01/27/2020

07:18:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-D5858	6	47.63	4900********5774	090608	01/27/2020
ARMES, BRANDON	7Y-D7097	6	58.46	6011********8147	02710R	01/27/2020
BARRS, DIONNE	7Y-D6824	6	58.46	4147********8246	08926D	01/27/2020
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	000608	01/27/2020
BENITEZ, CINDY	7Y-D6196	6	58.46	4744********0267	100367	01/27/2020
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02728R	01/27/2020
BOCANEGRA, CALVIN	7Y-D4743	6	53.04	4147********9236	08962D	01/27/2020
BOSWELL, PAUL	7Y-D5882	6	106.09	4342********8497	066592	01/27/2020
BOUTALOTH, KEN	7Y-D6934	6	58.46	4147********6726	08956C	01/27/2020
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	711432	01/27/2020
BUSCH, ALAN	7Y-D4882	6	53.04	4179********2815	707260	01/27/2020
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	08986C	01/27/2020
CARR, SYDNEY	7Y-D4472	6	53.04	3726*******1001	192897	01/27/2020
CLOUD, JULIE	7Y-D6427	6	58.46	4147********1890	09018D	01/27/2020
COHEN, DREW	7Y-D7085	6	58.46	5466********7911	75237P	01/27/2020
COLE, CHRISTOPHER	7Y-P2038	6	86.80	5466********8782	75404P	01/27/2020
COLLIER, JOHN	7Y-D5970	6	88.46	4427********2059	040608	01/27/2020
CONNELL, JEFFREY	7Y-D7041	6	58.46	4465********4251	027733	01/27/2020
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	110964	01/27/2020
COX, JOHN	7Y-D6832	6	199.00	3715*******5004	145090	01/27/2020
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	050608	01/27/2020
DELACRUZ, JESSE	7Y-D5748	6	51.37	5103********3742	382728	01/27/2020
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	060608	01/27/2020
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	188631	01/27/2020
FERRER, FRANCIS	7Y-D5852	6	53.04	5421********7138	163301	01/27/2020
FEULMER, THOMAS	7Y-D0521	6	58.46	5466********9318	76155P	01/27/2020
FORBES, PAUL	7Y-D4360	6	53.04	4342********1425	057003	01/27/2020
GALLE, JUSTIN	7Y-D6183	6	58.46	4411********4237	070608	01/27/2020
GIBSON, CORY	7Y-D6336	6	58.46	4271********9508	093107	01/27/2020
GINGERICH, JON	7Y-T8950	6	74.69	4342********4982	080409	01/27/2020
GOMEZ, JUAN	7Y-D7073	6	58.46	5348********7934	180361	01/27/2020
GONZALEZ, KELLEY	7Y-D6216	6	53.04	3712*******7005	148834	01/27/2020
GOODMAN, JEFF	7Y-D4182	6	119.00	4147********1058	09186D	01/27/2020
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******3008	115544	01/27/2020
HALFORD, JOSEPH	7Y-D7039	6	58.46	4147********9427	09205I	01/27/2020
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	77308P	01/27/2020
HARRISON-HORNUN, ARLENE	7Y-D5329	6	53.04	4194********2004	080656	01/27/2020
HATTAWAY, MICHAEL	7Y-D6061	6	58.46	4744********4373	130368	01/27/2020
HAWKINS, CODY	7Y-D5628	6	53.04	4266********6304	09241D	01/27/2020
HEADLEY, CHASE	7Y-D6245	6	47.63	4147********0123	09238D	01/27/2020
HILDESON, WILLIAM	7Y-D5999	6	53.04	5149********3777	070641	01/27/2020
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	180639	01/27/2020
HO, TRAVIS	7Y-D5841	6	47.63	4147********3850	09275I	01/27/2020
HORN, JEFF	7Y-D6822	6	58.46	4610********6274	020608	01/27/2020
