03/25/2020

07:11:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-D5858	6	47.63	4900********5774	030308	03/25/2020
ARMES, BRANDON	7Y-D7097	6	58.46	6011********8147	02521R	03/25/2020
BALLARD, TERRENCE	7Y-D6765	6	58.46	5178********8034	00353Z	03/25/2020
BARRS, DIONNE	7Y-D6824	6	58.46	4147********8246	00347D	03/25/2020
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	050308	03/25/2020
BENITEZ, CINDY	7Y-D6196	6	58.46	4744********0267	190939	03/25/2020
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02569R	03/25/2020
BOSWELL, PAUL	7Y-D5882	6	106.09	4342********8497	021850	03/25/2020
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	570555	03/25/2020
BUSCH, ALAN	7Y-D4882	6	53.04	4179********2815	705230	03/25/2020
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	00414C	03/25/2020
CALLEJAS, YARA	7Y-D6768	6	54.00	4400********0433	02903D	03/25/2020
CASTILLO, PATRICIA	7Y-D6786	6	74.69	4342********6684	063304	03/25/2020
CLOUD, JULIE	7Y-D6427	6	58.46	4147********1890	00439D	03/25/2020
COHEN, DREW	7Y-D7085	6	58.46	5466********7911	53361Z	03/25/2020
COLE, CHRISTOPHER	7Y-D2011	6	41.80	5466********8782	53556P	03/25/2020
COLLIER, JOHN	7Y-D5970	6	58.46	4427********2059	080308	03/25/2020
CONNELL, JEFFREY	7Y-D7041	6	58.46	4465********4251	025924	03/25/2020
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	120233	03/25/2020
COX, JOHN	7Y-D6832	6	54.00	3715*******5004	100052	03/25/2020
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	090308	03/25/2020
DELACRUZ, JESSE	7Y-D6466	6	51.37	5103********3742	663217	03/25/2020
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	000308	03/25/2020
ELLIOTT, TIM	7Y-D6788	6	58.46	3727*******1004	145400	03/25/2020
FERRER, FRANCIS	7Y-D5852	6	53.04	5421********7138	528626	03/25/2020
FEULMER, THOMAS	7Y-D0521	6	58.46	5466********9318	54293P	03/25/2020
FORBES, PAUL	7Y-D4360	6	53.04	4342********1425	027395	03/25/2020
GALLE, JUSTIN	7Y-D6183	6	58.46	4411********6161	010308	03/25/2020
GARCIA, BRANDON	7Y-D6990	6	58.46	4388********6865	00554C	03/25/2020
GINGERICH, JON	7Y-T8950	6	74.69	4342********4982	070941	03/25/2020
GONZALEZ, KELLEY	7Y-D6216	6	53.04	3712*******7005	182840	03/25/2020
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******3008	152598	03/25/2020
HALFORD, JOSEPH	7Y-D7039	6	58.46	4147********9427	00575I	03/25/2020
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	54682P	03/25/2020
HANDY, TASHA	7Y-D6654	6	58.46	5427********1371	005850	03/25/2020
HARRISON-HORNUN, ARLENE	7Y-D5329	6	53.04	4194********0709	080410	03/25/2020
HATTAWAY, MICHAEL	7Y-D6061	6	58.46	4744********4373	140630	03/25/2020
HEADLEY, CHASE	7Y-D6245	6	47.63	4147********0123	00623D	03/25/2020
HILDESON, WILLIAM	7Y-D5999	6	53.04	5149********3777	070353	03/25/2020
HIRSCH, JUSTIN	7Y-D4267	6	53.04	3713*******4004	128276	03/25/2020
HO, TRAVIS	7Y-D5841	6	47.63	4147********3850	00633I	03/25/2020
HOLLEMANS, MiKE	7Y-D6645	6	5.40	5178********6230	00649Z	03/25/2020
HORN, JEFF	7Y-D6822	6	58.46	4610********6274	040308	03/25/2020
HORTON, LINDA	7Y-M4439	6	42.22	4037********1047	705230	03/25/2020
HOWARD, MAR	7Y-D5454	6	53.04	5421********7036	422081	03/25/2020
HUBBARD, WILLIAM	7Y-D6975	6	58.46	4610********8778	050308	03/25/2020
HUGHES, JASON	7Y-D6774	6	54.00	4226********1427	00684D	03/25/2020
HUNTER, GEORGE	7Y-D5291	6	400.00	3717*******4006	148460	03/25/2020
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********0159	067179	03/25/2020
JAMAL, OMER	7Y-D6359	6	58.46	5466********8765	55863P	03/25/2020
JAYNES, CHRISTOPHER	7Y-D6890	6	58.46	4147********5584	00699D	03/25/2020
JONES, MATHEW	7Y-D7022	6	58.46	4833********1510	070308	03/25/2020
JONES, STACEY	7Y-D3674	6	21.65	4411********7618	060308	03/25/2020
KEATHLEY, MATT	7Y-D6989	6	5.40	4147********3855	00720D	03/25/2020
KING, KARISA	7Y-D6915	6	54.00	4479********2951	025749	03/25/2020
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********3754	170036	03/25/2020
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********4590	060290	03/25/2020
LANGFORD, ANDREW	7Y-D5818	6	58.46	4147********8573	00745A	03/25/2020
