06/05/2019

07:44:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******5759	605094	06/05/2019
ANSLEY, JEFF	7Y-E0098	2	47.63	4147********4753	07632D	06/05/2019
ASTER, CHARLES	7Y-D6453	2	380.00	5466********0672	57389P	06/05/2019
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	07649B	06/05/2019
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	07644C	06/05/2019
BUCHANAN, ANGELA	7Y-D6325	2	47.63	4342********7693	038205	06/05/2019
BURLEY, JEFFREY	7Y-D6213	2	58.46	4610********3469	034907	06/05/2019
CARDENAS, STEPHEN	7Y-D5358	2	5.40	4610********0759	034907	06/05/2019
CARDONA, PABLO	7Y-D6215	2	58.46	5421********5398	063599	06/05/2019
COFFMAN, BRADFORD	7Y-T8940	2	119.69	4034********1622	551100	06/05/2019
COLE, BRIAN	7Y-D6286	2	53.04	5524********8925	07754Z	06/05/2019
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	105523	06/05/2019
COOK, KELLY	7Y-D5961	2	58.46	4259********2283	043077	06/05/2019
COURTNEY, BRANDON	7Y-D5749	2	58.46	5275********9916	194993	06/05/2019
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	064907	06/05/2019
CROSS, CLYDE	7Y-D6329	2	58.46	4342********6566	001583	06/05/2019
DEVENNEY, GESICA	7Y-D5755	2	53.04	5424********6365	08531P	06/05/2019
DINAN, JOHN	7Y-E0517	2	298.00	3717*******6008	164656	06/05/2019
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	144831	06/05/2019
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	08809P	06/05/2019
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	07883C	06/05/2019
ENO, NICOLE	7Y-T8637	2	21.65	5178********8923	07890B	06/05/2019
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	103743	06/05/2019
FORD, CHRISTOPHER	7Y-D5233	2	53.04	4147********4538	07899I	06/05/2019
FORLENZA, JOE	7Y-D6345	2	63.86	4412********1146	479012	06/05/2019
FRAZIER, WILLIAM	7Y-D6152	2	719.00	3727*******1007	103836	06/05/2019
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	024907	06/05/2019
GOLD, JOI	7Y-D6162	2	74.69	4120********2199	005020	06/05/2019
GOOD, MATT	7Y-D4100	2	119.00	4815********0435	154498	06/05/2019
GOODWIN, NANCY	7Y-D6169	2	384.00	4342********1008	057134	06/05/2019
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	184998	06/05/2019
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	044907	06/05/2019
GUO, FANGJIE	7Y-D6170	2	58.46	6011********5888	00520R	06/05/2019
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	605094	06/05/2019
HARPER, SCOTT	7Y-T8612	2	58.46	5491********1551	11603P	06/05/2019
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005288	06/05/2019
HENRY, VIC	7Y-D5977	2	53.04	5466********8055	11797P	06/05/2019
HOLLIMAN, STUART	7Y-M4004	2	58.46	5121********9228	00580B	06/05/2019
HUNT, ED	7Y-D4172B	2	42.22	5466********8263	12173P	06/05/2019
INABNETT, JOHN	7Y-P2864	2	600.00	4610********9467	084907	06/05/2019
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	381441	06/05/2019
JHA, CHRISTINE	7Y-T8472	2	53.04	3712*******1011	101037	06/05/2019
JOHN, NADIA	7Y-D5076	2	58.46	4610********9271	094907	06/05/2019
LAFARGUE, JACQUES	7Y-D6413	2	58.46	4465********0868	005366	06/05/2019
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	064940	06/05/2019
LEMON, COURTNEY	7Y-D6460	2	179.00	4226********4001	08213D	06/05/2019
LEMON, DAVID	7Y-D5853	2	106.09	4246********1171	08222G	06/05/2019
LEWIS, SCOTT	7Y-D5946	2	5.40	4411********6394	014907	06/05/2019
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	194897	06/05/2019
LOWRIE, S COTT	7Y-T8644	2	58.46	5466********9985	13827P	06/05/2019
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0119	08292C	06/05/2019
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1477	08310B	06/05/2019
