09/20/2019

06:58:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREW, JAMES	7Y-P1786	5	58.46	5466********5881	21337P	09/20/2019
ASLIN, PHILLIP	7Y-D3400	5	53.04	4342********4787	063830	09/20/2019
BARNARD, TIMOTHY	7Y-D6330	5	58.46	3791*******1007	155556	09/20/2019
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	020948	09/20/2019
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	06743D	09/20/2019
BELSKE, MIKE	7Y-D6178	5	58.46	5275********9647	194323	09/20/2019
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	167989	09/20/2019
BLACK, EVAN	7Y-D5833	5	74.69	5466********1980	22435P	09/20/2019
BOUSTANI, PHIL	7Y-D4466	5	95.26	3717*******4025	189627	09/20/2019
BRIGHT, SARAH	7Y-D5486	5	5.00	4229********2969	B64803	09/20/2019
BRONSON, CHAD	7Y-D6076	5	42.22	4179********9561	600224	09/20/2019
BROWN, CLINT	7Y-D5034	5	53.04	3767*******6002	104031	09/20/2019
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	23172P	09/20/2019
CAMPOS, ALICIA	7Y-D6448	5	58.46	4610********7119	004207	09/20/2019
CAUDILL, DENISE	7Y-D6265	5	74.69	4610********6562	004207	09/20/2019
CHAPA, KAYLA	7Y-D6305	5	58.46	3796*******1004	177279	09/20/2019
COURRIER, TANNER	7Y-D6342	5	42.22	5424********1021	24020P	09/20/2019
CRISP, WILLIAM	7Y-D3282	5	42.22	4610********5231	014207	09/20/2019
CROZIER, MICHAEL	7Y-D6139	5	58.46	4411********0870	024207	09/20/2019
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********3072	194520	09/20/2019
DAVIS, WARD	7Y-D3125	5	58.04	4400********0559	04760A	09/20/2019
DE LEON, GUSTAVO	7Y-D6025	5	58.46	4610********8668	034207	09/20/2019
DELEON, DAVIN	7Y-D5479	5	58.46	4610********3966	034207	09/20/2019
DELZELL, CHRISTIAN	7Y-D6195	5	53.04	3797*******1003	141756	09/20/2019
DUFF WOELTJE, RITA	7Y-D5952	5	384.00	4147********1439	07058D	09/20/2019
EBY, LAUREL	7Y-D4133	5	52.63	4266********9378	07057C	09/20/2019
EDMOND, DAPHENE	7Y-D5953	5	58.46	4342********1589	042930	09/20/2019
FREEMAN, CONOR	7Y-D5192	5	74.69	4465********3671	020975	09/20/2019
GARCIA, ELIZABETH	7Y-D6023	5	58.46	4347********7837	064207	09/20/2019
GARZA, BOBBY	7Y-D5614	5	58.46	6011********6459	02076B	09/20/2019
GOMEZ, ASAAD	7Y-T9188	5	58.46	4342********6317	059161	09/20/2019
GONZALEZ, JAVIER	7Y-D6005	5	47.63	5466********1896	26758P	09/20/2019
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	07142C	09/20/2019
HART, KAREN	7Y-E2361	5	53.04	4147********1869	07148D	09/20/2019
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	154521	09/20/2019
HILMI, KAMEL	7Y-D6301	5	58.46	4147********7041	07196C	09/20/2019
HONEYCUTT, JUSTIN	7Y-D5369	5	53.04	5424********1086	27759P	09/20/2019
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	114422	09/20/2019
JAMISON, MIKE	7Y-D3627	5	53.04	4147********1364	07270C	09/20/2019
JOHNSON, LJ	7Y-D7101	5	58.46	4675********3419	07274C	09/20/2019
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	140671	09/20/2019
KOESSL, DAVID	7Y-D6149	5	58.46	4610********1850	024207	09/20/2019
KOESSL, SAMUEL	7Y-D6153	5	58.46	5312********5227	104622	09/20/2019
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********3498	02157D	09/20/2019
