02/15/2019

06:07:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULHADI, MOUYYAD	7Y-D5996	4	53.04	3713*******1007	193731	02/15/2019
ACEVEDO, LAURA	7Y-D6379	4	53.04	4610********1936	005006	02/15/2019
ALVAREZ, JUAN	7Y-D5311	4	360.00	5466********5244	94296P	02/15/2019
AMSLER, BRITT	7Y-D5419	4	58.46	3712*******1008	167425	02/15/2019
ATKINSON, JARROD	7Y-D5396	4	42.22	4100********2866	45402D	02/15/2019
BEBO, NATHAN	7Y-D5887	4	58.46	4400********1146	09327B	02/15/2019
BOSNIC, CHRIS	7Y-D6378	4	53.04	4226********9249	00064D	02/15/2019
BROWN, HUTTON	7Y-D6497	4	58.46	4266********6690	00068B	02/15/2019
CAMPBELL, KENZIE	7Y-D6408	4	5.40	4342********9476	031917	02/15/2019
CAMPBELL, NICOLE	7Y-D4689	4	53.04	4147********8393	00098D	02/15/2019
CHEWNING, WARD	7Y-E2414	4	53.04	5291********6225	00094P	02/15/2019
CLAYTON, SLOAN	7Y-D5867	4	58.46	5199********6357	00118Z	02/15/2019
CLEAR, NATE	7Y-D5319	4	58.46	3795*******1004	150374	02/15/2019
CORTEZ, DAVID	7Y-D5941	4	58.46	4586********6179	H60921	02/15/2019
CURRY, DARYL	7Y-P2481	4	58.46	5466********8702	67561P	02/15/2019
DRABBLE, BILL	7Y-E0602	4	83.04	4147********1807	00177C	02/15/2019
DUNCAN, FRANNIE	7Y-D4612	4	42.22	4342********1326	074687	02/15/2019
DURBIN, KENNETH	7Y-D6467	4	58.46	4147********0718	00192I	02/15/2019
EDMONDS, ELGIN	7Y-D6495	4	20.00	4688********1126	511557	02/15/2019
ELORZA, GREGORIO	7Y-D6326	4	58.46	5161********8439	055007	02/15/2019
EMERY, BRENT	7Y-D4444	4	53.04	4270********7262	015737	02/15/2019
FARNSWORTH, THOMAS	7Y-D5965	4	58.46	4147********4951	00236I	02/15/2019
FELIPE, JB	7Y-D5620	4	474.00	4147********5542	00241C	02/15/2019
FINCHER, ASHLEY	7Y-D5604	4	42.22	3772*******5005	194770	02/15/2019
FINN, STEVE	7Y-0585	4	53.04	3728*******3004	185440	02/15/2019
FOLEY, BRIAN	7Y-D6300	4	47.63	4081********2363	505105	02/15/2019
FRYER, ALEX	7Y-T8607	4	72.98	5466********6872	68409P	02/15/2019
GARCIA, JORGE	7Y-D4942	4	53.04	4266********2867	00297C	02/15/2019
GREER, JOHN	7Y-D3681	4	53.04	4147********9691	00309C	02/15/2019
HAMLIN, TIMOTHY	7Y-D3602	4	47.63	4147********3915	00339D	02/15/2019
HAYES, JOSEPH	7Y-D6463	4	58.46	4266********1132	00341B	02/15/2019
HEATH, KENNETH	7Y-D5494	4	47.63	3727*******7006	115860	02/15/2019
HENSON, ANGIE	7Y-E0481	4	119.00	5466********8955	69146P	02/15/2019
HERNANDEZ, ANTONIO	7Y-D5926	4	58.46	5275********7719	195809	02/15/2019
HERNANDEZ, JESSICA	7Y-D5706	4	58.46	4013********1512	505105	02/15/2019
HORN, JEFF	7Y-D5868	4	58.46	4036********4709	00391D	02/15/2019
HOSANNA, FLORENCE	7Y-D4832	4	53.04	4246********7140	00409G	02/15/2019
HYMAN, JONATHAN	7Y-D5422	4	83.04	4611********2240	934395	02/15/2019
IRVIN, CHARLES	7Y-D6406	4	58.46	4147********2875	00415I	02/15/2019
JACH, JOSHUA	7Y-D5470	4	48.71	5491********3266	00465P	02/15/2019
JECKLER, DEANNA	7Y-D0840	4	47.63	4400********1993	02348D	02/15/2019
JOHNSON, LAURA	7Y-D5320	4	58.46	4675********3681	00479C	02/15/2019
JONES, ELIZABETH	7Y-D5767	4	5.40	5524********6742	04380Z	02/15/2019
