11/05/2015
09:51:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BROOKE P7-0965 A 74.69 3713*******8024 172090 11/05/15
ANTON, ANDREW P7-0901 A 74.69 4147********5835 31398C 11/05/15
ARDIZZONI, BRIAN P7-0975 A 74.69 4610********6253 002510 11/05/15
ARMSTRONG, TOM P7-9962 A 149.38 5466********1604 52181P 11/05/15
BALLENGEE, ALEX AND JAME P7-0897 A 149.38 3767*******7000 158185 11/05/15
BARGE, KAREN P7-0633 A 74.69 5466********6174 50999P 11/05/15
BELL, SUSAN P7-0169 A 74.69 5466********8946 51124P 11/05/15
BLACKWELL, DERECK P7-0731 A 74.69 4147********5471 05579C 11/05/15
BRIGGS, STEPHANIE P7-0147 A 74.69 5466********7633 51875P 11/05/15
CAMP, JEANNA P7-0044X A 74.69 4305********7159 05597A 11/05/15
CASTLEMAN, VICKY P7-0019 A 74.69 5466********0662 51111P 11/05/15
CHAMP, MARSHA P7-0645 A 74.69 4269********8492 005537 11/05/15
CHERRY, KRIS P7-0174 A 74.69 4147********8495 05578D 11/05/15
CLARK, DORIS P7-0803 A 74.69 3797*******1004 126282 11/05/15
COLEMAN, DENNIS P7-0852 A 74.69 4342********0733 034772 11/05/15
CORRIGAN, BLAKE P7-0197 A 74.69 4264********2252 02003D 11/05/15
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 195378 11/05/15
COZBY, ANDREA P7-0961 A 74.69 5424********4982 51847P 11/05/15
DAVIGNON, ROBERT P7-0911 A 74.69 3715*******1026 162306 11/05/15
DEWAR, CLAIRE P7-0078 A 74.69 4128********6837 31343A 11/05/15
DRENNON, DONALD P7-9898 A 74.69 3713*******5009 127886 11/05/15
ELEAZER, JOAN P7-0973 A 74.69 5588********2120 51778J 11/05/15
EWING, BETH P7-0110 A 74.69 4147********3404 31259D 11/05/15
FAHL, MIMI P7-0638 A 74.69 5466********1457 51041Z 11/05/15
FIGUEROA, CAROLINE P7-0010 A 74.69 4411********0247 092510 11/05/15
GAHM, SARAH P7-0178 A 74.69 5466********1256 50888P 11/05/15
GALSTYAN, DAVID P7-0946 A 74.69 4388********6859 05606C 11/05/15
GASSER, SEAN P7-0166 A 74.69 4610********6970 002510 11/05/15
GENNARELLI, LOUIS P7-0062 A 74.69 5523********2076 05664P 11/05/15
GORDON, JOHN P7-0909 A 74.69 4264********9809 07466D 11/05/15
HARRIS, SCOTT P7-0942 A 74.69 3713*******3530 139926 11/05/15
HARRISON, SELBY P7-0054 A 74.69 5466********2310 51277P 11/05/15
HODGES, JANIE P7-8 A 74.69 5466********5989 06664P 11/05/15
HOLOTIK, TREY P7-0741 A 74.69 5524********6940 06900S 11/05/15
HORNBERGER, WILLIAM P7-0772 A 74.69 5466********2054 51097P 11/05/15
JESSE, BILL P7-0215 A 74.69 4147********7104 00082D 11/05/15
JONES, HOLLIS AND DA P7-0971 A 149.38 5466********6471 51333P 11/05/15
KELLEY, SONIA P7-0114 A 74.69 4610********0024 092510 11/05/15
KENNINGTON, CLAYTON P7-0104 A 54.13 5466********0328 52153P 11/05/15
KHAYAL, HUSNI P7-0872 A 74.69 3715*******2000 142433 11/05/15
KING, ANASTASIA P7-0105 A 74.69 3723*******3015 121903 11/05/15
KINSEY, MARISSA P7-0959 A 74.69 5169********0622 005359 11/05/15
KOONSMAN, GREG P7-0785 A 74.69 3715*******1008 196070 11/05/15
KORNGUT, ALEX P7-0889 A 74.69 4610********9188 002510 11/05/15
KORNGUT, BRYAN P7-0890 A 74.69 4147********4866 05606D 11/05/15
KRESTON, MELISSA P7-0968 A 74.69 4411********4331 002510 11/05/15
LANCASTER, GIGI P7-7690 A 74.69 5466********1315 51152P 11/05/15
LANE, HEIDI P7-0910 A 74.69 5466********5193 52084P 11/05/15
LEDBETTER, ALISON P7-0938 A 74.69 4266********0562 05587B 11/05/15
LOCHNER-SHELTON, CAREY P7-0983 A 54.13 4266********2038 05578B 11/05/15
LOHR, STEPHEN P7-0756 A 74.69 5523********7278 00548Z 11/05/15
LUSK, RON P7-0786 A 74.69 5466********1966 51069P 11/05/15
MABEL, MATTHEW P7-0427 A 74.69 5588********8932 51500J 11/05/15
