02/20/2019

07:02:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HEATHER	7Y-D5834	5	53.04	5155********4463	022034	02/20/2019
ANDREW, JAMES	7Y-P1786	5	58.46	5466********0190	85592P	02/20/2019
ANTAYA, TJ	7Y-D4407	5	53.04	4355********8629	051087	02/20/2019
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	044107	02/20/2019
BARNARD, TIMOTHY	7Y-D6330	5	58.46	3791*******1007	140846	02/20/2019
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	020229	02/20/2019
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	05399D	02/20/2019
BELL, MICHAEL	7Y-D6314	5	74.69	5466********7558	86371P	02/20/2019
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	122185	02/20/2019
BLACK, EVAN	7Y-D5833	5	74.69	5466********1980	86510P	02/20/2019
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	330244	02/20/2019
BODRON, MIL	7Y-T8390	5	58.46	5524********4069	07761S	02/20/2019
BOUSTANI, PHIL	7Y-D4466	5	95.26	3717*******4025	102420	02/20/2019
BRIGHT, SARAH	7Y-D5486	5	58.46	4229********2969	B70770	02/20/2019
BRONSON, CHAD	7Y-D5673	5	42.22	4744********9758	144380	02/20/2019
BROWN, CLINT	7Y-D5034	5	53.04	3767*******3009	141365	02/20/2019
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	87344P	02/20/2019
CERUL, REBECCA	7Y-D5875	5	58.46	4744********0287	174989	02/20/2019
CHAPA, KAYLA	7Y-D6305	5	58.46	3796*******1004	173212	02/20/2019
COURRIER, TANNER	7Y-D6342	5	42.22	5424********1021	87455P	02/20/2019
CRISP, WILLIAM	7Y-D3282	5	42.22	4610********5231	024807	02/20/2019
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********9328	134588	02/20/2019
DAVIS, WARD	7Y-D3125	5	58.44	4400********0559	01589A	02/20/2019
DELEON, DAVIN	7Y-D5479	5	53.04	4610********9133	034807	02/20/2019
DELZELL, CHRISTIAN	7Y-D4910	5	53.04	3797*******1003	148595	02/20/2019
DUFF WOELTJE, RITA	7Y-D5952	5	640.00	4147********1439	05614D	02/20/2019
EBY, LAUREL	7Y-D4133	5	53.03	4266********9378	05633C	02/20/2019
EDMOND, DAPHENE	7Y-D5953	5	58.46	4342********1589	090407	02/20/2019
FARRIS, MICHAEL	7Y-D5554	5	58.46	4356********3922	114486	02/20/2019
FREEMAN, CONOR	7Y-D5192	5	53.04	4465********3671	020877	02/20/2019
FRIERSON, MERSHARD	7Y-D5835	5	58.46	5290********4927	036350	02/20/2019
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02044B	02/20/2019
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	05710C	02/20/2019
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	064807	02/20/2019
HART, KAREN	7Y-E2361	5	53.04	4147********1869	05721D	02/20/2019
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	134787	02/20/2019
HILKEMANN, ADAM	7Y-D3191	5	30.00	4147********7413	05754D	02/20/2019
HILMI, KAMEL	7Y-D6301	5	58.46	4102********1011	020426	02/20/2019
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	164887	02/20/2019
ILLYES, ERIK	7Y-D5290	5	58.46	4833********9289	004907	02/20/2019
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	108096	02/20/2019
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********9499	05613D	02/20/2019
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	07072C	02/20/2019
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********8416	07070C	02/20/2019
MITCHELL, CALUM	7Y-D6335	5	58.46	4342********4960	021921	02/20/2019
MORGAN, HERBERT	7Y-D6465	5	58.46	3731*******6014	148429	02/20/2019
MORGAN, KENDRICK	7Y-D6471	5	58.46	4610********4358	034907	02/20/2019
NAGIN, JEREMY	7Y-D6363	5	58.46	5275********7456	144199	02/20/2019
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	07136D	02/20/2019
NIXON, HEIDI	7Y-D5658	5	53.04	5424********4305	90930P	02/20/2019
OLIVER, LYNELLE	7Y-D4011	5	5.40	3715*******1016	123078	02/20/2019
PAGE, ROBERT	7Y-D5877	5	98.04	4266********7985	07161A	02/20/2019
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	036555	02/20/2019
POTH, CAMERON	7Y-D5919	5	53.04	4147********6865	07183I	02/20/2019
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	07204C	02/20/2019
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02035R	02/20/2019
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********5143	107268	02/20/2019
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	07232D	02/20/2019
SALLEE, BRIANA	7Y-D5242	5	5.40	4400********2341	02748D	02/20/2019
SANDERS, TYLER	7Y-D5416	5	47.63	4342********4503	052217	02/20/2019
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	07279B	02/20/2019
SERVICES LLC, ORION	7Y-ORIONLLC	5	594.00	3727*******1008	162648	02/20/2019
SOMANI, IMSHAAN	7Y-D6417	5	58.46	5275********5515	104898	02/20/2019
STEFAN, CHRIS	7Y-D5701	5	58.46	4117********6357	134494	02/20/2019
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	92417P	02/20/2019
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	188511	02/20/2019
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	257002	02/20/2019
VILLEGAS, DAVID	7Y-D5295	5	58.46	4610********5116	024907	02/20/2019
VOJTECH, ALAN	7Y-D3878	5	95.26	5466********5603	93001P	02/20/2019
VRANA, NICHOLAS	7Y-D6415	5	53.04	3712*******1002	121097	02/20/2019
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	93071P	02/20/2019
WILCOX, BARRY	7Y-D0025	5	47.63	3725*******3012	115051	02/20/2019
WILLETT, ALYSE	7Y-D5907	5	63.87	5275********2399	114798	02/20/2019
WILSON, MEREDITH	7Y-D4772	5	47.63	4631********6039	257025	02/20/2019
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******7749	654020	02/20/2019
YU, SHA	7Y-D5781	5	119.00	5199********0474	07485Z	02/20/2019

Totals

Count	Card Type	Total
14	American Express	1283.55
20	MasterCard	1314.55
40	Visa	2767.42
2	Discover	116.92
0	Other	0.00
		5482.44