07/15/2015

06:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, BOB	C7-00947	2	48.71	4147********8530	05282C	07/15/2015
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	129112	07/15/2015
BELYELL, AL	C7-0807	2	37.89	5539********1744	021642	07/15/2015
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	08559C	07/15/2015
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	083607	07/15/2015
BOULOM, ALISA	C7-00088	2	175.00	4610********9429	083607	07/15/2015
BOX, STEPHEN	C7-00797	2	32.48	4610********6076	083607	07/15/2015
BREMER, JASON	C7-00324	2	37.89	4147********7271	08559D	07/15/2015
BURTON, SHANNON	C7-00643	2	75.78	5458********4884	01504T	07/15/2015
CAGLE, JOHN	C7-00933	2	81.19	5147********7034	124604	07/15/2015
CAMPUS, RICHARD	C7-00842	2	37.89	4744********3613	193360	07/15/2015
CARSON, EVAN	C7-00585	2	37.89	4643********7606	706517	07/15/2015
CUNNINGHAM, JULIA	C7-00137	2	37.89	4147********5180	08572C	07/15/2015
DALTON, WILL	C7-00576	2	32.48	4147********3120	08562C	07/15/2015
DAVIS, LAURA	C7-00883	2	37.89	3727*******1007	127568	07/15/2015
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	176674	07/15/2015
DUFF, TYLER	C7-00902	2	32.48	4356********2917	193366	07/15/2015
DUGAN, SEAN	C7-00664	2	32.48	5466********8670	93886P	07/15/2015
FULTON, TONY	C7-00834	2	54.13	4610********1994	083607	07/15/2015
GITLIN, TREVOR	C7-00914	2	32.48	4744********0338	193368	07/15/2015
GRIBBINS, AARON	C7-00860	2	37.89	5152********3994	422745	07/15/2015
GUINN, BETH	C7-00077	2	500.00	4147********3858	08570C	07/15/2015
HATTENDORF, JENA	C7-00397	2	100.00	4313********5367	00473D	07/15/2015
HODGES, FREDDIE	C7-00381	2	132.48	6011********2390	01500R	07/15/2015
JAMISON, CALVIN	C7-00889	2	32.48	3717*******3004	142002	07/15/2015
JANIS, MELANIE	C7-00696	2	37.89	4147********9583	08572D	07/15/2015
JANSON, RUTH ANN	C7-00364	2	137.89	5593********7630	015953	07/15/2015
JOHNSON, BRAD	C7-00839	2	37.89	4147********0496	08575C	07/15/2015
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	193862	07/15/2015
JONES, BRANDON	C7-00851	2	54.13	4744********7687	193569	07/15/2015
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	93914P	07/15/2015
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	93928P	07/15/2015
LIVELY, KATY	C7-00958	2	32.48	4744********2370	193661	07/15/2015
LORD, ROB	C7-00607	2	48.71	4867********5508	093607	07/15/2015
LORD, ROBERT SR.	C7-00841	2	27.06	3717*******3001	178099	07/15/2015
LUDGAR, GRANT	C7-00646	2	332.48	4342********3800	855890	07/15/2015
MAHONEY, JEFF	C7-00765	2	37.89	5275********7963	193664	07/15/2015
MASON, BEN	C7-00584	2	300.00	4266********1208	08578B	07/15/2015
MCCRACKEN, LYNN	C7-00372	2	120.00	4919********2806	910656	07/15/2015
MINICK, BILL	C7-00343	2	32.48	5466********2888	93956P	07/15/2015
MIXON, CAROL	C7-00780	2	37.89	5466********9718	93970P	07/15/2015
MORGAN, GRANT	C7-00605	2	32.48	4147********4028	05291C	07/15/2015
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	122208	07/15/2015
OGLE, BRAD	C7-00876	2	37.89	4147********0569	08584D	07/15/2015
OREN, BION	C7-00729	2	37.89	4266********7513	08583B	07/15/2015
PAYNE, MEREDITH	C7-00697	2	32.48	4780********5292	614880	07/15/2015
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01558P	07/15/2015
PORTER, RYAN	C7-00107	2	21.65	4744********0966	193860	07/15/2015
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0923	855193	07/15/2015
PRESTON, KENT	C7-00670	2	32.48	4275********3905	279987	07/15/2015
ROBERTS, JOHN	C7-00490	2	100.00	5291********7320	05303Z	07/15/2015
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4314	703488	07/15/2015
SMITH, AMY	C7-00439	2	137.89	4744********8028	193960	07/15/2015
SMITH, BRETT	C7-00787	2	37.89	5178********3717	05308B	07/15/2015
SMITH, ROB	C7-00031	2	300.00	5528********8892	94081Z	07/15/2015
SNYDER, SCOTT	C7-00542	2	81.19	5466********9239	94053P	07/15/2015
SONNIER, BEN	C7-00424	2	37.89	4744********9029	103060	07/15/2015
STANSFIELD, TOM	C7-00387	2	32.48	5466********3999	94039P	07/15/2015
TATUM, LISA	C7-00047	2	500.00	4147********7847	08596D	07/15/2015
VEHSLAGE, SPENCER	C7-00662	2	32.48	6011********9109	01561R	07/15/2015
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4226********8490	08605C	07/15/2015
VIVERO, ANTONIO	C7-00669	2	32.48	5466********6048	94095P	07/15/2015
WALKER, MARK	C7-00647	2	37.89	4744********9747	103161	07/15/2015
WETHERILL, HAILEY	C7-00884	2	32.48	4147********0196	08604C	07/15/2015
WHITTINGTON, TARA	C7-00779	2	37.89	4795********8581	280012	07/15/2015
WILLIAMS, ERIC	C7-00969	2	37.89	4862********4771	05313A	07/15/2015
WILLIAMS, ROBBIE	C7-00759	2	75.78	4635********4328	103165	07/15/2015
WILMARTH, ALISON	C7-00319	2	500.00	4147********7632	08603D	07/15/2015
ZUCKER, MAXWELL	C7-00802	2	27.06	5466********0245	94109P	07/15/2015

Totals

Count	Card Type	Total
5	American Express	673.21
18	MasterCard	1760.37
43	Visa	4187.40
3	Discover	197.44
0	Other	0.00
		6818.42