03/15/2019

06:34:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULHADI, MOUYYAD	7Y-D5996	4	53.04	3713*******1007	179757	03/15/2019
ACEVEDO, LAURA	7Y-D6379	4	53.04	4610********1936	002107	03/15/2019
ALVAREZ, JUAN	7Y-D5311	4	360.00	5466********5244	28211P	03/15/2019
AMSLER, BRITT	7Y-D5419	4	58.46	3712*******1008	145219	03/15/2019
ASHTON, DAVID	7Y-D6261	4	90.94	4086********9355	302664	03/15/2019
ATKINSON, JARROD	7Y-D5396	4	42.22	4100********2866	68527D	03/15/2019
BEBO, NATHAN	7Y-D5887	4	58.46	4400********1146	08451B	03/15/2019
BOSNIC, CHRIS	7Y-D6378	4	53.04	4226********9249	03989D	03/15/2019
BROWN, HUTTON	7Y-D6497	4	58.46	4266********6690	04000B	03/15/2019
CAMPBELL, KENZIE	7Y-D6408	4	5.40	4342********9476	057357	03/15/2019
CAMPBELL, NICOLE	7Y-D4689	4	53.04	4147********8393	04022D	03/15/2019
CHEWNING, WARD	7Y-E2414	4	53.04	5291********6225	04036P	03/15/2019
CLAYTON, SLOAN	7Y-D5867	4	58.46	5199********6357	04041Z	03/15/2019
CLEAR, NATE	7Y-D5319	4	58.46	3795*******1004	190871	03/15/2019
CORTEZ, DAVID	7Y-D5941	4	58.46	4586********6179	H68052	03/15/2019
CRISS, JORDAN	7Y-D6462	4	58.46	4610********1393	052107	03/15/2019
CURRY, DARYL	7Y-P2481	4	58.46	5466********8702	53252P	03/15/2019
DRABBLE, BILL	7Y-E0602	4	83.04	4147********1807	04079C	03/15/2019
DUNCAN, FRANNIE	7Y-D4612	4	42.22	4342********1326	027053	03/15/2019
DURBIN, KENNETH	7Y-D6467	4	58.46	4147********0718	04114I	03/15/2019
EDMONDS, ELGIN	7Y-D6495	4	20.00	4688********1126	851264	03/15/2019
EMERY, BRENT	7Y-D4444	4	53.04	4270********7262	015994	03/15/2019
FARNSWORTH, THOMAS	7Y-D5965	4	58.46	4147********4951	04144I	03/15/2019
FELIPE, JB	7Y-D5620	4	474.00	4147********5542	04158C	03/15/2019
FINCHER, ASHLEY	7Y-D5604	4	42.22	3772*******5005	137744	03/15/2019
FINN, STEVE	7Y-0585	4	53.04	3728*******3004	102968	03/15/2019
FOLEY, BRIAN	7Y-D6300	4	47.63	4081********2363	605112	03/15/2019
FRYER, ALEX	7Y-D6269	4	72.98	5466********6872	54392P	03/15/2019
GARCIA, JORGE	7Y-D4942	4	53.04	4266********2867	04219C	03/15/2019
GREER, JOHN	7Y-D3681	4	53.04	4147********9691	04231C	03/15/2019
HAMLIN, TIMOTHY	7Y-D3602	4	47.63	4147********3915	04247D	03/15/2019
HAYES, JOSEPH	7Y-D6463	4	58.46	4266********1132	04252B	03/15/2019
HEATH, KENNETH	7Y-D5494	4	47.63	3727*******7006	133336	03/15/2019
HENSON, ANGIE	7Y-E0481	4	119.00	5466********8955	54934Z	03/15/2019
HERNANDEZ, ANTONIO	7Y-D5926	4	58.46	5275********7719	162918	03/15/2019
HORN, JEFF	7Y-D5868	4	58.46	4036********4709	04299D	03/15/2019
HOSANNA, FLORENCE	7Y-D4832	4	53.04	4246********7140	04315G	03/15/2019
HOUGH, CHANTZ	7Y-D6262	4	58.46	4342********6860	020582	03/15/2019
HYMAN, JONATHAN	7Y-D5422	4	83.04	4611********2240	796631	03/15/2019
IRVIN, CHARLES	7Y-D6406	4	58.46	4147********2875	04345I	03/15/2019
JACH, JOSHUA	7Y-D5470	4	48.71	5491********3266	04392P	03/15/2019
JECKLER, DEANNA	7Y-D0840	4	47.63	4400********1993	00962D	03/15/2019
