07/15/2016

06:56:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	125124	07/15/2016
BELL, FRED	C7-00800	2	32.48	4271********1086	21997D	07/15/2016
BLANKS, HANK	C7-00271	2	32.48	4400********8010	06178D	07/15/2016
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	09394C	07/15/2016
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	064607	07/15/2016
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	064607	07/15/2016
BRACKENS, AUSTIN	C7-01240	2	32.48	4342********6005	257949	07/15/2016
BRACKENS, CHASE	C7-01239	2	32.48	4342********0147	286640	07/15/2016
CAGLE, JOHN	C7-00933	2	75.78	5147********4353	845417	07/15/2016
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	154263	07/15/2016
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	184549	07/15/2016
CARSON, EVAN	C7-01120	2	37.89	4643********7606	429930	07/15/2016
CREWE, KARLY	C7-01118	2	37.89	4207********0003	064607	07/15/2016
DALTON, WILL	C7-00576	2	32.48	4147********3120	09394C	07/15/2016
DAVIS, LAURA	C7-00883	2	37.89	3727*******1007	140659	07/15/2016
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	40740P	07/15/2016
DELGADO, MICHAEL	C7-01317	2	54.13	4465********3557	015201	07/15/2016
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	139364	07/15/2016
DOBBS, ZACH	C7-01114	2	54.13	4147********9943	09394D	07/15/2016
DUFF, TYLER	C7-00902	2	32.48	4356********2610	154360	07/15/2016
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	154564	07/15/2016
FARUQUE, KAZI	C7-01271	2	32.48	3712*******8005	143669	07/15/2016
FLEITES, OSCAR	C7-00878	2	81.19	4744********3604	154269	07/15/2016
FLEMING, MARY LOU	C7-01146	2	32.48	3727*******2004	178670	07/15/2016
FULTON, TONY	C7-00834	2	54.13	4610********1994	064607	07/15/2016
GUINN, BETH	C7-00077	2	500.00	4147********3858	09393C	07/15/2016
HASSE, PEYTON	C7-01347	2	32.48	4190********9070	605164	07/15/2016
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015194	07/15/2016
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	154267	07/15/2016
JONES, WILL	C7-01343	2	300.00	4147********7244	09395D	07/15/2016
JORDAN, VICTORIA	C7-01230	2	32.48	4427********4181	064607	07/15/2016
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	40629P	07/15/2016
KIELY, KATE	C7-01101	2	32.48	4266********1876	09394A	07/15/2016
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	40671P	07/15/2016
KRISHNAN, SIDDHARTH	C7-01142	2	32.48	5466********9498	40713P	07/15/2016
MAHONEY, JEFF	C7-01431	2	37.89	5275********9010	154664	07/15/2016
MARR, IAN	C7-00887	2	37.89	4147********9948	09401D	07/15/2016
MCCRACKEN, LYNN	C7-00372	2	20.00	4342********1585	351768	07/15/2016
MCFARLAND, DAVID	C7-01077	2	37.89	4342********3600	452805	07/15/2016
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	06837D	07/15/2016
MINICK, BILL	C7-00343	2	32.48	4147********5989	09435C	07/15/2016
MIXON, CAROL	C7-00780	2	37.89	5466********9718	41227P	07/15/2016
MOORE, KELLY	C7-01463	2	48.71	4197********3154	09471F	07/15/2016
MORGAN, TYLER	C7-01345	2	32.48	4239********5692	053321	07/15/2016
MULLINS, PARKER	C7-01397	2	21.65	4610********8082	074607	07/15/2016
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	123422	07/15/2016
OBRIEN, BRENDEN	C7-01096	2	32.48	5178********8772	09493P	07/15/2016
OGLE, BRAD	C7-01282	2	37.89	4147********0569	09477D	07/15/2016
PAYNE, MEREDITH	C7-00697	2	32.48	4780********5292	744328	07/15/2016
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01519P	07/15/2016
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	452814	07/15/2016
REUBER, JAMES JIM	C7-01006	2	54.13	4695********2743	09524A	07/15/2016
RHAYAL, HUSNI	C7-01385	2	37.89	3715*******2000	154518	07/15/2016
ROBERTS, JOHN	C7-00490	2	100.00	5291********7320	09502Z	07/15/2016
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4314	257084	07/15/2016
ROEVER, SCOTT	C7-01452	2	37.89	4744********3071	174160	07/15/2016
SALEHI, FARHOOD	C7-01226	2	32.48	4266********2849	09480C	07/15/2016
SMITH, AMY	C7-15651	2	137.89	4744********8028	164565	07/15/2016
SONNIER, BEN	C7-00424	2	37.89	4744********9029	164661	07/15/2016
STEVENS, GARRY	C7-00906	2	32.48	4147********5512	09498C	07/15/2016
TAIE, BRIGHTON	C7-00660	2	81.19	4418********7224	979018	07/15/2016
TATUM, LISA	C7-00047	2	500.00	4147********7847	09481D	07/15/2016
THOMPSON, BRIAN	C7-00706	2	37.89	5438********6232	H68495	07/15/2016
THURMOND, ROBIN	C7-01464	2	37.89	4465********2490	015330	07/15/2016
TOMLIN, ALICIA	C7-01151	2	50.00	4744********2418	164964	07/15/2016
VAUGHN, CRAIG	C7-01348	2	37.89	4411********3455	094607	07/15/2016
VELASQUEZ, STEPHANIE	C7-01215	2	200.00	4388********8028	09477C	07/15/2016
WETHERILL, HAILEY	C7-00884	2	54.13	4147********5279	09481C	07/15/2016
WHITTINGTON, TARA	C7-00779	2	37.89	4795********8581	282649	07/15/2016
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	09510A	07/15/2016
WILLIAMS, ROBBIE	C7-00759	2	75.78	4635********4328	164168	07/15/2016

Totals

Count	Card Type	Total
7	American Express	754.41
11	MasterCard	1162.67
52	Visa	3671.23
1	Discover	32.48
0	Other	0.00
		5620.79