04/27/2020

07:23:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRAM, FAWAD	7Y-D5858	6	47.63	4900********5774	071308	04/27/2020
ARMES, BRANDON	7Y-D7097	6	58.46	6011********8147	02744R	04/27/2020
BALLARD, TERRENCE	7Y-D6765	6	58.46	5178********8034	09552Z	04/27/2020
BARRS, DIONNE	7Y-D6824	6	58.46	4147********8246	09565D	04/27/2020
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	081308	04/27/2020
BENITEZ, CINDY	7Y-D6196	6	58.46	4744********0267	131634	04/27/2020
BERNSTEIN, SCOTT	7Y-D5082	6	47.63	6011********1461	02759R	04/27/2020
BOSWELL, PAUL	7Y-D5882	6	106.09	4342********8497	030946	04/27/2020
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	233187	04/27/2020
BUSCH, ALAN	7Y-D4882	6	53.04	4179********2815	707231	04/27/2020
BYARS, LARRY	7Y-E0119	6	47.63	4147********8814	09621C	04/27/2020
CALLEJAS, YARA	7Y-D6768	6	54.00	4400********0433	08984D	04/27/2020
CAPP, PHILLIP	7Y-D3250	6	53.04	4610********1578	001308	04/27/2020
CASTILLO, PATRICIA	7Y-D6786	6	5.40	4342********6684	072282	04/27/2020
COHEN, DREW	7Y-D7085	6	58.46	5466********7911	06075S	04/27/2020
COLE, CHRISTOPHER	7Y-D2011	6	41.80	5466********8782	06297P	04/27/2020
COLLIER, JOHN	7Y-D5970	6	58.46	4427********2059	011308	04/27/2020
CONNELL, JEFFREY	7Y-D7041	6	58.46	4465********4251	027480	04/27/2020
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	131832	04/27/2020
COX, JOHN	7Y-D6832	6	54.00	3715*******5004	186329	04/27/2020
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	021308	04/27/2020
DELACRUZ, JESSE	7Y-D6466	6	51.37	5103********3742	683673	04/27/2020
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	031308	04/27/2020
FERRER, FRANCIS	7Y-D5852	6	53.04	5421********7138	931404	04/27/2020
FEULMER, THOMAS	7Y-D0521	6	58.46	5466********9318	07173P	04/27/2020
FORBES, PAUL	7Y-D4360	6	53.04	4342********1425	042125	04/27/2020
GALLE, JUSTIN	7Y-D6183	6	58.46	4411********6161	041308	04/27/2020
GARCIA, BRANDON	7Y-D6990	6	58.46	4388********6865	09758C	04/27/2020
GARCIA, FABIO	7Y-D6706	6	58.46	4427********1166	051308	04/27/2020
GINGERICH, JON	7Y-T8950	6	74.69	4342********4982	077118	04/27/2020
GONZALEZ, KELLEY	7Y-D6216	6	53.04	3712*******7005	176257	04/27/2020
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******3008	174775	04/27/2020
HALFORD, JOSEPH	7Y-D7039	6	5.41	4147********9427	09798I	04/27/2020
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	07868P	04/27/2020
HANDY, TASHA	7Y-D6654	6	58.46	5427********1371	098097	04/27/2020
HATTAWAY, MICHAEL	7Y-D6061	6	58.46	4744********4373	131839	04/27/2020
HEADLEY, CHASE	7Y-D6245	6	47.63	4147********0123	09819D	04/27/2020
HILDESON, WILLIAM	7Y-D5999	6	53.04	5149********3777	071327	04/27/2020
HO, TRAVIS	7Y-D5841	6	47.63	4147********3850	09819I	04/27/2020
HOLLEMANS, MIKE	7Y-D6645	6	5.40	5178********6230	09838Z	04/27/2020
HORN, JEFF	7Y-D6822	6	58.46	4610********6274	081308	04/27/2020
HORTON, LINDA	7Y-M4439	6	42.22	4037********1047	707231	04/27/2020
HOWARD, MAR	7Y-D5454	6	5.40	5421********7036	221876	04/27/2020
HUBBARD, WILLIAM	7Y-D6975	6	58.46	4610********8778	091308	04/27/2020
HUGHES, JASON	7Y-D6774	6	54.00	4226********1427	09862D	04/27/2020
HUNTER, GEORGE	7Y-D5291	6	400.00	3717*******4006	188662	04/27/2020
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********0159	031864	04/27/2020
JAMAL, OMER	7Y-D6359	6	58.46	5466********8765	09286P	04/27/2020
JONES, MATHEW	7Y-D7022	6	58.46	4833********1510	001308	04/27/2020
