01/10/2020

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	6011********2713	01031B	01/10/2020
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	09665G	01/10/2020
ARROYO, TREVOR	7Y-D6173	3	58.46	4147********8619	09690D	01/10/2020
AYARS, GLENN	7Y-D6252	3	58.46	4147********9396	09708D	01/10/2020
BAHRAMI, VICTORIA	7Y-D6228	3	58.46	4400********8953	01808D	01/10/2020
BAILEY, JONATHAN	7Y-D6118	3	58.46	4701********9106	135168	01/10/2020
BELL, STEVEN	7Y-D6074	3	58.46	4389********5047	910503	01/10/2020
BIEGLER, MALLORY	7Y-D4988	3	53.04	5424********2614	30264P	01/10/2020
BUCKLEY, JIMMY	7Y-D5915	3	58.46	3799*******4130	600165	01/10/2020
CALDERON, MANUEL	7Y-D7086	3	58.46	4342********3240	042398	01/10/2020
CARDOZA, JIMMY	7Y-D6841	3	47.63	4147********3027	09728D	01/10/2020
CASTELLANO, MARCELLO	7Y-D7009	3	58.46	5378********3882	09753Z	01/10/2020
CHIPMAN, PATRICK	7Y-D4610	3	53.04	5424********4365	30514B	01/10/2020
COLE, BRADLYN	7Y-D6847	3	58.46	4610********7464	085607	01/10/2020
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	065659	01/10/2020
CONNER, CAITLIN	7Y-D6197	3	58.46	5466********7106	30778P	01/10/2020
COPPENS, JON	7Y-D6035	3	53.04	4342********0455	010000	01/10/2020
DE COTEAU, SHERENE	7Y-D6488	3	42.22	4117********5444	185967	01/10/2020
DEVILLE, SHANE	7Y-D4650	3	53.04	3713*******1000	102046	01/10/2020
DICKS, CHARLES	7Y-D6895	3	74.69	4586********7690	H73202	01/10/2020
DODDINGTON, DRAY	7Y-D6946	3	53.04	4833********3290	095607	01/10/2020
DRIVER, CRISTINA	7Y-D6356	3	58.46	3712*******2004	129109	01/10/2020
DUFFY, DIANE	7Y-D7001	3	58.46	4147********7717	01018C	01/10/2020
DUTTON, MORGAN	7Y-D6034	3	58.46	3767*******5005	125022	01/10/2020
ESTEP, KYLE	7Y-D6119	3	58.46	4147********2688	01041I	01/10/2020
EYES, GLOBAL	7Y-1234	3	57.42	3727*******1005	122837	01/10/2020
FERRIGNO, CESAR	7Y-D7008	3	58.46	4147********0747	01043C	01/10/2020
GAJAK, JENNIFER	7Y-D5191	3	58.46	4631********3973	334037	01/10/2020
GLEAN, ANSON	7Y-D6487	3	42.22	4117********5444	185967	01/10/2020
GOMEZ, EDWIN	7Y-D6302	3	53.04	4266********5997	01063C	01/10/2020
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	142145	01/10/2020
GRADEL, TROY	7Y-D4280	3	45.00	4744********5913	175477	01/10/2020
HALLMARK, ALLIE	7Y-D6938	3	384.00	4430********8378	714435	01/10/2020
HARGERS, NICHOLE	7Y-D6030	3	58.46	3767*******5005	139738	01/10/2020
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	122087	01/10/2020
HESS, PERRY	7Y-E2158	3	47.63	5410********2113	95957Y	01/10/2020
HILKER, MARY	7Y-D5244	3	53.04	4717********4703	195872	01/10/2020
HUERTA, ANTHONY	7Y-T8767	3	58.46	4003********4742	01143D	01/10/2020
JOHNSON, WILLIAM	7Y-D6226	3	58.46	4147********7372	01145I	01/10/2020
JONES, TOMMY	7Y-D6829	3	47.63	4342********7585	063128	01/10/2020
KENNEDY, RYAN	7Y-D7065	3	58.46	5178********2648	01159B	01/10/2020
KENNEMORE, MARILYN	7Y-D6935	3	58.46	6011********8177	01028R	01/10/2020
KOZACK, DAVID	7Y-D5535	3	58.46	4266********4057	01170B	01/10/2020
LABUNSKI, MIKE	7Y-D5024	3	53.04	4147********6414	01193C	01/10/2020
LARSON, SCOTT	7Y-D6414	3	58.46	4266********6881	01183D	01/10/2020
