10/10/2019

07:38:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	6011********2713	01003B	10/10/2019
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	01110G	10/10/2019
BELL, STEVEN	7Y-D6074	3	58.46	4389********5047	551507	10/10/2019
BIEGLER, MALLORY	7Y-D4988	3	53.04	4347********9301	042708	10/10/2019
CASTELLANO, MARCELLO	7Y-D7009	3	58.46	5378********3882	01172Z	10/10/2019
DE COTEAU, SHERENE	7Y-D6488	3	42.22	4117********5444	142576	10/10/2019
DEVILLE, SHANE	7Y-D4650	3	53.04	3713*******1000	150763	10/10/2019
DICKS, CHARLES	7Y-D5958	3	74.69	4586********7690	H80248	10/10/2019
DRIVER, CRISTINA	7Y-D6356	3	58.46	3712*******2004	103001	10/10/2019
DUFFY, DIANE	7Y-D7001	3	384.00	4147********7717	01223C	10/10/2019
DUTTON, MORGAN	7Y-D6034	3	58.46	3767*******5005	148464	10/10/2019
ESTEP, KYLE	7Y-D6119	3	58.46	4147********2688	01252I	10/10/2019
EYES, GLOBAL	7Y-1234	3	57.42	3727*******1005	128746	10/10/2019
FERRIGNO, CESAR	7Y-D7008	3	58.46	4147********0747	01262C	10/10/2019
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	063653	10/10/2019
GEIBEL, DAVID	7Y-D6071	3	103.46	4400********1903	09076B	10/10/2019
GLEAN, ANSON	7Y-D6487	3	42.22	4117********5444	142576	10/10/2019
GOMEZ, EDWIN	7Y-D6302	3	53.04	4266********5997	01340C	10/10/2019
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	142155	10/10/2019
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	112974	10/10/2019
HARGERS, NICHOLE	7Y-D6030	3	58.46	3767*******5005	157347	10/10/2019
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	178436	10/10/2019
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	76179P	10/10/2019
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	102075	10/10/2019
HOLGUIN, JONATHON	7Y-D5866	3	58.46	4744********0885	162674	10/10/2019
HUERTA, ANTHONY	7Y-T8767	3	58.46	4003********4742	01436D	10/10/2019
JOHNSON, WILLIAM	7Y-D6226	3	58.46	4147********7372	01447I	10/10/2019
JONES, TOMMY	7Y-D6258	3	47.63	4342********7585	043659	10/10/2019
KENNEDY, RYAN	7Y-D7065	3	58.46	5178********2648	01488B	10/10/2019
KENNEMORE, MARILYN	7Y-D7007	3	58.46	5111********8178	072716	10/10/2019
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	01499B	10/10/2019
LABUNSKI, MIKE	7Y-D5024	3	53.04	4147********6414	01509C	10/10/2019
LARSON, SCOTT	7Y-D6414	3	58.46	5466********8766	78277P	10/10/2019
LATULIPE, SCOTT	7Y-D6175	3	53.04	5199********5575	01550Z	10/10/2019
LERMA, MAIDA	7Y-D6219	3	58.46	4610********9067	082708	10/10/2019
LEVIN, ELLIOTT	7Y-D4768	3	53.04	4400********8834	09865D	10/10/2019
MCLEAN, GAIL	7Y-T8823	3	100.67	5275********3365	172276	10/10/2019
MCLINDEN, MEGHANN	7Y-D4379	3	119.00	4147********0829	01594C	10/10/2019
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	01614D	10/10/2019
MIKULA, DAVID	7Y-D6384	3	58.46	3728*******6006	122580	10/10/2019
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********2378	725505	10/10/2019
MORA, IAN	7Y-D6257	3	58.46	4342********8907	078645	10/10/2019
MUTH, ERIC	7Y-D6073	3	58.46	4147********5612	01655D	10/10/2019
PAPPAS, BRIAN	7Y-D7010	3	58.46	4147********1389	010070	10/10/2019
PATTERSON, DANIELLE	7Y-D7005	3	149.00	4342********3981	074069	10/10/2019
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********8475	80418P	10/10/2019
PENTHENY, SKYLER	7Y-T9163	3	58.46	5108********3294	072724	10/10/2019
PETTY, RONNIE	7Y-D6236	3	95.26	5466********3282	80891P	10/10/2019
RABINOWITZ, JOSH	7Y-D6221	3	53.04	4342********2232	045320	10/10/2019
RAJAMONEY, SUSAN	7Y-D5601	3	5.40	4266********7906	01737B	10/10/2019
REED, RANDAL	7Y-D6220	3	58.46	4159********1203	098043	10/10/2019
REED-WALKUP, MARK	7Y-D6389	3	53.04	3715*******7000	173179	10/10/2019
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	024163	10/10/2019
SALINAS, CYNTHIA	7Y-D5895	3	30.00	5275********1006	112171	10/10/2019
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	108616	10/10/2019
SANFORD, KETRIC	7Y-D7068	3	53.04	5466********9366	82156S	10/10/2019
SCHOFIELD, BRIAN	7Y-D6327	3	58.46	4147********0457	01838D	10/10/2019
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	162877	10/10/2019
SHOEMAKER, GRIFFIN	7Y-D5884	3	58.46	5466********8766	82725P	10/10/2019
SIL, FRANCISCO	7Y-D6293	3	5.00	5466********6153	83059P	10/10/2019
SMITH, RONALD	7Y-D5533	3	47.63	4147********4001	01865C	10/10/2019
STENNETT, JACOBY	7Y-D6222	3	53.04	3795*******1008	179976	10/10/2019
SUAREZ, AL	7Y-D6296	3	5.00	4147********3023	01906I	10/10/2019
TALARCZYK, ALEX	7Y-D6101	3	384.00	5275********7174	072789	10/10/2019
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	84185P	10/10/2019
TRAN, ALLISON	7Y-D6966	3	58.46	4610********6142	012708	10/10/2019
TURNER, JEFFREY	7Y-D6316	3	74.69	4411********0735	022708	10/10/2019
UNDEFINED, TRIARC	7Y-1814728	3	381.04	4798********2870	700172	10/10/2019
VACULCIK, JOE	7Y-D5957	3	103.46	5424********1327	84866P	10/10/2019
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	095355	10/10/2019
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	02012P	10/10/2019
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	042708	10/10/2019
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	85811P	10/10/2019
WOODS, MARCUS	7Y-D5879	3	58.46	4610********3466	042708	10/10/2019
YANG, SUKIE	7Y-D5318	3	21.65	4147********6336	02051C	10/10/2019

Totals

Count	Card Type	Total
11	American Express	614.92
19	MasterCard	2058.80
44	Visa	3122.83
1	Discover	58.46
0	Other	0.00
		5855.01