HORTON, LINDA	7Y-M4439	6	42.22	4037********1047	707260	01/27/2020
HOWARD, MAR	7Y-D5454	6	53.04	5421********7036	682457	01/27/2020
HUBBARD, WILLIAM	7Y-D6975	6	58.46	4610********8778	030608	01/27/2020
HUGHES, JASON	7Y-D6774	6	149.00	4226********1427	09330D	01/27/2020
HUNTER, GEORGE	7Y-D5291	6	400.00	3717*******4006	152379	01/27/2020
IRVIN, JASON	7Y-D3808	6	53.04	3717*******5008	137576	01/27/2020
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********0159	091093	01/27/2020
JAMAL, OMER	7Y-D6359	6	58.46	5466********8765	79018P	01/27/2020
JAYNES, CHRISTOPHER	7Y-D6890	6	58.46	4147********5584	09343D	01/27/2020
JONES, EMMA	7Y-D7021	6	74.69	4833********1510	050608	01/27/2020
JONES, MATHEW	7Y-D7022	6	58.46	4833********1510	050608	01/27/2020
JONES, STACEY	7Y-D3674	6	21.65	4411********7618	050608	01/27/2020
KEATHLEY, MATT	7Y-D6989	6	53.04	4147********3855	09371D	01/27/2020
KEZHAYA, ALICE	7Y-D6008	6	58.46	3700*******9752	420027	01/27/2020
KING, KARISA	7Y-D6915	6	119.00	4479********2951	027291	01/27/2020
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********3754	170465	01/27/2020
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********4590	084739	01/27/2020
LANGFORD, ANDREW	7Y-D5818	6	58.46	4147********8573	09436I	01/27/2020
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	80422B	01/27/2020
LE, ANGELA	7Y-D4642	6	70.93	4465********6075	027697	01/27/2020
LEKS, VIKTORIA	7Y-D6873	6	58.46	5275********2675	130363	01/27/2020
LESAGE, RENEE	7Y-D6007	6	78.46	4147********5572	09488D	01/27/2020
LEWIS, JACQUELINE	7Y-D6821	6	58.46	5466********3593	80644P	01/27/2020
LIU, FEI	7Y-D6974	6	21.65	6011********7331	02791P	01/27/2020
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	063565	01/27/2020
LYNG, WILLIAM	7Y-D6371	6	58.46	4147********5089	09501D	01/27/2020
MALONE, ANDRE	7Y-D7036	6	53.04	4737********6042	083603	01/27/2020
MAULDIN, JASON	7Y-D6284	6	74.69	5466********4550	81214S	01/27/2020
MAXIE, SHAUN	7Y-T8429	6	58.46	3795*******1005	149459	01/27/2020
MCENTIRE, SAWNIE	7Y-D6268	6	103.46	3767*******4005	141800	01/27/2020
MILLER, GREG	7Y-D6819	6	106.09	4147********7414	09547C	01/27/2020
MILLER, LYNN	7Y-D6370	6	53.04	4147********1341	09564D	01/27/2020
MILLER, RUSS	7Y-D5922	6	399.00	5424********6685	81701P	01/27/2020
MOORE, BILL	7Y-D6963	6	58.46	3715*******2004	122634	01/27/2020
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******6007	144842	01/27/2020
NELSON, RYAN	7Y-D7035	6	58.46	5424********0028	81868P	01/27/2020
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	030608	01/27/2020
Nicodemus, Jeff	7Y-D6111	6	58.46	5443********2212	077647	01/27/2020
PAPEMAN, BRIAN	7Y-E2351	6	53.04	4100********7374	99185D	01/27/2020
PATEL, SANJAY	7Y-D6003	6	5.40	4147********8897	09648I	01/27/2020
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	09634C	01/27/2020
PATTISON, JAMES	7Y-D6041	6	53.04	3723*******4003	109975	01/27/2020
PEGAN, ADAM	7Y-D6133	6	58.46	4147********7492	09663C	01/27/2020
PERCY, CHRIS	7Y-D6913	6	119.00	3717*******5007	162173	01/27/2020
