07/22/2019

08:10:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREW, JAMES	7Y-P1786	5	58.46	5466********5881	03149P	07/22/2019
ANTAYA, TJ	7Y-D4407	5	53.04	4610********0965	052208	07/22/2019
ANTO, JOSEPH	7Y-D6354	5	384.00	4147********5620	06460I	07/22/2019
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	067296	07/22/2019
BARNARD, TIMOTHY	7Y-D6330	5	58.46	3791*******1007	194731	07/22/2019
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	022687	07/22/2019
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	06533D	07/22/2019
BELSKE, MIKE	7Y-D6178	5	58.46	5275********9647	122428	07/22/2019
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	142687	07/22/2019
BLACK, EVAN	7Y-D5833	5	74.69	5466********1980	04317P	07/22/2019
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	419842	07/22/2019
BODRON, MIL	7Y-T8900	5	58.46	5524********7074	02278S	07/22/2019
BOUSTANI, PHIL	7Y-D4466	5	95.26	3717*******4025	167282	07/22/2019
BRIGHT, SARAH	7Y-D5486	5	5.40	4229********2969	B72835	07/22/2019
BRONSON, CHAD	7Y-D6076	5	42.22	4179********9561	702222	07/22/2019
BROWN, CLINT	7Y-D5034	5	53.04	3767*******6002	127570	07/22/2019
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	05720P	07/22/2019
CHAPA, KAYLA	7Y-D6305	5	58.46	3796*******1004	128340	07/22/2019
COURRIER, TANNER	7Y-D6342	5	42.22	5424********1021	06165P	07/22/2019
CRISP, WILLIAM	7Y-D3282	5	42.22	4610********5231	032208	07/22/2019
CROZIER, MICHAEL	7Y-D6139	5	58.46	4411********0870	042208	07/22/2019
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********3072	102928	07/22/2019
DAVIS, WARD	7Y-D3125	5	58.44	4400********0559	04808A	07/22/2019
DELEON, DAVIN	7Y-D5479	5	58.46	4610********3966	052208	07/22/2019
DELZELL, CHRISTIAN	7Y-D6195	5	53.04	3797*******1003	149976	07/22/2019
DUFF WOELTJE, RITA	7Y-D5952	5	384.00	4147********1439	06783D	07/22/2019
EATHERLY, CHRISTIAN	7Y-D6159	5	58.46	4266********2977	06799C	07/22/2019
EBY, LAUREL	7Y-D4133	5	53.03	4266********9378	06801C	07/22/2019
EDMOND, DAPHENE	7Y-D5953	5	58.46	4342********1589	055736	07/22/2019
FREEMAN, CONOR	7Y-D5192	5	53.04	4465********3671	022709	07/22/2019
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02223B	07/22/2019
GONZALEZ, JAVIER	7Y-D6005	5	47.63	5466********1896	08834P	07/22/2019
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	06861C	07/22/2019
HANNAH, DINA	7Y-E2027	5	89.85	4610********6036	092208	07/22/2019
HART, KAREN	7Y-E2361	5	53.04	4147********1869	06908D	07/22/2019
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	192429	07/22/2019
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	5424********1086	09807P	07/22/2019
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	172729	07/22/2019
ILLYES, ERIK	7Y-D5290	5	58.46	4833********5626	022208	07/22/2019
JAMISON, MIKE	7Y-D3627	5	53.04	4147********1364	06986C	07/22/2019
JOHNSON, LAURA	7Y-D5320	5	58.46	4675********3419	07001C	07/22/2019
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	182534	07/22/2019
KOESSL, DAVID	7Y-D6149	5	58.46	4610********1850	042208	07/22/2019
KOESSL, SAMUEL	7Y-D6153	5	58.46	5312********5227	142824	07/22/2019
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********9499	03876D	07/22/2019
LEACH, JEFF	7Y-D6060	5	53.04	4147********8541	07076C	07/22/2019
MCCARTHY, BRANDON	7Y-D6050	5	58.46	4081********6497	096467	07/22/2019
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********8416	07093C	07/22/2019
MCDERMID, GRAY	7Y-D6099	5	58.46	3717*******8004	107352	07/22/2019
MONTANO, ISABEL	7Y-D6165	5	58.46	4342********0507	040991	07/22/2019
MORGAN, HERBERT	7Y-D6465	5	58.46	3731*******6014	124470	07/22/2019
NAGIN, JEREMY	7Y-D6363	5	58.46	5275********7456	192929	07/22/2019
NEWMAN, MARTIN	7Y-D6267	5	58.46	4147********1655	07194D	07/22/2019
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	07194D	07/22/2019
OLIVER, LYNELLE	7Y-D4011	5	5.40	3715*******1016	182090	07/22/2019
PAGE, ROBERT	7Y-D6247	5	98.04	4266********0885	07232D	07/22/2019
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	005079	07/22/2019
POTH, CAMERON	7Y-D5919	5	53.04	4147********1202	07263I	07/22/2019
RAVIPATI, GOWTAM	7Y-D4621	5	47.63	4147********3528	07276C	07/22/2019
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02237R	07/22/2019
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********5143	014199	07/22/2019
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	07326D	07/22/2019
SALLEE, BRIANA	7Y-D5242	5	58.46	4400********2341	05287D	07/22/2019
SANDERS, TYLER	7Y-D5416	5	58.46	4342********0056	040385	07/22/2019
SERVICES LLC, ORION	7Y-ORIONLLC	5	693.00	3727*******1008	132511	07/22/2019
SIOTOS, JOHN	7Y-D4996	5	5.40	4610********9560	062208	07/22/2019
SOMANI, IMSHAAN	7Y-D6417	5	58.46	3739*******2009	140257	07/22/2019
STEFAN, CHRIS	7Y-D5701	5	58.46	4117********6976	132121	07/22/2019
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	16993P	07/22/2019
SWANSON, TOMMY	7Y-D4710	5	53.04	3712*******1002	163255	07/22/2019
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	096562	07/22/2019
VOJTECH, ALAN	7Y-D3878	5	58.46	5466********5603	17313P	07/22/2019
WANG, SONGTAO	7Y-D5316	5	58.46	5424********1549	17939P	07/22/2019
WHITE, RICH	7Y-D6105	5	58.46	4610********6245	012208	07/22/2019
WILCOX, BARRY	7Y-D0025	5	47.63	3725*******3012	135302	07/22/2019
WILLETT, ALYSE	7Y-D5907	5	63.87	5275********2399	182723	07/22/2019
WILSON, MEREDITH	7Y-D4772	5	47.63	4631********6039	194570	07/22/2019
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******1734	867022	07/22/2019
YU, SHA	7Y-D5781	5	74.69	5199********0474	07626Z	07/22/2019

Totals

Count	Card Type	Total
15	American Express	1446.43
18	MasterCard	1100.30
44	Visa	3051.62
2	Discover	116.92
0	Other	0.00
		5715.27