01/21/2019

07:29:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARSELA	TY-M4087	5	80.11	4342********6087	028506	01/21/2019
AL-OYUIDY, MOHAMMED	TY-M4243	5	21.65	5275********6691	152905	01/21/2019
ALDOUS, STEVE	TY-M2927	5	16.24	4229********1120	00827C	01/21/2019
ALEXANDER, SINDHU	TY-M3322	5	21.65	4447********4681	021970	01/21/2019
ANDERSON, NICHOLAS	TY-M3597	5	21.65	4147********2106	00847C	01/21/2019
ANDRESEN, BERNHARD	TY-M4272	5	21.65	5524********5094	04500Z	01/21/2019
APPLE, BLAKE	TY-M4099	5	21.65	4744********1509	162703	01/21/2019
ARCOVEDO, MILLY	TY-M4022	5	21.65	4147********4148	00867I	01/21/2019
ASALI, MAAN	TY-M3971	5	21.65	3767*******3001	176473	01/21/2019
ATWELL, ANTHONY	TY-M1220	5	53.05	4100********7633	62072D	01/21/2019
AVILA, LILIANA	TY-M4144	5	21.65	4744********4091	192605	01/21/2019
BAIRD, DOROTA	TY-M3950	5	21.65	4147********0376	00915D	01/21/2019
BARFIELD, TODD	TY-M4193	5	21.65	4610********5413	002008	01/21/2019
BARTH, ALIX	TY-ABARTH	5	21.65	4427********8225	012008	01/21/2019
BEAM, MELISSA	TY-M3990	5	16.24	4631********3399	018548	01/21/2019
BEATTIE, MILES	TY-M4025	5	21.65	5117********1579	00954B	01/21/2019
BEGEMAN, BARBARA	TY-M1346	5	16.24	4266********2892	00977C	01/21/2019
BEHM, JOSEPH	TY-M4191	5	21.65	6011********9962	02180R	01/21/2019
BELL, MONICA	TY-M4188	5	16.24	4411********5874	022008	01/21/2019
BEREND, JASON	TY-D0708	5	21.65	3725*******4008	138313	01/21/2019
BLAKE, MARK	TY-M3979	5	21.65	4610********0358	032008	01/21/2019
BOATRIGHT, STEVE	TY-M3562	5	21.65	4147********4478	01039C	01/21/2019
BOISFONTAINE, CURT	TY-M4002	5	21.65	5424********1964	45972P	01/21/2019
BOLDMAN, SPENCER	TY-M3823	5	21.65	5466********6830	46111P	01/21/2019
BOWLES, DEBORAH	TY-M3999	5	16.24	5466********2145	46375P	01/21/2019
BRUNE, LANDON	TY-M4145	5	21.65	4266********0556	01072B	01/21/2019
BUSSEY, ERIC	TY-M3957	5	21.65	5466********1601	46736P	01/21/2019
BYERS, NANCY	TY-M3817	5	21.65	4411********2782	052008	01/21/2019
CAMERON, STEVEN	TY-M4017	5	21.65	4342********1968	088868	01/21/2019
CAMMACK, KATHLEEN	TY-M3996	5	74.69	4342********7554	025143	01/21/2019
CAMPBELL, DEALEY	TY-M4109	5	21.65	5466********8552	47153P	01/21/2019
CAPLE, MELANIE	TY-T7703	5	21.65	4610********4377	072008	01/21/2019
CAPSHAW, RICHARD	TY-M3951	5	21.65	5466********3377	47306P	01/21/2019
CARLTON, GEORGE	TY-M3589	5	21.65	4032********5027	01142A	01/21/2019
CARPENTER, GREG	TY-M4015	5	16.24	5466********7200	47556P	01/21/2019
CARROL, RYAN	TY-M3031	5	21.65	3717*******2009	165896	01/21/2019
