07/05/2019

07:34:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSLEY, JEFF	7Y-E0098	2	47.63	4147********4753	03647D	07/05/2019
ASTER, CHARLES	7Y-D6453	2	380.00	5466********0672	67981P	07/05/2019
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	03657B	07/05/2019
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	03632C	07/05/2019
BUCHANAN, ANGELA	7Y-D6325	2	47.63	4342********7693	009768	07/05/2019
BULLINS, COURTNEY	7Y-D5131	2	53.04	4298********3641	584702	07/05/2019
BURLEY, JEFFREY	7Y-D6213	2	58.46	4610********3469	060408	07/05/2019
CARDENAS, STEPHEN	7Y-D6002	2	58.45	4610********0759	070408	07/05/2019
CARDONA, PABLO	7Y-D6215	2	58.46	5421********5398	924073	07/05/2019
COFFMAN, BRADFORD	7Y-T8940	2	119.69	4034********1622	792065	07/05/2019
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	145893	07/05/2019
COOK, KELLY	7Y-D6009	2	58.46	4259********2283	077362	07/05/2019
COURTNEY, BRANDON	7Y-D5749	2	58.46	5275********9916	120643	07/05/2019
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	000508	07/05/2019
CROSS, CLYDE	7Y-D6329	2	58.46	4342********6566	073115	07/05/2019
DEVENNEY, GESICA	7Y-D5755	2	53.04	5424********6365	78217P	07/05/2019
DINAN, JOHN	7Y-E0517	2	298.00	3717*******6008	120501	07/05/2019
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	122320	07/05/2019
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	78495P	07/05/2019
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	05076C	07/05/2019
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	105541	07/05/2019
FORD, CHRISTOPHER	7Y-D5233	2	53.04	4147********4538	05112I	07/05/2019
FRAZIER, WILLIAM	7Y-D6152	2	719.00	3727*******1007	124511	07/05/2019
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	050508	07/05/2019
GERSTENBERGER, CHRISTOPHER	7Y-D6214	2	74.69	4744********5193	140757	07/05/2019
GOLD, JOI	7Y-D6162	2	74.69	4120********2199	005369	07/05/2019
GOOD, MATT	7Y-D4100	2	119.00	4815********0435	180654	07/05/2019
GOODWIN, NANCY	7Y-D6169	2	58.46	4342********1008	081031	07/05/2019
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	190858	07/05/2019
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	070508	07/05/2019
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	705050	07/05/2019
HARPER, SCOTT	7Y-T8612	2	58.46	5491********1551	81136P	07/05/2019
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005582	07/05/2019
HENRY, VIC	7Y-D5977	2	53.04	5466********8055	81553P	07/05/2019
HODGES, JACQUELINE	7Y-D6012	2	384.00	4388********5802	05287C	07/05/2019
HOLLIMAN, STUART	7Y-M4004	2	58.46	5121********9228	00570P	07/05/2019
INABNETT, JOHN	7Y-P2864	2	600.00	4610********9467	000508	07/05/2019
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	381788	07/05/2019
JHA, CHRISTINE	7Y-T8472	2	53.04	3712*******1011	100551	07/05/2019
JOHN, NADIA	7Y-D5076	2	58.46	4610********9271	020508	07/05/2019
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	070513	07/05/2019
LEMON, COURTNEY	7Y-D6460	2	179.00	4226********4001	05412D	07/05/2019
LEMON, DAVID	7Y-D5853	2	106.09	4246********1171	05428G	07/05/2019
LEWIS, CEDRIC	7Y-D6210	2	119.69	4036********9222	049766	07/05/2019
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	040508	07/05/2019
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	190253	07/05/2019
LOWRIE, S COTT	7Y-T8644	2	58.46	5466********9985	84069P	07/05/2019
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0119	05502C	07/05/2019
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1477	05513B	07/05/2019
MARTINEZ, DANIELLE	7Y-D6123	2	53.04	4347********0380	070508	07/05/2019
MATHIS, MARK	7Y-D5529	2	58.46	5291********5795	05551P	07/05/2019
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********2910	01991M	07/05/2019