MABEN, ELAINE P7-0204 A 74.69 5433********0996 00534Z 11/05/15
MALCOLMSON, KEN P7-0196 A 74.69 5280********5565 07192B 11/05/15
MANN, PAULA P7-0285 A 74.69 5466********3282 51486P 11/05/15
MATTOX, JASON P7-0059 A 74.69 4610********1454 002510 11/05/15
MCAULIFFE, DAN P7-0757 A 74.69 5466********3684 52139P 11/05/15
MEEGAN, CHRIS P7-0902 A 74.69 4868********7806 034774 11/05/15
MERCER, QUAY P7-0966 A 74.69 5178********6214 05621Z 11/05/15
MILLER, CAROLYN P7-0133 A 74.69 4417********6046 05606D 11/05/15
MILLER, JERRY P7-0205 A 74.69 5466********0043 51945P 11/05/15
MOORE, LISA P7-0989 A 74.69 3725*******5003 137503 11/05/15
MOORE, SUSANNAH P7-0941 A 74.69 4610********2359 002510 11/05/15
MORGAN, HARRY P7-7896 A 74.69 5424********5425 51792Y 11/05/15
MULLIGAN, TAMMI, WEBB P7-0791 A 149.38 5466********9768 51027P 11/05/15
MULLINS, BARBARA P7-0032 A 74.69 5588********4641 51917Z 11/05/15
MURPHY, WILLIAM P7-0040X A 74.69 3767*******9003 129326 11/05/15
NICOLAS, CHRISTI N WAD P7-0053 A 149.38 3717*******2003 189649 11/05/15
NUNEZ, JAIME P7-0918 A 74.69 3715*******1992 101578 11/05/15
O BRIAN, STEVE P7-0041 A 74.69 5466********8964 51528P 11/05/15
O BRIEN, CAROLINE P7-5093 A 74.69 5466********9563 51569P 11/05/15
OLSEN, ERIK P7-0819 A 74.69 5466********4061 51180P 11/05/15
PINKSTON, STEPHANIE P7-0040 A 149.38 5466********0446 51166P 11/05/15
PITTMAN, ASHLEY P7-0829 A 74.69 4352********2548 112359 11/05/15
RAMOS, RICARDO P7-0844 A 74.69 3717*******2008 108468 11/05/15
RAUSCHER, JOHN P7-0226 A 149.38 3728*******8009 113057 11/05/15
RAWLINSON, MELINDA P7-0771 A 74.69 4147********9951 05580D 11/05/15
REYNOLDS, KATIE SCOTT P7-0001 A 149.38 5466********5498 51931P 11/05/15
RIVERA, FELIX P7-0963 A 74.69 4117********2664 112657 11/05/15
ROBERTSON, JENNY P7-0924 A 74.69 3797*******1015 130555 11/05/15
ROGERS, MALEIAH P7-0094 A 74.69 5401********0600 05607T 11/05/15
ROSSATO, ROBERTA P7-0510 A 74.69 3717*******1016 105840 11/05/15
SALAZAR, MARIBEL P7-0917 A 54.00 4634********0346 05621B 11/05/15
SALUM, ABRAHAM P7-0073 A 74.69 5466********1992 51194P 11/05/15
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 271444 11/05/15
SARGENT, JOHN P7-0808 A 54.13 4147********1693 05591D 11/05/15
SHORE, RYAN P7-0065 A 74.69 3717*******3006 143112 11/05/15
SITTON, CHRISTINE P7-0102 A 74.69 4147********2598 05612D 11/05/15
SMITH, SCOT P7-0122 A 74.69 4128********2583 31509B 11/05/15
SPELLINGS, MARGARET P7-0782 A 74.69 4616********2951 52034B 11/05/15
TAYLOR, WILL P7-0125 A 74.69 4610********3404 002510 11/05/15
TEESDALE, COURTNEY P7-0970 A 74.69 5147********0649 882258 11/05/15
THORNTON, CHARLES P7-0217 A 74.69 3743*******7318 292316 11/05/15
THURSTON, TIM P7-0940 A 74.69 5466********6986 51416P 11/05/15
TUCKER, KEITH LAUR P7-0152 A 74.69 4271********3161 60924D 11/05/15
TURRENTINE, TRISH P7-0071 A 74.69 4264********3005 08161D 11/05/15
VANDERCOOK, LINDA P7-0750 A 74.69 4271********7285 31426B 11/05/15
WARD, ROBIN P7-0969 A 74.69 4744********1815 122457 11/05/15
WESTERBURG, MARK P7-0710 A 74.69 5466********6848 52111P 11/05/15
WESTERBURG, WILLIAM TODD P7-0813 A 74.69 3717*******4002 191779 11/05/15
WILLIAMS, BRIAN P7-0127 A 74.69 3713*******4006 127006 11/05/15
WRIGHT, LAURA P7-0119 A 74.69 5466********1689 51986P 11/05/15
WYLY, ANDREW P7-2508 A 74.69 3717*******4004 167816 11/05/15
             
             
             
Totals
Count Card Type Total
     
23 American Express 1941.94
42 MasterCard 3489.87
39 Visa 2825.41
0 Discover 0.00
0 Other 0.00
     
    8257.22