08/05/2019

09:45:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******0658	605045	08/05/2019
ANSLEY, JEFF	7Y-E0098	2	47.63	4147********4753	02793D	08/05/2019
ASTER, CHARLES	7Y-D6453	2	380.00	5466********0672	37462P	08/05/2019
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	02809B	08/05/2019
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	02818C	08/05/2019
BUCHANAN, ANGELA	7Y-D6325	2	47.63	4342********7693	095918	08/05/2019
BULLINS, COURTNEY	7Y-D5131	2	53.04	4298********3641	338357	08/05/2019
BURLEY, JEFFREY	7Y-D6213	2	58.46	4610********3469	085407	08/05/2019
CARDENAS, STEPHEN	7Y-D6002	2	58.45	4610********0759	095407	08/05/2019
COFFMAN, BRADFORD	7Y-T8940	2	119.69	4034********1622	580037	08/05/2019
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	140952	08/05/2019
COOK, KELLY	7Y-D6009	2	58.46	4259********2283	058480	08/05/2019
COURTNEY, BRANDON	7Y-D5749	2	58.46	5275********9916	185048	08/05/2019
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	015407	08/05/2019
CROSS, CLYDE	7Y-D6329	2	58.46	4342********6566	038589	08/05/2019
DINAN, JOHN	7Y-E0517	2	298.00	3717*******6008	115957	08/05/2019
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	125785	08/05/2019
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	82226P	08/05/2019
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	03025C	08/05/2019
ENO, NICOLE	7Y-T8637	2	21.65	4117********8917	125848	08/05/2019
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	100486	08/05/2019
FONTENOT, JAY	7Y-D6019	2	107.17	4427********2644	055407	08/05/2019
FRAZIER, WILLIAM	7Y-D6152	2	719.00	3727*******1007	104178	08/05/2019
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	075407	08/05/2019
GERSTENBERGER, CHRISTOPHER	7Y-T9106	2	74.69	4744********5193	175840	08/05/2019
GOLD, JOI	7Y-D6162	2	74.69	4120********2199	005522	08/05/2019
GOLDBERG, STEVE	7Y-D6027	2	58.46	5461********7831	053938	08/05/2019
GOOD, MATT	7Y-D4100	2	119.00	4815********0435	135446	08/05/2019
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	165440	08/05/2019
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	095407	08/05/2019
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	605045	08/05/2019
HARPER, SCOTT	7Y-T8612	2	58.46	5491********1551	85228P	08/05/2019
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005627	08/05/2019
HENRY, VIC	7Y-T9182	2	53.04	5466********8055	86034P	08/05/2019
HODGES, JACQUELINE	7Y-D6012	2	53.04	4388********5802	03261C	08/05/2019
HOLLIMAN, STUART	7Y-M4004	2	58.46	5121********9228	00587P	08/05/2019
HUNT, ED	7Y-D4172B	2	42.22	5466********1416	86702P	08/05/2019
INABNETT, JOHN	7Y-P2864	2	600.00	4610********9467	025407	08/05/2019
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	382194	08/05/2019
JHA, CHRISTINE	7Y-T8472	2	53.04	3712*******1011	163268	08/05/2019
JOHN, NADIA	7Y-D5076	2	58.46	4610********9271	045407	08/05/2019
LAFARGUE, JACQUES	7Y-D6413	2	58.46	4347********6942	045407	08/05/2019
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	065444	08/05/2019
LEMON, COURTNEY	7Y-D6460	2	179.00	4226********4001	03383D	08/05/2019
LEMON, DAVID	7Y-D6026	2	106.09	4246********1171	03389G	08/05/2019
LEWIS, CEDRIC	7Y-D6210	2	119.69	4036********9222	022892	08/05/2019
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	065407	08/05/2019
LIMON, MOISES	7Y-D4328	2	47.63	4356********2909	155042	08/05/2019
LOVELL, SUMMER	7Y-D6290	2	53.04	4688********3646	910119	08/05/2019
LOWRIE, S COTT	7Y-T8644	2	58.46	5466********9985	89871P	08/05/2019
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0119	03465C	08/05/2019