LATULIPE, SCOTT	7Y-D6175	3	53.04	5199********5575	01207Z	01/10/2020
LEVIN, ELLIOTT	7Y-D4768	3	53.04	4400********8834	09622D	01/10/2020
MANIERRE, AUSTIN	7Y-D6947	3	58.46	4400********8959	08653B	01/10/2020
MCGRAW, LAURA	7Y-D6910	3	58.46	4610********3063	075707	01/10/2020
MCLEAN, GAIL	7Y-T8823	3	100.67	5275********3365	135974	01/10/2020
MCLINDEN, MEGHANN	7Y-D4379	3	119.00	4147********0829	01238C	01/10/2020
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	01246D	01/10/2020
MIKULA, DAVID	7Y-D6384	3	58.46	3728*******6006	169382	01/10/2020
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********2378	467372	01/10/2020
MORA, IAN	7Y-D6257	3	58.46	4342********8907	004517	01/10/2020
MOSS, MERRILY	7Y-T7072	3	58.46	4147********8340	01275C	01/10/2020
MUTH, ERIC	7Y-D6073	3	58.46	4147********5612	01276D	01/10/2020
PACIOREK, PETER	7Y-D6844	3	53.04	4610********6767	095707	01/10/2020
PAPPAS, BRIAN	7Y-D6929	3	58.46	4147********5688	010740	01/10/2020
PATTERSON, DANIELLE	7Y-D7005	3	149.00	4342********3981	064789	01/10/2020
PEISNER, DANIEL	7Y-D5049	3	640.00	5466********8475	34712P	01/10/2020
PETTY, RONNIE	7Y-D6236	3	95.26	5466********3282	34795P	01/10/2020
RABINOWITZ, JOSH	7Y-D6221	3	53.04	4342********2232	058886	01/10/2020
REED, RANDAL	7Y-D6220	3	58.46	4159********1203	095814	01/10/2020
REED-WALKUP, MARK	7Y-D6998	3	53.04	3715*******7000	133164	01/10/2020
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	020009	01/10/2020
SALINAS, CYNTHIA	7Y-D5895	3	30.00	5275********6355	105373	01/10/2020
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	182213	01/10/2020
SCHOFIELD, BRIAN	7Y-D6327	3	58.46	4147********0457	01354D	01/10/2020
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	165874	01/10/2020
SMITH, RONALD	7Y-D5533	3	47.63	4147********4001	01382C	01/10/2020
STEDDUM, CHRIS	7Y-D6948	3	103.46	4147********5162	01380C	01/10/2020
STENNETT, JACOBY	7Y-D6222	3	53.04	3795*******1008	198219	01/10/2020
STOVALL, ROBERT	7Y-D6842	3	58.46	4110********8105	096068	01/10/2020
STROEDER, DARREN	7Y-D6874	3	58.46	4900********3711	01406C	01/10/2020
SUAREZ, AL	7Y-D6296	3	58.46	4147********3023	01400I	01/10/2020
TALARCZYK, ALEX	7Y-D6101	3	384.00	5275********7174	065773	01/10/2020
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	36088P	01/10/2020
UNDEFINED, TRIARC	7Y-1814728	3	476.30	3767*******1005	100223	01/10/2020
VACULCIK, JOE	7Y-D5957	3	103.46	5424********1327	36477P	01/10/2020
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	086475	01/10/2020
WASHINGTON, ALMA	7Y-D6833	3	74.69	4610********4511	055707	01/10/2020
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	01474P	01/10/2020
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	055707	01/10/2020
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	36741P	01/10/2020
WOODS, MARCUS	7Y-D5879	3	58.46	4610********3466	055707	01/10/2020
YANG, SUKIE	7Y-D5318	3	21.65	4147********6336	01484C	01/10/2020

Totals

Count	Card Type	Total
13	American Express	1149.68
17	MasterCard	1973.68
55	Visa	3528.16
2	Discover	116.92
0	Other	0.00
		6768.44