04/22/2019

07:21:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HEATHER	7Y-D5834	5	53.04	5155********4463	042227	04/22/2019
ANDREW, JAMES	7Y-P1786	5	58.46	5466********5881	87980P	04/22/2019
ANTAYA, TJ	7Y-D4407	5	53.04	4355********8629	037108	04/22/2019
ANTO, JOSEPH	7Y-D6354	5	384.00	4147********5620	00171I	04/22/2019
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	059962	04/22/2019
BARNARD, TIMOTHY	7Y-D6330	5	58.46	3791*******1007	123826	04/22/2019
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	022904	04/22/2019
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	00232D	04/22/2019
BELSKE, MYKE	7Y-D6178	5	58.46	5275********6303	100301	04/22/2019
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	109508	04/22/2019
BLACK, EVAN	7Y-D5833	5	74.69	5466********1980	89523P	04/22/2019
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	849454	04/22/2019
BODRON, MIL	7Y-T8900	5	58.46	5524********7074	02874Z	04/22/2019
BOUSTANI, PHIL	7Y-D4466	5	95.26	3717*******4025	101764	04/22/2019
BRIGHT, SARAH	7Y-D5486	5	179.00	4229********2969	B87984	04/22/2019
BRONSON, CHAD	7Y-D5673	5	42.22	4744********9758	170305	04/22/2019
BROWN, CLINT	7Y-D5034	5	53.04	3767*******3009	166242	04/22/2019
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	90816P	04/22/2019
CAUDILL, DENISE	7Y-D6265	5	74.69	4610********0502	010008	04/22/2019
CHAPA, KAYLA	7Y-D6305	5	58.46	3796*******1004	105432	04/22/2019
COURRIER, TANNER	7Y-D6342	5	42.22	5424********1021	91344P	04/22/2019
CRISP, WILLIAM	7Y-D3282	5	42.22	4610********5231	020008	04/22/2019
DAVIS, WARD	7Y-D3125	5	58.44	4400********0559	01482A	04/22/2019
DELZELL, CHRISTIAN	7Y-D6195	5	53.04	3797*******1003	162217	04/22/2019
DUFF WOELTJE, RITA	7Y-D5952	5	149.00	4147********1439	00442D	04/22/2019
EBY, LAUREL	7Y-D4133	5	53.03	4266********9378	00452C	04/22/2019
EDMOND, DAPHENE	7Y-D5953	5	58.46	4342********1589	061642	04/22/2019
FARRIS, MICHAEL	7Y-D5554	5	58.46	4356********3922	170602	04/22/2019
FREEMAN, CONOR	7Y-D5192	5	53.04	4465********3671	022024	04/22/2019
GARCIA FLOR, JOSE	7Y-D6270	5	53.04	3713*******1013	196216	04/22/2019
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02290B	04/22/2019
GONZALEZ, JAVIER	7Y-D6251	5	47.63	5466********1896	94708P	04/22/2019
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	00541C	04/22/2019
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	070008	04/22/2019
HART, KAREN	7Y-E2361	5	53.04	4147********1869	00553D	04/22/2019
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	150702	04/22/2019
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	5424********1086	96403P	04/22/2019
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	100004	04/22/2019
ILLYES, ERIK	7Y-D5290	5	58.46	4833********9289	000008	04/22/2019
JAMISON, MIKE	7Y-D3627	5	53.04	4147********1364	00615C	04/22/2019
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	144228	04/22/2019
KELSO, CHRISTIAN	7Y-D5898	5	58.46	4240********5137	516197	04/22/2019
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********9499	00358D	04/22/2019
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	00683C	04/22/2019
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********8416	00680C	04/22/2019
MITCHELL, CALUM	7Y-D6335	5	58.46	4342********4960	039471	04/22/2019
MONTANO, ISABEL	7Y-D6266	5	58.46	4342********0507	087947	04/22/2019
MORGAN, HERBERT	7Y-D6465	5	58.46	3731*******6014	160263	04/22/2019
MORGAN, KENDRICK	7Y-D6471	5	58.46	4610********4358	040008	04/22/2019
NAGIN, JEREMY	7Y-D6363	5	58.46	5275********7456	100206	04/22/2019
NEWMAN, MARTIN	7Y-D6267	5	58.46	4147********1655	00772D	04/22/2019
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	00778D	04/22/2019
NIXON, HEIDI	7Y-D5658	5	53.04	5424********4305	01699P	04/22/2019
OLIVER, LYNELLE	7Y-D4011	5	5.40	3715*******1016	140627	04/22/2019
PAGE, ROBERT	7Y-D6247	5	98.04	4266********7985	00811A	04/22/2019
PAUL, PAGE	7Y-D6249	5	58.46	4744********0646	110203	04/22/2019
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	014456	04/22/2019
POTH, CAMERON	7Y-D5919	5	53.04	4147********6865	00857I	04/22/2019
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	00849C	04/22/2019
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02201R	04/22/2019
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********5143	080452	04/22/2019
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	00898D	04/22/2019
SALLEE, BRIANA	7Y-D5242	5	58.46	4400********2341	05660D	04/22/2019
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	00934B	04/22/2019
SERVICES LLC, ORION	7Y-ORIONLLC	5	594.00	3727*******1008	103882	04/22/2019
SOMANI, IMSHAAN	7Y-D6417	5	58.46	3739*******2009	146493	04/22/2019
STAFFORD, ROBERT	7Y-D6304	5	58.46	4744********3041	140006	04/22/2019
STEFAN, CHRIS	7Y-D5701	5	58.46	4117********6976	190308	04/22/2019
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	04535P	04/22/2019
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	167225	04/22/2019
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	941691	04/22/2019
VOJTECH, ALAN	7Y-D3878	5	58.46	5466********5603	06050P	04/22/2019
VRANA, NICHOLAS	7Y-D6415	5	53.04	3712*******1002	181915	04/22/2019
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	05577P	04/22/2019
WEBB, GRACIE	7Y-D6193	5	74.69	4000********6257	849625	04/22/2019
WILCOX, BARRY	7Y-D0025	5	47.63	3725*******3012	123428	04/22/2019
WILLETT, ALYSE	7Y-D5907	5	63.87	5275********2399	120808	04/22/2019
WILSON, MEREDITH	7Y-D4772	5	47.63	4631********6039	981029	04/22/2019
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******7749	826022	04/22/2019
YU, SHA	7Y-D5781	5	5.40	5199********0474	01143Z	04/22/2019

Totals

Count	Card Type	Total
16	American Express	1395.05
19	MasterCard	992.67
43	Visa	3022.69
2	Discover	116.92
0	Other	0.00
		5527.33