01/06/2020

07:51:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	959.00	3790*******1000	140710	01/06/2020
ALLEN, DAVID	7Y-D6906	2	58.46	4610********7056	061608	01/06/2020
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******0658	706061	01/06/2020
ANSLEY, JEFF	7Y-E0098	2	47.63	4147********4753	08807D	01/06/2020
ASIF, ABDUL	7Y-D6977	2	384.00	6011********0550	00644R	01/06/2020
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	08824B	01/06/2020
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	08831C	01/06/2020
BOWMAN, CHRIS	7Y-D6837	2	53.04	4610********8775	071608	01/06/2020
BUCHANAN, ANGELA	7Y-D6325	2	47.63	4342********5444	035602	01/06/2020
CALL, ALEXANDER	7Y-D5138	2	53.04	4342********2184	025982	01/06/2020
CARDENAS, STEPHEN	7Y-D6002	2	384.00	4610********0759	081608	01/06/2020
CLINESMITH, CURTIS	7Y-D7025	2	58.46	4427********2716	091608	01/06/2020
COFFMAN, BRADFORD	7Y-T8940	2	119.69	4034********5041	550155	01/06/2020
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	187781	01/06/2020
CRAWFORD, DANIEL	7Y-D6888	2	58.46	5466********0595	23811P	01/06/2020
CRAWFORD, TERRI	7Y-D5420	2	119.00	4610********3309	001608	01/06/2020
CROSS, CLYDE	7Y-D6329	2	58.46	4342********6566	062974	01/06/2020
DINAN, JOHN	7Y-E0517	2	102.46	3717*******6008	133545	01/06/2020
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	24298P	01/06/2020
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	08941C	01/06/2020
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	107283	01/06/2020
FALLON, BARRETT	7Y-D6838	2	58.46	4179********3403	706061	01/06/2020
FORLENZA, JOE	7Y-D6345	2	5.40	5275********2759	151066	01/06/2020
FRAZIER, WILLIAM	7Y-D6152	2	58.46	3727*******1007	127220	01/06/2020
GADDY, DAVID	7Y-D7024	2	58.46	4504********6827	157195	01/06/2020
GARCIA, MONICA	7Y-D6945	2	21.65	4266********2199	08974A	01/06/2020
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	031608	01/06/2020
GOLDBERG, STEVE	7Y-D6027	2	58.46	5461********7831	059645	01/06/2020
GOOD, MATT	7Y-D6892	2	119.00	4815********8508	181765	01/06/2020
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	171862	01/06/2020
GRUBB, WESLEY	7Y-D5355	2	53.04	4610********7778	041608	01/06/2020
HALL, BRETT	7Y-D7066	2	58.46	4610********6676	041608	01/06/2020
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	706061	01/06/2020
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	006735	01/06/2020
HENRY, VIC	7Y-T9182	2	53.04	5466********8055	26202P	01/06/2020
HILL, AMBER	7Y-D6903	2	106.09	4147********9610	09085C	01/06/2020
HOLLIMON, STUART	7Y-M4004	2	58.46	5121********9228	00641P	01/06/2020
HUNT, ED	7Y-D4069	2	42.22	5466********1416	26619P	01/06/2020
IKRAM, AVAIS	7Y-D7088	2	58.46	4147********4963	09095D	01/06/2020
JARDON, JOANA	7Y-D6972	2	58.46	4610********5258	071608	01/06/2020
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	383555	01/06/2020
JOHN, NADIA	7Y-D5076	2	58.46	4610********9271	071608	01/06/2020
KEELEY, MICHAEL	7Y-D5578	2	106.09	4400********3145	02778D	01/06/2020
LAFARGUE, JACQUES	7Y-D6413	2	58.46	4347********6942	081608	01/06/2020
LAMBERT, ANDREW	7Y-D7000	2	58.46	4147********8421	09143C	01/06/2020
LEDARA, NARI	7Y-D6909	2	53.04	4610********3565	081608	01/06/2020
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	071638	01/06/2020
LEMON, DAVID	7Y-D6026	2	205.09	4246********1171	09175G	01/06/2020
LEWIS, CEDRIC	7Y-D6210	2	119.69	4036********9222	066535	01/06/2020
LEWIS, NATHAN	7Y-D6940	2	58.46	4223********2235	800344	01/06/2020
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	091608	01/06/2020
LOVELL, SUMMER	7Y-D6290	2	53.04	4688********3646	552497	01/06/2020
LOWRIE, SCOTT	7Y-T8644	2	58.46	5466********9985	27926P	01/06/2020
MARTIN, DAVID	7Y-D3406	2	88.46	4147********0119	09221D	01/06/2020
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1747	09230B	01/06/2020
MAYES, ALEX	7Y-D6902	2	58.46	4610********3031	001608	01/06/2020
MCCRARY, LAKISHA	7Y-D6939	2	53.04	4000********6596	167830	01/06/2020
