03/11/2019

07:14:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	4266********4339	04166B	03/11/2019
ADAMS, AUBREY	7Y-D5857	3	42.22	4099********1565	04157C	03/11/2019
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	04157G	03/11/2019
AGUIRRE, AUSTIN	7Y-D6292	3	58.46	4342********3195	069982	03/11/2019
AREVALOS, STEPHEN	7Y-D4933	3	450.00	3798*******2006	165206	03/11/2019
AYARS, GLENN	7Y-D6252	3	58.46	4147********9396	04215D	03/11/2019
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	075807	03/11/2019
BRENYO, MATTHEW	7Y-D5147	3	53.04	4147********8444	04235C	03/11/2019
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	601185	03/11/2019
BUCKLEY, JIMMY	7Y-D5915	3	58.46	3799*******4130	601185	03/11/2019
BURR, COURTNEY	7Y-D3173	3	47.63	4610********7651	095807	03/11/2019
CHANCE, ANDREA	7Y-D4769	3	53.04	4744********1095	155883	03/11/2019
CHIPMAN, PATRICK	7Y-D4610	3	53.04	4342********0304	012278	03/11/2019
COLE, CHRISTOPHER	7Y-P2038	3	45.00	5466********8782	22142P	03/11/2019
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	065811	03/11/2019
CONSTRUCTION, TRIARC	7Y-1814728	3	285.78	4798********2870	601185	03/11/2019
COSTANZI, ALAN	7Y-D3789	3	47.63	4557********0466	04352C	03/11/2019
DE COTEAU, SHERENE	7Y-D6488	3	42.22	4117********5444	145585	03/11/2019
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	103308	03/11/2019
DICKS, CHARLES	7Y-D5958	3	74.69	4586********5637	H73362	03/11/2019
DRIVER, CRISTINA	7Y-D6356	3	58.46	3712*******2004	102937	03/11/2019
ENGINEERING, CLICK	7Y-CLICK	3	42.22	4246********5247	04395G	03/11/2019
EYES, GLOBAL	7Y-1234	3	57.42	3727*******1005	127403	03/11/2019
FERRARIS, MICHELE	7Y-D5282	3	5.40	5292********8117	146694	03/11/2019
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	399390	03/11/2019
GLEAN, ANSON	7Y-D6487	3	42.22	4117********5444	145585	03/11/2019
GOMEZ, EDWIN	7Y-D6302	3	53.04	4266********5997	04482C	03/11/2019
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	180123	03/11/2019
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	135682	03/11/2019
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	106936	03/11/2019
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	24157P	03/11/2019
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	145783	03/11/2019
HINDS, NELDA	7Y-D5195	3	47.63	5103********8353	848213	03/11/2019
HOLGUIN, JONATHON	7Y-D5866	3	58.46	4744********1658	105185	03/11/2019
JONES, TOMMY	7Y-D6258	3	47.63	4342********7585	098780	03/11/2019
KELLEY, JEREMY	7Y-D5910	3	58.46	5466********8827	24560P	03/11/2019
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	04584B	03/11/2019
LABUNSKI, MIKE	7Y-D5024	3	53.04	4147********6414	04602C	03/11/2019
LARSON, SCOTT	7Y-D6414	3	58.46	5466********8766	24866P	03/11/2019
LEVIN, ELLIOTT	7Y-D4768	3	53.04	4400********4170	02003B	03/11/2019
MARSHALL, MARTIN	7Y-D5499	3	47.63	5218********6653	24964Z	03/11/2019
MARZBAN, FARSHAD	7Y-D5443	3	58.46	4610********2316	005807	03/11/2019
MCLEAN, GAIL	7Y-T8823	3	100.67	5275********3365	145280	03/11/2019
MCLINDEN, MEGHANN	7Y-D4379	3	119.00	4147********0829	04654C	03/11/2019
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	04660D	03/11/2019
MIKULA, DAVID	7Y-D6384	3	58.46	3728*******6006	100329	03/11/2019
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********1671	757645	03/11/2019
MORA, IAN	7Y-D6257	3	58.46	4342********8907	076692	03/11/2019
ORTIZ, SAMANTHA	7Y-D6322	3	106.09	5275********6633	125780	03/11/2019
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********8475	25645P	03/11/2019
PLEMONS, RACHEL	7Y-D5913	3	53.04	5275********3722	135087	03/11/2019
RAJAMONEY, SUSAN	7Y-D5601	3	119.00	4266********7906	04740B	03/11/2019
REED-WALKUP, MARK	7Y-D6389	3	53.04	5589********1747	26076J	03/11/2019
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2244	224444	03/11/2019
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	044405	03/11/2019
SALINAS, CYNTHIA	7Y-D5895	3	32.48	5275********8554	175482	03/11/2019
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	134310	03/11/2019
SCHOFIELD, BRIAN	7Y-D6327	3	58.46	4147********0457	04796D	03/11/2019
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	135181	03/11/2019
SESSER, ROB	7Y-D6436	3	5.40	4147********1633	04831C	03/11/2019
SHARMA, HIMALI	7Y-D4764	3	53.04	4388********9092	04845C	03/11/2019
SHEPHERD, THOMAS	7Y-D5963	3	58.46	4809********2398	079954	03/11/2019
SHOEMAKER, GRIFFIN	7Y-D5884	3	58.46	5466********8766	27188P	03/11/2019
SIL, FRANCISCO	7Y-D6293	3	58.46	5466********6153	27424P	03/11/2019
SIMS, DOMINIQUE	7Y-D5404	3	84.44	4744********7706	145088	03/11/2019
SMITH, ELIZABETH	7Y-D5640	3	42.22	3767*******4015	189238	03/11/2019
SMITH, RONALD	7Y-D5533	3	47.63	4147********4180	04893C	03/11/2019
SUAREZ, AL	7Y-D6296	3	58.46	4147********3023	04909C	03/11/2019
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	28188P	03/11/2019
TRAN, ALLISON	7Y-D5794	3	58.46	4610********6142	005807	03/11/2019
TURNER, JEFFREY	7Y-D6316	3	74.69	4411********0735	015807	03/11/2019
TYRA, JASON	7Y-D5577	3	58.46	3767*******3009	107243	03/11/2019
VACULCIK, JOE	7Y-D5957	3	103.46	5424********1327	28689P	03/11/2019
VAZIRI, ARIAN	7Y-D6434	3	21.65	6011********6410	01191R	03/11/2019
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	026428	03/11/2019
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	05005P	03/11/2019
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	035807	03/11/2019
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	29134P	03/11/2019
WOOD, NADIA	7Y-D6319	3	53.04	4266********2026	05026D	03/11/2019
WOODS, MARCUS	7Y-D5879	3	58.46	4610********3466	045807	03/11/2019
YANG, SUKIE	7Y-D5318	3	21.65	5560********3994	01140E	03/11/2019

Totals

Count	Card Type	Total
11	American Express	1001.06
22	MasterCard	1828.76
47	Visa	2837.42
1	Discover	21.65
0	Other	0.00
		5688.89