MARTINEZ, DANIELLE	7Y-D6123	2	53.04	4347********0380	044907	06/05/2019
MATHIS, MARK	7Y-D5529	2	58.46	5291********5795	08349P	06/05/2019
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********4068	08611M	06/05/2019
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	102716	06/05/2019
MCKINNEY, MARK	7Y-D5756	2	48.71	4003********0765	08385C	06/05/2019
MILLER, MACY	7Y-D3566	2	48.71	5421********8429	018048	06/05/2019
MIRSBERGER, ZACK	7Y-D6160	2	58.46	4744********7254	114693	06/05/2019
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	15620P	06/05/2019
MUSSELMAN, WES	7Y-D6315	2	83.04	4147********0793	08449D	06/05/2019
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	169464	06/05/2019
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	16468P	06/05/2019
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005850	06/05/2019
OBI, EMMANUEL	7Y-D4016	2	58.46	4427********2861	004907	06/05/2019
ODDO, MICHAEL	7Y-0558	2	74.69	4147********2985	08524D	06/05/2019
ONEILL, PATRICK	7Y-D5850	2	53.04	4430********5879	995094	06/05/2019
ONYEKWERE, CINDY	7Y-D6390	2	21.65	4147********8373	08543D	06/05/2019
ORLANDELLA, DAVID	7Y-D4965	2	53.03	3767*******2009	182132	06/05/2019
ORTIZ, TONI	7Y-D5856	2	58.46	5466********0897	18108P	06/05/2019
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	78003P	06/05/2019
PITTMAN, JUSTIN	7Y-D6328	2	58.46	3790*******1006	162182	06/05/2019
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	034907	06/05/2019
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	167862	06/05/2019
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	149692	06/05/2019
RUTKOWSKI, CRYSTAL	7Y-D5920	2	5.40	4147********5219	08658D	06/05/2019
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	08660D	06/05/2019
SANFORD, ROBIN	7Y-D5854	2	47.63	4631********3471	692124	06/05/2019
SCHLUETER, BRENDA	7Y-D6287	2	5.40	4347********5134	064907	06/05/2019
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	104996	06/05/2019
SELINGER, JERRY	7Y-0722	2	58.46	5424********4476	19442P	06/05/2019
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	08722I	06/05/2019
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	2NYNCV	06/05/2019
SIPES, BRIAN	7Y-D3550	2	30.00	4179********3168	605094	06/05/2019
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	00014D	06/05/2019
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	20415P	06/05/2019
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	094907	06/05/2019
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******2042	104452	06/05/2019
THOMPSON, ERICA	7Y-D6145	2	58.46	4610********1161	015007	06/05/2019
THRELKELD, NATHAN	7Y-D6352	2	47.63	4599********8893	H69840	06/05/2019
TVEDT, CRAIG	7Y-D5636	2	58.46	4900********7609	035007	06/05/2019
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	379.98	4246********5247	00117G	06/05/2019
UNDEFINED, CWL LAW	7Y-CWL	2	426.04	3779*******1038	127275	06/05/2019
UNDEFINED, PERIOSCIENCES	7Y-PSCIENCES	2	476.00	3715*******4018	141531	06/05/2019
VENABLE, BOYD	7Y-D5831	2	179.00	5524********5209	00167Z	06/05/2019
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	00177P	06/05/2019
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	05283G	06/05/2019
WESSELMAN, FRANCIS	7Y-D6373	2	58.46	4147********1212	005527	06/05/2019
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	22681P	06/05/2019
YANG, LAWRENCE	7Y-D6161	2	53.04	4266********2948	00223A	06/05/2019

Totals

Count	Card Type	Total
16	American Express	2660.81
28	MasterCard	1898.10
55	Visa	4611.26
1	Discover	58.46
0	Other	0.00
		9228.63