11/05/2019

07:45:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******0658	605014	11/05/2019
ANSLEY, JEFF	7Y-E0098	2	47.63	4147********4753	04674D	11/05/2019
ASIF, ABDUL	7Y-D6977	2	384.00	6011********0550	00528R	11/05/2019
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	04694B	11/05/2019
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	04702C	11/05/2019
BUCHANAN, ANGELA	7Y-D6325	2	47.63	4342********5444	087530	11/05/2019
BULLINS, COURTNEY	7Y-D5131	2	53.04	4298********3641	664079	11/05/2019
BURLEY, JEFFREY	7Y-D6213	2	58.46	4610********3469	084107	11/05/2019
CALL, ALEXANDER	7Y-D5138	2	53.04	4342********2184	064688	11/05/2019
CLINESMITH, CURTIS	7Y-D7025	2	58.46	4427********2716	004207	11/05/2019
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	188355	11/05/2019
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	014207	11/05/2019
DINAN, JOHN	7Y-E0517	2	102.46	3717*******6008	115905	11/05/2019
DUNLEAVY, STUART	7Y-D3829	2	77.63	3725*******9008	169198	11/05/2019
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	36022P	11/05/2019
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	06090C	11/05/2019
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	121460	11/05/2019
FORLENZA, JOE	7Y-D6345	2	5.40	5275********2759	144929	11/05/2019
FRAZIER, WILLIAM	7Y-D6152	2	5.40	3727*******1007	126014	11/05/2019
GADDY, DAVID	7Y-D7024	2	58.46	4504********6827	623882	11/05/2019
GARCIA, MONICA	7Y-D6945	2	21.65	4266********2199	06191A	11/05/2019
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	054207	11/05/2019
GOLDBERG, STEVE	7Y-D6027	2	58.46	5461********7831	419806	11/05/2019
GOOD, MATT	7Y-D6892	2	119.00	4815********8508	174226	11/05/2019
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	104220	11/05/2019
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	084207	11/05/2019
HALL, BRETT	7Y-D7066	2	58.46	4610********6676	084207	11/05/2019
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	605024	11/05/2019
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005022	11/05/2019
HENRY, VIC	7Y-T9182	2	53.04	5466********8055	38385P	11/05/2019
HOLLIMON, STUART	7Y-M4004	2	58.46	5121********9228	00540P	11/05/2019
HUNT, ED	7Y-D4069	2	42.22	5466********1416	39414P	11/05/2019
IKRAM, AVAIS	7Y-D7088	2	58.46	4147********4963	06310D	11/05/2019
JARDON, JOANA	7Y-D6972	2	58.46	4610********5258	014207	11/05/2019
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	383083	11/05/2019
JHA, CHRISTINE	7Y-T8472	2	53.04	3712*******1011	129088	11/05/2019
JOHN, NADIA	7Y-D5076	2	58.46	4610********9271	024207	11/05/2019
KEELEY, MICHAEL	7Y-D5578	2	106.09	4400********3145	06767D	11/05/2019
KEFFER, JENNIFER	7Y-D7071	2	58.46	3712*******3007	133593	11/05/2019
LAFARGUE, JACQUES	7Y-D6413	2	58.46	4347********6942	044207	11/05/2019
LAMBERT, ANDREW	7Y-D7000	2	58.46	4147********8421	06433C	11/05/2019
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	064215	11/05/2019
LEMON, COURTNEY	7Y-D6460	2	119.00	4226********4001	06441D	11/05/2019
LEMON, DAVID	7Y-D6026	2	153.72	4246********1171	06462G	11/05/2019
LEWIS, CEDRIC	7Y-D6210	2	119.69	4036********9222	022841	11/05/2019
LEWIS, NATHAN	7Y-D6940	2	58.46	4223********2235	413692	11/05/2019
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	064207	11/05/2019
LOVELL, SUMMER	7Y-D6290	2	53.04	4688********3646	390959	11/05/2019
LOWRIE, S COTT	7Y-T8644	2	58.46	5466********9985	42319P	11/05/2019
MARTIN, DAVID	7Y-D3406	2	137.10	4147********0119	06551D	11/05/2019
MARTIN, JEREMY	7Y-D7023	2	58.46	5275********2734	174024	11/05/2019
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1747	06566B	11/05/2019
MCCRARY, LAKISHA	7Y-D6939	2	53.04	4000********6596	850783	11/05/2019
