07/10/2019

07:10:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	6011********2713	01005B	07/10/2019
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	01577G	07/10/2019
AGUIRRE, AUSTIN	7Y-D6292	3	58.46	4342********3195	064285	07/10/2019
ARROYO, TREVOR	7Y-D6173	3	58.46	4147********8619	01606D	07/10/2019
AYARS, GLENN	7Y-D6252	3	58.46	4147********9396	01623D	07/10/2019
BAHRAMI, VICTORIA	7Y-D6228	3	58.46	4400********8953	08856C	07/10/2019
BAILEY, JONATHAN	7Y-D6118	3	58.46	4701********9106	120303	07/10/2019
BELL, STEVEN	7Y-D6074	3	58.46	4389********5047	322729	07/10/2019
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	295180	07/10/2019
BRIDGES, WENDY	7Y-D5403	3	53.04	4147********7409	700100	07/10/2019
BUCKLEY, JIMMY	7Y-D5915	3	58.46	3799*******4130	700100	07/10/2019
CHIPMAN, PATRICK	7Y-D4610	3	53.04	4342********0304	046900	07/10/2019
COLE, CHRISTOPHER	7Y-P2038	3	45.00	5466********8782	65357P	07/10/2019
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	070058	07/10/2019
CONNER, CAITLIN	7Y-D6197	3	474.00	5466********7106	65913P	07/10/2019
DE COTEAU, SHERENE	7Y-D6488	3	42.22	4117********5444	170608	07/10/2019
DEVILLE, SHANE	7Y-D4650	3	53.04	3725*******3001	144753	07/10/2019
DRIVER, CRISTINA	7Y-D6356	3	5.40	3712*******2004	180878	07/10/2019
ESTEP, KYLE	7Y-D6119	3	58.46	4147********2688	03020I	07/10/2019
EYES, GLOBAL	7Y-1234	3	57.42	3727*******1005	162195	07/10/2019
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	537640	07/10/2019
GARFIO, JULIAN	7Y-D6176	3	106.09	3713*******3017	125107	07/10/2019
GEIBEL, DAVID	7Y-D6071	3	103.46	4400********4577	02331B	07/10/2019
GLEAN, ANSON	7Y-D6487	3	42.22	4117********5444	170608	07/10/2019
GOMEZ, EDWIN	7Y-D6302	3	53.04	4266********5997	03095C	07/10/2019
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	125323	07/10/2019
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	140210	07/10/2019
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	178938	07/10/2019
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	69986P	07/10/2019
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	110010	07/10/2019
HINDS, NELDA	7Y-D5195	3	5.40	5103********8353	165028	07/10/2019
JOHNSON, WILLIAM	7Y-D6226	3	58.46	4147********7372	03232I	07/10/2019
JONES, TOMMY	7Y-D6258	3	47.63	4342********7585	030453	07/10/2019
KELLEY, JEREMY	7Y-D5910	3	58.46	5466********8827	71584P	07/10/2019
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	03293B	07/10/2019
LABUNSKI, MIKE	7Y-D5024	3	53.04	4147********6414	03280C	07/10/2019
LARSON, SCOTT	7Y-D6414	3	58.46	5466********8766	72182P	07/10/2019
LATULIPE, SCOTT	7Y-D6175	3	53.04	5199********5575	03322Z	07/10/2019
LERMA, MAIDA	7Y-D6219	3	58.46	4610********9067	641541	07/10/2019
LEVIN, ELLIOTT	7Y-D4768	3	53.04	4400********4170	07236B	07/10/2019
MCLEAN, GAIL	7Y-T8823	3	100.67	5275********3365	190718	07/10/2019
MCLINDEN, MEGHANN	7Y-D4379	3	119.00	4147********0829	03469C	07/10/2019
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	03374D	07/10/2019
MIKULA, DAVID	7Y-D6384	3	58.46	3728*******6006	144557	07/10/2019
MORA, IAN	7Y-D6257	3	58.46	4342********8907	046800	07/10/2019
MUTH, ERIC	7Y-D6073	3	58.46	4147********5612	03453D	07/10/2019
NGUYEN, HAN	7Y-D6117	3	58.46	4465********6224	010049	07/10/2019
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********8475	76046P	07/10/2019
RABINOWITZ, JOSH	7Y-D6221	3	53.04	4342********2232	024427	07/10/2019
RAJAMONEY, SUSAN	7Y-D5601	3	119.00	4266********7906	03523B	07/10/2019
REED, RANDAL	7Y-D6220	3	58.46	4159********1203	072239	07/10/2019
REED-WALKUP, MARK	7Y-D6389	3	53.04	5589********1747	76797J	07/10/2019
RIDEAUX, BRUCE	7Y-D4537	3	53.04	5147********2778	751609	07/10/2019
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	019639	07/10/2019
SALINAS, CYNTHIA	7Y-D5895	3	32.48	5275********8554	190816	07/10/2019
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	148446	07/10/2019
SCHOFIELD, BRIAN	7Y-D6327	3	58.46	4147********0457	03621D	07/10/2019
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	160910	07/10/2019
SHEPHERD, THOMAS	7Y-D5963	3	58.46	4809********2398	042841	07/10/2019
SHOEMAKER, GRIFFIN	7Y-D5884	3	58.46	5466********8766	79174P	07/10/2019
SIL, FRANCISCO	7Y-D6293	3	58.46	5466********6153	79201P	07/10/2019
SMITH, RONALD	7Y-D5533	3	47.63	4147********4180	03716C	07/10/2019
STENNETT, JACOBY	7Y-D6222	3	53.04	3795*******1008	131750	07/10/2019
SUAREZ, AL	7Y-D6296	3	58.46	4147********3023	03735I	07/10/2019
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	80147P	07/10/2019
TRAN, ALLISON	7Y-D5794	3	58.46	4610********6142	559058	07/10/2019
TYRA, JASON	7Y-D5577	3	58.46	3767*******3009	128824	07/10/2019
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	3	42.22	4246********5247	03911G	07/10/2019
UNDEFINED, TRIARC	7Y-1814728	3	428.67	4798********2870	700110	07/10/2019
VACULCIK, JOE	7Y-D5957	3	103.46	5424********1327	83163P	07/10/2019
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	082227	07/10/2019
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	03966P	07/10/2019
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	082197	07/10/2019
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	83441P	07/10/2019
WOODS, MARCUS	7Y-D5879	3	58.46	4610********3466	083356	07/10/2019
YANG, SUKIE	7Y-D5318	3	21.65	4147********6336	04109C	07/10/2019
YOUNG, CHRISTOPHER	7Y-D6218	3	5.40	4610********9643	405667	07/10/2019

Totals

Count	Card Type	Total
11	American Express	614.91
19	MasterCard	2079.76
46	Visa	2942.00
1	Discover	58.46
0	Other	0.00
		5695.13