CARTER, LISA	TY-M4250	5	21.65	4549********6549	773746	01/21/2019
CATALDO, KRISTEN	TY-M3961	5	16.24	5466********5489	47904P	01/21/2019
CHAMBERLAIN, VIRGINIA	TY-M3540	5	21.65	4270********0114	021624	01/21/2019
CHAPMAN, NOAH	TY-M3214	5	16.24	4266********9196	01233C	01/21/2019
CHENG, EDAIRE	TY-M0901	5	16.24	4003********2519	01238B	01/21/2019
CHING, ERIKA	TY-M3552	5	21.65	3725*******1003	104368	01/21/2019
CLARKSON, NATALIE	TY-M2949	5	16.24	4147********7642	01251I	01/21/2019
CLAYTON, KEITH	TY-M3975	5	21.65	4147********5440	01242C	01/21/2019
CLAYTON, MORGAN	TY-M4006	5	21.65	4856********8077	B74266	01/21/2019
CLOSSON, AARON	TY-M4198	5	21.65	4610********2078	022008	01/21/2019
COBB, LEIGH	TY-M4288	5	21.65	6011********8705	02189P	01/21/2019
COLE, ZACHARY	TY-m3819	5	53.04	5466********4973	48918P	01/21/2019
COLEMAN, JEFF	TY-3202600	5	16.24	3731*******4008	188461	01/21/2019
COUGHLIN, PETER	TY-M3443	5	21.65	3723*******2004	169685	01/21/2019
CRAIN, DAVID	TY-M3655	5	21.65	4147********5572	01342D	01/21/2019
CRAIN, ROBERT	TY-M1537	5	16.24	4147********5572	01361D	01/21/2019
CRAIN, SAM	TY-M4230	5	21.65	4737********1470	029554	01/21/2019
CRAVEN, WILLIAM	TY-D5380	5	21.65	6011********1300	02140R	01/21/2019
CUSKEY, KAREN	TY-M3998	5	16.24	5466********8644	50114P	01/21/2019
DAVIS, JACK	TY-M4029	5	21.65	4147********9163	01399D	01/21/2019
DESHPANDE, NACHIKET	TY-M3969	5	21.65	4266********9656	01416C	01/21/2019
DICKERSON, JOHN	TY-M2293	5	16.24	5424********7157	50531P	01/21/2019
DOLAN, ELIZABETH	TY-M3363	5	16.24	5466********2225	50823P	01/21/2019
DOUGLAS, DEBBIE	TY-M0453	5	16.24	5466********5951	50864P	01/21/2019
ENCERRADO, FRANCISCO	TY-M4096	5	21.65	4266********4731	01472A	01/21/2019
ESTES, JOE	TY-M3948	5	21.65	4357********3189	047038	01/21/2019
FARROW, BOB	TY-M1949	5	106.09	5528********7346	01481C	01/21/2019
FENTRESS, EVAN	TY-M3337	5	21.65	4411********9947	002008	01/21/2019
FOSHEE, JERI	TY-M2194	5	16.24	4610********5905	002008	01/21/2019
FOX, WENDY	TY-M3865	5	21.65	5466********8103	51698P	01/21/2019
FRANKLIN, RONALD	TY-M0704	5	16.24	5466********2197	51907P	01/21/2019
FRONTERHOUSE, HAYDEN	TY-M4028	5	21.65	4147********9163	01567D	01/21/2019
FULLINGTON, ROGER	TY-M2066	5	16.24	3717*******3001	166348	01/21/2019
GAMINO, JACQUELYN	TY-M3936	5	21.65	5424********2615	52435P	01/21/2019
GARVEY, ANDREW	TY-M3468	5	21.65	5466********4427	13096P	01/21/2019
GAURIAR, SHAKTI	TY-M3516	5	21.65	5466********1011	01597P	01/21/2019
GAVAS, DIMITRI	TY-M4170	5	21.65	5466********2588	52588P	01/21/2019