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1477	03467B	08/05/2019
MARTINEZ, DANIELLE	7Y-D6123	2	53.04	4347********0380	095407	08/05/2019
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********2910	06497M	08/05/2019
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	123335	08/05/2019
MEDTECH, MEDTECH	7Y-MEDTECH	2	169.96	5524********8925	03534Z	08/05/2019
MILLER, MACY	7Y-D3566	2	48.71	5421********8429	027071	08/05/2019
MIRSBERGER, ZACK	7Y-D6160	2	58.46	4744********7254	145946	08/05/2019
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	92011P	08/05/2019
MUSSELMAN, WES	7Y-D6315	2	83.04	4147********0793	03601D	08/05/2019
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	119630	08/05/2019
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	92679P	08/05/2019
NORVELL, REBECCA	7Y-D3933	2	47.63	4400********3665	06348D	08/05/2019
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005356	08/05/2019
ODDO, MICHAEL	7Y-0558	2	74.69	4147********2985	03662D	08/05/2019
ONEILL, PATRICK	7Y-D5850	2	53.04	4430********5879	419900	08/05/2019
ORLANDELLA, DAVID	7Y-D4965	2	53.04	3767*******2009	186538	08/05/2019
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	55309P	08/05/2019
PITTMAN, JUSTIN	7Y-D6328	2	58.46	3790*******1006	162516	08/05/2019
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	085407	08/05/2019
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	177299	08/05/2019
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	105175	08/05/2019
RUTKOWSKI, CRYSTAL	7Y-D5920	2	5.41	4147********5219	03770D	08/05/2019
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	03784D	08/05/2019
SANFORD, ROBIN	7Y-D5854	2	47.63	4631********3471	164238	08/05/2019
SAULS, ANDREW	7Y-D6006	2	58.46	4599********1565	H71415	08/05/2019
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	185156	08/05/2019
SELINGER, JERRY	7Y-0722	2	58.46	5424********4476	96320P	08/05/2019
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	05077I	08/05/2019
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	20ZLVQ	08/05/2019
SIPES, BRIAN	7Y-D3550	2	30.00	4179********7621	605055	08/05/2019
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	05130D	08/05/2019
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	98211P	08/05/2019
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	045507	08/05/2019
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******2042	172631	08/05/2019
THOMPSON, ERICA	7Y-D6145	2	58.46	4610********1161	065507	08/05/2019
THOMPSON, JONATHAN	7Y-D6032	2	58.46	4060********1715	065507	08/05/2019
THRELKELD, BRADFORD	7Y-D6353	2	58.46	4599********4770	H71438	08/05/2019
THRELKELD, NATHAN	7Y-D6352	2	47.63	4599********8893	H70345	08/05/2019
TVEDT, CRAIG	7Y-D5636	2	58.46	4900********7609	085507	08/05/2019
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	379.98	4246********5247	05263G	08/05/2019
UNDEFINED, CWL LAW	7Y-CWL	2	426.04	3779*******1038	184249	08/05/2019
UNDEFINED, PERIOSCIENCES	7Y-PSCIENCES	2	476.00	3715*******4018	188705	08/05/2019
VENABLE, BOYD	7Y-D5831	2	45.00	5524********5209	05298Z	08/05/2019
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	05332P	08/05/2019
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	03887G	08/05/2019
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	01575P	08/05/2019
YANG, LAWRENCE	7Y-D6161	2	53.04	4266********2948	05365A	08/05/2019
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********3104	005134	08/05/2019

Totals

Count	Card Type	Total
16	American Express	2660.82
24	MasterCard	1689.41
59	Visa	4771.34
0	Discover	0.00
0	Other	0.00
		9121.57