12/07/2015

09:06:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	142410	12/07/15
ARDIZZONI, BRIAN	P7-0975	A	74.69	4610********6253	021108	12/07/15
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	26110P	12/07/15
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	182636	12/07/15
BARGE, KAREN	P7-0633	A	74.69	5466********6174	36132P	12/07/15
BELL, SUSAN	P7-0169	A	74.69	5466********8946	26194P	12/07/15
BLACKWELL, DERECK	P7-0731	A	74.69	4147********5471	08287C	12/07/15
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	081008	12/07/15
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	36216P	12/07/15
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	08296A	12/07/15
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	14726P	12/07/15
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	007761	12/07/15
CHERRY, KRIS	P7-0174	A	74.69	4147********8495	08244D	12/07/15
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	187188	12/07/15
COLEMAN, DENNIS	P7-0852	A	74.69	4342********0733	480051	12/07/15
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	04553D	12/07/15
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	147647	12/07/15
COZBY, ANDREA	P7-0961	A	74.69	5424********4982	36174P	12/07/15
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	148454	12/07/15
DEWAR, CLAIRE	P7-0078	A	74.69	4128********6837	65966A	12/07/15
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	107897	12/07/15
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	14810J	12/07/15
EWING, BETH	P7-0110	A	74.69	4147********3404	63269D	12/07/15
FAHL, MIMI	P7-0638	A	74.69	5466********1457	427909	12/07/15
FIGUEROA, CAROLINE	P7-0010	A	74.69	4411********0247	051308	12/07/15
GAHM, SARAH	P7-0178	A	74.69	5466********1256	43082P	12/07/15
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	03061C	12/07/15
GASSER, SEAN	P7-0166	A	74.69	4610********6970	041208	12/07/15
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********2076	08311P	12/07/15
GORDON, JOHN	P7-0909	A	74.69	4264********9809	06983D	12/07/15
GRIMES, ANGIE	P7-0981	A	74.69	4447********4512	007939	12/07/15
GUPTA, RANA	P7-0898	A	74.69	4071********5716	00863D	12/07/15
HARRIS, SCOTT	P7-0942	A	74.69	3713*******3530	188053	12/07/15
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	57288P	12/07/15
HODGES, JANIE	P7-8	A	74.69	5466********5989	17303P	12/07/15
HOLOTIK, TREY	P7-0741	A	74.69	5524********6940	09638S	12/07/15
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********2054	57010P	12/07/15
JESSE, BILL	P7-0215	A	74.69	4147********7104	03290D	12/07/15
JONES, HOLLIS AND DA	P7-0971	A	149.38	5466********6471	35813P	12/07/15
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	081008	12/07/15
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	15672P	12/07/15
KHAYAL, HUSNI	P7-0872	A	74.69	3715*******2000	119058	12/07/15
KINSEY, MARISSA	P7-0959	A	74.69	5169********0622	007626	12/07/15
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	125581	12/07/15
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	041208	12/07/15
KORNGUT, BRYAN	P7-0890	A	74.69	4147********4866	09176D	12/07/15
KRESTON, MELISSA	P7-0968	A	74.69	4411********4331	031108	12/07/15
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	05705P	12/07/15
LANE, HEIDI	P7-0910	A	74.69	5466********5193	15880P	12/07/15
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	06136B	12/07/15
LOCHNER-SHELTON, CAREY	P7-0983	A	54.13	4266********2038	08255B	12/07/15
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00783Z	12/07/15
LUSK, RON	P7-0786	A	74.69	5466********1966	01118P	12/07/15
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	01257J	12/07/15
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00705Z	12/07/15
MALCOLMSON, KEN	P7-0196	A	74.69	5280********5565	07391B	12/07/15
MANN, PAULA	P7-0285	A	74.69	5466********3282	88372P	12/07/15
MATTOX, JASON	P7-0059	A	74.69	4610********1454	020908	12/07/15
MCAULIFFE, DAN	P7-0757	A	74.69	5466********3684	15977P	12/07/15
MILLER, CAROLYN	P7-0133	A	74.69	4266********4277	06716D	12/07/15
MILLER, JERRY	P7-0205	A	74.69	5466********0043	35924P	12/07/15
MOORE, LISA	P7-0989	A	74.69	3725*******5003	198819	12/07/15
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	57121Y	12/07/15
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********9768	43027P	12/07/15
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	36327Z	12/07/15
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******9003	180278	12/07/15
NICOLAS, CHRISTI N WAD	P7-0053	A	149.38	3717*******2003	143354	12/07/15
NUNEZ, JAIME	P7-0918	A	74.69	3715*******1992	197972	12/07/15
O BRIAN, STEVE	P7-0041	A	74.69	5466********8964	01355P	12/07/15
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	88400P	12/07/15
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	05816P	12/07/15
PATRIDGE, LES	P7-0992	A	74.69	4342********2797	481634	12/07/15
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	36049P	12/07/15
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	111503	12/07/15
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	192131	12/07/15
RAUSCHER, JOHN	P7-0226	A	149.38	3728*******8009	184985	12/07/15
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	06169D	12/07/15
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********5498	88984P	12/07/15
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	111727	12/07/15
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	111667	12/07/15
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	00856T	12/07/15
ROSSATO, ROBERTA	P7-0510	A	74.69	3717*******1016	142790	12/07/15
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	01789B	12/07/15
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	42929P	12/07/15
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	061631	12/07/15
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	03991D	12/07/15
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	146802	12/07/15
SITTON, CHRISTINE	P7-0102	A	74.69	4147********2598	06169D	12/07/15
SMITH, SCOT	P7-0122	A	74.69	4128********2583	60656B	12/07/15
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	20582B	12/07/15
TAYLOR, WILL	P7-0125	A	74.69	4610********3404	021108	12/07/15
TEESDALE, COURTNEY	P7-0970	A	74.69	5147********0649	033513	12/07/15
THORNTON, CHARLES	P7-0217	A	74.69	3743*******7318	708665	12/07/15
THURSTON, TIM	P7-0940	A	74.69	5466********6986	14754P	12/07/15
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	21304D	12/07/15
TURRENTINE, TRISH	P7-0071	A	74.69	4264********3005	04640D	12/07/15
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********7285	60350B	12/07/15
WARD, ROBIN	P7-0969	A	74.69	4744********1815	121507	12/07/15
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	88886P	12/07/15
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	157175	12/07/15
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	185721	12/07/15
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	14907P	12/07/15
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	105158	12/07/15

Totals

Count	Card Type	Total
22	American Express	1867.25
41	MasterCard	3380.49
40	Visa	2900.10
0	Discover	0.00
0	Other	0.00
		8147.84