10/07/2019

08:11:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******0658	707081	10/07/2019
ANSLEY, JEFF	7Y-E0098	2	47.63	4147********4753	05126D	10/07/2019
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	05113B	10/07/2019
BANTE, MICHAEL	7Y-T8213	2	51.96	4342********9820	090758	10/07/2019
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	05142C	10/07/2019
BUCHANAN, ANGELA	7Y-D6325	2	47.63	4342********5444	022831	10/07/2019
BURLEY, JEFFREY	7Y-D6213	2	58.46	4610********3469	091808	10/07/2019
CALL, ALEXANDER	7Y-D5138	2	53.04	4342********2184	067120	10/07/2019
CARDENAS, STEPHEN	7Y-D6002	2	53.04	4610********0759	001808	10/07/2019
CARDONA, PABLO	7Y-D6215	2	58.46	5421********5398	681152	10/07/2019
CLINESMITH, CURTIS	7Y-D7025	2	58.46	4427********2716	011808	10/07/2019
COFFMAN, BRADFORD	7Y-T8940	2	119.69	4034********1622	732539	10/07/2019
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	140710	10/07/2019
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	031808	10/07/2019
CROSS, CLYDE	7Y-D6329	2	58.46	4342********6566	033430	10/07/2019
DINAN, JOHN	7Y-E0517	2	298.00	3717*******6008	136521	10/07/2019
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	124881	10/07/2019
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	82118P	10/07/2019
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	05352C	10/07/2019
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	128449	10/07/2019
FONTENOT, JAY	7Y-D6019	2	58.46	4427********2644	051808	10/07/2019
FRAZIER, WILLIAM	7Y-D6152	2	5.40	3727*******1007	187503	10/07/2019
GADDY, DAVID	7Y-D7024	2	58.46	4504********6827	273911	10/07/2019
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	071808	10/07/2019
GOLDBERG, STEVE	7Y-D6027	2	58.46	5461********7831	059268	10/07/2019
GOOD, MATT	7Y-D4100	2	119.00	4815********8508	141584	10/07/2019
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	161180	10/07/2019
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	091808	10/07/2019
HALL, BRETT	7Y-D7066	2	58.46	4610********6676	001808	10/07/2019
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	707081	10/07/2019
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	007360	10/07/2019
HENRY, VIC	7Y-T9182	2	53.04	5466********8055	85009P	10/07/2019
HITCHENS, KATHLEEN	7Y-T8651	2	58.46	4888********7167	07239D	10/07/2019
HOLLIMON, STUART	7Y-M4004	2	58.46	5121********9228	00789P	10/07/2019
HUNT, ED	7Y-D4069	2	42.22	5466********1416	85551P	10/07/2019
IKRAM, AVAIS	7Y-D7088	2	58.46	4147********4963	05587D	10/07/2019
INABNETT, JOHN	7Y-P2864	2	600.00	4610********9467	031808	10/07/2019
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	382734	10/07/2019
JOHN, NADIA	7Y-D5076	2	58.46	4610********9271	041808	10/07/2019
KEELEY, MICHAEL	7Y-D5578	2	106.09	4400********3145	06413D	10/07/2019
LAFARGUE, JACQUES	7Y-D6413	2	58.46	4347********6942	051808	10/07/2019
LAMBERT, ANDREW	7Y-D7000	2	58.46	4147********8421	05699C	10/07/2019
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	071857	10/07/2019
LEMON, COURTNEY	7Y-D6460	2	119.00	4226********4001	05717D	10/07/2019
LEMON, DAVID	7Y-D6026	2	106.09	4246********1171	05731G	10/07/2019
LEWIS, CEDRIC	7Y-D6210	2	119.69	4036********9222	029681	10/07/2019
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	081808	10/07/2019
LOVELL, SUMMER	7Y-D6290	2	53.04	4688********3646	732806	10/07/2019
LOWRIE, S COTT	7Y-T8644	2	58.46	5466********9985	87872P	10/07/2019
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0119	05795D	10/07/2019
MARTIN, JEREMY	7Y-D7023	2	58.46	5275********2734	171287	10/07/2019
