02/25/2020

07:06:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-D5858	6	47.63	4900********5774	025207	02/25/2020
ARMES, BRANDON	7Y-D7097	6	58.46	6011********8147	02558R	02/25/2020
BALLARD, TERRENCE	7Y-D6765	6	58.46	5178********8034	07002Z	02/25/2020
BARRS, DIONNE	7Y-D6824	6	58.46	4147********8246	07013D	02/25/2020
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	045207	02/25/2020
BENITEZ, CINDY	7Y-D6196	6	58.46	4744********0267	195023	02/25/2020
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02579R	02/25/2020
BOSWELL, PAUL	7Y-D5882	6	106.09	4342********8497	009079	02/25/2020
BOUTALOTH, KEN	7Y-D6934	6	58.46	4147********6726	07048C	02/25/2020
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	675457	02/25/2020
BUSCH, ALAN	7Y-D4882	6	53.04	4179********2815	605225	02/25/2020
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	07070C	02/25/2020
CALLEJAS, YARA	7Y-D6768	6	179.00	4400********0433	05194D	02/25/2020
CAPP, PHILLIP	7Y-D3250	6	53.04	4610********1578	055207	02/25/2020
CARR, SYDNEY	7Y-D4472	6	53.04	3726*******1001	131124	02/25/2020
CASTILLO, PATRICIA	7Y-D6786	6	74.69	4342********6684	028662	02/25/2020
CLOUD, JULIE	7Y-D6427	6	58.46	4147********1890	07112D	02/25/2020
COHEN, DREW	7Y-D7085	6	58.46	5466********7911	74952P	02/25/2020
COLE, CHRISTOPHER	7Y-D2011	6	86.80	5466********8782	75244P	02/25/2020
COLLIER, JOHN	7Y-D5970	6	88.46	4427********2059	075207	02/25/2020
CONNELL, JEFFREY	7Y-D7041	6	58.46	4465********4251	025819	02/25/2020
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	195928	02/25/2020
COX, JOHN	7Y-D6832	6	199.00	3715*******5004	124199	02/25/2020
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	085207	02/25/2020
DELACRUZ, JESSE	7Y-D6466	6	51.37	5103********3742	320932	02/25/2020
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	095207	02/25/2020
ELLIOTT, TIM	7Y-D6788	6	58.46	3727*******1004	158122	02/25/2020
ESTES, BRYAN	7Y-D5017	6	42.22	3739*******1007	155706	02/25/2020
FERRER, FRANCIS	7Y-D5852	6	53.04	5421********7138	110620	02/25/2020
FEULMER, THOMAS	7Y-D0521	6	58.46	5466********9318	76134P	02/25/2020
FORBES, PAUL	7Y-D4360	6	53.04	4342********1425	058001	02/25/2020
GALLE, JUSTIN	7Y-D6183	6	58.46	4411********6161	015207	02/25/2020
GARCIA, BRANDON	7Y-D6990	6	58.46	4388********6865	07234C	02/25/2020
GIBSON, CORY	7Y-D6336	6	58.46	4271********9508	076165	02/25/2020
GINGERICH, JON	7Y-T8950	6	74.69	4342********4982	068326	02/25/2020
GOMEZ, JUAN	7Y-D7073	6	58.46	5348********7934	145620	02/25/2020
GONZALEZ, KELLEY	7Y-D6216	6	53.04	3712*******7005	108340	02/25/2020
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******3008	184702	02/25/2020
HALFORD, JOSEPH	7Y-D7039	6	58.46	4147********9427	07283I	02/25/2020
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	76898P	02/25/2020
HATTAWAY, MICHAEL	7Y-D6061	6	58.46	4744********4373	145723	02/25/2020
HEADLEY, CHASE	7Y-D6245	6	47.63	4147********0123	07307D	02/25/2020