GEORGE, JACKIE	TY-M1505	5	16.24	3767*******1022	124670	01/21/2019
GERVASI, RAY	TY-M4027	5	21.65	3715*******1011	183143	01/21/2019
GIBSON, BURNEY	TY-M4134	5	21.65	5466********1145	53130P	01/21/2019
GIBSON, WES	TY-M4084	5	21.65	4631********9020	047075	01/21/2019
GILANI, AL	TY-M4136	5	21.65	4110********6777	061974	01/21/2019
GILLETTE, ELIZABETH	TY-M2443	5	63.87	5129********2351	761256	01/21/2019
GINGERICH, JON	TY-M4267	5	21.65	4342********4982	078024	01/21/2019
GONZALEZ, EVAN	TY-M3954	5	69.28	4147********7700	01706I	01/21/2019
GOODE, ED	TY-M4132	5	27.05	3791*******1008	161480	01/21/2019
GORDON, RACHEL	TY-M4265	5	80.11	4610********2737	072008	01/21/2019
GORMICAN, NICHOLAS	TY-M4091	5	21.65	4815********3599	102505	01/21/2019
GOTTFRIED, SALMA	TY-M3972	5	21.65	3767*******2006	124171	01/21/2019
GRAY, BRENDA	TY-M3987	5	21.65	4737********5608	031878	01/21/2019
GREENWALD, MICHAEL	TY-M3967	5	21.65	4147********3520	01773I	01/21/2019
GRINNAN, STEPHEN	TY-M4249	5	21.65	4147********2359	01779C	01/21/2019
GUMMER, JAY	TY-M4071	5	21.65	3767*******4001	195030	01/21/2019
HAGGAR, MELISSA	TY-M2407	5	16.24	4744********6562	132706	01/21/2019
HALPERIN, JAMES	TY-M2353	5	16.24	4839********1777	03020D	01/21/2019
HARNDEN, JASON	TY-3674	5	21.65	4744********3939	112017	01/21/2019
HARTSFIELD, GAIL	TY-M3877	5	21.65	5424********5240	54826T	01/21/2019
HECKSEL, CONNOR	TY-M3862	5	21.65	3712*******1015	143656	01/21/2019
HELLSTERN, HILLARY	TY-M4178	5	21.65	5524********0658	03075Z	01/21/2019
HILTON, ERIC	TY-M3863	5	21.65	5466********8484	55076P	01/21/2019
HIMMLER, KEVIN	TY-5780968	5	21.65	4092********1393	398222	01/21/2019
HUMPHREY, TRACI	TY-M3494	5	16.24	5466********0109	55577P	01/21/2019
HUTCHESON, SARAH	TY-M4197	5	21.65	4342********7712	087214	01/21/2019
IGLESIAS, LUIS CARLOS	TY-M4095	5	21.65	4147********3843	03115C	01/21/2019
ITZIG, BONNIE	TY-M4003	5	16.24	5466********8922	55813P	01/21/2019
JACKSON, DEE	TY-M4179	5	21.65	4610********7309	042108	01/21/2019
JACKSON, JOE	TY-M1910	5	16.24	3712*******2002	120129	01/21/2019
JAFF, ARIANA	TY-M4085	5	21.65	4266********6462	03164B	01/21/2019
JAMES, TODD	TY-M3241	5	106.09	4147********7876	03163D	01/21/2019
JARVIS, BENJAMIN	TY-M4093	5	21.65	4147********2268	03181C	01/21/2019
JOHNSON III, WILLIE	TY-D5813	5	16.24	4610********7337	062108	01/21/2019
JOHNSON, RYAN	TY-M3886	5	21.65	5524********8403	07556S	01/21/2019
JONES, KEVIN	TY-M4007	5	21.65	4121********3149	03214C	01/21/2019
JONES, RALPH	TY-M4086	5	16.24	3743*******3721	872472	01/21/2019
JORDAN, JANET	TY-M3578	5	16.24	4744********5770	102812	01/21/2019
