12/15/2015

09:10:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NATHAN	C7-01022	2	32.48	3774*******1990	693399	12/15/2015
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	115150	12/15/2015
BELL, FRED	C7-00800	2	32.48	4271********1086	82877D	12/15/2015
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	09144C	12/15/2015
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	080610	12/15/2015
BOX, STEPHEN	C7-00797	2	32.48	4610********6076	080610	12/15/2015
BURTON, SHANNON	C7-00643	2	32.48	5458********4884	01571T	12/15/2015
CAMPUS, RICHARD	C7-00842	2	37.89	4744********3613	150368	12/15/2015
CANTU, HECTOR	C7-01069	2	81.19	3767*******2005	135966	12/15/2015
CARSON, EVAN	C7-00585	2	37.89	4643********7606	088780	12/15/2015
COSTELLO, MATT	C7-01089	2	37.89	4147********7441	09179C	12/15/2015
CROSS, JOHN	C7-01081	2	54.13	4259********2366	649799	12/15/2015
DALTON, WILL	C7-00576	2	32.48	4147********3120	09145C	12/15/2015
DAVIS, LAURA	C7-00883	2	37.89	3727*******1007	100868	12/15/2015
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	155358	12/15/2015
DUFF, TYLER	C7-00902	2	32.48	4356********2917	150662	12/15/2015
DUGAN, SEAN	C7-00664	2	32.48	5466********8670	80693P	12/15/2015
ENGSTROM, ROBERT	C7-01497	2	37.89	4266********7215	09150D	12/15/2015
FARUQUE, KAZI	C7-01465	2	32.48	3712*******8005	163892	12/15/2015
FLEITES, OSCAR	C7-00878	2	81.19	4744********3604	150668	12/15/2015
FULTON, TONY	C7-00834	2	54.13	4610********1994	080610	12/15/2015
GUINN, BETH	C7-00077	2	500.00	4147********3858	09155C	12/15/2015
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015850	12/15/2015
JOHNSON, BRAD	C7-00839	2	37.89	4147********8832	09155C	12/15/2015
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	150762	12/15/2015
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	80832P	12/15/2015
KIELY, KATE	C7-01101	2	32.48	4266********1876	09177A	12/15/2015
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	81138P	12/15/2015
LIVELY, KATY	C7-00958	2	332.48	4744********0489	150867	12/15/2015
MAHONEY, JEFF	C7-00765	2	37.89	5275********7963	150861	12/15/2015
MARR, IAN	C7-00887	2	37.89	4147********9948	09157C	12/15/2015
MCCRACKEN, LYNN	C7-00372	2	120.00	4342********1585	561780	12/15/2015
MCFARLAND, DAVID	C7-01077	2	37.89	4342********3600	928359	12/15/2015
MILTENBERGER, JENNIFER	C7-01469	2	32.48	4147********7088	09167D	12/15/2015
MINICK, BILL	C7-00343	2	32.48	4147********5989	09156D	12/15/2015
MIXON, CAROL	C7-00780	2	37.89	5466********9718	81152P	12/15/2015
MOORE, KELLY	C7-01463	2	48.71	4197********3154	09188F	12/15/2015
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	155540	12/15/2015
OBRIEN, BRENDEN	C7-01096	2	32.48	5178********8772	09198P	12/15/2015
ODEN, DAVID	C7-00505	2	32.48	5465********2844	H93956	12/15/2015
OGLE, BRAD	C7-01058	2	37.89	4147********0569	09168D	12/15/2015
PAYNE, MEREDITH	C7-00697	2	32.48	4780********5292	667590	12/15/2015
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01505P	12/15/2015
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	613622	12/15/2015
REUBER, JAMES JIM	C7-01006	2	54.13	4695********2743	09203A	12/15/2015
ROBERTS, JOHN	C7-00490	2	100.00	5291********7320	09211Z	12/15/2015
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4314	731677	12/15/2015
ROEVER, SCOTT	C7-01452	2	37.89	4744********3071	160167	12/15/2015
SHRESTHA, ASHIM	C7-00911	2	32.48	4342********3571	903531	12/15/2015
SLOAN, MICHAEL	C7-01108	2	37.89	4266********5142	09170B	12/15/2015
SMITH, AMY	C7-15651	2	137.89	4744********8028	160361	12/15/2015
SMITH, BRETT	C7-00787	2	37.89	5178********3717	09203B	12/15/2015
SMITH, ROB	C7-00031	2	300.00	5528********8892	81235G	12/15/2015
SNYDER, JODIE	C7-00755	2	81.19	4348********1206	074193	12/15/2015
SONNIER, BEN	C7-00424	2	37.89	4744********9029	160767	12/15/2015
SOWERS, WESLEY	C7-00433	2	54.13	4147********5516	09209C	12/15/2015
SPEARS, KRISTINA	C7-00338	2	37.89	4339********9182	83128B	12/15/2015
STANSFIELD, TOM	C7-00387	2	32.48	5466********3999	81374P	12/15/2015
TAIE, BRIGHTON	C7-00660	2	81.19	4418********7224	303037	12/15/2015
TATUM, LISA	C7-00047	2	500.00	4147********7847	09175D	12/15/2015
THIBODEAU, LINDA	C7-00979	2	200.00	4266********7168	09180B	12/15/2015
THOMPSON, CANDACE	C7-00280	2	32.48	5109********0913	H93942	12/15/2015
THURMOND, ROBIN	C7-01464	2	37.89	4465********2490	015805	12/15/2015
VELASQUEZ, STEPHANIE	C7-00008	2	100.00	4388********8028	09176C	12/15/2015
VOLPE, CHRIS	C7-01076	2	37.89	4744********8737	160661	12/15/2015
WETHERILL, HAILEY	C7-00884	2	32.48	4147********0196	09177C	12/15/2015
WHITTINGTON, TARA	C7-00779	2	137.89	4795********8581	690691	12/15/2015
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	09212A	12/15/2015
WILLIAMS, ROBBIE	C7-00759	2	75.78	4635********4328	160960	12/15/2015

Totals

Count	Card Type	Total
6	American Express	759.82
14	MasterCard	1484.33
48	Visa	3777.91
1	Discover	32.48
0	Other	0.00
		6054.54