05/05/2019

18:01:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******5759	415060	05/05/2019
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	08371B	05/05/2019
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	08365C	05/05/2019
BUCHANAN, ANGELA	7Y-D6325	2	47.63	4342********7693	006165	05/05/2019
BURLEY, JEFFREY	7Y-D6213	2	58.46	4610********3469	030615	05/05/2019
CARDENAS, STEPHEN	7Y-D5358	2	58.45	4610********0759	030615	05/05/2019
CARDONA, PABLO	7Y-D6215	2	58.46	5421********5398	834234	05/05/2019
COFFMAN, BRADFORD	7Y-T8940	2	119.69	4034********1622	320077	05/05/2019
COLE, BRIAN	7Y-D6286	2	53.04	5524********8925	08452Z	05/05/2019
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	162344	05/05/2019
COOK, KELLY	7Y-D5961	2	58.46	4259********2283	015845	05/05/2019
COURTNEY, BRANDON	7Y-D5749	2	58.46	5275********9916	160262	05/05/2019
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	070615	05/05/2019
CROSS, CLYDE	7Y-D6329	2	58.46	4342********6566	098000	05/05/2019
DENOOYER, KATHLEEN	7Y-D5697	2	53.04	4306********8950	005180	05/05/2019
DEVENNEY, GESICA	7Y-D5755	2	53.04	5424********6365	26823P	05/05/2019
DINAN, JOHN	7Y-E0517	2	298.00	3717*******6008	163088	05/05/2019
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	163233	05/05/2019
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	28894P	05/05/2019
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	08608C	05/05/2019
ENO, NICOLE	7Y-T8637	2	21.65	5178********8923	08628B	05/05/2019
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	120979	05/05/2019
FORD, CHRISTOPHER	7Y-D5233	2	53.04	4147********4538	08647I	05/05/2019
FORLENZA, JOE	7Y-D6345	2	58.46	4412********1146	183370	05/05/2019
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	020615	05/05/2019
GOOD, MATT	7Y-D4100	2	119.00	4815********0435	140468	05/05/2019
GOODWIN, NANCY	7Y-D6169	2	384.00	4342********1008	035598	05/05/2019
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	170667	05/05/2019
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	040615	05/05/2019
GUO, FANGJIE	7Y-D6170	2	58.46	6011********5888	00567R	05/05/2019
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	415060	05/05/2019
HARPER, SCOTT	7Y-T8612	2	58.46	5491********1551	36942P	05/05/2019
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005679	05/05/2019
HENRY, VIC	7Y-D5977	2	53.04	5466********8055	38109P	05/05/2019
HOLLIMAN, STUART	7Y-M4004	2	58.46	5121********9228	00558B	05/05/2019
HUNT, ED	7Y-D4172B	2	42.22	5466********8263	38624P	05/05/2019
INABNETT, JOHN	7Y-P2864	2	600.00	4610********9467	080615	05/05/2019
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	381126	05/05/2019
JHA, CHRISTINE	7Y-T8472	2	53.04	3712*******1011	185302	05/05/2019
JOHN, NADIA	7Y-D5076	2	5.40	4610********9271	000615	05/05/2019
KEELEY, MICHAEL	7Y-D5578	2	58.46	4400********3145	05187D	05/05/2019
LAFARGUE, JACQUES	7Y-D6413	2	58.46	4465********0868	005907	05/05/2019
LEE, STEPHEN	7Y-D6172	2	58.46	4744********5646	130466	05/05/2019
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	040632	05/05/2019
LEMON, COURTNEY	7Y-D6460	2	179.00	4226********4001	08984D	05/05/2019
LEMON, DAVID	7Y-D5853	2	106.09	4246********1171	08989G	05/05/2019
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	040615	05/05/2019
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	130966	05/05/2019
LOVELL, SUMMER	7Y-D6290	2	53.04	4147********6454	09056D	05/05/2019
LOWRIE, S COTT	7Y-T8644	2	58.46	5466********9985	47812P	05/05/2019
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0119	09082C	05/05/2019
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1477	09084B	05/05/2019
MATHIS, MARK	7Y-D5529	2	58.46	5291********5795	09112P	05/05/2019
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********4068	01259M	05/05/2019
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	166519	05/05/2019
MCKINNEY, MARK	7Y-D5756	2	48.71	4003********0765	09157C	05/05/2019
MILLER, MACY	7Y-D3566	2	48.71	5466********7311	53163P	05/05/2019
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	53135P	05/05/2019
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	170151	05/05/2019
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	55151P	05/05/2019
NORVELL, REBECCA	7Y-D3933	2	47.63	4400********7888	00003D	05/05/2019
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005835	05/05/2019
OBI, EMMANUEL	7Y-D4016	2	58.46	4427********2861	010615	05/05/2019
ODDO, MICHAEL	7Y-0558	2	74.69	4147********2985	09263D	05/05/2019
ONEILL, PATRICK	7Y-D5850	2	53.04	4430********5879	680021	05/05/2019
ONYEKWERE, CINDY	7Y-D6390	2	21.65	4147********8373	09295D	05/05/2019
ORLANDELLA, DAVID	7Y-D4965	2	53.03	3767*******2009	104155	05/05/2019
ORTIZ, TONI	7Y-D5856	2	58.46	5466********0897	59766P	05/05/2019
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	09759P	05/05/2019
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	040615	05/05/2019
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	158344	05/05/2019
ROGERS, JUSTIN	7Y-D5899	2	47.63	4427********7421	060615	05/05/2019
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	147895	05/05/2019
RUTKOWSKI, CRYSTAL	7Y-D5920	2	53.04	4147********5219	09393D	05/05/2019
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	09400D	05/05/2019
SANFORD, ROBIN	7Y-D5854	2	47.63	4631********3471	624602	05/05/2019
SCHLUETER, BRENDA	7Y-D6287	2	5.40	4347********5134	090615	05/05/2019
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	170562	05/05/2019
SELINGER, JERRY	7Y-0722	2	58.46	5424********4476	64589P	05/05/2019
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	09472I	05/05/2019
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	2JCQJA	05/05/2019
SIPES, BRIAN	7Y-D3550	2	30.00	4179********3168	415060	05/05/2019
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	09527D	05/05/2019
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	67536P	05/05/2019
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	010615	05/05/2019
THRELKELD, BRADFORD	7Y-D6353	2	58.46	4599********3488	H46576	05/05/2019
THRELKELD, NATHAN	7Y-D6352	2	47.63	4599********8893	H45490	05/05/2019
TVEDT, CRAIG	7Y-D5636	2	58.46	4900********7609	020615	05/05/2019
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	422.20	4246********5247	09586G	05/05/2019
UNDEFINED, CWL LAW	7Y-CWL	2	426.04	3779*******1038	183824	05/05/2019
UNDEFINED, PERIOSCIENCES	7Y-PSCIENCES	2	476.00	3715*******4018	143221	05/05/2019
VENABLE, BOYD	7Y-D5831	2	179.00	5524********5209	09642Z	05/05/2019
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	09649P	05/05/2019
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	05835G	05/05/2019
WESSELMAN, FRANCIS	7Y-D6373	2	58.46	4147********1212	005359	05/05/2019
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	73735P	05/05/2019
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********4107	005721	05/05/2019

Totals

Count	Card Type	Total
13	American Express	1808.66
27	MasterCard	1518.10
56	Visa	4739.34
1	Discover	58.46
0	Other	0.00
		8124.56