09/05/2019

07:54:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******0658	705060	09/05/2019
ANSLEY, JEFF	7Y-E0098	2	47.63	4147********4753	09797D	09/05/2019
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	09791B	09/05/2019
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	09797C	09/05/2019
BRINGE, DEAN	7Y-D7064	2	58.46	6011********3957	00529P	09/05/2019
BULLINS, COURTNEY	7Y-D5131	2	53.04	4298********3641	816623	09/05/2019
BURLEY, JEFFREY	7Y-D6213	2	58.46	4610********3469	020708	09/05/2019
CALL, ALEXANDER	7Y-D5138	2	53.04	4342********2184	019457	09/05/2019
CARDENAS, STEPHEN	7Y-D6002	2	53.04	4610********0759	020708	09/05/2019
CARDONA, PABLO	7Y-D6215	2	58.46	5421********5398	839991	09/05/2019
COFFMAN, BRADFORD	7Y-T8940	2	119.69	4034********1622	730647	09/05/2019
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	187247	09/05/2019
COURTNEY, BRANDON	7Y-D5749	2	58.46	5275********9916	160272	09/05/2019
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	050708	09/05/2019
CROSS, CLYDE	7Y-D6329	2	58.46	4342********6566	084569	09/05/2019
DINAN, JOHN	7Y-E0517	2	298.00	3717*******6008	164192	09/05/2019
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	183998	09/05/2019
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	99069P	09/05/2019
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	01220C	09/05/2019
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	161285	09/05/2019
FONTENOT, JAY	7Y-D6019	2	104.69	4427********2644	080708	09/05/2019
FORLENZA, JOE	7Y-D6345	2	58.46	5275********2759	190272	09/05/2019
FRAZIER, WILLIAM	7Y-D6152	2	180.00	3727*******1007	146399	09/05/2019
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	090708	09/05/2019
GOLD, JOI	7Y-D6162	2	74.69	4120********2199	005152	09/05/2019
GOLDBERG, STEVE	7Y-D6027	2	58.46	5461********7831	593279	09/05/2019
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	150570	09/05/2019
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	010708	09/05/2019
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	705070	09/05/2019
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005614	09/05/2019
HENRY, VIC	7Y-T9182	2	53.04	5466********8055	02558P	09/05/2019
HOLLIMAN, STUART	7Y-M4004	2	58.46	5121********9228	00529P	09/05/2019
HUNT, ED	7Y-D4172B	2	42.22	5466********1416	02794P	09/05/2019
IKRAM, AVAIS	7Y-D7088	2	58.46	4147********4963	01443D	09/05/2019
INABNETT, JOHN	7Y-P2864	2	600.00	4610********9467	050708	09/05/2019
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	382497	09/05/2019
JHA, CHRISTINE	7Y-T8472	2	53.04	3712*******1011	161426	09/05/2019
JOHN, NADIA	7Y-D5076	2	58.46	4610********9271	060708	09/05/2019
KEFFER, JENNIFER	7Y-D7071	2	58.46	3712*******3007	143827	09/05/2019
LAFARGUE, JACQUES	7Y-D6413	2	58.46	4347********6942	070708	09/05/2019
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	070718	09/05/2019
LEMON, COURTNEY	7Y-D6460	2	179.00	4226********4001	01548D	09/05/2019
LEMON, DAVID	7Y-D6026	2	106.09	4246********1171	01561G	09/05/2019
LEWIS, CEDRIC	7Y-D6210	2	119.69	4036********9222	085458	09/05/2019
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	090708	09/05/2019
LOVELL, SUMMER	7Y-D6290	2	53.04	4688********3646	792542	09/05/2019
LOWRIE, S COTT	7Y-T8644	2	58.46	5466********9985	05560P	09/05/2019
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0119	01662C	09/05/2019
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1477	01676B	09/05/2019
MARTINEZ, DANIELLE	7Y-D6123	2	53.04	4347********0380	020708	09/05/2019
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********8055	05680M	09/05/2019
