02/15/2015

08:38:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	083143	02/15/2015
BARKER, MARY	C7-00993	2	54.13	5466********0606	88253P	02/15/2015
BATSON, HELEN	C7-00541	2	129.92	4313********0374	07433D	02/15/2015
BELYELL, AL	C7-0807	2	37.89	5539********1744	066380	02/15/2015
BIRD, JARRED	C7-00266	2	450.00	4411********2318	063509	02/15/2015
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	063509	02/15/2015
BOULOM, ALISA	C7-00088	2	175.00	4610********9429	063509	02/15/2015
BOX, STEPHEN	C7-00797	2	32.48	4610********6076	063509	02/15/2015
BUCKMEIER, JARED	C7-00549	2	37.89	5147********8285	988406	02/15/2015
CAGLE, JOHN	C7-00933	2	81.19	5147********7034	988407	02/15/2015
CARSON, EVAN	C7-00585	2	37.89	4643********7606	596723	02/15/2015
CASTON, KIM	C7-00527	2	37.89	5466********5461	88350P	02/15/2015
CONARD, ANGIE	C7-00371	2	100.00	5466********2346	88392P	02/15/2015
CUNNINGHAM, JULIA	C7-00137	2	37.89	4147********5180	06402C	02/15/2015
GUINN, BETH	C7-00077	2	500.00	4147********3858	06396C	02/15/2015
GUTHRIE, DREW	C7-5165196	2	32.48	4388********7605	06401D	02/15/2015
HATTENDORF, JENA	C7-00397	2	100.00	4313********5367	08781D	02/15/2015
HILL, ALEX	C7-00606	2	32.48	4610********6945	063509	02/15/2015
HODGES, FREDDIE	C7-00381	2	132.48	4342********0826	413607	02/15/2015
JANSON, RUTH ANN	C7-00364	2	137.89	5593********7630	015099	02/15/2015
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	88364P	02/15/2015
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	88503P	02/15/2015
LEATH, LAUREN	C7-00586	2	32.48	5466********7008	88434P	02/15/2015
LORD, ROB	C7-00607	2	48.71	4867********5508	063509	02/15/2015
LORD, ROBERT SR.	C7-00841	2	27.06	3717*******3001	120562	02/15/2015
MASON, BEN	C7-00584	2	300.00	4266********1208	06400B	02/15/2015
MCCRACKEN, LYNN	C7-00372	2	20.00	4919********2806	469547	02/15/2015
MCKAY, STONE	C7-MCKAY1391	2	32.48	4610********6821	063509	02/15/2015
MCLEAN, DANIEL	C7-00976	2	300.00	3723*******2011	142972	02/15/2015
MIXON, CAROL	C7-MIXON8188	2	37.89	5466********0040	88406P	02/15/2015
MORGAN, GRANT	C7-00605	2	32.48	4147********4028	06425C	02/15/2015
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	163400	02/15/2015
OGLE, BRAD	C7-00524	2	37.89	4631********0950	690767	02/15/2015
PARRISH, WALT	C7-00434	2	32.48	4264********4526	03703D	02/15/2015
PORTER, RYAN	C7-00107	2	21.65	4744********8099	113656	02/15/2015
POWER, ETHAN	C7-00478	2	37.89	3717*******3015	147404	02/15/2015
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0923	437760	02/15/2015
ROEVER, SCOTT	C7-00859	2	37.89	4744********4580	113356	02/15/2015
ROMO, CLAIRE	C7-00521	2	54.13	4744********6970	113358	02/15/2015
SMITH, AMY	C7-00439	2	137.89	4744********8028	113852	02/15/2015
SMITH, ROB	C7-00031	2	300.00	5528********3769	88475C	02/15/2015
SNYDER, SCOTT	C7-00542	2	81.19	5466********9239	88614P	02/15/2015
SONNIER, BEN	C7-00424	2	37.89	4744********0245	113453	02/15/2015
STANSFIELD, TOM	C7-00387	2	32.48	5466********3999	88573P	02/15/2015
TANNERY, TINA	C7-00163	2	137.89	3727*******2012	166251	02/15/2015
TATUM, LISA	C7-00047	2	300.00	4147********7847	06407D	02/15/2015
THOMPSON, CANDACE	C7-00280	2	37.89	5109********0913	H87391	02/15/2015
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4226********8490	06408C	02/15/2015
WATKINS, JOE	C7-00351	2	400.00	4427********5762	063509	02/15/2015
WAYTE, SYDNEY	C7-00806	2	32.48	5466********1450	88517P	02/15/2015
WEIR, REAST	C7-00781	2	32.48	4202********6196	407287	02/15/2015
WILLIAMS, ERIC	C7-00969	2	37.89	4862********4771	06423A	02/15/2015
ZUCKER, MAXWELL	C7-00802	2	27.06	5466********0245	88642P	02/15/2015

Totals

Count	Card Type	Total
5	American Express	1040.73
17	MasterCard	1706.24
31	Visa	3571.90
0	Discover	0.00
0	Other	0.00
		6318.87