KELLER, ZACH	TY-M3499	5	21.65	4121********3520	03246C	01/21/2019
KETTERMAN, TIM	TY-M3751	5	16.24	3717*******4001	136744	01/21/2019
KICKIRILLO, VINCENT	TY-M3025	5	16.24	5466********8472	57272P	01/21/2019
KOZMETSKY, AARON	TY-M3370	5	21.65	5466********9233	57564P	01/21/2019
KRAUTER, LANA	TY-M3826	5	21.65	4388********7407	03293C	01/21/2019
KREMER, JEFF	TY-M3236	5	21.65	5466********1147	57731Z	01/21/2019
KUO, ALEXANDER	TY-M2530	5	16.24	4147********7128	03311I	01/21/2019
LACHER, KIMBERLY	TY-M3895	5	16.24	3715*******4005	199595	01/21/2019
LEBOW, BRIAN	TY-M3325	5	21.65	4147********9631	03357C	01/21/2019
LEE, SEAN	TY-M4263	5	21.65	4264********1168	06251D	01/21/2019
LEU, JORDAN	TY-M3991	5	21.65	3797*******3007	189549	01/21/2019
LEVITT, DANIEL	TY-T7805	5	21.65	4147********1436	03384I	01/21/2019
LEWIS, CHRIS	TY-1532890	5	21.65	5466********1084	58746P	01/21/2019
LI, AMY	TY-M3861	5	21.65	5524********2556	01503P	01/21/2019
LIPPITT, ALICE	TY-M2233	5	16.24	4744********9478	112118	01/21/2019
LOMENICK, MAUREEN	TY-M3977	5	21.65	5466********5237	59052P	01/21/2019
LOWE, TAREN	TY-M3908	5	21.65	4147********5468	03438C	01/21/2019
LOY, JOHN	TY-M4098	5	21.65	3712*******2001	164043	01/21/2019
LOZA REYNOSO, CESAR	TY-CLOZA	5	21.65	4342********3517	081270	01/21/2019
LUCIER, PETER	TY-M4278	5	21.65	4631********5480	047168	01/21/2019
LUTTRELL, CLAYTON	TY-M3986	5	21.65	4266********1260	03538D	01/21/2019
MCCARTHY, TIM	TY-M2943	5	16.24	3767*******2007	182442	01/21/2019
MCGUIRE, JUNE	TY-M3328	5	16.24	3739*******6004	156133	01/21/2019
MCKEE, VICKI	TY-M4238	5	16.24	5117********8093	03561B	01/21/2019
MCROBERTS, ANDY	TY-M1948	5	63.87	4179********9018	701212	01/21/2019
MESSER, AMY	TY-M3989	5	21.65	3712*******2007	151575	01/21/2019
MILLER, CHRISTOPHER	TY-M3592	5	106.09	4427********9955	092108	01/21/2019
MILLER, JASON	TY-M3406	5	74.69	4435********1708	732832	01/21/2019
MILLER, SEAN	TY-D5764	5	21.65	4744********5526	172812	01/21/2019
MODY, PURAV	TY-M4184	5	21.65	4147********2458	03633D	01/21/2019
MOEDE, JAMES	TY-M4260	5	21.65	3717*******4001	161480	01/21/2019
MOELLER, CARIN	TY-M4247	5	21.65	5275********8749	102311	01/21/2019
MONTGOMERY, MATT	TY-M3993	5	21.65	4888********4854	08476A	01/21/2019
MOORE, DAVID	TY-M4281	5	80.11	6011********0954	02196B	01/21/2019
MOORE, LESLIE	TY-M4142	5	21.65	4342********2812	011458	01/21/2019
MOUSSA, GEORGE	TY-M1351	5	63.87	5466********5690	61345P	01/21/2019
McGINN, HELEN	TY-M4026	5	21.65	4168********1561	612360	01/21/2019
