03/20/2019

06:46:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HEATHER	7Y-D5834	5	53.04	5155********4463	032033	03/20/2019
ANDREW, JAMES	7Y-P1786	5	58.46	5466********0190	89816P	03/20/2019
ANTAYA, TJ	7Y-D4407	5	53.04	4355********8629	128094	03/20/2019
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	043921	03/20/2019
BARNARD, TIMOTHY	7Y-D6330	5	58.46	3791*******1007	167480	03/20/2019
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	020243	03/20/2019
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	03881D	03/20/2019
BELL, MICHAEL	7Y-D6314	5	74.69	5466********7558	90483P	03/20/2019
BELSKE, MIKE	7Y-D6250	5	58.46	5275********6303	111910	03/20/2019
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	109541	03/20/2019
BLACK, EVAN	7Y-D5833	5	74.69	5466********1980	90678P	03/20/2019
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	881254	03/20/2019
BOUSTANI, PHIL	7Y-D4466	5	95.26	3717*******4025	104866	03/20/2019
BRIGHT, SARAH	7Y-D5486	5	179.00	4229********2969	B79107	03/20/2019
BRONSON, CHAD	7Y-D5673	5	42.22	4744********9758	141211	03/20/2019
BROWN, CLINT	7Y-D5034	5	53.04	3767*******3009	109360	03/20/2019
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	91553P	03/20/2019
CARDENAS, STEPHEN	7Y-D5358	5	21.65	4610********0759	031107	03/20/2019
CAUDILL, DENISE	7Y-D6265	5	74.69	4610********0502	041107	03/20/2019
CERUL, REBECCA	7Y-D5875	5	58.46	4744********0287	181611	03/20/2019
CHAPA, KAYLA	7Y-D6305	5	58.46	3796*******1004	129301	03/20/2019
COURRIER, TANNER	7Y-D6342	5	42.22	5424********1021	91956P	03/20/2019
CRISP, WILLIAM	7Y-D3282	5	42.22	4610********5231	051107	03/20/2019
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********9328	171214	03/20/2019
DAVIS, WARD	7Y-D3125	5	58.44	4400********0559	08738A	03/20/2019
DELEON, DAVIN	7Y-D5479	5	53.04	4610********9133	061107	03/20/2019
DELZELL, CHRISTIAN	7Y-D4910	5	53.04	3797*******1003	148685	03/20/2019
DUFF WOELTJE, RITA	7Y-D5952	5	149.00	4147********1439	04100D	03/20/2019
EBY, LAUREL	7Y-D4133	5	53.03	4266********9378	04134C	03/20/2019
EDMOND, DAPHENE	7Y-D5953	5	58.46	4342********1589	062758	03/20/2019
FARRIS, MICHAEL	7Y-D5554	5	58.46	4356********3922	151114	03/20/2019
FREEMAN, CONOR	7Y-D5192	5	53.04	4465********3671	020260	03/20/2019
FRIERSON, MERSHARD	7Y-D5835	5	58.46	5290********4927	009616	03/20/2019
GARCIA FLOR, JOSE	7Y-D6270	5	53.04	3713*******1013	182936	03/20/2019
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02056B	03/20/2019
GONZALEZ, JAVIER	7Y-D6251	5	47.63	5466********1896	93652P	03/20/2019
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	04215C	03/20/2019
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	001107	03/20/2019
HART, KAREN	7Y-E2361	5	53.04	4147********1869	04253D	03/20/2019
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	141710	03/20/2019
HILMI, KAMEL	7Y-D6301	5	58.46	4102********1011	020326	03/20/2019
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	5424********1086	94264P	03/20/2019
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	191418	03/20/2019
ILLYES, ERIK	7Y-D5290	5	58.46	4833********9289	031107	03/20/2019
IRVIN, JASON	7Y-D3808	5	21.65	3717*******5008	159172	03/20/2019
JAMISON, MIKE	7Y-D3627	5	53.04	4147********1364	04326C	03/20/2019
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	107040	03/20/2019
KELSO, CHRISTIAN	7Y-D5898	5	400.00	4240********5137	435399	03/20/2019
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********9499	07010D	03/20/2019
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	04377C	03/20/2019
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********8416	04373C	03/20/2019
MITCHELL, CALUM	7Y-D6335	5	58.46	4342********4960	099525	03/20/2019
MONTANO, ISABEL	7Y-D6266	5	58.46	4342********0507	043006	03/20/2019
MORGAN, HERBERT	7Y-D6465	5	58.46	3731*******6014	180962	03/20/2019
MORGAN, KENDRICK	7Y-D6471	5	58.46	4610********4358	071107	03/20/2019
NAGIN, JEREMY	7Y-D6363	5	58.46	5275********7456	101012	03/20/2019
NEWMAN, MARTIN	7Y-D6267	5	58.46	4147********1655	04442D	03/20/2019
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	04460D	03/20/2019
NIXON, HEIDI	7Y-D5658	5	53.04	5424********4305	96196P	03/20/2019
OLIVER, LYNELLE	7Y-D4011	5	5.40	3715*******1016	103811	03/20/2019
PAGE, ROBERT	7Y-D6247	5	98.04	4266********7985	04492A	03/20/2019
PAUL, PAGE	7Y-D6249	5	58.46	4744********0646	131315	03/20/2019
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	009812	03/20/2019
POTH, CAMERON	7Y-D5919	5	53.04	4147********6865	04525I	03/20/2019
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	04541C	03/20/2019
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02017R	03/20/2019
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********5143	010179	03/20/2019
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	04572D	03/20/2019
SALLEE, BRIANA	7Y-D5242	5	63.86	4400********2341	00697D	03/20/2019
SANDERS, TYLER	7Y-D5416	5	47.63	4342********4503	036294	03/20/2019
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	04614B	03/20/2019
SERVICES LLC, ORION	7Y-ORIONLLC	5	594.00	3727*******1008	148095	03/20/2019
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	97669P	03/20/2019
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	146161	03/20/2019
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	948844	03/20/2019
VILLEGAS, DAVID	7Y-D5295	5	58.46	4610********5116	061107	03/20/2019
VOJTECH, ALAN	7Y-D3878	5	95.26	5466********5603	98045P	03/20/2019
VRANA, NICHOLAS	7Y-D6415	5	53.04	3712*******1002	102154	03/20/2019
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	98225P	03/20/2019
WILCOX, BARRY	7Y-D0025	5	47.63	3725*******3012	177058	03/20/2019
WILLETT, ALYSE	7Y-D5907	5	63.87	5275********2399	161617	03/20/2019
WILSON, MEREDITH	7Y-D4772	5	47.63	4631********6039	948862	03/20/2019
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******7749	458020	03/20/2019
YU, SHA	7Y-D5781	5	119.00	5199********0474	04793Z	03/20/2019

Totals

Count	Card Type	Total
16	American Express	1358.24
21	MasterCard	1356.76
45	Visa	3091.72
2	Discover	116.92
0	Other	0.00
		5923.64