08/15/2016

07:15:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	036101	08/15/2016
BELL, FRED	C7-00800	2	32.48	4271********1086	68180D	08/15/2016
BLANKS, HANK	C7-00271	2	32.48	4400********8010	00870D	08/15/2016
BLYTHE, MARK	C7-00828	2	54.13	4147********6247	06510C	08/15/2016
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	060208	08/15/2016
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	070208	08/15/2016
BURTON, SHANNON	C7-01234	2	75.78	4270********8426	015844	08/15/2016
CAGLE, JOHN	C7-00933	2	75.78	5147********4353	959635	08/15/2016
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	130027	08/15/2016
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	124969	08/15/2016
CARSON, EVAN	C7-01120	2	37.89	4643********7606	319872	08/15/2016
CREWE, KARLY	C7-01118	2	37.89	4207********0003	070208	08/15/2016
DALTON, WILL	C7-00576	2	32.48	4147********3120	06525C	08/15/2016
DAVIS, LAURA	C7-00883	2	37.89	3727*******1007	106000	08/15/2016
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	63860P	08/15/2016
DELGADO, MICHAEL	C7-01317	2	54.13	4465********3557	015884	08/15/2016
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	191999	08/15/2016
DOBBS, ZACH	C7-01114	2	54.13	4147********9943	06541D	08/15/2016
DUFF, TYLER	C7-00902	2	32.48	4356********2610	140328	08/15/2016
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	140324	08/15/2016
ERICKSON, LANE	C7-01209	2	37.89	4147********0160	06559D	08/15/2016
FARUQUE, KAZI	C7-01271	2	32.48	3712*******8005	188801	08/15/2016
FLEITES, OSCAR	C7-00878	2	81.19	4744********3604	140327	08/15/2016
FLEMING, MARY LOU	C7-01146	2	32.48	3727*******2004	130569	08/15/2016
GUINN, BETH	C7-00077	2	500.00	4147********3858	06540C	08/15/2016
HASSE, PEYTON	C7-01347	2	32.48	4190********9070	705120	08/15/2016
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015926	08/15/2016
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	140926	08/15/2016
JONES, WILL	C7-01343	2	300.00	4147********7244	06540D	08/15/2016
JORDAN, VICTORIA	C7-01230	2	32.48	4427********4181	080208	08/15/2016
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	63901P	08/15/2016
KIMZEY, MICHELLE	C7-01203	2	37.89	5466********6113	63915P	08/15/2016
KRISHNAN, SIDDHARTH	C7-01142	2	32.48	5466********9498	63929P	08/15/2016
MAHONEY, JEFF	C7-01431	2	37.89	5275********9010	160924	08/15/2016
MARR, IAN	C7-00887	2	37.89	4147********9948	06577D	08/15/2016
MCCRACKEN, LYNN	C7-00372	2	20.00	4342********1585	333705	08/15/2016
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	09877D	08/15/2016
MINICK, BILL	C7-00343	2	32.48	4147********5989	06542C	08/15/2016
MIXON, CAROL	C7-00780	2	37.89	5466********9718	63943P	08/15/2016
MOORE, KELLY	C7-01463	2	48.71	4197********3154	06529F	08/15/2016
MORGAN, TYLER	C7-01345	2	32.48	4239********5692	596444	08/15/2016
MULLINS, PARKER	C7-01397	2	21.65	4610********8082	080208	08/15/2016
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	125268	08/15/2016
OBRIEN, BRENDEN	C7-01096	2	32.48	5178********8772	06580P	08/15/2016
OGLE, BRAD	C7-01154	2	37.89	4147********0569	06559D	08/15/2016
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01515P	08/15/2016
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	517863	08/15/2016
REUBER, JAMES JIM	C7-01006	2	54.13	4695********2743	06553A	08/15/2016
RHAYAL, HUSNI	C7-01385	2	37.89	3715*******2000	191954	08/15/2016
ROBERTS, JOHN	C7-00490	2	100.00	5291********7320	06589Z	08/15/2016
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4314	358767	08/15/2016
ROEVER, SCOTT	C7-01452	2	37.89	4744********3071	160323	08/15/2016
SALEHI, FARHOOD	C7-01226	2	32.48	4266********2849	06566C	08/15/2016
SMITH, AMY	C7-15651	2	137.89	4744********8028	160324	08/15/2016
SONNIER, BEN	C7-00424	2	37.89	4744********9029	160322	08/15/2016
SOWERS, WESLEY	C7-00433	2	37.89	4266********8012	06567B	08/15/2016
STEVENS, GARRY	C7-00906	2	32.48	4147********5512	06588C	08/15/2016
TAIE, BRIGHTON	C7-00660	2	81.19	4418********7224	162606	08/15/2016
TATUM, LISA	C7-00047	2	500.00	4147********7847	06568D	08/15/2016
THURMOND, ROBIN	C7-01464	2	37.89	4465********2490	015002	08/15/2016
TOMLIN, ALICIA	C7-01151	2	50.00	4744********2418	170722	08/15/2016
VAUGHN, CRAIG	C7-01348	2	37.89	4411********3455	090208	08/15/2016
VELASQUEZ, STEPHANIE	C7-01215	2	200.00	4388********8028	06575C	08/15/2016
WETHERILL, HAILEY	C7-00884	2	32.48	4147********5279	06576C	08/15/2016
WHITTINGTON, TARA	C7-00779	2	81.19	4795********8581	876700	08/15/2016
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	06612A	08/15/2016

Totals

Count	Card Type	Total
7	American Express	754.41
10	MasterCard	1124.78
48	Visa	3562.96
1	Discover	32.48
0	Other	0.00
		5474.63