NAVARRETE, MARIA	TY-M4100	5	21.65	5275********3543	192412	01/21/2019
NELSON, WILLIAM CONNOR	TY-M4011	5	21.65	3713*******7019	111868	01/21/2019
NIKAIDOH, HISASHI	TY-M3907	5	21.65	5466********5427	61943P	01/21/2019
NUTT, HOUSTON	TY-M3301	5	16.24	5459********2690	160049	01/21/2019
NYE, KINDRA	TY-M3872	5	21.65	4147********8216	03777C	01/21/2019
O CONNOR, BRENDAN	TY-M3409	5	21.65	3744*******5112	225234	01/21/2019
ORMAN, JESSICA	TY-M4082	5	80.11	4342********5536	082565	01/21/2019
PALMER, DEANNA	TY-M1208	5	16.24	5466********4636	62693P	01/21/2019
PALYS, MICHAEL	TY-M3087	5	16.24	4266********3117	03824C	01/21/2019
PANTALENA, MAX	TY-M4279	5	21.65	4737********7375	051996	01/21/2019
PARNELL, JENNIFER	TY-M3161	5	21.65	3725*******3001	163996	01/21/2019
PATEL, RUPESH	TY-M3887	5	21.65	3717*******1007	176238	01/21/2019
PETERS, ELLEN	TY-M2298	5	16.24	4147********5769	03884I	01/21/2019
PETTIT, PATRICIA	TY-M3501	5	21.65	4270********8381	021222	01/21/2019
PHILP, GLENN	TY-M3937	5	21.65	5466********4146	63555P	01/21/2019
POOLE, TRAVIS	TY-M3617	5	21.65	4147********4606	03924I	01/21/2019
POWERS, ANGELA	TY-M3209	5	21.65	4388********0909	021833	01/21/2019
POWERS, DOUGLAS	TY-M3546	5	21.65	4388********0909	021274	01/21/2019
PUSATERI, JIM	TY-T7769	5	69.28	5466********9311	64069P	01/21/2019
REDDEN, CHARLIE	TY-M2089	5	16.24	4147********7905	03981C	01/21/2019
REISCHEL, DIANE	TY-M3984	5	16.24	5466********0740	64028P	01/21/2019
RENTERIA, ANDREW	TY-M3933	5	21.65	4147********9460	04011C	01/21/2019
RICHARDS, JENNIFER	TY-M4008	5	21.65	4147********1419	04025D	01/21/2019
RILEY, JAMES	TY-M3615	5	21.65	5466********7114	64403P	01/21/2019
RIVERA, MAYRA	TY-M3836	5	21.65	4147********5153	04047C	01/21/2019
ROBINSON, STEVE	TY-M3982	5	21.65	3767*******5009	187984	01/21/2019
RODRIGUEZ, KEVIN	TY-M4143	5	21.65	5466********3475	64876P	01/21/2019
ROGERS, DONZA	TY-M3595	5	16.24	3712*******5006	144878	01/21/2019
ROGERS, RICHARD	TY-M3656	5	16.24	5410********6714	64973P	01/21/2019
ROGERS, ROBERT	TY-M3927	5	106.09	4266********7387	04101D	01/21/2019
SAGER, ROD	TY-M2266	5	16.24	3713*******9009	184075	01/21/2019
SAMPLES, WILL	TY-M4201	5	16.24	5466********4682	65279P	01/21/2019
SANDLIN, TIM	TY-T7722	5	21.65	4631********2483	047232	01/21/2019
SAPIO, RICK	TY-M2338	5	16.24	3727*******1000	166126	01/21/2019
SAUNDERS, KYLE	TY-M3832	5	21.65	5466********7248	65807P	01/21/2019
SCHREIBER, PAM	TY-M4074	5	21.65	5463********7285	04179P	01/21/2019
SEWELL, CARL	TY-M1355	5	16.24	3728*******6001	185855	01/21/2019
