02/05/2020

07:53:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	959.00	3790*******1000	124569	02/05/2020
AGUILAR, ROBERT	7Y-D6800	2	58.46	5108********2943	072741	02/05/2020
ALLEN, DAVID	7Y-D6906	2	58.46	4610********7056	012708	02/05/2020
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******0658	705072	02/05/2020
ANDERSON, DARIUS	7Y-D6845	2	53.04	4465********2519	005786	02/05/2020
ANSLEY, JEFF	7Y-E0098	2	47.63	4147********4753	02291D	02/05/2020
ASIF, ABDUL	7Y-D6977	2	384.00	6011********0550	00548R	02/05/2020
ATALIS, SAM	7Y-D6839	2	58.46	5424********2615	03428Y	02/05/2020
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	02313B	02/05/2020
BEATY, JESSICA	7Y-D6792	2	58.46	4389********7165	732252	02/05/2020
BERMEJO, ROSE	7Y-D6490	2	119.00	4147********0953	02326C	02/05/2020
BERRY, MARSHALL	7Y-D6803	2	74.69	4147********4442	02335C	02/05/2020
BOWMAN, CHRIS	7Y-D6837	2	53.04	4610********8775	052708	02/05/2020
BRIDGEMAN, MEGHANN	7Y-D5516	2	58.46	4586********8976	H78681	02/05/2020
BUCHANAN, ANGELA	7Y-D6325	2	47.63	4342********5444	094955	02/05/2020
CALL, ALEXANDER	7Y-D5138	2	53.04	4342********2184	037685	02/05/2020
CARDENAS, STEPHEN	7Y-D6002	2	5.40	4610********0759	052708	02/05/2020
CLINESMITH, CURTIS	7Y-D7025	2	58.46	4427********2716	052708	02/05/2020
COFFMAN, BRADFORD	7Y-T8940	2	119.69	6011********2026	00591R	02/05/2020
COLLOM, CHAD	7Y-E2212	2	40.00	3732*******7002	122695	02/05/2020
CRAWFORD, DANIEL	7Y-D6888	2	58.46	5466********0595	05026P	02/05/2020
DINAN, JOHN	7Y-E0517	2	102.46	3717*******6008	174577	02/05/2020
ECCLESTON, ZACH	7Y-E0582	2	32.48	5466********1419	05304P	02/05/2020
ELDRIDGE, DARRELL	7Y-D4142	2	53.04	4147********8380	02432C	02/05/2020
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	129719	02/05/2020
FALLON, BARRETT	7Y-D6838	2	58.46	4179********3403	705072	02/05/2020
FORLENZA, JOE	7Y-D6345	2	5.40	5275********2759	122370	02/05/2020
FRAZIER, WILLIAM	7Y-D6152	2	58.46	3727*******1007	148410	02/05/2020
GARCIA, MONICA	7Y-D6945	2	21.65	4266********2199	02481A	02/05/2020
GARLAND, JIM	7Y-E2321	2	89.85	4411********3236	002708	02/05/2020
GOLDBERG, STEVE	7Y-D6027	2	58.46	5461********7831	545222	02/05/2020
GOOD, MATT	7Y-D6892	2	119.00	4815********8508	102376	02/05/2020
GRADEL, TROY	7Y-D4280	2	64.67	4744********5913	122776	02/05/2020
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	705072	02/05/2020
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005931	02/05/2020
HENRY, VIC	7Y-T9182	2	53.04	5466********8055	07167P	02/05/2020
HOLLIMON, STUART	7Y-M4004	2	58.46	5121********9228	00584P	02/05/2020
HUNT, ED	7Y-D4069	2	42.22	5466********1416	07486P	02/05/2020
IKRAM, AVAIS	7Y-D7088	2	58.46	4147********4963	02614D	02/05/2020
JARDON, ALONDRA	7Y-D6978	2	5.40	4347********0028	032708	02/05/2020