LEACH, JEFF	7Y-D6060	5	53.04	4147********8541	07343C	09/20/2019
MCCARTHY, BRANDON	7Y-D6050	5	58.46	4081********6497	191094	09/20/2019
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********8416	07359C	09/20/2019
MCDERMID, GRAY	7Y-D6099	5	58.46	3717*******8004	120678	09/20/2019
MITCHELL, CALUM	7Y-D6335	5	58.46	4465********5148	020563	09/20/2019
MONTANO, ISABEL	7Y-D6165	5	58.46	4342********0507	055975	09/20/2019
MORGAN, HERBERT	7Y-D6465	5	58.46	3731*******6014	103834	09/20/2019
MURPHEY, DWAYNE	7Y-D6029	5	53.04	4388********7969	07466D	09/20/2019
NAGIN, JEREMY	7Y-D6363	5	58.46	5275********7456	154324	09/20/2019
NEWMAN, MARTIN	7Y-D6267	5	58.46	4147********1655	07493D	09/20/2019
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	07483D	09/20/2019
OLIVER, LYNELLE	7Y-D4011	5	53.04	3715*******1016	188164	09/20/2019
PAGE, ROBERT	7Y-D6247	5	98.04	4266********0885	07519D	09/20/2019
PAUL, PAGE	7Y-D6249	5	58.46	4744********4714	164328	09/20/2019
PERKINS, ROYSHALL	7Y-D3271	5	42.22	5172********2083	060500	09/20/2019
POTH, CAMERON	7Y-D5919	5	53.04	4147********1202	07558I	09/20/2019
RAVIPATI, GOWTAM	7Y-D4621	5	47.63	4147********3528	07588C	09/20/2019
RAZZANO, BRAD	7Y-D7098	5	58.46	4147********2585	07570I	09/20/2019
RICHARDS, WILLIAM	7Y-D5709	5	58.46	6011********8088	02066R	09/20/2019
RICKETTS, DERRICK	7Y-D7054	5	58.46	3772*******2003	167959	09/20/2019
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********5143	106813	09/20/2019
RUTH, SUMA	7Y-D5656	5	53.04	4147********0324	07637D	09/20/2019
SALLEE, BRIANA	7Y-D5242	5	58.46	4400********2341	05576D	09/20/2019
SANDERS, TYLER	7Y-D5416	5	58.46	4342********0056	087037	09/20/2019
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5269********2980	613417	09/20/2019
SERVICES LLC, ORION	7Y-ORIONLLC	5	792.00	3727*******1008	100038	09/20/2019
SHVAYKOVSKAYA, ELENA	7Y-D7077	5	58.46	4888********1957	05365C	09/20/2019
SINE, LYNDSAY	7Y-D7055	5	179.00	4599********8721	H82231	09/20/2019
SIOTOS, JOHN	7Y-D4996	5	5.00	4610********9560	084207	09/20/2019
SOMANI, IMSHAAN	7Y-D6417	5	58.46	3739*******2009	147433	09/20/2019
STAFFORD, ROBERT	7Y-D6304	5	95.26	4744********3041	164929	09/20/2019
STEFAN, CHRIS	7Y-D5701	5	58.46	4117********6976	104021	09/20/2019
SULLIVAN, JAMES	7Y-D0988	5	42.22	5424********1591	34153P	09/20/2019
TIDWELL, CLAYTON	7Y-D5665	5	58.46	4631********9079	191182	09/20/2019
VOJTECH, ALAN	7Y-D3878	5	58.46	5466********5603	34737P	09/20/2019
WHITE, RICH	7Y-D6105	5	58.46	4610********6245	014307	09/20/2019
WILCOX, BARRY	7Y-D0025	5	47.63	3725*******3012	188861	09/20/2019
WILLETT, ALYSE	7Y-D5907	5	58.46	5275********2399	104835	09/20/2019
WILLINGHAM, JOHN	7Y-D7103	5	58.46	5466********1228	35279P	09/20/2019
WILSON, MEREDITH	7Y-D4772	5	47.63	4631********6039	173564	09/20/2019
WINN, CHEYANNE	7Y-D6022	5	58.46	4688********2387	321663	09/20/2019
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******1734	321020	09/20/2019

Totals

Count	Card Type	Total
15	American Express	1598.49
17	MasterCard	1014.78
52	Visa	3372.23
2	Discover	116.92
0	Other	0.00
		6102.42