SHELBURNE, JOHN	TY-M4128	5	21.65	3772*******4002	148174	01/21/2019
SLAVEN, DAN	TY-M1282	5	47.63	3717*******5000	141058	01/21/2019
SLECHTEN, SARA	TY-D5924	5	21.65	5424********5387	66043B	01/21/2019
SMITH, BLAKE	TY-m3882	5	21.65	4147********9671	04242I	01/21/2019
SMITH, LESTER	TY-M4138	5	21.65	3725*******2625	701212	01/21/2019
STAGEN, RANDALL	TY-M2269	5	16.24	5466********2495	66293P	01/21/2019
STANTON, JAMES	TY-M3039	5	21.65	5466********7927	66446P	01/21/2019
STARK, SHERRI	TY-M4153	5	21.65	4342********3211	037984	01/21/2019
STEPHENS, KANDICE	TY-M3793	5	53.05	3715*******3005	102340	01/21/2019
STROTHER, MACK	TY-M4122	5	63.87	5528********9928	04320G	01/21/2019
STURKIE, KIM	TY-M4220	5	21.65	4631********1046	018789	01/21/2019
STURKIE, PAUL	TY-M3874	5	21.65	5466********3758	66836P	01/21/2019
SUGG, CLAYTON	TY-M4106	5	21.65	3717*******2068	154394	01/21/2019
SULLIVAN, EVE	TY-M4182	5	21.65	5466********2391	67044P	01/21/2019
SWEENEY, KELSEY	TY-M4137	5	27.05	5528********1786	04384J	01/21/2019
TALLEY, ELIZABETH	TY-M3958	5	21.65	4147********6043	04395D	01/21/2019
TANKLEY, STEVE	TY-M3477	5	16.24	4229********7698	B73849	01/21/2019
TERRELL, CHRISTOPHER	TY-A6714	5	21.65	3717*******1000	152936	01/21/2019
THOMAS, TOM	TY-M3978	5	16.24	4400********7729	03388D	01/21/2019
TOASTON, TANISHA	TY-M3713	5	21.65	4552********2723	H74369	01/21/2019
TROIA, MATT	TY-M4072	5	21.65	4147********9777	04467I	01/21/2019
TUTTLE, ANNE	TY-M2815	5	16.24	3717*******3006	164997	01/21/2019
TYE, ELLEN	TY-M4280	5	80.11	4316********3096	730584	01/21/2019
UNDERWOOD, LISA	TY-M3625	5	21.65	4147********1365	021843	01/21/2019
UNERFUSSER, PAUL	TY-D4873	5	21.65	4036********1679	015988	01/21/2019
WALTEROS, JOSHUA	TY-M3985	5	21.65	4147********3314	04523I	01/21/2019
WANG, ROBERT	TY-M3973	5	21.65	3767*******4001	153394	01/21/2019
WENSOWITCH, JOHN	TY-M3138	5	365.24	4147********8022	701212	01/21/2019
WHITE, MIKE	TY-M3607	5	21.65	3715*******1005	127369	01/21/2019
WHITFIELD, LARA	TY-M4105	5	21.65	4417********8898	04538D	01/21/2019
WILSON, MARC	TY-MWILSON	5	21.65	4259********0018	095154	01/21/2019
WINSLETT, BRANSON	TY-M3326	5	21.65	4147********3086	04578C	01/21/2019
WISCH, SUSAN	TY-M3870	5	16.24	3727*******7009	125401	01/21/2019
WOLDERT, JEREMY	TY-M3922	5	74.69	4147********8484	04602C	01/21/2019
WOOD, MARK	TY-M3976	5	21.65	3712*******1007	163670	01/21/2019
YOUNG, AMY	TY-M3855	5	21.65	5466********2693	69393P	01/21/2019

Totals

Count	Card Type	Total
43	American Express	912.58
61	MasterCard	1518.79
113	Visa	3449.37
4	Discover	145.06
0	Other	0.00
		6025.80