10/15/2015

06:57:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NATHAN	C7-01022	2	32.48	3774*******1990	581253	10/15/2015
AKERS, BOB	C7-00947	2	48.71	4147********8530	01403D	10/15/2015
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	150098	10/15/2015
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	01369C	10/15/2015
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	055007	10/15/2015
BOX, STEPHEN	C7-00797	2	32.48	4610********6076	055007	10/15/2015
BREMER, JASON	C7-00324	2	37.89	4147********7271	01371D	10/15/2015
BURTON, SHANNON	C7-00643	2	32.48	5458********4884	01565T	10/15/2015
CAGLE, JOHN	C7-00933	2	81.19	5147********7034	406802	10/15/2015
CAMPUS, RICHARD	C7-00842	2	37.89	4744********3613	145603	10/15/2015
CARSON, EVAN	C7-00585	2	37.89	4643********7606	853384	10/15/2015
DALTON, WILL	C7-00576	2	32.48	4147********3120	01372C	10/15/2015
DAVIS, LAURA	C7-00883	2	37.89	3727*******1007	127505	10/15/2015
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	133339	10/15/2015
DUFF, TYLER	C7-00902	2	32.48	4356********2917	145801	10/15/2015
DUGAN, SEAN	C7-00664	2	32.48	5466********8670	64866P	10/15/2015
ENGSTROM, ROBERT	C7-01497	2	37.89	4266********7215	01376B	10/15/2015
FERNANDEZ, PATRICK	C7-00665	2	32.48	4147********8237	01376C	10/15/2015
FLEITES, OSCAR	C7-00878	2	81.19	4744********3604	155101	10/15/2015
FULTON, TONY	C7-00834	2	54.13	4610********1994	065007	10/15/2015
GATER, CHRIS	C7-01042	2	75.78	4400********5148	02295D	10/15/2015
GITLIN, TREVOR	C7-00914	2	32.48	4744********0338	145808	10/15/2015
GUINN, BETH	C7-00077	2	500.00	4147********3858	01381C	10/15/2015
JALILI, BEATE AND MO	C7-00463	2	37.89	3797*******1003	174194	10/15/2015
JAMISON, CALVIN	C7-00889	2	32.48	3717*******3004	129563	10/15/2015
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015686	10/15/2015
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	155600	10/15/2015
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	64963P	10/15/2015
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	64977P	10/15/2015
LORD, ROB	C7-00607	2	48.71	4867********5508	065007	10/15/2015
MAHONEY, JEFF	C7-00765	2	37.89	5275********7963	155001	10/15/2015
MARR, IAN	C7-00887	2	37.89	4147********9948	01392C	10/15/2015
MINICK, BILL	C7-00343	2	32.48	4147********5989	01392D	10/15/2015
MIXON, CAROL	C7-00780	2	37.89	5466********9718	65060P	10/15/2015
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	141467	10/15/2015
ODEN, DAVID	C7-00505	2	32.48	5465********2844	H68363	10/15/2015
OGLE, BRAD	C7-01058	2	37.89	4147********0569	01394D	10/15/2015
OREN, BION	C7-00729	2	37.89	4266********7513	01397B	10/15/2015
PARRISH, WALT	C7-44444	2	32.48	4264********5737	08590D	10/15/2015
PAYNE, MEREDITH	C7-00697	2	32.48	4780********5292	645666	10/15/2015
PEARSON, DANIELLE	C7-01034	2	54.13	4610********4003	075007	10/15/2015
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01519P	10/15/2015
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	883847	10/15/2015
REUBER, JAMES JIM	C7-01006	2	54.13	4695********2743	01412A	10/15/2015
ROBERTS, JOHN	C7-00490	2	100.00	5291********7320	01443Z	10/15/2015
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4314	853391	10/15/2015
ROEVER, SCOTT	C7-00859	2	37.89	4744********3071	155304	10/15/2015
SHRESTHA, ASHIM	C7-00911	2	32.48	4342********3571	029315	10/15/2015
SMITH, AMY	C7-15651	2	137.89	4744********8028	155307	10/15/2015
SMITH, BRETT	C7-00787	2	37.89	5178********3717	01437B	10/15/2015
SMITH, ROB	C7-00031	2	300.00	5528********8892	65144Z	10/15/2015
SNYDER, SCOTT	C7-00542	2	54.13	5466********9239	65172P	10/15/2015
SONNIER, BEN	C7-00424	2	37.89	4744********9029	155500	10/15/2015
SPEARS, KRISTINA	C7-00338	2	37.89	4339********9182	54702B	10/15/2015
STANSFIELD, TOM	C7-00387	2	32.48	5466********3999	65199P	10/15/2015
TAIE, BRIGHTON	C7-00660	2	81.19	4418********7224	717118	10/15/2015
TATUM, LISA	C7-00047	2	500.00	4147********7847	01413D	10/15/2015
THIBODEAU, LINDA	C7-00979	2	200.00	4266********7168	01412B	10/15/2015
THOMPSON, BRIAN	C7-00706	2	54.13	5438********4735	H70536	10/15/2015
THOMPSON, CANDACE	C7-00280	2	32.48	5109********0913	H68350	10/15/2015
VELASQUEZ, ANGEL, DAMARIS,	C7-00564	2	300.00	4060********8696	075007	10/15/2015
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4226********8490	01413C	10/15/2015
WETHERILL, HAILEY	C7-00884	2	32.48	4147********0196	01414C	10/15/2015
WHITTINGTON, TARA	C7-00779	2	37.89	4795********8581	887569	10/15/2015
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	01459A	10/15/2015
WILLIAMS, ROBBIE	C7-00759	2	75.78	4635********4328	155704	10/15/2015
ZUCKER, JEFF	C7-00802	2	27.06	5466********0245	65227P	10/15/2015

Totals

Count	Card Type	Total
6	American Express	716.52
17	MasterCard	1668.36
43	Visa	3463.04
1	Discover	32.48
0	Other	0.00
		5880.40