04/15/2016

07:10:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NATHAN	C7-01022	2	32.48	3774*******1990	665106	04/15/2016
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	120102	04/15/2016
BELL, FRED	C7-00800	2	32.48	4271********1086	31972D	04/15/2016
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	07282C	04/15/2016
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	020208	04/15/2016
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	020208	04/15/2016
BURTON, SHANNON	C7-00643	2	32.48	5458********4884	01528T	04/15/2016
CAGLE, JOHN	C7-00933	2	81.19	5147********4722	619886	04/15/2016
CANTU, HECTOR	C7-01069	2	81.19	3767*******2005	125804	04/15/2016
CARSON, EVAN	C7-01120	2	37.89	4643********7606	600445	04/15/2016
COSTELLO, MATT	C7-01089	2	37.89	4147********7441	07297C	04/15/2016
CREWE, KARLY	C7-01118	2	37.89	4207********0003	030208	04/15/2016
DALE, TREY	C7-01420	2	32.48	4888********6099	00729B	04/15/2016
DALTON, WILL	C7-00576	2	32.48	4147********3120	07292C	04/15/2016
DAVIS, LAURA	C7-00883	2	37.89	3727*******1007	123582	04/15/2016
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	154184	04/15/2016
DOBBS, ZACH	C7-01114	2	54.13	4147********8015	07299D	04/15/2016
DUFF, TYLER	C7-00902	2	32.48	4356********2610	170429	04/15/2016
DUGAN, SEAN	C7-00664	2	32.48	5466********8670	88333P	04/15/2016
FARUQUE, KAZI	C7-01465	2	32.48	3712*******8005	185147	04/15/2016
FLEITES, OSCAR	C7-00878	2	81.19	4744********3604	180024	04/15/2016
FULTON, TONY	C7-00834	2	54.13	4610********1994	030208	04/15/2016
GATER, CHRIS	C7-01042	2	48.71	4400********4724	06863D	04/15/2016
GUINN, BETH	C7-00077	2	500.00	4147********3858	07307C	04/15/2016
JALILI, BEATE AND MO	C7-00463	2	32.48	4400********7371	02892C	04/15/2016
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015306	04/15/2016
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	180325	04/15/2016
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	88472P	04/15/2016
KIELY, KATE	C7-01101	2	32.48	4266********1876	07308A	04/15/2016
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	88597P	04/15/2016
MAHONEY, JEFF	C7-01431	2	37.89	5275********9010	180323	04/15/2016
MARR, IAN	C7-00887	2	37.89	4147********9948	07314D	04/15/2016
MCCRACKEN, LYNN	C7-00372	2	20.00	4342********1585	512177	04/15/2016
MCFARLAND, DAVID	C7-01077	2	37.89	4342********3600	566055	04/15/2016
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	07540D	04/15/2016
MINICK, BILL	C7-00343	2	32.48	4147********5989	07323C	04/15/2016
MIXON, CAROL	C7-00780	2	37.89	5466********9718	88695P	04/15/2016
MOORE, KELLY	C7-01463	2	48.71	4197********3154	07364F	04/15/2016
MULLINS, PARKER	C7-01397	2	54.13	4610********0194	040208	04/15/2016
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	190996	04/15/2016
OBRIEN, BRENDEN	C7-01096	2	32.48	5178********8772	07332P	04/15/2016
OGLE, BRAD	C7-01282	2	37.89	4147********0569	07325D	04/15/2016
PAYNE, MEREDITH	C7-00697	2	32.48	4780********5292	709865	04/15/2016
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01550P	04/15/2016
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	275780	04/15/2016
REUBER, JAMES JIM	C7-01006	2	54.13	4695********2743	07374A	04/15/2016
RHAYAL, HUSNI	C7-01385	2	37.89	3715*******2000	179996	04/15/2016
ROBERTS, JOHN	C7-00490	2	100.00	5291********7320	07335Z	04/15/2016
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4314	691008	04/15/2016
ROEVER, SCOTT	C7-01452	2	37.89	4744********3071	180728	04/15/2016
SLOAN, MICHAEL	C7-01108	2	37.89	4147********7414	07330D	04/15/2016
SMITH, AMY	C7-15651	2	137.89	4744********8028	180820	04/15/2016
SMITH, BRETT	C7-00787	2	37.89	5178********3717	07342B	04/15/2016
SMITH, ROB	C7-00031	2	300.00	5528********8892	88889G	04/15/2016
SNYDER, JODIE	C7-00755	2	81.19	4348********1206	164976	04/15/2016
SOBIESKI, SAMANTHA	C7-01361	2	37.89	4610********8578	040208	04/15/2016
SONNIER, BEN	C7-00424	2	37.89	4744********9029	180922	04/15/2016
SOWERS, WESLEY	C7-00433	2	54.13	4147********5516	07341D	04/15/2016
TAIE, BRIGHTON	C7-00660	2	81.19	4418********7224	801049	04/15/2016
TATUM, LISA	C7-00047	2	500.00	4147********7847	07351D	04/15/2016
THIBODEAU, LINDA	C7-00979	2	200.00	4266********7168	07349B	04/15/2016
THOMPSON, CANDACE	C7-00280	2	32.48	5109********0913	H73548	04/15/2016
THURMOND, ROBIN	C7-01464	2	37.89	4465********2490	015293	04/15/2016
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4388********8028	07347C	04/15/2016
VOLPE, CHRIS	C7-01076	2	37.89	4744********8737	190623	04/15/2016
WHITTINGTON, TARA	C7-00779	2	37.89	4795********8581	842123	04/15/2016
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	07354A	04/15/2016
WILLIAMS, ROBBIE	C7-00759	2	75.78	4635********4328	100026	04/15/2016

Totals

Count	Card Type	Total
7	American Express	797.71
13	MasterCard	1500.56
47	Visa	3477.90
1	Discover	32.48
0	Other	0.00
		5808.65