08/01/2016

13:16:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHY, JENNIFER	34-ASHY	A	108.24	4610********3585	075907	08/01/16
AYMOND, DONNA	34-100068	A	54.12	4417********4377	07502C	08/01/16
BARNES, SKIP	34-100120	A	27.07	5523********6331	00178Z	08/01/16
BEARD, BRANDON	34-100012	A	54.12	4121********2276	07513C	08/01/16
BENOIT, BRENT	34-2391	A	31.90	5466********5569	89271P	08/01/16
BERGHAM, THOMAS	34-BERGHAM	A	54.12	4147********3315	07509D	08/01/16
BEUGELSDIJK, BEN	34-100121	A	54.12	5466********8981	04687P	08/01/16
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	182942	08/01/16
BOYER, MEREDITH	34-BOYER1	A	54.12	4610********9451	075907	08/01/16
BRADLEY, JORDAN	34-100111	A	67.12	3712*******1012	143628	08/01/16
BROCKWAY, BROOKE	34-100109	A	54.12	4610********9451	075907	08/01/16
BRONAUGH, ERIC	34-100127	A	36.80	4225********6985	133304	08/01/16
BROWN, ALICIA	34-100019	A	54.12	4121********2276	07506C	08/01/16
BRUNING, SCOTT	34-BRUNING	A	54.12	4400********4305	04604D	08/01/16
BURKART, MARK	34-100083	A	42.22	5424********3535	89299P	08/01/16
CAIL, JIMMY	34-CAIL	A	54.12	3712*******2003	194155	08/01/16
CALLAHAN, NICOLLE	34-100059	A	42.22	4610********9791	075907	08/01/16
CHILDS, LESLEY	34-100119	A	54.12	4610********9451	075907	08/01/16
CLOSSON, AARON	34-100032	A	54.12	4610********2078	065907	08/01/16
COOPER, DIANE	34-100130	A	27.07	4744********9104	195997	08/01/16
DAVIS, GARY	34-100006	A	33.56	4411********9227	065907	08/01/16
DESMETH, DENNIS	34-100123	A	42.22	4313********0214	09285C	08/01/16
FISCHETTE, SAM	34-FISCHETTE	A	54.12	4388********6713	07505D	08/01/16
FRIEDMAN, JOAN	34-FRIEDMAN1	A	42.22	5243********7690	00112B	08/01/16
GAMBOA, CHRISTIAN	34-100027	A	54.12	4610********9900	075907	08/01/16
GOULDING, HARRY	34-100036	A	54.12	4610********9451	065907	08/01/16
GRIMM, JANE	34-GRIMM	A	54.12	5466********4648	89507P	08/01/16
HEAD, WILLIAM	34-2932	A	36.80	4266********2127	07521C	08/01/16
JOLLY, GAVIN	34-100026	A	54.12	4147********8361	07502D	08/01/16
KLUCSARITS, DAVID	34-KLUCSARITS	A	54.12	4744********3349	105491	08/01/16
LANG, BLAIR	34-100097	A	54.12	4610********9451	075907	08/01/16
LANG, KATIE	34-100096	A	54.12	4610********9451	075907	08/01/16
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	065907	08/01/16
LUSE, ELIZABETH	34-100106	A	42.22	4610********8709	065907	08/01/16
LUSE, GREG	34-100122	A	42.22	4610********8709	065907	08/01/16
MAYNARD, DANA	34-100115	A	54.12	4610********9451	065907	08/01/16
MAYNARD, MALEA	34-100114	A	54.12	4610********9451	075907	08/01/16
MCALLISTER, GREG	34-100080	A	54.12	5466********8460	89410P	08/01/16
MILLS, RUSSEL	34-MILLS	A	54.12	3712*******4000	126992	08/01/16
MOORE, MICHAEL	34-100118	A	54.12	4610********9451	065907	08/01/16
MORGAN, DOC	34-100071	A	42.22	5291********2544	07530Z	08/01/16
MOSELEY, ROBERT	34-100129	A	42.22	4610********9451	075907	08/01/16
NELSON, LISA	34-NELSON	A	42.22	4610********9451	075907	08/01/16
OROURKE, CINDY	34-100042	A	42.22	4147********6236	07499D	08/01/16
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	06010Z	08/01/16
PEARSON, KEVIN	34-PEARSON	A	54.12	4147********5677	68592D	08/01/16
POSEY, RYAN	34-100025	A	54.12	5466********4840	89646P	08/01/16
REDMOND, TODD	34-REDMON	A	42.22	5528********5188	89604J	08/01/16
REEDER, CAROLINE	34-REEDER	A	42.22	5466********1184	89549P	08/01/16
RICHARDSON, GARY	34-100052	A	54.12	4465********8767	001941	08/01/16
RICHARDSON, ROBYN	34-100049	A	54.12	4465********8767	001953	08/01/16
ROLDAN, JOEL	34-ROLDAN	A	54.12	4610********9451	065907	08/01/16
SAVAGE, STONE	34-100064	A	36.80	4610********7817	075907	08/01/16
SHEETZ, DOUGLAS	34-100030	A	31.39	5120********7197	07535B	08/01/16
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********1001	115491	08/01/16
STANDEFER, GLENN	34-100014	A	42.22	4610********4522	065907	08/01/16
THOMAS, PHILIP	34-100112	A	42.22	5466********5490	07538Z	08/01/16
URBAN, JILL	34-URBAN	A	42.22	4147********1529	68689C	08/01/16
VOSS, MITCHELL	34-100070	A	54.12	5466********9188	89465P	08/01/16
WEADON, RICHARD	34-100058	A	54.12	4744********6975	115691	08/01/16
WHITAKER, NEICEY	34-100126	A	42.22	4610********9451	075907	08/01/16
WIGGINS, TRACY TAN	34-2048	A	51.96	4400********5630	09713D	08/01/16
WILLIAMS, ADAM	34-WILLIAMS	A	54.12	4342********0243	368193	08/01/16
ZAMORA, MOISES	34-100131	A	42.22	5590********2611	685749	08/01/16
ZESCH, MIKE	34-100100	A	54.12	4610********9451	075907	08/01/16

Totals

Count	Card Type	Total
4	American Express	242.48
16	MasterCard	723.62
45	Visa	2244.99
0	Discover	0.00
0	Other	0.00
		3211.09