12/10/2019

07:06:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	6011********2713	01051B	12/10/2019
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	02975G	12/10/2019
ARROYO, TREVOR	7Y-D6173	3	58.46	4147********8619	02987D	12/10/2019
AYARS, GLENN	7Y-D6252	3	58.46	4147********9396	02983D	12/10/2019
BAHRAMI, VICTORIA	7Y-D6228	3	58.46	4400********8953	04296D	12/10/2019
BAILEY, JONATHAN	7Y-D6118	3	58.46	4701********9106	145744	12/10/2019
BELL, STEVEN	7Y-D6074	3	58.46	4389********5047	512106	12/10/2019
BIEGLER, MALLORY	7Y-D4988	3	53.04	5424********2614	31076P	12/10/2019
BUCKLEY, JIMMY	7Y-D5915	3	58.46	3799*******4130	600145	12/10/2019
CALDERON, MANUEL	7Y-D7086	3	58.46	4342********3240	093245	12/10/2019
CASTELLANO, MARCELLO	7Y-D7009	3	58.46	5378********3882	03050Z	12/10/2019
CHIPMAN, PATRICK	7Y-D4610	3	53.04	5424********4365	31619B	12/10/2019
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	065436	12/10/2019
CONNER, CAITLIN	7Y-D6197	3	58.46	5466********7106	31897P	12/10/2019
COPPENS, JON	7Y-D6035	3	53.04	4342********0455	035613	12/10/2019
DE COTEAU, SHERENE	7Y-D6488	3	42.22	4117********5444	145048	12/10/2019
DEVILLE, SHANE	7Y-D4650	3	53.04	3713*******1000	129206	12/10/2019
DICKS, CHARLES	7Y-D6895	3	74.69	4586********7690	H72979	12/10/2019
DODDINGTON, DRAY	7Y-D6946	3	53.04	4833********3290	075407	12/10/2019
DRIVER, CRISTINA	7Y-D6356	3	58.46	3712*******2004	182216	12/10/2019
DUFFY, DIANE	7Y-D7001	3	58.46	4147********7717	03129C	12/10/2019
DUTTON, MORGAN	7Y-D6034	3	58.46	3767*******5005	155913	12/10/2019
ESTEP, KYLE	7Y-D6119	3	58.46	4147********2688	03159I	12/10/2019
EYES, GLOBAL	7Y-1234	3	57.42	3727*******1005	101837	12/10/2019
FERRIGNO, CESAR	7Y-D7008	3	58.46	4147********0747	03169C	12/10/2019
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	034524	12/10/2019
GEIBEL, DAVID	7Y-D6071	3	103.46	4400********1903	03158B	12/10/2019
GLEAN, ANSON	7Y-D6487	3	42.22	4117********5444	145048	12/10/2019
GOMEZ, EDWIN	7Y-D6302	3	53.04	4266********5997	03239C	12/10/2019
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	106388	12/10/2019
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	125946	12/10/2019
HALLMARK, ALLIE	7Y-D6938	3	5.40	4430********8378	415671	12/10/2019
HARGERS, NICHOLE	7Y-D6030	3	58.46	3767*******5005	121483	12/10/2019
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	184173	12/10/2019
HESS, PERRY	7Y-E2158	3	47.63	5466********7105	34023P	12/10/2019
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	145249	12/10/2019
HUERTA, ANTHONY	7Y-T8767	3	58.46	4003********4742	03277D	12/10/2019
JOHNSON, WILLIAM	7Y-D6226	3	58.46	4147********7372	03280I	12/10/2019
JONES, TOMMY	7Y-D6258	3	47.63	4342********7585	064472	12/10/2019
KENNEDY, RYAN	7Y-D7065	3	58.46	5178********2648	03300B	12/10/2019
KENNEMORE, MARILYN	7Y-D6935	3	58.46	6011********8177	01004R	12/10/2019
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	03307B	12/10/2019
LABUNSKI, MIKE	7Y-D5024	3	53.04	4147********6414	03416C	12/10/2019
LARSON, SCOTT	7Y-D6414	3	58.46	4266********6881	03314D	12/10/2019
