12/05/2019

07:16:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	959.00	3790*******1000	168701	12/05/2019
ALLEN, DAVID	7Y-D6906	2	58.46	4610********7056	033407	12/05/2019
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******0658	605043	12/05/2019
ANSLEY, JEFF	7Y-E0098	2	47.63	4147********4753	02718D	12/05/2019
ASIF, ABDUL	7Y-D6977	2	384.00	6011********0550	00505R	12/05/2019
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	02764B	12/05/2019
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	02760C	12/05/2019
BUCHANAN, ANGELA	7Y-D6325	2	47.63	4342********5444	084810	12/05/2019
CALL, ALEXANDER	7Y-D5138	2	53.04	4342********2184	012467	12/05/2019
CARDENAS, STEPHEN	7Y-D6002	2	474.00	4610********0759	063407	12/05/2019
CLINESMITH, CURTIS	7Y-D7025	2	58.46	4427********2716	073407	12/05/2019
COFFMAN, BRADFORD	7Y-T8940	2	119.69	4034********5041	730768	12/05/2019
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	143208	12/05/2019
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	093407	12/05/2019
DINAN, JOHN	7Y-E0517	2	102.46	3717*******6008	132111	12/05/2019
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	78866P	12/05/2019
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	02917C	12/05/2019
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	187356	12/05/2019
FORLENZA, JOE	7Y-D6345	2	5.40	5275********2759	153847	12/05/2019
FRAZIER, WILLIAM	7Y-D6152	2	5.40	3727*******1007	167156	12/05/2019
GADDY, DAVID	7Y-D7024	2	58.46	4504********6827	681267	12/05/2019
GARCIA, MONICA	7Y-D6945	2	21.65	4266********2199	03036A	12/05/2019
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	033407	12/05/2019
GOLDBERG, STEVE	7Y-D6027	2	58.46	5461********7831	464259	12/05/2019
GOOD, MATT	7Y-D6892	2	119.00	4815********8508	113848	12/05/2019
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	163748	12/05/2019
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	053407	12/05/2019
HALL, BRETT	7Y-D7066	2	58.46	4610********6676	063407	12/05/2019
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	605043	12/05/2019
HARRIS, LAMARCUS	7Y-D6905	2	58.46	4347********9522	073407	12/05/2019
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005435	12/05/2019
HENRY, VIC	7Y-T9182	2	53.04	5466********8055	81354P	12/05/2019
HILL, AMBER	7Y-D6903	2	106.09	4147********9610	03147C	12/05/2019
HOLLIMON, STUART	7Y-M4004	2	58.46	5121********9228	00580P	12/05/2019
HUNT, ED	7Y-D4069	2	42.22	5466********1416	81674P	12/05/2019
IKRAM, AVAIS	7Y-D7088	2	58.46	4147********4963	03188D	12/05/2019
JARDON, JOANA	7Y-D6972	2	58.46	4610********5258	003407	12/05/2019
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	383319	12/05/2019
JOHN, NADIA	7Y-D5076	2	58.46	4610********9271	013407	12/05/2019
KEELEY, MICHAEL	7Y-D5578	2	106.09	4400********3145	05853D	12/05/2019
KEFFER, JENNIFER	7Y-D7071	2	58.46	3712*******3007	135366	12/05/2019
LAFARGUE, JACQUES	7Y-D6413	2	58.46	4347********6942	023407	12/05/2019
LAMBERT, ANDREW	7Y-D7000	2	58.46	4147********8421	03304C	12/05/2019
LEDARA, NARI	7Y-D6909	2	53.04	4610********3565	033407	12/05/2019
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	063444	12/05/2019
LEMON, DAVID	7Y-D6026	2	205.09	4246********1171	03323G	12/05/2019
LEWIS, CEDRIC	7Y-D6210	2	119.69	4036********9222	053734	12/05/2019
LEWIS, NATHAN	7Y-D6940	2	58.46	4223********2235	637081	12/05/2019
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	053407	12/05/2019
LOVELL, SUMMER	7Y-D6290	2	53.04	4688********3646	851474	12/05/2019
LOWRIE, S COTT	7Y-T8644	2	58.46	5466********9985	84273P	12/05/2019
MARTIN, DAVID	7Y-D3406	2	88.46	4147********0119	03398D	12/05/2019
MARTIN, JEREMY	7Y-D7023	2	58.46	5275********2734	173646	12/05/2019