HILDESON, WILLIAM	7Y-D5999	6	53.04	5149********3777	065244	02/25/2020
HIRSCH, JUSTIN	7Y-D4267	6	83.04	3713*******4004	161561	02/25/2020
HO, TRAVIS	7Y-D5841	6	47.63	4147********3850	07349I	02/25/2020
HORN, JEFF	7Y-D6822	6	58.46	4610********6274	045207	02/25/2020
HORTON, LINDA	7Y-M4439	6	42.22	4037********1047	605225	02/25/2020
HOWARD, MAR	7Y-D5454	6	53.04	5421********7036	095012	02/25/2020
HUBBARD, WILLIAM	7Y-D6975	6	58.46	4610********8778	055207	02/25/2020
HUGHES, JASON	7Y-D6774	6	149.00	4226********1427	07382D	02/25/2020
HUNTER, GEORGE	7Y-D5291	6	400.00	3717*******4006	178370	02/25/2020
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********0159	094587	02/25/2020
JAMAL, OMER	7Y-D6359	6	58.46	5466********8765	77829P	02/25/2020
JAYNES, CHRISTOPHER	7Y-D6890	6	58.46	4147********5584	07396D	02/25/2020
JONES, MATHEW	7Y-D7022	6	58.46	4833********1510	065207	02/25/2020
JONES, STACEY	7Y-D3674	6	21.65	4411********7618	075207	02/25/2020
KEATHLEY, MATT	7Y-D6989	6	53.04	4147********3855	07410D	02/25/2020
KING, KARISA	7Y-D6915	6	119.00	4479********2951	025076	02/25/2020
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********3754	115021	02/25/2020
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********4590	088766	02/25/2020
LANGFORD, ANDREW	7Y-D5818	6	58.46	4147********8573	07444A	02/25/2020
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	78413B	02/25/2020
LE, ANGELA	7Y-D4642	6	70.93	4465********6075	025951	02/25/2020
LEKS, VIKTORIA	7Y-D6873	6	58.46	5275********2675	145422	02/25/2020
LEWIS, JACQUELINE	7Y-D6821	6	58.46	5466********3593	78538P	02/25/2020
LIU, FEI	7Y-D6974	6	21.65	6011********7331	02547P	02/25/2020
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	060703	02/25/2020
MALONE, ANDRE	7Y-D7036	6	53.04	4737********6042	001481	02/25/2020
MAXIE, SHAUN	7Y-T8429	6	58.46	3795*******1005	156548	02/25/2020
MCENTIRE, SAWNIE	7Y-D6268	6	103.46	3767*******4005	188682	02/25/2020
MILLER, GREG	7Y-D6819	6	106.09	4147********7414	07511C	02/25/2020
MILLER, LYNN	7Y-D6370	6	53.04	4147********1341	07539D	02/25/2020
MILLER, RUSS	7Y-D5922	6	399.00	5424********6685	79219P	02/25/2020
MOORE, BILL	7Y-D6963	6	58.46	3715*******2004	142044	02/25/2020
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******6007	169392	02/25/2020
NELSON, RYAN	7Y-D7035	6	58.46	5424********0028	79414P	02/25/2020
NGUYEN, SIMON	7Y-D5032	6	47.63	4610********6165	025207	02/25/2020
Nicodemus, Jeff	7Y-D6111	6	58.46	5443********2212	072015	02/25/2020
PAPEMAN, BRIAN	7Y-E2351	6	53.04	4100********7374	14773D	02/25/2020
PATEL, SANJAY	7Y-D6003	6	124.40	4147********8897	07599I	02/25/2020
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	07589C	02/25/2020
PATTISON, JAMES	7Y-D6041	6	53.04	3723*******4003	162865	02/25/2020
PEGAN, ADAM	7Y-D6133	6	58.46	4147********7492	07598D	02/25/2020
PERCY, CHRIS	7Y-D6913	6	119.00	3717*******5007	102808	02/25/2020
PICCERILLO, GRANT	7Y-D7100	6	42.22	4586********6139	H69545	02/25/2020
POOLE, TRAVIS	7Y-M3617	6	53.04	4147********4606	07632I	02/25/2020