JARDON, JOANA	7Y-D6972	2	5.40	4610********5258	032708	02/05/2020
JEONG, TONG	7Y-D4935	2	53.04	5409********2895	383713	02/05/2020
JOHN, NADIA	7Y-D5076	2	58.46	4610********9271	042708	02/05/2020
KEELEY, MICHAEL	7Y-D5578	2	106.09	4400********3145	01764D	02/05/2020
LAMBERT, ANDREW	7Y-D7000	2	58.46	4147********8421	02658C	02/05/2020
LEDARA, NARI	7Y-D6909	2	53.04	4610********3565	042708	02/05/2020
LEEPER, MICHAEL	7Y-D4325	2	47.63	5590********2009	072755	02/05/2020
LEMON, DAVID	7Y-D6026	2	205.09	4246********1171	02670G	02/05/2020
LESTER, ANDREW	7Y-D6397	2	59.54	5424********3217	08946T	02/05/2020
LEWIS, CEDRIC	7Y-D6210	2	119.69	4036********9222	010982	02/05/2020
LEWIS, NATHAN	7Y-D6940	2	58.46	4223********2235	134836	02/05/2020
LEWIS, SCOTT	7Y-D5946	2	47.63	4411********6394	062708	02/05/2020
LOVELL, SUMMER	7Y-D6290	2	53.04	4688********3646	391695	02/05/2020
LOWRIE, SCOTT	7Y-D6770	2	58.46	5466********9985	09252P	02/05/2020
MARCEAU, DAVIN	7Y-D6793	2	58.46	6011********6176	00525B	02/05/2020
MARTIN, DAVID	7Y-D3406	2	88.46	4147********0119	02739D	02/05/2020
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1747	02756B	02/05/2020
MAYES, ALEX	7Y-D6902	2	58.46	4610********3031	082708	02/05/2020
MCCRARY, LAKISHA	7Y-D6939	2	53.04	4000********6596	105384	02/05/2020
MCGUIRE, CONOR	7Y-T8609	2	58.46	5524********8055	06232M	02/05/2020
MCKENZIE, BECKIE	7Y-D6826	2	53.04	4610********8118	092708	02/05/2020
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	183783	02/05/2020
MCKINNEY, MARK	7Y-D7026	2	48.71	4003********0765	04018C	02/05/2020
MEADOWS, ALYSSA	7Y-D5683	2	53.04	4207********0887	002808	02/05/2020
MEDTECH, MEDTECH	7Y-MEDTECH	2	58.46	5524********8925	04034Z	02/05/2020
MENDOZA, JULIE	7Y-D6835	2	74.69	6011********9143	00561R	02/05/2020
MERRYWEATHER, DANIEL	7Y-D6852	2	58.46	5524********6247	04055Z	02/05/2020
MILLER, MACY	7Y-D3566	2	48.71	5421********3991	342047	02/05/2020
MIRSBERGER, ZACK	7Y-D6160	2	58.46	4744********7254	102685	02/05/2020
MOORE, WINFIELD	7Y-D5436	2	53.04	5466********5414	11559P	02/05/2020
MORE, NEERAJ	7Y-D7084	2	5.40	4400********0786	09664C	02/05/2020
MUSSELMAN, WES	7Y-D6315	2	83.04	5218********8521	11726Z	02/05/2020
MYERS, ERIC	7Y-D7049	2	58.46	4737********1581	031052	02/05/2020
NARVAEZ, MARICELA	7Y-D6791	2	58.46	4342********0295	053003	02/05/2020
NEVELS, MARVIN	7Y-D7079	2	53.04	4323********6528	042460	02/05/2020
NORVELL, REBECCA	7Y-D3933	2	47.63	6011********7548	00532B	02/05/2020
NULLAN, ANTHONY	7Y-D3275	2	47.63	4465********5238	005811	02/05/2020
ODDO, MICHAEL	7Y-0558	2	74.69	4147********2985	04157C	02/05/2020
ONEILL, PATRICK	7Y-D7052	2	53.04	4311********1343	005819	02/05/2020
ORLANDELLA, DAVID	7Y-D4965	2	47.63	3767*******2009	146914	02/05/2020
PALMER, JUSTIN	7Y-D7002	2	106.09	4744********1605	102385	02/05/2020