PICCERILLO, GRANT	7Y-D7100	6	42.22	4586********6139	H74946	01/27/2020
POOLE, TRAVIS	7Y-M3617	6	53.04	4147********4606	09689I	01/27/2020
RANKIN, MARK	7Y-D6186	6	100.67	4259********3746	035497	01/27/2020
REIKOFSKI, ANN	7Y-D4431	6	119.00	4479********3854	027336	01/27/2020
RENZ, ROB	7Y-D5250	6	100.67	4147********0975	09706D	01/27/2020
REYNOLDS, RICK	7Y-D6912	6	58.46	5171********2920	09709Z	01/27/2020
ROONEY, MATT	7Y-D7096	6	53.04	4147********3084	09720I	01/27/2020
ROSETTI, WILLIAM	7Y-D7072	6	53.04	4147********5379	09716C	01/27/2020
SAJNANI, SUNIL	7Y-D5027	6	30.00	4147********2940	09736D	01/27/2020
SCHEIDT, JON	7Y-D6869	6	58.46	4147********5741	09732D	01/27/2020
SEFZIK, PETER	7Y-E2097	6	98.04	5466********1481	83591P	01/27/2020
SHAW, RICH	7Y-D6190	6	53.04	4610********9865	080608	01/27/2020
SHOOK, KEVIN	7Y-D6155	6	98.04	4060********0307	09763D	01/27/2020
SIEMER, ROSIE	7Y-D6188	6	106.09	4147********3479	09771I	01/27/2020
SIMONDS, WILL	7Y-D6246	6	58.46	4400********8457	00327C	01/27/2020
SIPES, BRIAN	7Y-D3550	6	119.00	4179********7621	707260	01/27/2020
SMERUD, MATTHEW	7Y-D6933	6	58.46	4147********5572	09802I	01/27/2020
SMITH, DAVID	7Y-D7056	6	83.04	5275********8571	130363	01/27/2020
STASEY, TANNER	7Y-D6000	6	74.69	5466********0657	84314P	01/27/2020
STEWART, BRIAN	7Y-D6914	6	83.04	4147********0360	01004I	01/27/2020
STROM, AARON	7Y-E2057	6	42.22	4147********6457	01034I	01/27/2020
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********3143	170570	01/27/2020
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********9103	01036Z	01/27/2020
SUSIE, CAROLINE	7Y-D5243	6	400.00	5466********7918	84842P	01/27/2020
TAING, ROCKY	7Y-D6991	6	106.09	4147********4632	01058I	01/27/2020
TAYLOR, ANTHONY	7Y-D4124	6	58.46	4342********0956	072908	01/27/2020
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5528	056540	01/27/2020
THIMIRI, JAGADISH	7Y-D6432	6	42.22	5524********5520	05493P	01/27/2020
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	172210	01/27/2020
TLASECA, NATHAN	7Y-D7083	6	58.46	4037********5265	707270	01/27/2020
TOSTRUD, DANIEL	7Y-D4501	6	77.63	5466********3858	85718P	01/27/2020
TUCKER, SUSAN	7Y-D6876	6	21.65	4744********7139	100372	01/27/2020
UTAY, DAVID	7Y-D6113	6	58.46	4388********3715	01135D	01/27/2020
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	109268	01/27/2020
VITERI, JOHNNY	7Y-D6866	6	58.46	4147********9604	70481D	01/27/2020
WALLACE, MICHAEL	7Y-D7015	6	53.04	4631********7433	705697	01/27/2020
WATERMAN, MATTHEW	7Y-D6958	6	149.00	4147********3972	01160D	01/27/2020
WHITE, TODD	7Y-D6312	6	30.00	3715*******3006	166878	01/27/2020
WILLIAMS, DAN	7Y-D6987	6	58.46	4430********5216	767669	01/27/2020
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	01222C	01/27/2020
YOUNT, SANDY	7Y-D5299	6	350.00	4465********7519	027331	01/27/2020
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	09687G	01/27/2020
ZIMMERER, RUSSELL	7Y-D5072	6	47.63	4147********2642	01235D	01/27/2020

Totals

Count	Card Type	Total
18	American Express	1576.43
27	MasterCard	2369.35
83	Visa	5596.67
3	Discover	127.74
0	Other	0.00
		9670.19