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	56392B	03/25/2020
LE, ANGELA	7Y-D4642	6	5.40	4465********6075	025816	03/25/2020
LEKS, VIKTORIA	7Y-D6873	6	58.46	5275********2675	100531	03/25/2020
LEWIS, JACQUELINE	7Y-D6821	6	58.46	5466********3593	56642P	03/25/2020
LIU, FEI	7Y-D6974	6	21.65	6011********7331	02591P	03/25/2020
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	013732	03/25/2020
MALONE, ANDRE	7Y-D7036	6	53.04	4737********6042	060644	03/25/2020
MAULDIN, JASON	7Y-D6284	6	5.40	5466********3206	57031P	03/25/2020
MAXIE, SHAUN	7Y-T8429	6	58.46	3795*******1005	108952	03/25/2020
MCENTIRE, SAWNIE	7Y-D6268	6	58.46	3767*******4005	194833	03/25/2020
MERTA, ASHLEY	7Y-D6657	6	58.46	5424********6768	57267B	03/25/2020
MILLER, GREG	7Y-D6819	6	106.09	4147********7414	02024C	03/25/2020
MILLER, LYNN	7Y-D6370	6	53.04	4147********1341	02040D	03/25/2020
MILLER, RUSS	7Y-D5922	6	5.40	5424********6685	57420P	03/25/2020
MOORE, BILL	7Y-D6963	6	58.46	3715*******2004	129286	03/25/2020
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******6007	138355	03/25/2020
NELSON, RYAN	7Y-D7035	6	58.46	5424********0028	57893P	03/25/2020
PAPEMAN, BRIAN	7Y-E2351	6	53.04	4100********7374	77258D	03/25/2020
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	02080C	03/25/2020
PATTISON, JAMES	7Y-D6041	6	53.04	3723*******4003	100540	03/25/2020
PERCY, CHRIS	7Y-D6913	6	54.00	3717*******5007	145266	03/25/2020
RANKIN, MARK	7Y-D6186	6	100.67	4259********3746	009460	03/25/2020
REIKOFSKI, ANN	7Y-D4431	6	54.00	4479********3854	025599	03/25/2020
RENZ, ROB	7Y-D5250	6	100.67	4147********0975	02124D	03/25/2020
REYNOLDS, RICK	7Y-D6912	6	58.46	5171********2920	02121Z	03/25/2020
ROONEY, MATT	7Y-D7096	6	53.04	4147********3084	02133I	03/25/2020
ROSETTI, WILLIAM	7Y-D7072	6	53.04	4147********5379	02136C	03/25/2020
SCHEIDT, JON	7Y-D6869	6	5.40	4147********5741	02145D	03/25/2020
SEFZIK, PETER	7Y-E2097	6	53.04	5466********1481	58699P	03/25/2020
SHAW, RICH	7Y-D6190	6	53.04	4610********9865	050408	03/25/2020
SIEMER, ROSIE	7Y-D6188	6	106.09	4147********3125	025496	03/25/2020
SIMONDS, WILL	7Y-D6246	6	58.46	4400********8457	00103C	03/25/2020
SIPES, BRIAN	7Y-D3550	6	54.00	4179********7621	705240	03/25/2020
SMERUD, MATTHEW	7Y-D6933	6	58.46	4147********5572	02201I	03/25/2020
SMITH, DAVID	7Y-D7056	6	53.04	5275********8571	110343	03/25/2020
STASEY, TANNER	7Y-D6000	6	74.69	5466********0657	59283P	03/25/2020
STEWART, BRIAN	7Y-D6914	6	53.04	4147********0360	02213I	03/25/2020
STROM, AARON	7Y-E2057	6	42.22	4147********6457	02231I	03/25/2020
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********3143	160044	03/25/2020
SULLIVAN, MARC	7Y-E2087	6	47.63	5452********9103	02232Z	03/25/2020
TAING, ROCKY	7Y-D6991	6	5.40	4147********4632	02256I	03/25/2020
TAYLOR, ANTHONY	7Y-D6766	6	58.46	4342********0956	013195	03/25/2020
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5528	034658	03/25/2020
THIMIRI, JAGADISH	7Y-D6432	6	42.22	5524********5520	00924P	03/25/2020
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	147899	03/25/2020
TLASECA, NATHAN	7Y-D7083	6	58.46	4037********5265	705240	03/25/2020
TOSTRUD, DANIEL	7Y-D4501	6	47.63	5466********9191	60242P	03/25/2020
TUCKER, SUSAN	7Y-D6876	6	21.65	4744********7139	130740	03/25/2020
UTAY, DAVID	7Y-D6113	6	58.46	4388********3715	02319D	03/25/2020
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	154997	03/25/2020
VITERI, JOHNNY	7Y-D6866	6	58.46	4147********9604	41081D	03/25/2020
WALLACE, MICHAEL	7Y-D7015	6	53.04	4631********7433	015016	03/25/2020
WILLIAMS, DAN	7Y-D6987	6	58.46	4430********5216	483586	03/25/2020
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	02391C	03/25/2020
YOUNT, SANDY	7Y-D5299	6	350.00	4465********7519	025747	03/25/2020
ZASADZINSKI, JAMES	7Y-D6785	6	54.00	4400********0433	02720D	03/25/2020
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	04044G	03/25/2020

Totals

Count	Card Type	Total
14	American Express	1113.13
28	MasterCard	1420.32
70	Visa	4135.87
3	Discover	127.74
0	Other	0.00
		6797.06