01/15/2016

08:46:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NATHAN	C7-01022	2	32.48	3774*******1990	535694	01/15/2016
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	112121	01/15/2016
BELL, FRED	C7-00800	2	32.48	4271********1086	20306D	01/15/2016
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	03423C	01/15/2016
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	041108	01/15/2016
BOX, STEPHEN	C7-00797	2	32.48	4610********6076	041108	01/15/2016
BURTON, SHANNON	C7-00643	2	32.48	5458********4884	01567T	01/15/2016
CAGLE, JOHN	C7-00933	2	81.19	5147********4722	521135	01/15/2016
CAMPUS, RICHARD	C7-00842	2	37.89	4744********3613	101419	01/15/2016
CANTU, HECTOR	C7-01069	2	81.19	3767*******2005	184729	01/15/2016
CARSON, EVAN	C7-01120	2	37.89	4643********7606	401415	01/15/2016
COSTELLO, MATT	C7-01089	2	37.89	4147********7441	03450C	01/15/2016
CROSS, JOHN	C7-01081	2	54.13	4259********2366	401418	01/15/2016
DALTON, WILL	C7-00576	2	32.48	4147********3120	03427C	01/15/2016
DAVIS, LAURA	C7-00883	2	37.89	3727*******1007	184945	01/15/2016
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	194953	01/15/2016
DOBBS, ZACH	C7-01114	2	54.13	4147********8015	03454C	01/15/2016
DUFF, TYLER	C7-00902	2	32.48	4356********2917	101518	01/15/2016
DUGAN, SEAN	C7-00664	2	32.48	5466********8670	69141P	01/15/2016
ENGSTROM, ROBERT	C7-01497	2	37.89	4266********7215	03429D	01/15/2016
FARUQUE, KAZI	C7-01465	2	32.48	3712*******8005	160033	01/15/2016
FLEITES, OSCAR	C7-00878	2	81.19	4744********3604	111114	01/15/2016
FULTON, TONY	C7-00834	2	54.13	4610********1994	051108	01/15/2016
GATER, CHRIS	C7-01042	2	48.71	4400********5148	07806D	01/15/2016
GUINN, BETH	C7-00077	2	500.00	4147********3858	03432C	01/15/2016
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015408	01/15/2016
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	111418	01/15/2016
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	69211P	01/15/2016
KIELY, KATE	C7-01101	2	32.48	4266********1876	03433A	01/15/2016
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	69197P	01/15/2016
LIVELY, KATY	C7-00958	2	332.48	4744********0489	111512	01/15/2016
MAHONEY, JEFF	C7-01431	2	37.89	5275********7963	101717	01/15/2016
MARR, IAN	C7-00887	2	37.89	4147********9948	03458C	01/15/2016
MCCRACKEN, LYNN	C7-00372	2	120.00	4342********1585	680261	01/15/2016
MCFARLAND, DAVID	C7-01077	2	37.89	4342********3600	679417	01/15/2016
MILTENBERGER, JENNIFER	C7-01469	2	32.48	4147********7088	03453D	01/15/2016
MINICK, BILL	C7-00343	2	32.48	4147********5989	03457D	01/15/2016
MIXON, CAROL	C7-00780	2	37.89	5466********9718	69391P	01/15/2016
MOORE, KELLY	C7-01463	2	48.71	4197********3154	03479F	01/15/2016
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	179294	01/15/2016
OBRIEN, BRENDEN	C7-01096	2	32.48	5178********8772	03477P	01/15/2016
OGLE, BRAD	C7-01058	2	37.89	4147********0569	03454D	01/15/2016
PAYNE, MEREDITH	C7-00697	2	32.48	4780********5292	677829	01/15/2016
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01539P	01/15/2016
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	279136	01/15/2016
REUBER, JAMES JIM	C7-01006	2	54.13	4695********2743	03488A	01/15/2016
ROBERTS, JOHN	C7-00490	2	100.00	5291********7320	03478Z	01/15/2016
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4314	280830	01/15/2016
ROEVER, SCOTT	C7-01452	2	37.89	4744********3071	111117	01/15/2016
SHRESTHA, ASHIM	C7-00911	2	32.48	4342********3571	743732	01/15/2016
SMITH, AMY	C7-15651	2	137.89	4744********8028	111116	01/15/2016
SMITH, BRETT	C7-00787	2	37.89	5178********3717	03482B	01/15/2016
SMITH, ROB	C7-00031	2	300.00	5528********8892	69405G	01/15/2016
SNYDER, JODIE	C7-00755	2	81.19	4348********1206	095851	01/15/2016
SONNIER, BEN	C7-00424	2	37.89	4744********9029	111319	01/15/2016
SOWERS, WESLEY	C7-00433	2	54.13	4147********5516	03486C	01/15/2016
SPEARS, KRISTINA	C7-00338	2	37.89	4339********9182	20389B	01/15/2016
STANSFIELD, TOM	C7-00387	2	32.48	5466********3999	69419P	01/15/2016
THIBODEAU, LINDA	C7-00979	2	200.00	4266********7168	03454B	01/15/2016
THOMPSON, BRIAN	C7-00706	2	54.13	5148********6234	03492B	01/15/2016
THOMPSON, CANDACE	C7-00280	2	32.48	5109********0913	H74418	01/15/2016
THURMOND, ROBIN	C7-01464	2	37.89	4465********2490	015409	01/15/2016
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4388********8028	03454C	01/15/2016
VOLPE, CHRIS	C7-01076	2	37.89	4744********8737	111310	01/15/2016
WETHERILL, HAILEY	C7-00884	2	32.48	4147********0196	03455C	01/15/2016
WHITTINGTON, TARA	C7-00779	2	137.89	4795********8581	741127	01/15/2016
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	03485A	01/15/2016
WILLIAMS, ROBBIE	C7-00759	2	75.78	4635********4328	111610	01/15/2016

Totals

Count	Card Type	Total
6	American Express	759.82
15	MasterCard	1587.17
46	Visa	3323.78
1	Discover	32.48
0	Other	0.00
		5703.25