JONES, STACEY	7Y-D3674	6	21.65	4411********7618	001308	04/27/2020
KEATHLEY, MATT	7Y-D6989	6	5.40	4147********3855	09940D	04/27/2020
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********4590	084451	04/27/2020
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	10245B	04/27/2020
LE, ANGELA	7Y-D4642	6	5.40	4465********6075	027191	04/27/2020
LEKS, VIKTORIA	7Y-D6873	6	58.46	5275********2675	111737	04/27/2020
LEWIS, JACQUELINE	7Y-D6821	6	58.46	5466********3593	10495Z	04/27/2020
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	008521	04/27/2020
MAULDIN, JASON	7Y-D6284	6	5.40	5466********3206	10690Z	04/27/2020
MAXIE, SHAUN	7Y-T8429	6	58.46	3795*******1005	149850	04/27/2020
MCENTIRE, SAWNIE	7Y-D6268	6	58.46	3767*******4005	144471	04/27/2020
MERTA, ASHLEY	7Y-D6657	6	58.46	5424********6768	10843B	04/27/2020
MILLER, GREG	7Y-D6819	6	106.09	4147********7414	00021C	04/27/2020
MILLER, LYNN	7Y-D6370	6	53.04	4147********1341	00007C	04/27/2020
MILLER, RUSS	7Y-D5922	6	5.40	5424********6685	11190P	04/27/2020
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******6007	186651	04/27/2020
NELSON, RYAN	7Y-D7035	6	58.46	5424********0028	11468P	04/27/2020
PAPEMAN, BRIAN	7Y-E2351	6	53.04	4100********7374	71482D	04/27/2020
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	00056C	04/27/2020
PATTISON, JAMES	7Y-D6041	6	53.04	3723*******4003	121508	04/27/2020
PERCY, CHRIS	7Y-D6913	6	54.00	3717*******5007	188552	04/27/2020
RANKIN, MARK	7Y-D6186	6	100.67	4259********3746	042770	04/27/2020
REIKOFSKI, ANN	7Y-D4431	6	54.00	4479********3854	027198	04/27/2020
REYNOLDS, RICK	7Y-D6912	6	58.46	5171********2920	00092Z	04/27/2020
ROONEY, MATT	7Y-D7096	6	53.04	4147********3084	00105I	04/27/2020
SEFZIK, PETER	7Y-E2097	6	53.04	5466********1481	12233P	04/27/2020
SHAW, RICH	7Y-D6190	6	53.04	4610********9865	071308	04/27/2020
SIMONDS, WILL	7Y-D6246	6	58.46	4400********8457	06947C	04/27/2020
SIPES, BRIAN	7Y-D3550	6	54.00	4179********7621	707231	04/27/2020
SMERUD, MATTHEW	7Y-D6933	6	58.46	4147********5572	00149I	04/27/2020
SMITH, DAVID	7Y-D7056	6	53.04	5275********8571	191135	04/27/2020
STASEY, TANNER	7Y-D6000	6	74.69	5466********0657	12525P	04/27/2020
STEWART, BRIAN	7Y-D6914	6	53.04	4147********0360	00174I	04/27/2020
STROM, AARON	7Y-E2057	6	42.22	4147********6457	00177I	04/27/2020
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********3143	131132	04/27/2020
TAING, ROCKY	7Y-D6991	6	5.40	4147********4632	00201I	04/27/2020
TAYLOR, ANTHONY	7Y-D6766	6	58.46	4342********0956	016878	04/27/2020
TAYLOR, SHARON	7Y-D5125	6	53.04	4342********5528	030588	04/27/2020
THIMIRI, JAGADISH	7Y-D6432	6	42.22	5524********5520	09309P	04/27/2020
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	197796	04/27/2020
TLASECA, NATHAN	7Y-D7083	6	58.46	4037********5265	707231	04/27/2020
TOSTRUD, DANIEL	7Y-D4501	6	47.63	5466********9191	13359P	04/27/2020
VACEK JR, WILL	7Y-D3420	6	47.63	3717*******3007	188740	04/27/2020
VITERI, JOHNNY	7Y-D6866	6	58.46	4147********9604	34181D	04/27/2020
WALLACE, MICHAEL	7Y-D7015	6	53.04	4631********7433	947995	04/27/2020
WILLIAMS, DAN	7Y-D6987	6	5.41	4430********5216	325875	04/27/2020
YOUNT, SANDY	7Y-D5299	6	5.40	4465********7519	027756	04/27/2020
ZASADZINSKI, JAMES	7Y-D6785	6	54.00	4400********0433	06997D	04/27/2020
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	01052G	04/27/2020

Totals

Count	Card Type	Total
11	American Express	943.17
27	MasterCard	1325.05
58	Visa	2940.53
2	Discover	106.09
0	Other	0.00
		5314.84