RANKIN, MARK	7Y-D6186	6	100.67	4259********3746	039789	02/25/2020
RENZ, ROB	7Y-D5250	6	100.67	4147********0975	07651D	02/25/2020
REYNOLDS, RICK	7Y-D6912	6	58.46	5171********2920	07663Z	02/25/2020
ROONEY, MATT	7Y-D7096	6	53.04	4147********3084	07663I	02/25/2020
ROSETTI, WILLIAM	7Y-D7072	6	53.04	4147********5379	07669C	02/25/2020
SANFORD, BB	7Y-D6767	6	58.46	4388********1403	07674D	02/25/2020
SCHEIDT, JON	7Y-D6869	6	5.40	4147********5741	07685D	02/25/2020
SEFZIK, PETER	7Y-E2097	6	98.04	5466********1481	80595P	02/25/2020
SHAW, RICH	7Y-D6190	6	53.04	4610********9865	065207	02/25/2020
SHOOK, KEVIN	7Y-D6155	6	98.04	4060********0307	07701D	02/25/2020
SIEMER, ROSIE	7Y-D6188	6	106.09	4147********3125	025524	02/25/2020
SIMONDS, WILL	7Y-D6246	6	58.46	4400********8457	08382C	02/25/2020
SIPES, BRIAN	7Y-D3550	6	119.00	4179********7621	605225	02/25/2020
SMERUD, MATTHEW	7Y-D6933	6	58.46	4147********5572	07716I	02/25/2020
SMITH, DAVID	7Y-D7056	6	83.04	5275********8571	125020	02/25/2020
STASEY, TANNER	7Y-D6000	6	74.69	5466********0657	81012P	02/25/2020
STEWART, BRIAN	7Y-D6914	6	83.04	4147********0360	07746I	02/25/2020
STROM, AARON	7Y-E2057	6	42.22	4147********6457	07737I	02/25/2020
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********3143	165324	02/25/2020
SUAREZ, AL	7Y-M4513	6	53.04	4147********3023	07750I	02/25/2020
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********9103	07765Z	02/25/2020
SUSIE, CAROLINE	7Y-D5243	6	58.46	5466********7918	81541P	02/25/2020
TAING, ROCKY	7Y-D6991	6	106.09	4147********4632	07781I	02/25/2020
TAYLOR, ANTHONY	7Y-D6766	6	58.46	4342********0956	068121	02/25/2020
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5528	075768	02/25/2020
THIMIRI, JAGADISH	7Y-D6432	6	42.22	5524********5520	04989P	02/25/2020
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	127424	02/25/2020
TLASECA, NATHAN	7Y-D7083	6	58.46	4037********5265	605235	02/25/2020
TOSTRUD, DANIEL	7Y-D4501	6	77.63	5466********9191	82041P	02/25/2020
TUCKER, SUSAN	7Y-D6876	6	21.65	4744********7139	175826	02/25/2020
UTAY, DAVID	7Y-D6113	6	58.46	4388********3715	09035D	02/25/2020
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	158701	02/25/2020
VITERI, JOHNNY	7Y-D6866	6	58.46	4147********9604	30112D	02/25/2020
WALLACE, MICHAEL	7Y-D7015	6	53.04	4631********7433	207142	02/25/2020
WATERMAN, MATTHEW	7Y-D6958	6	149.00	4147********3972	09044A	02/25/2020
WHITE, TODD	7Y-D6312	6	30.00	3715*******3006	150701	02/25/2020
WILLIAMS, DAN	7Y-D6987	6	58.46	4430********5216	376339	02/25/2020
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	09073C	02/25/2020
YOUNT, SANDY	7Y-D5299	6	350.00	4465********7519	025681	02/25/2020
ZASADZINSKI, JAMES	7Y-D6785	6	179.00	4400********0433	09939D	02/25/2020
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	01308G	02/25/2020

Totals

Count	Card Type	Total
17	American Express	1523.39
27	MasterCard	2011.58
80	Visa	5631.94
3	Discover	127.74
0	Other	0.00
		9294.65