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********8055	07873M	11/05/2019
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	104692	11/05/2019
MEDTECH, MEDTECH	7Y-MEDTECH	2	169.96	5524********8925	06656Z	11/05/2019
MESSINGER, FELICIA	7Y-T9186	2	58.46	4342********3475	034274	11/05/2019
MILLER, MACY	7Y-D3566	2	48.71	5421********2147	588041	11/05/2019
MIRSBERGER, ZACK	7Y-D6160	2	58.46	4744********7254	194526	11/05/2019
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	44167P	11/05/2019
MORE, NEERAJ	7Y-D7084	2	58.46	4400********0786	09371C	11/05/2019
MUSSELMAN, WES	7Y-D6315	2	83.04	4147********0793	06718D	11/05/2019
MYERS, ERIC	7Y-D7049	2	58.46	3797*******1002	186111	11/05/2019
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	152967	11/05/2019
NEVELS, MARVIN	7Y-D7079	2	53.04	4323********6528	088994	11/05/2019
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	45099P	11/05/2019
NORVELL, REBECCA	7Y-D3933	2	47.63	4400********3665	07246D	11/05/2019
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005199	11/05/2019
OBI, EMMANUEL	7Y-D4016	2	58.46	5332********3242	G6ML1Q	11/05/2019
ODDO, MICHAEL	7Y-0558	2	74.69	4147********2985	06827C	11/05/2019
ONEILL, PATRICK	7Y-D7052	2	53.04	4430********5879	282642	11/05/2019
ORLANDELLA, DAVID	7Y-D4965	2	47.63	3767*******2009	147726	11/05/2019
PALMER, JUSTIN	7Y-D7002	2	106.09	4744********1605	104227	11/05/2019
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	86275P	11/05/2019
PIAZZA, JOHN	7Y-D6065	2	58.46	4557********8926	06877B	11/05/2019
PITTMAN, JUSTIN	7Y-D6328	2	58.46	3790*******1006	169344	11/05/2019
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	094207	11/05/2019
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	186552	11/05/2019
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	146761	11/05/2019
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	06925D	11/05/2019
SANFORD, ROBIN	7Y-D5854	2	47.63	4631********3471	651228	11/05/2019
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	154825	11/05/2019
SELINGER, JERRY	7Y-0722	2	58.46	5254********8697	48449Z	11/05/2019
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	07016I	11/05/2019
SENTERFITT, JONATHON	7Y-D5518	2	42.22	5581********1523	2PQWJD	11/05/2019
SIPES, BRIAN	7Y-D3550	2	30.00	4179********7621	605024	11/05/2019
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	49839P	11/05/2019
TAYLOR, JOE	7Y-D7013	2	83.04	4610********6023	054207	11/05/2019
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******2042	186751	11/05/2019
THOMPSON, ERICA	7Y-D6145	2	58.46	4610********1161	064207	11/05/2019
THOMPSON, JONATHAN	7Y-D6032	2	58.46	4060********1715	074207	11/05/2019
THRELKELD, BRADFORD	7Y-D6353	2	58.46	4599********4770	H70169	11/05/2019
THRELKELD, NATHAN	7Y-D6352	2	47.63	4599********8893	H69076	11/05/2019
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	422.20	4246********5247	07169G	11/05/2019
UNDEFINED, CWL LAW	7Y-CWL	2	426.04	3779*******1038	180404	11/05/2019
UNDEFINED, PERIOSCIENCES	7Y-PSCIENCES	2	476.00	3715*******4018	149308	11/05/2019
VENABLE, BOYD	7Y-D5831	2	45.00	5466********7305	51270P	11/05/2019
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	07235P	11/05/2019
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	03473G	11/05/2019
WESSELMAN, FRANCIS	7Y-D6373	2	58.46	4147********0267	005184	11/05/2019
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	51951P	11/05/2019
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********3104	005213	11/05/2019

Totals

Count	Card Type	Total
18	American Express	1863.19
24	MasterCard	1314.81
59	Visa	4227.69
1	Discover	384.00
0	Other	0.00
		7789.69