11/16/2015

15:28:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NATHAN	C7-01022	2	32.48	3774*******1990	513100	11/16/2015
AKERS, BOB	C7-00947	2	32.48	4147********8530	00754D	11/16/2015
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	105102	11/16/2015
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	00722C	11/16/2015
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	041007	11/16/2015
BOX, STEPHEN	C7-00797	2	32.48	4610********6076	031007	11/16/2015
BURTON, SHANNON	C7-00643	2	32.48	5458********4884	01645T	11/16/2015
CAGLE, JOHN	C7-00933	2	81.19	5147********7034	553838	11/16/2015
CAMPUS, RICHARD	C7-00842	2	37.89	4744********3613	171901	11/16/2015
CANTU, HECTOR	C7-01069	2	81.19	3767*******2005	143065	11/16/2015
CARSON, EVAN	C7-00585	2	37.89	4643********7606	166882	11/16/2015
DALTON, WILL	C7-00576	2	32.48	4147********3120	00725C	11/16/2015
DAVIS, LAURA	C7-00883	2	37.89	3727*******1007	122581	11/16/2015
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	162436	11/16/2015
DUFF, TYLER	C7-00902	2	32.48	4356********2917	181001	11/16/2015
DUGAN, SEAN	C7-00664	2	32.48	5466********8670	24970P	11/16/2015
ENGSTROM, ROBERT	C7-01497	2	37.89	4266********7215	00728B	11/16/2015
FARUQUE, KAZI	C7-01073	2	32.48	3712*******8005	181942	11/16/2015
FLEITES, OSCAR	C7-00878	2	81.19	4744********3604	181209	11/16/2015
FULTON, TONY	C7-00834	2	54.13	4610********1994	041007	11/16/2015
GATER, CHRIS	C7-01042	2	48.71	4400********5148	02450D	11/16/2015
GITLIN, TREVOR	C7-00914	2	32.48	4744********0338	181400	11/16/2015
GUINN, BETH	C7-00077	2	500.00	4147********3858	00747C	11/16/2015
JAMISON, CALVIN	C7-00889	2	32.48	3717*******3004	153796	11/16/2015
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	016479	11/16/2015
JOHNSON, BRAD	C7-00839	2	37.89	4147********8832	00750C	11/16/2015
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	181307	11/16/2015
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	25193P	11/16/2015
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	25151P	11/16/2015
LIVELY, KATY	C7-00958	2	332.48	4744********0489	181301	11/16/2015
LORD, ROB	C7-00607	2	48.71	4867********5508	041007	11/16/2015
MAHONEY, JEFF	C7-00765	2	37.89	5275********7963	181404	11/16/2015
MARR, IAN	C7-00887	2	37.89	4147********9948	00748C	11/16/2015
MCCRACKEN, LYNN	C7-00372	2	120.00	4342********1585	083491	11/16/2015
MCFARLAND, DAVID	C7-01077	2	37.89	4342********3600	494689	11/16/2015
MINICK, BILL	C7-00343	2	32.48	4147********5989	00743D	11/16/2015
MIXON, CAROL	C7-00780	2	37.89	5466********9718	25165P	11/16/2015
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	147221	11/16/2015
ODEN, DAVID	C7-00505	2	32.48	5465********2844	H64342	11/16/2015
OGLE, BRAD	C7-01058	2	37.89	4147********0569	00747D	11/16/2015
OREN, BION	C7-00729	2	37.89	4266********7513	00743B	11/16/2015
PAYNE, MEREDITH	C7-00697	2	32.48	4780********5292	657351	11/16/2015
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01602P	11/16/2015
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	168318	11/16/2015
REUBER, JAMES JIM	C7-01006	2	54.13	4695********2743	00827A	11/16/2015
ROBERTS, JOHN	C7-00490	2	100.00	5291********7320	00798Z	11/16/2015
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4314	492157	11/16/2015
ROEVER, SCOTT	C7-00859	2	37.89	4744********3071	181708	11/16/2015
SHRESTHA, ASHIM	C7-00911	2	32.48	4342********3571	052764	11/16/2015
SMITH, AMY	C7-15651	2	137.89	4744********8028	181607	11/16/2015
SMITH, BRETT	C7-00787	2	37.89	5178********3717	00798B	11/16/2015
SMITH, ROB	C7-00031	2	300.00	5528********8892	25290G	11/16/2015
SNYDER, JODIE	C7-00755	2	162.38	4348********1206	051706	11/16/2015
SNYDER, SCOTT	C7-00542	2	54.13	5466********9239	25304P	11/16/2015
SONNIER, BEN	C7-00424	2	37.89	4744********9029	181706	11/16/2015
SOWERS, WESLEY	C7-00433	2	37.89	4147********5516	00798C	11/16/2015
SPEARS, KRISTINA	C7-00338	2	37.89	4339********9182	26784B	11/16/2015
STANSFIELD, TOM	C7-00387	2	32.48	5466********3999	25276P	11/16/2015
TAIE, BRIGHTON	C7-00660	2	81.19	4418********7224	583539	11/16/2015
TATUM, LISA	C7-00047	2	500.00	4147********7847	00766D	11/16/2015
THIBODEAU, LINDA	C7-00979	2	200.00	4266********7168	00766B	11/16/2015
THOMPSON, BRIAN	C7-00706	2	54.13	5438********4735	H66514	11/16/2015
THOMPSON, CANDACE	C7-00280	2	32.48	5109********0913	H64328	11/16/2015
VELASQUEZ, ANGEL, DAMARIS,	C7-00564	2	300.00	4060********8696	051007	11/16/2015
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4226********8490	00789C	11/16/2015
VOLPE, CHRIS	C7-01076	2	37.89	4744********8737	181901	11/16/2015
WETHERILL, HAILEY	C7-00884	2	32.48	4147********0196	00790C	11/16/2015
WHITTINGTON, TARA	C7-00779	2	37.89	4795********8581	063897	11/16/2015
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	00810A	11/16/2015
WILLIAMS, ROBBIE	C7-00759	2	75.78	4635********4328	191402	11/16/2015

Totals

Count	Card Type	Total
7	American Express	792.30
16	MasterCard	1641.30
46	Visa	4029.18
1	Discover	32.48
0	Other	0.00
		6495.26