02/15/2016

07:48:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NATHAN	C7-01022	2	32.48	3774*******1990	995751	02/15/2016
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	056077	02/15/2016
BELL, FRED	C7-00800	2	32.48	4271********1086	13520D	02/15/2016
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	03935C	02/15/2016
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	013108	02/15/2016
BURTON, SHANNON	C7-00643	2	32.48	5458********4884	01538T	02/15/2016
CAGLE, JOHN	C7-00933	2	81.19	5147********4722	550350	02/15/2016
CAMPUS, RICHARD	C7-00842	2	37.89	4744********3613	123510	02/15/2016
CANTU, HECTOR	C7-01069	2	81.19	3767*******2005	159135	02/15/2016
CARSON, EVAN	C7-01120	2	37.89	4643********7606	055451	02/15/2016
COSTELLO, MATT	C7-01089	2	37.89	4147********7441	03953C	02/15/2016
CREWE, KARLY	C7-01118	2	37.89	4207********0003	013108	02/15/2016
CROSS, JOHN	C7-01081	2	54.13	4259********2366	887029	02/15/2016
DALE, TREY	C7-01420	2	32.48	4888********6099	07966B	02/15/2016
DALTON, WILL	C7-00576	2	32.48	4147********3120	03942C	02/15/2016
DAVIS, LAURA	C7-00883	2	37.89	3727*******1007	129439	02/15/2016
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	178636	02/15/2016
DOBBS, ZACH	C7-01114	2	54.13	4147********8015	03943C	02/15/2016
DUFF, TYLER	C7-00902	2	32.48	4356********2917	123711	02/15/2016
DUGAN, SEAN	C7-00664	2	32.48	5466********8670	85537P	02/15/2016
FARUQUE, KAZI	C7-01465	2	32.48	3712*******8005	128994	02/15/2016
FLEITES, OSCAR	C7-00878	2	81.19	4744********3604	123817	02/15/2016
FULTON, TONY	C7-00834	2	54.13	4610********1994	013108	02/15/2016
GATER, CHRIS	C7-01042	2	48.71	4400********4724	08101D	02/15/2016
GUINN, BETH	C7-00077	2	500.00	4147********3858	03951C	02/15/2016
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015554	02/15/2016
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	123913	02/15/2016
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	85607P	02/15/2016
KIELY, KATE	C7-01101	2	32.48	4266********1876	03954A	02/15/2016
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	85635P	02/15/2016
LIVELY, KATY	C7-00958	2	332.48	4744********0489	123919	02/15/2016
MAHONEY, JEFF	C7-01431	2	37.89	5275********7963	133015	02/15/2016
MARR, IAN	C7-00887	2	37.89	4147********9948	03963C	02/15/2016
MCCRACKEN, LYNN	C7-00372	2	20.00	4342********1585	103256	02/15/2016
MCFARLAND, DAVID	C7-01077	2	37.89	4342********3600	849699	02/15/2016
MCMILLON, STAN	C7-01299	2	100.00	4400********4270	06424D	02/15/2016
MINICK, BILL	C7-00343	2	32.48	4147********5989	03959D	02/15/2016
MIXON, CAROL	C7-00780	2	37.89	5466********9718	85690P	02/15/2016
MOORE, KELLY	C7-01463	2	48.71	4197********3154	03980F	02/15/2016
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	165054	02/15/2016
OBRIEN, BRENDEN	C7-01096	2	32.48	5178********8772	03978P	02/15/2016
OGLE, BRAD	C7-01058	2	37.89	4147********0569	03964D	02/15/2016
PAYNE, MEREDITH	C7-00697	2	32.48	4780********5292	688499	02/15/2016
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01572P	02/15/2016
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	849701	02/15/2016
REUBER, JAMES JIM	C7-01006	2	54.13	4695********2743	03982A	02/15/2016
ROBERTS, JOHN	C7-00490	2	100.00	5291********7320	03980Z	02/15/2016
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4314	205392	02/15/2016
ROEVER, SCOTT	C7-01452	2	37.89	4744********3071	133119	02/15/2016
SHRESTHA, ASHIM	C7-00911	2	32.48	4342********3571	205005	02/15/2016
SLOAN, MICHAEL	C7-01108	2	37.89	4147********7414	03975C	02/15/2016
SMITH, AMY	C7-15651	2	137.89	4744********8028	133319	02/15/2016
SMITH, BRETT	C7-00787	2	37.89	5178********3717	03989B	02/15/2016
SONNIER, BEN	C7-00424	2	37.89	4744********9029	133314	02/15/2016
SOWERS, WESLEY	C7-00433	2	54.13	4147********5516	03990C	02/15/2016
TAIE, BRIGHTON	C7-00660	2	81.19	4418********7224	303337	02/15/2016
TATUM, LISA	C7-00047	2	500.00	4147********7847	03979D	02/15/2016
THIBODEAU, LINDA	C7-00979	2	200.00	4266********7168	03978B	02/15/2016
THOMPSON, BRIAN	C7-00706	2	54.13	5148********6234	03994B	02/15/2016
THOMPSON, CANDACE	C7-00280	2	32.48	5109********0913	H76436	02/15/2016
THURMOND, ROBIN	C7-01464	2	37.89	4465********2490	015435	02/15/2016
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4388********8028	03981C	02/15/2016
VOLPE, CHRIS	C7-01076	2	37.89	4744********8737	133512	02/15/2016
WHITTINGTON, TARA	C7-00779	2	237.89	4795********8581	745361	02/15/2016
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	03994A	02/15/2016
WILLIAMS, ROBBIE	C7-00759	2	75.78	4635********4328	133514	02/15/2016

Totals

Count	Card Type	Total
6	American Express	759.82
13	MasterCard	1254.69
46	Visa	3858.82
1	Discover	32.48
0	Other	0.00
		5905.81