03/15/2016

08:28:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NATHAN	C7-01022	2	32.48	3774*******1990	797820	03/15/2016
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	049069	03/15/2016
BELL, FRED	C7-00800	2	32.48	4271********1086	97474D	03/15/2016
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	03536C	03/15/2016
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	081108	03/15/2016
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	071108	03/15/2016
BURTON, SHANNON	C7-00643	2	32.48	5458********4884	01556T	03/15/2016
CAGLE, JOHN	C7-00933	2	81.19	5147********4722	515476	03/15/2016
CAMPUS, RICHARD	C7-00842	2	37.89	4744********3613	121317	03/15/2016
CANTU, HECTOR	C7-01069	2	81.19	3767*******2005	124926	03/15/2016
CARSON, EVAN	C7-01120	2	37.89	4643********7606	752432	03/15/2016
COSTELLO, MATT	C7-01089	2	37.89	4147********7441	03575C	03/15/2016
CREWE, KARLY	C7-01118	2	37.89	4207********0003	081108	03/15/2016
CROSS, JOHN	C7-01081	2	54.13	4259********2366	078906	03/15/2016
DALE, TREY	C7-01420	2	32.48	4888********6099	03680B	03/15/2016
DALTON, WILL	C7-00576	2	32.48	4147********3120	03546C	03/15/2016
DAVIS, LAURA	C7-00883	2	37.89	3727*******1007	121801	03/15/2016
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	133521	03/15/2016
DOBBS, ZACH	C7-01114	2	54.13	4147********8015	03558C	03/15/2016
DUGAN, SEAN	C7-00664	2	32.48	5466********8670	44781P	03/15/2016
FARUQUE, KAZI	C7-01465	2	32.48	3712*******8005	124626	03/15/2016
FLEITES, OSCAR	C7-00878	2	81.19	4744********3604	121619	03/15/2016
FULTON, TONY	C7-00834	2	54.13	4610********1994	081108	03/15/2016
GATER, CHRIS	C7-01042	2	48.71	4400********4724	07924D	03/15/2016
GUINN, BETH	C7-00077	2	500.00	4147********3858	03551C	03/15/2016
JALILI, BEATE AND MO	C7-00463	2	32.48	4400********7371	08602C	03/15/2016
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015048	03/15/2016
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	121617	03/15/2016
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	44906P	03/15/2016
KIELY, KATE	C7-01101	2	32.48	4266********1876	03557A	03/15/2016
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	44893P	03/15/2016
MARR, IAN	C7-00887	2	37.89	4147********9948	03559C	03/15/2016
MCCRACKEN, LYNN	C7-00372	2	20.00	4342********1585	041542	03/15/2016
MCFARLAND, DAVID	C7-01077	2	37.89	4342********3600	950775	03/15/2016
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	03822D	03/15/2016
MINICK, BILL	C7-00343	2	32.48	4147********5989	03566D	03/15/2016
MIXON, CAROL	C7-00780	2	37.89	5466********9718	44962P	03/15/2016
MOORE, KELLY	C7-01463	2	48.71	4197********3154	03584F	03/15/2016
MULLINS, PARKER	C7-01397	2	54.13	4610********0194	091108	03/15/2016
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	153563	03/15/2016
OBRIEN, BRENDEN	C7-01096	2	32.48	5178********8772	03594P	03/15/2016
OGLE, BRAD	C7-01058	2	37.89	4147********0569	03592D	03/15/2016
PAYNE, MEREDITH	C7-00697	2	32.48	4780********5292	698667	03/15/2016
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01515P	03/15/2016
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	989152	03/15/2016
REUBER, JAMES JIM	C7-01006	2	54.13	4695********2743	03605A	03/15/2016
ROBERTS, JOHN	C7-00490	2	100.00	5291********7320	03607Z	03/15/2016
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4314	752435	03/15/2016
ROEVER, SCOTT	C7-01452	2	37.89	4744********3071	131018	03/15/2016
SLOAN, MICHAEL	C7-01108	2	37.89	4147********7414	03577C	03/15/2016
SMITH, AMY	C7-15651	2	137.89	4744********8028	131113	03/15/2016
SMITH, BRETT	C7-00787	2	37.89	5178********3717	03609B	03/15/2016
SNYDER, JODIE	C7-00755	2	162.38	4348********1206	141274	03/15/2016
SONNIER, BEN	C7-00424	2	37.89	4744********9029	131510	03/15/2016
SOWERS, WESLEY	C7-00433	2	54.13	4147********5516	03615C	03/15/2016
TATUM, LISA	C7-00047	2	500.00	4147********7847	03580D	03/15/2016
THIBODEAU, LINDA	C7-00979	2	200.00	4266********7168	03585B	03/15/2016
THOMPSON, BRIAN	C7-00706	2	54.13	5148********6234	03603B	03/15/2016
THOMPSON, CANDACE	C7-00280	2	32.48	5109********0913	H74422	03/15/2016
THURMOND, ROBIN	C7-01464	2	37.89	4465********2490	015614	03/15/2016
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4388********8028	03580C	03/15/2016
VOLPE, CHRIS	C7-01076	2	37.89	4744********8737	141118	03/15/2016
WHITTINGTON, TARA	C7-00779	2	237.89	4795********8581	850349	03/15/2016
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	03612A	03/15/2016
WILLIAMS, ROBBIE	C7-00759	2	75.78	4635********4328	131416	03/15/2016

Totals

Count	Card Type	Total
6	American Express	759.82
12	MasterCard	1216.80
46	Visa	3699.55
1	Discover	32.48
0	Other	0.00
		5708.65