05/20/2019

07:00:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HEATHER	7Y-D5834	5	53.04	5155********4463	052023	05/20/2019
ANDREW, JAMES	7Y-P1786	5	58.46	5466********5881	06815P	05/20/2019
ANTAYA, TJ	7Y-D4407	5	53.04	4355********8629	076157	05/20/2019
ANTO, JOSEPH	7Y-D6354	5	384.00	4147********5620	02583I	05/20/2019
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	028404	05/20/2019
BARNARD, TIMOTHY	7Y-D6330	5	58.46	3791*******1007	177034	05/20/2019
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	020921	05/20/2019
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	02640D	05/20/2019
BELSKE, MYKE	7Y-D6178	5	58.46	5275********6303	112470	05/20/2019
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	121904	05/20/2019
BLACK, EVAN	7Y-D5833	5	74.69	5466********1980	07733P	05/20/2019
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	390377	05/20/2019
BODRON, MIL	7Y-T8900	5	58.46	5524********7074	00992Z	05/20/2019
BOUSTANI, PHIL	7Y-D4466	5	95.26	3717*******4025	185470	05/20/2019
BRIGHT, SARAH	7Y-D5486	5	5.40	4229********2969	B63413	05/20/2019
BRONSON, CHAD	7Y-D5673	5	42.22	4179********9561	600272	05/20/2019
BROWN, CLINT	7Y-D5034	5	53.04	3767*******3009	123802	05/20/2019
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	08400P	05/20/2019
CAUDILL, DENISE	7Y-D6265	5	74.69	4610********0502	092707	05/20/2019
CHAPA, KAYLA	7Y-D6305	5	58.46	3796*******1004	161296	05/20/2019
COURRIER, TANNER	7Y-D6342	5	42.22	5424********1021	09178P	05/20/2019
CRISP, WILLIAM	7Y-D3282	5	42.22	4610********5231	002807	05/20/2019
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********3072	162670	05/20/2019
DAVIS, WARD	7Y-D3125	5	58.44	4400********0559	01329A	05/20/2019
DELEON, DAVIN	7Y-D5479	5	58.46	4610********1675	022807	05/20/2019
DELZELL, CHRISTIAN	7Y-D6195	5	53.04	3797*******1003	106138	05/20/2019
DUFF WOELTJE, RITA	7Y-D5952	5	149.00	4147********1439	04078D	05/20/2019
EBY, LAUREL	7Y-D4133	5	53.03	4266********9378	04115C	05/20/2019
EDMOND, DAPHENE	7Y-D5953	5	58.46	4342********1589	013895	05/20/2019
FARRIS, MICHAEL	7Y-D5554	5	58.46	4356********3922	142088	05/20/2019
FREEMAN, CONOR	7Y-D5192	5	53.04	4465********3671	020821	05/20/2019
GARCIA FLOR, JOSE	7Y-D6270	5	53.04	3713*******1013	134599	05/20/2019
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02092B	05/20/2019
GONZALEZ, JAVIER	7Y-D6251	5	47.63	5466********1896	11124P	05/20/2019
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	04196C	05/20/2019
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	062807	05/20/2019
HART, KAREN	7Y-E2361	5	53.04	4147********1869	04214D	05/20/2019
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	172587	05/20/2019
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	5424********1086	11986P	05/20/2019
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	192985	05/20/2019
JAMISON, MIKE	7Y-D3627	5	53.04	4147********1364	04300C	05/20/2019
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	123164	05/20/2019
KOESSL, DAVID	7Y-D6149	5	58.46	4610********1850	002807	05/20/2019
KOESSL, SAMUEL	7Y-D6153	5	58.46	5312********5227	102884	05/20/2019
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********9499	01498D	05/20/2019
LEACH, JEFF	7Y-E2030	5	53.04	4147********9459	04377C	05/20/2019
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********8416	04371C	05/20/2019
MITCHELL, CALUM	7Y-D6335	5	58.46	4342********4960	057172	05/20/2019
MONTANO, ISABEL	7Y-D6165	5	58.46	4342********0507	075697	05/20/2019
MORGAN, HERBERT	7Y-D6465	5	58.46	3731*******6014	162765	05/20/2019
NAGIN, JEREMY	7Y-D6363	5	58.46	5275********7456	152384	05/20/2019
NEWMAN, MARTIN	7Y-D6267	5	58.46	4147********1655	04458D	05/20/2019
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	04471D	05/20/2019
OLIVER, LYNELLE	7Y-D4011	5	5.40	3715*******1016	126144	05/20/2019
PAGE, ROBERT	7Y-D6247	5	98.04	4266********7985	04511A	05/20/2019
PAUL, PAGE	7Y-D6249	5	58.46	4744********0646	152083	05/20/2019
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	024157	05/20/2019
RAVIPATI, GOWTAM	7Y-D4621	5	53.04	4147********3528	04560C	05/20/2019
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02090R	05/20/2019
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********5143	986689	05/20/2019
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	04586D	05/20/2019
SALLEE, BRIANA	7Y-D5242	5	58.46	4400********2341	00777D	05/20/2019
SANDERS, TYLER	7Y-D5416	5	58.46	4342********0056	025172	05/20/2019
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5178********0482	04635B	05/20/2019
SERVICES LLC, ORION	7Y-ORIONLLC	5	594.00	3727*******1008	197216	05/20/2019
SHIRHATTI, VARSHA	7Y-D6151	5	58.46	4266********9402	04645B	05/20/2019
SIOTOS, JOHN	7Y-D4996	5	5.40	4610********9560	022807	05/20/2019
SOMANI, IMSHAAN	7Y-D6417	5	58.46	3739*******2009	198779	05/20/2019
STAFFORD, ROBERT	7Y-D6304	5	58.46	4744********3041	152789	05/20/2019
STEFAN, CHRIS	7Y-D5701	5	58.46	4117********6976	122988	05/20/2019
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	17254P	05/20/2019
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	142380	05/20/2019
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	692097	05/20/2019
VOJTECH, ALAN	7Y-D3878	5	58.46	5466********5603	17449P	05/20/2019
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	17894P	05/20/2019
WATSON, JUSTIN	7Y-D6127	5	58.46	4207********4446	062807	05/20/2019
WILCOX, BARRY	7Y-D0025	5	47.63	3725*******3012	179056	05/20/2019
WILLETT, ALYSE	7Y-D5907	5	63.87	5275********2399	112584	05/20/2019
WILSON, MEREDITH	7Y-D4772	5	47.63	4631********6039	712480	05/20/2019
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******7749	365020	05/20/2019
YU, SHA	7Y-D5781	5	5.40	5199********0474	04874Z	05/20/2019

Totals

Count	Card Type	Total
15	American Express	1342.01
20	MasterCard	1137.09
44	Visa	2843.68
2	Discover	116.92
0	Other	0.00
		5439.70