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	166360	07/05/2019
MEDTECH, MEDTECH	7Y-MEDTECH	2	269.96	5524********8925	05592Z	07/05/2019
MILLER, MACY	7Y-D3566	2	48.71	5421********8429	393372	07/05/2019
MIRSBERGER, ZACK	7Y-D6160	2	58.46	4744********7254	140957	07/05/2019
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	86418P	07/05/2019
MUSSELMAN, WES	7Y-D6315	2	83.04	4147********0793	05627D	07/05/2019
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	171434	07/05/2019
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	86974P	07/05/2019
NORVELL, REBECCA	7Y-D3933	2	47.63	4400********3665	00592D	07/05/2019
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005793	07/05/2019
ODDO, MICHAEL	7Y-0558	2	74.69	4147********2985	05719D	07/05/2019
ONEILL, PATRICK	7Y-D5850	2	53.04	4430********5879	551975	07/05/2019
ONYEKWERE, CINDY	7Y-D6390	2	21.65	4147********8373	05736D	07/05/2019
ORLANDELLA, DAVID	7Y-D4965	2	53.03	3767*******2009	185853	07/05/2019
PATEL, BRIJESH	7Y-D6102	2	119.69	4744********2552	100758	07/05/2019
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	85050P	07/05/2019
PIAZZA, JOHN	7Y-D6065	2	58.46	4557********9889	05791B	07/05/2019
PITTMAN, JUSTIN	7Y-D6328	2	58.46	3790*******1006	132916	07/05/2019
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	070508	07/05/2019
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	138117	07/05/2019
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	160991	07/05/2019
RUTKOWSKI, CRYSTAL	7Y-D5920	2	5.40	4147********5219	05857D	07/05/2019
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	05867D	07/05/2019
SANFORD, ROBIN	7Y-D5854	2	47.63	4631********3471	463217	07/05/2019
SCHLUETER, BRENDA	7Y-D6287	2	5.40	4347********5134	010508	07/05/2019
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	130354	07/05/2019
SELINGER, JERRY	7Y-0722	2	58.46	5424********4476	90754P	07/05/2019
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	05951I	07/05/2019
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	2JI3KE	07/05/2019
SIPES, BRIAN	7Y-D3550	2	30.00	4179********3168	705050	07/05/2019
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	05999D	07/05/2019
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	91978P	07/05/2019
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	040508	07/05/2019
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******2042	152171	07/05/2019
THOMPSON, ERICA	7Y-D6145	2	58.46	4610********1161	050508	07/05/2019
THRELKELD, BRADFORD	7Y-D6353	2	58.46	4599********4770	H76467	07/05/2019
THRELKELD, NATHAN	7Y-D6352	2	47.63	4599********8893	H75374	07/05/2019
TREVINO, JONATHAN	7Y-D6150	2	58.46	4115********4628	049759	07/05/2019
TVEDT, CRAIG	7Y-D5636	2	58.46	4900********7609	070508	07/05/2019
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	379.98	4246********5247	06129G	07/05/2019
UNDEFINED, CWL LAW	7Y-CWL	2	426.04	3779*******1038	101339	07/05/2019
UNDEFINED, ORDER MY GEAR	7Y-OMG	2	49.80	3727*******1023	143316	07/05/2019
UNDEFINED, PERIOSCIENCES	7Y-PSCIENCES	2	476.00	3715*******4018	184402	07/05/2019
VENABLE, BOYD	7Y-D5831	2	45.00	5524********5209	06214Z	07/05/2019
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	06197P	07/05/2019
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	03899G	07/05/2019
WESSELMAN, FRANCIS	7Y-D6373	2	58.46	4147********1212	005359	07/05/2019
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	95272P	07/05/2019
YANG, LAWRENCE	7Y-D6161	2	53.04	4266********2948	06250A	07/05/2019
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********3104	005393	07/05/2019

Totals

Count	Card Type	Total
16	American Express	2652.15
25	MasterCard	1858.69
61	Visa	5178.67
0	Discover	0.00
0	Other	0.00
		9689.51