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********8055	00971M	10/07/2019
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	162244	10/07/2019
MEDTECH, MEDTECH	7Y-MEDTECH	2	169.96	5524********8925	07072Z	10/07/2019
MILLER, MACY	7Y-D3566	2	48.71	5421********2147	495192	10/07/2019
MIRSBERGER, ZACK	7Y-D6160	2	58.46	4744********7254	131197	10/07/2019
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	89526P	10/07/2019
MORE, NEERAJ	7Y-D7084	2	58.46	4400********0786	04431C	10/07/2019
MUSSELMAN, WES	7Y-D6315	2	83.04	4147********0793	07149D	10/07/2019
MYERS, ERIC	7Y-D7049	2	58.46	3797*******1002	195598	10/07/2019
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	180224	10/07/2019
NEVELS, MARVIN	7Y-D7079	2	53.04	4323********6528	023695	10/07/2019
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	90180P	10/07/2019
NORVELL, REBECCA	7Y-D3933	2	47.63	4400********3665	01990D	10/07/2019
NULLAN, ANTHONY	7Y-D3275	2	5.40	4465********5238	007747	10/07/2019
OBI, EMMANUEL	7Y-D4016	2	58.46	5332********3242	E40BD1	10/07/2019
ODDO, MICHAEL	7Y-0558	2	74.69	4147********2985	07241C	10/07/2019
ONEILL, PATRICK	7Y-D7052	2	53.04	4430********5879	923266	10/07/2019
ORLANDELLA, DAVID	7Y-D4965	2	47.63	3767*******2009	108115	10/07/2019
PALMER, JUSTIN	7Y-D7002	2	106.09	4744********1605	151892	10/07/2019
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	19538P	10/07/2019
PIAZZA, JOHN	7Y-D6065	2	58.46	4557********8926	07310B	10/07/2019
PITTMAN, JUSTIN	7Y-D6328	2	58.46	3790*******1006	193936	10/07/2019
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	011908	10/07/2019
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	169954	10/07/2019
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	183709	10/07/2019
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	07375D	10/07/2019
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	101698	10/07/2019
SELINGER, JERRY	7Y-0722	2	58.46	5254********8697	94002Z	10/07/2019
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	07443I	10/07/2019
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	22IGB1	10/07/2019
SIPES, BRIAN	7Y-D3550	2	30.00	4179********7621	707091	10/07/2019
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	95059P	10/07/2019
TAYLOR, JOE	7Y-D7013	2	83.04	4610********6023	061908	10/07/2019
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******2042	190153	10/07/2019
THOMPSON, ERICA	7Y-D6145	2	58.46	4610********1161	081908	10/07/2019
THRELKELD, BRADFORD	7Y-D6353	2	58.46	4599********4770	H77850	10/07/2019
THRELKELD, NATHAN	7Y-D6352	2	47.63	4599********8893	H76758	10/07/2019
TVEDT, CRAIG	7Y-D5636	2	58.46	4900********7609	001908	10/07/2019
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	464.42	4246********5247	07609G	10/07/2019
UNDEFINED, CWL LAW	7Y-CWL	2	426.04	3779*******1038	182182	10/07/2019
UNDEFINED, PERIOSCIENCES	7Y-PSCIENCES	2	476.00	3715*******4018	180176	10/07/2019
VENABLE, BOYD	7Y-D5831	2	45.00	5524********5209	07667Z	10/07/2019
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	07682P	10/07/2019
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	07740G	10/07/2019
WESSELMAN, FRANCIS	7Y-D6373	2	58.46	4147********0267	007196	10/07/2019
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	97686P	10/07/2019
YANG, LAWRENCE	7Y-D6161	2	53.04	4266********2948	07724A	10/07/2019
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********3104	007726	10/07/2019

Totals

Count	Card Type	Total
16	American Express	1947.23
24	MasterCard	1367.87
59	Visa	4803.71
0	Discover	0.00
0	Other	0.00
		8118.81