LATULIPE, SCOTT	7Y-D6175	3	53.04	5199********5575	03336Z	12/10/2019
LERMA, MAIDA	7Y-D6219	3	58.46	4610********9067	045407	12/10/2019
LEVIN, ELLIOTT	7Y-D4768	3	53.04	4400********8834	01095D	12/10/2019
MANIERRE, AUSTIN	7Y-D6947	3	58.46	4400********8959	09852B	12/10/2019
MCGRAW, LAURA	7Y-D6910	3	58.46	4610********3063	055407	12/10/2019
MCLEAN, GAIL	7Y-T8823	3	100.67	5275********3365	195040	12/10/2019
MCLINDEN, MEGHANN	7Y-D4379	3	119.00	4147********0829	03377C	12/10/2019
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	03385D	12/10/2019
MIKULA, DAVID	7Y-D6384	3	58.46	3728*******6006	128001	12/10/2019
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********2378	381765	12/10/2019
MORA, IAN	7Y-D6257	3	58.46	4342********8907	054858	12/10/2019
MUTH, ERIC	7Y-D6073	3	58.46	4147********5612	03415D	12/10/2019
PATTERSON, DANIELLE	7Y-D7005	3	149.00	4342********3981	082830	12/10/2019
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********8475	36247P	12/10/2019
PETTY, RONNIE	7Y-D6236	3	95.26	5466********3282	36219P	12/10/2019
RABINOWITZ, JOSH	7Y-D6221	3	53.04	4342********2232	035516	12/10/2019
REED, RANDAL	7Y-D6220	3	58.46	4159********1203	015684	12/10/2019
REED-WALKUP, MARK	7Y-D6998	3	53.04	3715*******7000	198473	12/10/2019
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	076784	12/10/2019
SALINAS, CYNTHIA	7Y-D5895	3	30.00	5275********6355	195942	12/10/2019
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	148032	12/10/2019
SCHOFIELD, BRIAN	7Y-D6327	3	58.46	4147********0457	03510D	12/10/2019
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	175742	12/10/2019
SIL, FRANCISCO	7Y-D6293	3	5.40	5466********6153	37137P	12/10/2019
SMITH, RONALD	7Y-D5533	3	47.63	4147********4001	03530C	12/10/2019
STEDDUM, CHRIS	7Y-D6948	3	103.46	4147********5162	03535C	12/10/2019
STENNETT, JACOBY	7Y-D6222	3	53.04	3795*******1008	130370	12/10/2019
STREET MILLER, KENDRIA	7Y-D6999	3	58.46	6011********5634	01025R	12/10/2019
STROEDER, DARREN	7Y-D6874	3	58.46	4900********3711	03554C	12/10/2019
SUAREZ, AL	7Y-D6296	3	58.46	4147********3023	03558I	12/10/2019
TALARCZYK, ALEX	7Y-D6101	3	384.00	5275********7174	065511	12/10/2019
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	37637P	12/10/2019
TRAN, ALLISON	7Y-D6966	3	5.40	4610********6142	025407	12/10/2019
UNDEFINED, TRIARC	7Y-1814728	3	428.67	4798********2870	600145	12/10/2019
VACULCIK, JOE	7Y-D5957	3	103.46	5424********1327	37971P	12/10/2019
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	077991	12/10/2019
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	03626P	12/10/2019
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	035407	12/10/2019
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	38318P	12/10/2019
WOODS, MARCUS	7Y-D5879	3	58.46	4610********3466	045407	12/10/2019
YANG, SUKIE	7Y-D5318	3	21.65	4147********6336	03634C	12/10/2019

Totals

Count	Card Type	Total
12	American Express	673.38
18	MasterCard	1979.08
52	Visa	3336.35
3	Discover	175.38
0	Other	0.00
		6164.19