KACHEL, CODY	7Y-D5760	4	53.04	5466********1819	70258P	02/15/2019
KAPLAN, MATT	7Y-D5901	4	58.46	4147********2524	00517D	02/15/2019
KESSLER, MICHAEL	7Y-D4391	4	53.04	4266********8768	00514C	02/15/2019
KHAN, MONIR	7Y-D5317	4	42.22	5589********7837	70508J	02/15/2019
KISH, KATHERINE	7Y-D5770	4	58.46	3797*******1007	132353	02/15/2019
KISH, KRISTIN	7Y-D5771	4	53.04	3715*******1008	147061	02/15/2019
KOVAL, KAREN	7Y-D6394	4	74.69	6011********1874	01515P	02/15/2019
LAIRD, BENJAMIN	7Y-D5948	4	99.13	4179********7724	505105	02/15/2019
LENSING, JENNIFER	7Y-T8466	4	58.46	4388********0366	00571D	02/15/2019
LIVINGSTONE, COURTNEY	7Y-T8610	4	47.63	4264********2643	08768D	02/15/2019
LOWRIMORE, DAVID	7Y-D4273	4	106.08	3772*******5002	160448	02/15/2019
MANLEY, MICHAEL	7Y-D5365	4	58.46	3712*******1019	121502	02/15/2019
MASSEY, SHIRLEY	7Y-D4467	4	64.67	4631********1679	306064	02/15/2019
MINJOE, SARAH	7Y-D4848	4	400.00	4744********0553	185503	02/15/2019
MUNOZ, ZACH	7Y-D5424	4	30.00	3723*******5009	147828	02/15/2019
NOLAN, MATTHEW	7Y-D5528	4	53.04	4388********0955	00681D	02/15/2019
ONEAL, SHELDON	7Y-D3884	4	53.04	3715*******4006	140210	02/15/2019
ONGLEY, CRAIG	7Y-D4279	4	45.00	5490********1577	01603Z	02/15/2019
PESEK, PAUL	7Y-D5608	4	58.46	4270********7392	015685	02/15/2019
PHAM, TAM	7Y-D5944	4	53.04	4342********4622	090742	02/15/2019
PINEDA, ALEX	7Y-D5943	4	53.04	5199********7507	00769Z	02/15/2019
RAINES, MRS	7Y-E2401	4	53.04	3734*******2000	188119	02/15/2019
RIVERA, BRITNEY	7Y-D6324	4	58.46	4060********7736	00785D	02/15/2019
RUSIRU, JAY	7Y-D5870	4	58.46	5424********0112	72857B	02/15/2019
RUSZKIEWICZ, CHRIS	7Y-D4554	4	53.04	4400********6511	07799D	02/15/2019
SANDERS, KIMESHA	7Y-D5790	4	47.63	4610********6914	075006	02/15/2019
SANFORD, BRIAN	7Y-D6496	4	47.63	4357********3155	306082	02/15/2019
SCHRAMME, WILL	7Y-D6283	4	149.00	5424********5974	73024P	02/15/2019
SHOTZMAN, SHAWN	7Y-D0566	4	47.63	5466********7511	73246P	02/15/2019
SIMMONS, PATRICK	7Y-D5947	4	103.46	3727*******2005	166040	02/15/2019
SIROIS, MARY	7Y-D5418	4	58.46	4586********8215	H60936	02/15/2019
SLEDGE, CHARLES	7Y-D5236	4	149.00	5466********6293	73455P	02/15/2019
SPENCER, MIRANDA	7Y-D5778	4	106.09	4266********2320	00930C	02/15/2019
STONE, CAMERON	7Y-D5360	4	58.46	4342********3625	060321	02/15/2019
STONE, CONNER	7Y-D5364	4	58.46	4342********5391	027694	02/15/2019
SWAIM, STEVEN	7Y-D4697	4	30.00	4610********7543	025006	02/15/2019
THOMAS, DAVID	7Y-D5669	4	53.04	4610********5746	025006	02/15/2019
TURNER, CHANCE	7Y-D5816	4	53.04	3767*******1004	103374	02/15/2019
YASIN, OMER	7Y-D6306	4	53.04	4147********5106	00990I	02/15/2019
YATES, CATHERINE	7Y-D5717	4	47.63	4610********6908	035006	02/15/2019
YOUNG, PRESTON	7Y-D6299	4	53.04	4147********2604	01053I	02/15/2019

Totals

Count	Card Type	Total
15	American Express	881.47
18	MasterCard	1490.36
50	Visa	3519.60
1	Discover	74.69
0	Other	0.00
		5966.12