04/10/2020

09:40:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	6011********2713	01004B	04/10/2020
ADAMS, RODNEY	7Y-D5019	3	53.04	4246********9375	08598G	04/10/2020
AYARS, GLENN	7Y-D6252	3	58.46	4147********9396	08618D	04/10/2020
BAILEY, JONATHAN	7Y-D6118	3	58.46	4701********2151	102665	04/10/2020
BIEGLER, MALLORY	7Y-D4988	3	53.04	5424********2614	44759P	04/10/2020
BUCKLEY, JIMMY	7Y-D5915	3	58.46	3799*******4130	900162	04/10/2020
CALDERON, MANUEL	7Y-D7086	3	58.46	4342********3240	073260	04/10/2020
CARDOZA, JIMMY	7Y-D6841	3	47.63	4147********3027	08661D	04/10/2020
CHIPMAN, PATRICK	7Y-D4610	3	53.04	5424********4365	45246B	04/10/2020
COLEMAN, LESTER	7Y-D3354	3	42.22	5149********4516	092622	04/10/2020
CONNER, CAITLIN	7Y-D6197	3	58.46	5466********7106	46260Z	04/10/2020
DE COTEAU, SHERENE	7Y-D6488	3	42.22	4117********5444	102460	04/10/2020
DEVILLE, SHANE	7Y-D4650	3	53.04	3713*******1000	143620	04/10/2020
DODDINGTON, DRAY	7Y-D6946	3	53.04	4833********3290	032610	04/10/2020
DUFFY, DIANE	7Y-D7001	3	5.40	4147********7717	08711C	04/10/2020
DUNCAN, KELLY	7Y-D6355	3	58.46	4147********9512	08729D	04/10/2020
FONTENOT, JAY	7Y-D6019	3	5.40	4038********4438	422267	04/10/2020
GLEAN, ANSON	7Y-D6487	3	42.22	4117********5444	102460	04/10/2020
GOMEZ, EDWIN	7Y-D6302	3	53.04	4266********5997	08762C	04/10/2020
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	168688	04/10/2020
HAUPT, KEVIN	7Y-D6736	3	47.63	3797*******1008	140576	04/10/2020
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	147495	04/10/2020
HAYWOOD, JONATHAN	7Y-D6731	3	719.00	4147********6418	08789D	04/10/2020
HESS, PERRY	7Y-E2158	3	47.63	5410********2113	38439P	04/10/2020
HILKER, MARY	7Y-D5244	3	53.04	3797*******3000	135900	04/10/2020
HIX, CALI	7Y-D6740	3	74.69	4833********0728	062610	04/10/2020
ILIFF, KATHLEEN	7Y-D6808	3	58.46	5178********3758	08823P	04/10/2020
INABNETT, JOHN	7Y-P2864	3	5.40	4610********9467	072610	04/10/2020
JOHNSON, TYLER	7Y-D6739	3	58.46	4147********0126	08852I	04/10/2020
JOHNSON, WILLIAM	7Y-D6226	3	58.46	4147********7372	08841I	04/10/2020
JONES, TOMMY	7Y-D6829	3	47.63	4342********7585	087099	04/10/2020
JORDAN, TAMMY	7Y-D6802	3	5.40	4356********9672	142465	04/10/2020
KENNEMORE, MARILYN	7Y-D6935	3	5.40	6011********8177	01044R	04/10/2020
LARSON, SCOTT	7Y-D6414	3	58.46	4266********6881	08905C	04/10/2020
LEVIN, ELLIOTT	7Y-D4768	3	5.40	4400********8834	05582D	04/10/2020
LOWRY, WALT	7Y-D6805	3	5.40	4411********1714	002610	04/10/2020
MANIERRE, AUSTIN	7Y-D6947	3	5.40	4400********8959	07912D	04/10/2020
MCGRAW, LAURA	7Y-D6910	3	58.46	4610********3063	002610	04/10/2020
MCLINDEN, MEGHANN	7Y-D4379	3	54.00	4147********0829	08937C	04/10/2020
MCMANAMAN, JENNIFER	7Y-D5600	3	53.04	4147********8030	08926D	04/10/2020
MIKULA, DAVID	7Y-D6384	3	58.46	3728*******6006	146454	04/10/2020
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********2378	387287	04/10/2020
MORA, IAN	7Y-D6257	3	58.46	4342********8907	026378	04/10/2020
MOSS, MERRILY	7Y-T7072	3	58.46	4147********8340	08971C	04/10/2020
MUTH, ERIC	7Y-D6073	3	58.46	4147********5612	08984D	04/10/2020
PACIOREK, PETER	7Y-D6844	3	5.40	4610********6767	022610	04/10/2020
PAPPAS, BRIAN	7Y-D6929	3	58.46	4147********2710	010615	04/10/2020
PATTERSON, DANIELLE	7Y-D7005	3	74.69	4342********3981	061995	04/10/2020
PEISNER, DANIEL	7Y-D5049	3	54.00	5466********8475	52682P	04/10/2020
PESINA, JOE	7Y-D6741	3	53.04	4610********7585	032610	04/10/2020
PETTY, RONNIE	7Y-D6236	3	95.26	5466********4635	52710P	04/10/2020
PRISCO, RAY	7Y-D6738	3	5.40	4100********2237	23593D	04/10/2020
RABINOWITZ, JOSH	7Y-D6221	3	5.40	4342********2232	046397	04/10/2020
REED, RANDAL	7Y-D6220	3	58.46	4159********1203	052528	04/10/2020
REED-WALKUP, MARK	7Y-D6998	3	53.04	3715*******7000	121622	04/10/2020
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	056574	04/10/2020
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	139958	04/10/2020
SCHOFIELD, BRIAN	7Y-D6327	3	58.46	4147********0457	09076D	04/10/2020
SMITH, RONALD	7Y-D5533	3	47.63	4147********4001	09074C	04/10/2020
STEDDUM, CHRIS	7Y-D6948	3	58.46	4147********5162	09092D	04/10/2020
STENNETT, JACOBY	7Y-D6222	3	53.04	3795*******1008	184004	04/10/2020
STOVALL, ROBERT	7Y-D6842	3	58.46	4110********1995	052719	04/10/2020
STREET MILLER, KENDRIA	7Y-D6651	3	58.46	6011********5634	01059R	04/10/2020
TALARCZYK, ALEX	7Y-D6101	3	54.00	5275********7174	092697	04/10/2020
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5466********3961	55268Z	04/10/2020
TRINH, JUDY	7Y-D6807	3	5.40	4147********0529	09116D	04/10/2020
VACULCIK, JOE	7Y-D5957	3	58.46	5424********1327	54864P	04/10/2020
VU, JIMMY	7Y-D4755	3	47.63	4342********3943	083367	04/10/2020
WASHINGTON, ALMA	7Y-D6833	3	5.40	4610********4511	072610	04/10/2020
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	09152P	04/10/2020
WILKERSON, ELISIA	7Y-D5959	3	47.63	4411********3769	092610	04/10/2020
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5466********6434	55963Z	04/10/2020

Totals

Count	Card Type	Total
10	American Express	541.25
13	MasterCard	770.51
46	Visa	2605.59
3	Discover	122.32
0	Other	0.00
		4039.67