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********8055	03605M	01/06/2020
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	188776	01/06/2020
MCKINNEY, MARK	7Y-D7026	2	48.71	4003********0765	09255C	01/06/2020
MEDTECH, MEDTECH	7Y-MEDTECH	2	58.46	5524********8925	09269Z	01/06/2020
MENDOZA, JULIE	7Y-D6835	2	74.69	6011********5655	00632R	01/06/2020
MERRYWEATHER, DANIEL	7Y-D6852	2	58.46	5524********6247	09282Z	01/06/2020
MILLER, MACY	7Y-D3566	2	48.71	5421********3991	669277	01/06/2020
MIRSBERGER, ZACK	7Y-D6160	2	58.46	4744********7254	101768	01/06/2020
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	28982P	01/06/2020
MORE, NEERAJ	7Y-D7084	2	58.46	4400********0786	06669C	01/06/2020
MUSSELMAN, WES	7Y-D6315	2	83.04	4147********0793	09311D	01/06/2020
MYERS, ERIC	7Y-D7049	2	58.46	3797*******1002	152326	01/06/2020
NADELSON, ADAM	7Y-D5638	2	58.46	3737*******3007	145433	01/06/2020
NEVELS, MARVIN	7Y-D7079	2	53.04	4323********6528	084240	01/06/2020
NORTON, SAVANNAH	7Y-T8605	2	58.46	5466********2556	29663P	01/06/2020
NORVELL, REBECCA	7Y-D3933	2	47.63	4400********3665	05110D	01/06/2020
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	006090	01/06/2020
ODDO, MICHAEL	7Y-0558	2	74.69	4147********2985	09368C	01/06/2020
ORLANDELLA, DAVID	7Y-D4965	2	47.63	3767*******2009	164922	01/06/2020
PALMER, JUSTIN	7Y-D7002	2	106.09	4744********1605	131069	01/06/2020
PETTEE, JONATHAN	7Y-D6843	2	58.46	5466********7118	63063P	01/06/2020
PIAZZA, JOHN	7Y-D6065	2	58.46	4557********8926	09418B	01/06/2020
PITTMAN, JUSTIN	7Y-D6328	2	58.46	3790*******1006	144208	01/06/2020
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	071608	01/06/2020
QUISENBERRY, TIM	7Y-D6846	2	58.46	3727*******3010	188021	01/06/2020
RAJASEKHAR, VINAYAK	7Y-D6849	2	58.46	5424********1717	63744P	01/06/2020
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	173735	01/06/2020
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	160513	01/06/2020
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	09465D	01/06/2020
SANFORD, ROBIN	7Y-D5854	2	47.63	4631********3471	156402	01/06/2020
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	141866	01/06/2020
SELINGER, JERRY	7Y-0722	2	58.46	5254********8697	31262Z	01/06/2020
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	09491I	01/06/2020
SIPES, BRIAN	7Y-D3550	2	30.00	4179********7621	706061	01/06/2020
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	31693P	01/06/2020
TAYLOR, JOE	7Y-D7013	2	83.04	4610********6023	011608	01/06/2020
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******2042	172657	01/06/2020
THOMPSON, ERICA	7Y-D6145	2	58.46	4610********1161	011608	01/06/2020
THOMPSON, JONATHAN	7Y-D6032	2	58.46	4060********1715	011608	01/06/2020
THRELKELD, BRADFORD	7Y-D6353	2	58.46	4599********4770	H77582	01/06/2020
THRELKELD, NATHAN	7Y-D6352	2	47.63	4599********8893	H76490	01/06/2020
TIMMONS, COURTNEY	7Y-D6460	2	58.46	4226********4001	09560D	01/06/2020
TVEDT, CRAIG	7Y-D5636	2	58.46	4427********3181	021608	01/06/2020
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	422.20	4246********5247	09574G	01/06/2020
UNDEFINED, CWL LAW	7Y-CWL	2	473.67	3779*******1038	187109	01/06/2020
UNDEFINED, PERIOSCIENCES	7Y-PSCIENCES	2	357.00	3715*******4018	142807	01/06/2020
VENABLE, BOYD	7Y-D5831	2	45.00	5466********7305	32582P	01/06/2020
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	09625P	01/06/2020
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	09231G	01/06/2020
WELSH, ARIANA	7Y-D6907	2	58.46	4347********5919	041608	01/06/2020
WESSELMAN, FRANCIS	7Y-D6373	2	58.46	4147********0267	006617	01/06/2020
WOELKE, MICHAEL	7Y-D5597	2	53.04	5189********3496	33152Z	01/06/2020
WOOD, STEVEN	7Y-D6889	2	58.46	4147********6409	09631C	01/06/2020
YANG, LAWRENCE	7Y-D6956	2	53.04	4411********6737	051608	01/06/2020
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********3104	006039	01/06/2020

Totals

Count	Card Type	Total
17	American Express	2673.21
24	MasterCard	1219.55
69	Visa	5173.71
2	Discover	458.69
0	Other	0.00
		9525.16