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1747	03433B	12/05/2019
MAYES, ALEX	7Y-D6902	2	58.46	4610********3031	083407	12/05/2019
MCCRARY, LAKISHA	7Y-D6939	2	53.04	4000********6596	394216	12/05/2019
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********8055	04610M	12/05/2019
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	184199	12/05/2019
MEDTECH, MEDTECH	7Y-MEDTECH	2	122.33	5524********8925	03504Z	12/05/2019
MILLER, MACY	7Y-D3566	2	48.71	5421********3991	622555	12/05/2019
MIRSBERGER, ZACK	7Y-D6160	2	58.46	4744********7254	143346	12/05/2019
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	85774P	12/05/2019
MORE, NEERAJ	7Y-D7084	2	58.46	4400********0786	06868C	12/05/2019
MUSSELMAN, WES	7Y-D6315	2	83.04	4147********0793	03568D	12/05/2019
MYERS, ERIC	7Y-D7049	2	58.46	3797*******1002	160544	12/05/2019
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	166784	12/05/2019
NEVELS, MARVIN	7Y-D7079	2	53.04	4323********6528	035612	12/05/2019
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	86581P	12/05/2019
NORVELL, REBECCA	7Y-D3933	2	47.63	4400********3665	09359D	12/05/2019
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005946	12/05/2019
ODDO, MICHAEL	7Y-0558	2	74.69	4147********2985	03668C	12/05/2019
ONEILL, PATRICK	7Y-D7052	2	53.04	4430********5879	419731	12/05/2019
ORLANDELLA, DAVID	7Y-D4965	2	47.63	3767*******2009	142804	12/05/2019
PETTEE, JONATHAN	7Y-D5935	2	58.46	5466********7118	52166P	12/05/2019
PIAZZA, JOHN	7Y-D6065	2	58.46	4557********8926	03732B	12/05/2019
PITTMAN, JUSTIN	7Y-D6328	2	58.46	3790*******1006	131135	12/05/2019
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	083407	12/05/2019
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	123545	12/05/2019
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	185675	12/05/2019
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	03788D	12/05/2019
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	143355	12/05/2019
SELINGER, JERRY	7Y-0722	2	58.46	5254********8697	89430Z	12/05/2019
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	05043I	12/05/2019
SIPES, BRIAN	7Y-D3550	2	30.00	4179********7621	605053	12/05/2019
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	89583P	12/05/2019
TAYLOR, JOE	7Y-D7013	2	83.04	4610********6023	033507	12/05/2019
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******2042	199154	12/05/2019
THOMPSON, ERICA	7Y-D6145	2	58.46	4610********1161	033507	12/05/2019
THOMPSON, JONATHAN	7Y-D6032	2	58.46	4060********1715	043507	12/05/2019
THRELKELD, BRADFORD	7Y-D6353	2	58.46	4599********4770	H69436	12/05/2019
THRELKELD, NATHAN	7Y-D6352	2	47.63	4599********8893	H68343	12/05/2019
TIMMONS, COURTNEY	7Y-D6460	2	119.00	4226********4001	05176D	12/05/2019
TVEDT, CRAIG	7Y-D5636	2	58.46	4815********1015	193453	12/05/2019
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	422.20	4246********5247	05202G	12/05/2019
UNDEFINED, CWL LAW	7Y-CWL	2	426.04	3779*******1038	120063	12/05/2019
UNDEFINED, PERIOSCIENCES	7Y-PSCIENCES	2	357.00	3715*******4018	162641	12/05/2019
VENABLE, BOYD	7Y-D5831	2	45.00	5466********7305	91751P	12/05/2019
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	05255P	12/05/2019
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	01409G	12/05/2019
WELSH, ARIANA	7Y-D6907	2	58.46	4347********5919	093507	12/05/2019
WESSELMAN, FRANCIS	7Y-D6373	2	58.46	4147********0267	005236	12/05/2019
WOELKE, MICHAEL	7Y-D5597	2	53.04	5466********4937	92530Z	12/05/2019
YANG, LAWRENCE	7Y-D6956	2	53.04	4266********2948	05310A	12/05/2019
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********3104	005336	12/05/2019

Totals

Count	Card Type	Total
17	American Express	2572.52
22	MasterCard	1166.50
64	Visa	5004.90
1	Discover	384.00
0	Other	0.00
		9127.92