PETTEE, JONATHAN	7Y-D6843	2	58.46	5466********7118	21311P	02/05/2020
PINNOCK, BRODERICK	7Y-D6848	2	58.46	4737********2408	086656	02/05/2020
PITTMAN, JUSTIN	7Y-D6328	2	58.46	3790*******1006	188316	02/05/2020
PLAFCAN, DEBBIE	7Y-D3941	2	15.00	4610********4907	062808	02/05/2020
PRIM, SHELLEY	7Y-D6798	2	58.46	5507********6736	198597	02/05/2020
QUISENBERRY, TIM	7Y-D6846	2	58.46	3727*******3010	193013	02/05/2020
RAJASEKHAR, VINAYAK	7Y-D6849	2	58.46	5424********1717	22479P	02/05/2020
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	106754	02/05/2020
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	161177	02/05/2020
RUKAB, DYLAN	7Y-D6795	2	58.46	4737********6599	046504	02/05/2020
SAJNANI, SUNIL	7Y-D5027	2	42.22	4147********2940	04287D	02/05/2020
SANFORD, ROBIN	7Y-D5854	2	47.63	4631********3471	308000	02/05/2020
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	132380	02/05/2020
SELINGER, JERRY	7Y-0722	2	58.46	5254********8697	15131Z	02/05/2020
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	04321I	02/05/2020
SIPES, BRIAN	7Y-D3550	2	30.00	4179********7621	705082	02/05/2020
STAMSON, GREGORY	7Y-D6797	2	103.46	3767*******6007	117161	02/05/2020
TATACHAR, AMULYA	7Y-D5497	2	42.22	5424********4688	15437P	02/05/2020
TAYLOR, JOE	7Y-D7013	2	83.04	4610********6023	022808	02/05/2020
THOMAS, BRADEN	7Y-D6851	2	58.46	4270********5947	005865	02/05/2020
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******2042	143639	02/05/2020
THOMPSON, ERICA	7Y-D6145	2	58.46	4610********1161	032808	02/05/2020
THRELKELD, BRADFORD	7Y-D6353	2	58.46	4599********4770	H78744	02/05/2020
THRELKELD, NATHAN	7Y-D6352	2	47.63	4599********8893	H77653	02/05/2020
TIMMONS, COURTNEY	7Y-D6460	2	58.46	4226********4001	04418D	02/05/2020
TVEDT, CRAIG	7Y-D5636	2	58.46	4427********3181	042808	02/05/2020
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	422.20	4246********5247	04432G	02/05/2020
UNDEFINED, CWL LAW	7Y-CWL	2	378.41	3779*******1038	169884	02/05/2020
UNDEFINED, PERIOSCIENCES	7Y-PSCIENCES	2	357.00	3715*******4018	165910	02/05/2020
VENABLE, BOYD	7Y-D5831	2	45.00	5466********7305	17050P	02/05/2020
WALKER, ANDREW	7Y-D5696	2	47.63	5178********8548	04473P	02/05/2020
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	07183J	02/05/2020
WELSH, ARIANA	7Y-D6907	2	58.46	4347********5919	062808	02/05/2020
WESSELMAN, FRANCIS	7Y-D6373	2	58.46	4147********0267	005484	02/05/2020
WOELKE, MICHAEL	7Y-D5597	2	53.04	5189********3496	17369Z	02/05/2020
WOOD, STEVEN	7Y-D6889	2	58.46	4147********6409	04517C	02/05/2020
YANG, LAWRENCE	7Y-D6956	2	53.04	4411********6737	072808	02/05/2020
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********3104	005497	02/05/2020

Totals

Count	Card Type	Total
16	American Express	2564.49
28	MasterCard	1479.05
70	Visa	4511.21
5	Discover	684.47
0	Other	0.00
		9239.22