10/05/2015

10:03:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	109356	10/05/15
ANTON, ANDREW	P7-0901	A	74.69	4147********5835	28352C	10/05/15
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	88256P	10/05/15
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	108138	10/05/15
BARGE, KAREN	P7-0633	A	74.69	5466********6174	67580P	10/05/15
BELL, SUSAN	P7-0169	A	74.69	5466********8946	88909P	10/05/15
BLACKWELL, DERECK	P7-0731	A	74.69	4147********5471	09333C	10/05/15
BOVINE, SUZIE	P7-6675	A	74.69	4411********2280	042610	10/05/15
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	88854P	10/05/15
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	09384A	10/05/15
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	88214P	10/05/15
CHAMP, MARSHA	P7-0645	A	74.69	4388********8893	09348D	10/05/15
CHERRY, KRIS	P7-0174	A	74.69	4147********8495	09332D	10/05/15
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	127090	10/05/15
COLEMAN, DENNIS	P7-0852	A	74.69	4342********0733	434154	10/05/15
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	184033	10/05/15
COZBY, ANDREA	P7-0961	A	74.69	5424********4982	88409P	10/05/15
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	139187	10/05/15
DEWAR, CLAIRE	P7-0078	A	74.69	4128********6837	28213C	10/05/15
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	166155	10/05/15
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	89048J	10/05/15
EWING, BETH	P7-0110	A	74.69	4147********3404	28408D	10/05/15
FAHL, MIMI	P7-0638	A	74.69	5466********1457	88492Z	10/05/15
FIGUEROA, CAROLINE	P7-0010	A	74.69	4411********0247	042610	10/05/15
GAHM, SARAH	P7-0178	A	74.69	5466********1256	88423P	10/05/15
GASSER, SEAN	P7-0166	A	74.69	4610********6970	042610	10/05/15
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********2076	09372P	10/05/15
GORDON, JOHN	P7-0909	A	74.69	4264********9809	04501D	10/05/15
HARRIS, SCOTT	P7-0942	A	74.69	3713*******3530	131169	10/05/15
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	90021P	10/05/15
HODGES, JANIE	P7-8	A	74.69	5466********5989	33828P	10/05/15
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********4016	89076P	10/05/15
HOLOTIK, TREY	P7-0741	A	74.69	5524********6940	07939S	10/05/15
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********2054	88743P	10/05/15
JESSE, BILL	P7-0215	A	74.69	4147********7104	07366C	10/05/15
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	052610	10/05/15
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	89062P	10/05/15
KHAYAL, HUSNI	P7-0872	A	74.69	3715*******2000	125407	10/05/15
KING, ANASTASIA	P7-0105	A	74.69	3723*******3015	149679	10/05/15
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	120128	10/05/15
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	082610	10/05/15
KORNGUT, BRYAN	P7-0890	A	74.69	4147********4866	09349D	10/05/15
KRESTON, MELISSA	P7-0968	A	74.69	4411********4331	052610	10/05/15
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	71319P	10/05/15
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	09357B	10/05/15
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00583Z	10/05/15
LUSK, RON	P7-0786	A	74.69	5466********1966	88645P	10/05/15
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	88937J	10/05/15
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00561Z	10/05/15
MALCOLMSON, KEN	P7-0196	A	74.69	5280********5565	06098B	10/05/15
MANN, PAULA	P7-0285	A	74.69	5466********1335	88798P	10/05/15
MATTOX, JASON	P7-0059	A	74.69	4610********1454	052610	10/05/15
MCAULIFFE, DAN	P7-0757	A	74.69	5466********3684	88979P	10/05/15
MEEGAN, CHRIS	P7-0902	A	74.69	4868********7806	561967	10/05/15
MERCER, QUAY	P7-0966	A	74.69	5178********6214	09409Z	10/05/15
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	09347D	10/05/15
MILLER, JERRY	P7-0205	A	74.69	5466********0043	87839P	10/05/15
MOORE, SUSANNAH	P7-0941	A	74.69	4610********2359	042610	10/05/15
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	88534Y	10/05/15
MULLINS, BARBARA	P7-0032	A	74.69	5588********2452	87950G	10/05/15
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******8005	120763	10/05/15
NICOLAS, CHRISTI N WAD	P7-0053	A	149.38	3717*******2003	181657	10/05/15
NUNEZ, JAIME	P7-0918	A	74.69	3715*******1992	161380	10/05/15
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	87964P	10/05/15
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	88034P	10/05/15
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	89035P	10/05/15
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	192365	10/05/15
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	172732	10/05/15
RAUSCHER, JOHN	P7-0226	A	149.38	3728*******8009	115072	10/05/15
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	09329D	10/05/15
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********5498	88381P	10/05/15
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	106606	10/05/15
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	09361T	10/05/15
ROSSATO, ROBERTA	P7-0510	A	74.69	3717*******1016	160062	10/05/15
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	09392B	10/05/15
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	88951P	10/05/15
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	064114	10/05/15
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	09362D	10/05/15
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	163852	10/05/15
SITTON, CHRISTINE	P7-0102	A	74.69	4147********2598	09340D	10/05/15
SMITH, SCOT	P7-0122	A	74.69	4128********2285	28491B	10/05/15
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	64473B	10/05/15
SPITTLE, GAVIN	P7-0804	A	74.69	5466********6914	88159P	10/05/15
TAYLOR, WILL	P7-0125	A	74.69	4610********3404	052610	10/05/15
TEESDALE, COURTNEY	P7-0970	A	74.69	5147********0649	697358	10/05/15
THORNTON, CHARLES	P7-0217	A	74.69	3743*******7318	454434	10/05/15
THURSTON, TIM	P7-0940	A	74.69	5466********6986	89021P	10/05/15
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	76862C	10/05/15
TURRENTINE, TRISH	P7-0071	A	74.69	4264********3005	01232D	10/05/15
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********7285	28366B	10/05/15
WARD, ROBIN	P7-0969	A	74.69	4744********1815	132564	10/05/15
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	88298P	10/05/15
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	139956	10/05/15
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	120562	10/05/15
WRIGHT, LAURA	P7-0119	A	74.69	5466********1689	87895P	10/05/15
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	134957	10/05/15

Totals

Count	Card Type	Total
22	American Express	1867.25
39	MasterCard	3116.42
35	Visa	2547.21
0	Discover	0.00
0	Other	0.00
		7530.88