JONES, ELIZABETH	7Y-D5767	4	63.86	5524********6742	02150Z	03/15/2019
KACHEL, CODY	7Y-D5760	4	53.04	5466********1819	56408P	03/15/2019
KAPLAN, MATT	7Y-D5901	4	58.46	4147********2524	04414D	03/15/2019
KESSLER, MICHAEL	7Y-D4391	4	53.04	4266********8768	04432C	03/15/2019
KHAN, MONIR	7Y-D5317	4	42.22	5589********7837	56547Z	03/15/2019
KISH, KATHERINE	7Y-D5770	4	58.46	3797*******1007	106996	03/15/2019
KISH, KRISTIN	7Y-D5771	4	53.04	3715*******1008	160644	03/15/2019
LAIRD, BENJAMIN	7Y-D5948	4	99.13	4179********7724	605112	03/15/2019
LENSING, JENNIFER	7Y-T8466	4	58.46	4388********0366	04484D	03/15/2019
LIVINGSTONE, COURTNEY	7Y-T8610	4	47.63	4264********2643	00806D	03/15/2019
LOWRIMORE, DAVID	7Y-D4273	4	106.09	3772*******5002	197779	03/15/2019
MANLEY, MICHAEL	7Y-D5365	4	58.46	3712*******1019	162848	03/15/2019
MASSEY, SHIRLEY	7Y-D4467	4	64.67	4631********1679	811751	03/15/2019
MENDEZ, JUAN	7Y-D6298	4	58.46	5108********7528	062151	03/15/2019
MINJOE, SARAH	7Y-D4848	4	400.00	4744********0553	182112	03/15/2019
MUNOZ, ZACH	7Y-D5424	4	30.00	3723*******5009	142205	03/15/2019
NOLAN, MATTHEW	7Y-D5528	4	53.04	4388********0955	04601D	03/15/2019
ONEAL, SHELDON	7Y-D3884	4	53.04	3715*******4006	128805	03/15/2019
ONGLEY, CRAIG	7Y-D4279	4	45.00	5490********1577	06121Z	03/15/2019
PESEK, PAUL	7Y-D5608	4	58.46	4270********7392	015961	03/15/2019
PHAM, TAM	7Y-D5944	4	53.04	4342********4622	043785	03/15/2019
PINEDA, ALEX	7Y-D5943	4	53.04	5199********7507	04652Z	03/15/2019
RAINES, MRS	7Y-E2401	4	53.04	3734*******2000	103624	03/15/2019
RIVERA, BRITNEY	7Y-D6324	4	58.46	4060********7736	04682D	03/15/2019
RUSZKIEWICZ, CHRIS	7Y-D4554	4	53.04	4400********6511	00727D	03/15/2019
SANFORD, BRIAN	7Y-D6496	4	47.63	4357********3155	753276	03/15/2019
SCHRAMME, WILL	7Y-D6283	4	149.00	5424********5974	59257P	03/15/2019
SHOTZMAN, SHAWN	7Y-D0566	4	47.63	5466********7511	59757P	03/15/2019
SIMMONS, PATRICK	7Y-D5947	4	103.46	3727*******2005	146940	03/15/2019
SIROIS, MARY	7Y-D5418	4	58.46	4586********8215	H68063	03/15/2019
SLEDGE, CHARLES	7Y-D5236	4	149.00	5466********6293	60147P	03/15/2019
SOLARES, GAMA	7Y-D5474	4	58.46	4147********3865	04770D	03/15/2019
SPENCER, MIRANDA	7Y-D5778	4	106.09	4266********2320	04776C	03/15/2019
STONE, CAMERON	7Y-D5360	4	58.46	4342********3625	032415	03/15/2019
STONE, CONNER	7Y-D5364	4	58.46	4342********5391	030512	03/15/2019
SWAIM, STEVEN	7Y-D4697	4	30.00	4610********7543	002207	03/15/2019
THOMAS, DAVID	7Y-D5669	4	53.04	4610********5746	002207	03/15/2019
TURNER, CHANCE	7Y-D5816	4	53.04	3767*******1004	127409	03/15/2019
YASIN, OMER	7Y-D6306	4	53.04	4147********5106	06045I	03/15/2019
YATES, CATHERINE	7Y-D5717	4	47.63	4610********6908	022207	03/15/2019
YOUNG, PRESTON	7Y-D6299	4	53.04	4147********2604	06066I	03/15/2019

Totals

Count	Card Type	Total
15	American Express	881.48
17	MasterCard	1490.36
51	Visa	3621.37
0	Discover	0.00
0	Other	0.00
		5993.21