	4147********7828	09317D	02/11/2019
MARSHALL, MARTIN	7Y-D5499	3	47.63	5218********6653	989641	02/11/2019
MARZBAN, FARSHAD	7Y-D5443	3	58.46	4610********2316	045607	02/11/2019
MCLEAN, GAIL	7Y-T8823	3	100.67	5275********3365	175367	02/11/2019
MCLINDEN, MEGHANN	7Y-D4379	3	119.00	4147********0829	09340C	02/11/2019
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	09358D	02/11/2019
MIKULA, DAVID	7Y-D6384	3	58.46	3728*******6006	187164	02/11/2019
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********1671	694344	02/11/2019
ORTIZ, SAMANTHA	7Y-D6322	3	106.09	5275********6633	125266	02/11/2019
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********8475	99714P	02/11/2019
PLEMONS, RACHEL	7Y-D5913	3	53.04	5275********3722	175764	02/11/2019
RAJAMONEY, SUSAN	7Y-D5601	3	119.00	4266********7906	09416B	02/11/2019
REED-WALKUP, MARK	7Y-D6389	3	53.04	5589********1747	00215J	02/11/2019
RICHARDSON, TONYA	7Y-D4784	3	47.63	3798*******1009	100047	02/11/2019
RICHMOND, TONYA	7Y-D5094	3	42.22	3700*******2075	536011	02/11/2019
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2244	303034	02/11/2019
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	036663	02/11/2019
SALINAS, CYNTHIA	7Y-D5895	3	32.48	5275********8554	115166	02/11/2019
SALINAS, LAURA	7Y-D5182	3	47.63	4400********4421	01217D	02/11/2019
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	154176	02/11/2019
SCHOFIELD, BRIAN	7Y-D6327	3	58.46	4147********0457	09530D	02/11/2019
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	175262	02/11/2019
SESSER, ROB	7Y-D6436	3	450.00	4147********1633	09553C	02/11/2019
SHARMA, HIMALI	7Y-D4764	3	53.04	4388********9092	09567C	02/11/2019
SHEPHERD, THOMAS	7Y-D5963	3	58.46	4809********2398	074990	02/11/2019
SHOEMAKER, GRIFFIN	7Y-D5884	3	58.46	5466********3681	01452P	02/11/2019
SIMS, DOMINIQUE	7Y-D5404	3	84.44	4744********7706	155868	02/11/2019
SMITH, ELIZABETH	7Y-D5640	3	42.22	3767*******4015	105470	02/11/2019
SMITH, RONALD	7Y-D5533	3	47.63	4147********4180	09608C	02/11/2019
SUAREZ, AL	7Y-D6296	3	58.46	4147********3023	09622C	02/11/2019
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	01980P	02/11/2019
TRAN, ALLISON	7Y-D5794	3	58.46	4610********6142	045607	02/11/2019
TURNER, JEFFREY	7Y-D6316	3	74.69	4411********0735	055607	02/11/2019
TYE, CONNER	7Y-D5199	3	63.86	4000********0469	694396	02/11/2019
TYRA, JASON	7Y-D5577	3	58.46	3767*******3009	140935	02/11/2019
VACULCIK, JOE	7Y-D5957	3	103.46	6011********0652	01178R	02/11/2019
VELTIDI, TERRI	7Y-E1089	3	53.04	4147********9776	09721C	02/11/2019
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	021464	02/11/2019
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	09750P	02/11/2019
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	085607	02/11/2019
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	02981P	02/11/2019
WOOD, NADIA	7Y-D6319	3	53.04	4266********2026	09779D	02/11/2019
WOODS, MARCUS	7Y-D5879	3	58.46	4610********3466	095607	02/11/2019

Totals

Count	Card Type	Total
12	American Express	640.91
21	MasterCard	1762.09
49	Visa	3874.83
1	Discover	103.46
0	Other	0.00
		6381.29