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	141780	09/05/2019
MEDTECH, MEDTECH	7Y-MEDTECH	2	169.96	5524********8925	01742Z	09/05/2019
MIRSBERGER, ZACK	7Y-D6160	2	58.46	4744********7254	190374	09/05/2019
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	07895P	09/05/2019
MORE, NEERAJ	7Y-D7084	2	58.46	4400********0786	00932C	09/05/2019
MUSSELMAN, WES	7Y-D6315	2	83.04	4147********0793	01798D	09/05/2019
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	169478	09/05/2019
NEVELS, MARVIN	7Y-D7079	2	53.04	4323********6528	076902	09/05/2019
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	08757P	09/05/2019
NORVELL, REBECCA	7Y-D3933	2	47.63	4400********3665	06862D	09/05/2019
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005682	09/05/2019
OBI, EMMANUEL	7Y-D4016	2	58.46	5332********3242	BRVP15	09/05/2019
ODDO, MICHAEL	7Y-0558	2	74.69	4147********2985	01902D	09/05/2019
ONEILL, PATRICK	7Y-D7052	2	53.04	4430********5879	736250	09/05/2019
ORLANDELLA, DAVID	7Y-D4965	2	47.63	3767*******2009	146744	09/05/2019
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	44915P	09/05/2019
PIAZZA, JOHN	7Y-D6065	2	58.46	4557********8926	01960B	09/05/2019
PITTMAN, JUSTIN	7Y-D6328	2	58.46	3790*******1006	153102	09/05/2019
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	020708	09/05/2019
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	161492	09/05/2019
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	141434	09/05/2019
RUTKOWSKI, CRYSTAL	7Y-D5920	2	53.04	4147********5219	02019D	09/05/2019
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	02029D	09/05/2019
SANFORD, ROBIN	7Y-D5854	2	47.63	4631********3471	727531	09/05/2019
SCHLUETER, BRENDA	7Y-D6287	2	58.46	4347********1248	050708	09/05/2019
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	100078	09/05/2019
SELINGER, JERRY	7Y-0722	2	58.46	5424********4476	12580P	09/05/2019
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	02104I	09/05/2019
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	25R8YO	09/05/2019
SIPES, BRIAN	7Y-D3550	2	30.00	4179********7621	705070	09/05/2019
STEELE, ERIC	7Y-D4536	2	107.17	4147********0068	02171D	09/05/2019
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	13483P	09/05/2019
TAYLOR, JOE	7Y-D5133	2	83.04	4610********6023	080708	09/05/2019
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******2042	169572	09/05/2019
THOMPSON, ERICA	7Y-D6145	2	58.46	4610********1161	000708	09/05/2019
THOMPSON, JONATHAN	7Y-D6032	2	58.46	4060********1715	000708	09/05/2019
THRELKELD, BRADFORD	7Y-D6353	2	58.46	4599********4770	H76672	09/05/2019
THRELKELD, NATHAN	7Y-D6352	2	47.63	4599********8893	H75579	09/05/2019
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	379.98	4246********5247	02275G	09/05/2019
UNDEFINED, CWL LAW	7Y-CWL	2	426.04	3779*******1038	103676	09/05/2019
UNDEFINED, PERIOSCIENCES	7Y-PSCIENCES	2	476.00	3715*******4018	189924	09/05/2019
VENABLE, BOYD	7Y-D5831	2	45.00	5524********5209	02303Z	09/05/2019
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	02325P	09/05/2019
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	09085G	09/05/2019
WESSELMAN, FRANCIS	7Y-D6373	2	58.46	4147********0267	005667	09/05/2019
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	16361P	09/05/2019
YANG, LAWRENCE	7Y-D6161	2	53.04	4266********2948	02367A	09/05/2019
YANG, YIHAO	7Y-D7087	2	58.46	3798*******1009	105530	09/05/2019
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********3104	005718	09/05/2019

Totals

Count	Card Type	Total
18	American Express	2233.33
24	MasterCard	1377.62
57	Visa	4670.44
1	Discover	58.46
0	Other	0.00
		8339.85