08/05/2015

07:58:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	104628	08/05/15
ANTON, ANDREW	P7-0901	A	74.69	4147********3967	40124D	08/05/15
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	07636P	08/05/15
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	167516	08/05/15
BARGE, KAREN	P7-0633	A	74.69	5466********6174	07094P	08/05/15
BELL, SUSAN	P7-0169	A	74.69	5466********8946	07358P	08/05/15
BLACKWELL, DERECK	P7-0731	A	74.69	4147********5471	09843C	08/05/15
BOVINE, SUZIE	P7-6675	A	74.69	4411********2280	083308	08/05/15
BOZAMAN, TARA	P7-0082	A	74.69	4264********8796	06464B	08/05/15
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	06691P	08/05/15
BROYLES, JOEL	P7-0922	A	74.69	4610********2490	083308	08/05/15
CAMP, JEANNA	P7-0044X	A	74.69	5466********8562	06872P	08/05/15
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	07275P	08/05/15
CHAMP, MARSHA	P7-0645	A	74.69	4388********8893	09829D	08/05/15
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	162290	08/05/15
COLEMAN, DENNIS	P7-0852	A	74.69	4342********0733	705140	08/05/15
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********3268	04171D	08/05/15
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	156304	08/05/15
COZBY, ANDREA	P7-0961	A	74.69	5424********4982	07331P	08/05/15
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8512	06705P	08/05/15
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	165860	08/05/15
DEWAR, CLAIRE	P7-0078	A	74.69	4128********6837	40165C	08/05/15
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	100124	08/05/15
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	07080J	08/05/15
EWING, BETH	P7-0110	A	74.69	4147********3404	40249D	08/05/15
FAHL, MIMI	P7-0638	A	74.69	5466********1457	06969Z	08/05/15
FICNH, VINVENT	P7-0876	A	50.00	4688********1616	021852	08/05/15
GALO, KATHARINE	P7-2835	A	74.69	4744********4398	143630	08/05/15
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	09866C	08/05/15
GASSER, SEAN	P7-0166	A	74.69	4610********6970	073308	08/05/15
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********2076	09853P	08/05/15
GORDON, JOHN	P7-0909	A	74.69	4264********2759	08951D	08/05/15
GUPTA, RANA	P7-0898	A	74.69	4071********0341	09862D	08/05/15
HARRIS, SCOTT	P7-0942	A	74.69	3713*******3530	180080	08/05/15
HARRISON, SELBY	P7-0054	A	74.69	5466********8430	07650P	08/05/15
HODGES, JANIE	P7-8	A	74.69	5466********5989	30311P	08/05/15
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********4016	07470P	08/05/15
HOLOTIK, TREY	P7-0741	A	74.69	5524********6940	09274S	08/05/15
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********6051	07108P	08/05/15
JESSE, BILL	P7-0215	A	74.69	4147********7104	00604C	08/05/15
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	083308	08/05/15
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	07289P	08/05/15
KHAYAL, HUSNI	P7-0872	A	74.69	3715*******2000	155321	08/05/15
KING, ANASTASIA	P7-0105	A	74.69	3723*******3015	121524	08/05/15
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	192332	08/05/15
KORNGUT, BRYAN	P7-0890	A	74.69	4147********4866	09831D	08/05/15
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	07428P	08/05/15
LANE, HEIDI	P7-0910	A	74.69	5466********4174	07178P	08/05/15
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	09863B	08/05/15
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00581Z	08/05/15
LUSK, RON	P7-0786	A	74.69	5466********1966	06900P	08/05/15
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	06775J	08/05/15
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00550Z	08/05/15
MAGUIRE, SADIE	P7-0950	A	74.69	5466********9297	07219P	08/05/15
MALCOLMSON, KEN	P7-0196	A	74.69	5280********5565	01250B	08/05/15
MANN, PAULA	P7-0285	A	74.69	5466********6529	07623P	08/05/15
MATTOX, JASON	P7-0059	A	74.69	4610********6453	083308	08/05/15
MCAULIFFE, DAN	P7-0757	A	74.69	5466********3684	07678P	08/05/15
MEEGAN, CHRIS	P7-0902	A	74.69	4868********7806	621345	08/05/15
MERCER, QUAY	P7-0966	A	74.69	5178********6214	09851Z	08/05/15
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	09843D	08/05/15
MILLER, JERRY	P7-0205	A	74.69	5466********0043	06427P	08/05/15
MOORE, SUSANNAH	P7-0941	A	74.69	4610********2359	083308	08/05/15
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	06761Y	08/05/15
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********9886	07122P	08/05/15
MULLINS, BARBARA	P7-0032	A	74.69	5588********2452	06580G	08/05/15
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******8005	182005	08/05/15
NICOLAS, CHRISTI N WAD	P7-0053	A	149.38	3717*******2003	101553	08/05/15
NUNEZ, JAIME	P7-0918	A	74.69	3715*******1992	156942	08/05/15
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	06677P	08/05/15
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	06886P	08/05/15
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	07484P	08/05/15
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	183036	08/05/15
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	131953	08/05/15
RAUSCHER, JOHN	P7-0226	A	149.38	3728*******8009	101328	08/05/15
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	09850D	08/05/15
RAYLE, BETSY	P7-0810	A	74.69	3739*******5000	146133	08/05/15
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********5498	06663P	08/05/15
RIVERA, FELIX	P7-0963	A	74.69	4117********2466	123436	08/05/15
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	166572	08/05/15
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	09825T	08/05/15
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	09834B	08/05/15
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	07692P	08/05/15
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	207822	08/05/15
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	09869D	08/05/15
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	166619	08/05/15
SITTON, CHRISTINE	P7-0102	A	74.69	4147********2598	09849D	08/05/15
SMITH, SCOT	P7-0122	A	74.69	4128********2285	40151B	08/05/15
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	32735B	08/05/15
SPITTLE, GAVIN	P7-0804	A	74.69	5466********6914	07748P	08/05/15
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********7880	30450P	08/05/15
TAYLOR, WILL	P7-0125	A	74.69	4610********8282	083308	08/05/15
THARP, AMY	P7-0836	A	74.69	4003********8529	09870D	08/05/15
THURSTON, TIM	P7-0940	A	74.69	5466********6986	06830P	08/05/15
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	17299C	08/05/15
TURRENTINE, TRISH	P7-0071	A	74.69	4264********3005	02268D	08/05/15
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********4771	40054B	08/05/15
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	06844P	08/05/15
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	142483	08/05/15
WETZEL, CHRISTA	P7-7885	A	74.69	5524********8207	02654Z	08/05/15
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	123627	08/05/15
WRIGHT, LAURA	P7-0119	A	74.69	5466********1689	07511P	08/05/15
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	179135	08/05/15

Totals

Count	Card Type	Total
21	American Express	1792.56
44	MasterCard	3564.56
38	Visa	2746.59
0	Discover	0.00
0	Other	0.00
		8103.71