09/15/2016

07:04:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	116125	09/15/2016
BELL, FRED	C7-00800	2	32.48	4271********1086	32792A	09/15/2016
BLANKS, HANK	C7-00271	2	32.48	4400********8010	09565D	09/15/2016
BLYTHE, MARK	C7-00828	2	154.13	4147********6247	04356C	09/15/2016
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	055107	09/15/2016
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	055107	09/15/2016
BURTON, SHANNON	C7-01234	2	32.48	4270********8426	015385	09/15/2016
CAGLE, JOHN	C7-00933	2	75.78	5147********4353	992781	09/15/2016
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	125619	09/15/2016
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	140674	09/15/2016
CREWE, KARLY	C7-01118	2	37.89	4207********0003	055107	09/15/2016
DALTON, WILL	C7-00576	2	32.48	4147********2913	04362C	09/15/2016
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	40151P	09/15/2016
DELGADO, MICHAEL	C7-01317	2	54.13	4465********3557	015703	09/15/2016
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	133965	09/15/2016
DOBBS, ZACH	C7-01114	2	54.13	4147********9943	04357D	09/15/2016
DUFF, TYLER	C7-00902	2	32.48	4356********2610	125811	09/15/2016
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	135411	09/15/2016
ERICKSON, LANE	C7-01209	2	37.89	4147********0160	04370D	09/15/2016
ERPILLO, NICK	C7-00198	2	32.48	6011********6112	01591R	09/15/2016
FARUQUE, KAZI	C7-01188	2	32.48	3712*******8005	185075	09/15/2016
FLEMING, MARY LOU	C7-01146	2	32.48	3727*******2004	190390	09/15/2016
GABEL, BILL	C7-00901	2	81.19	3797*******1003	176915	09/15/2016
GOUW, JEFFREY	C7-01184	2	21.65	5466********0216	04367Z	09/15/2016
GUINN, BETH	C7-00077	2	500.00	4147********3858	04366C	09/15/2016
HASSE, PEYTON	C7-01347	2	32.48	4147********5616	32750C	09/15/2016
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015389	09/15/2016
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	125615	09/15/2016
JONES, WILL	C7-01343	2	300.00	4147********7244	04357D	09/15/2016
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	39775P	09/15/2016
KIMZEY, MICHELLE	C7-01203	2	37.89	5466********6113	39789P	09/15/2016
KRISHNAN, SIDDHARTH	C7-01142	2	32.48	5466********9498	40164P	09/15/2016
MAHONEY, JEFF	C7-01431	2	37.89	5275********9010	135216	09/15/2016
MARR, IAN	C7-00887	2	37.89	4147********9948	04401D	09/15/2016
MCCRACKEN, LYNN	C7-00372	2	20.00	4342********1585	493458	09/15/2016
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	06296D	09/15/2016
MINICK, BILL	C7-00343	2	32.48	4147********5989	04386C	09/15/2016
MIXON, CAROL	C7-00780	2	37.89	5466********9718	40025P	09/15/2016
MOORE, KELLY	C7-01463	2	48.71	4197********3154	04386F	09/15/2016
MORGAN, TYLER	C7-01345	2	32.48	4239********5692	503995	09/15/2016
MULLINS, PARKER	C7-01397	2	21.65	4610********8082	065107	09/15/2016
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	115503	09/15/2016
OBRIEN, BRENDEN	C7-01096	2	32.48	5178********8772	04402P	09/15/2016
OGLE, BRAD	C7-01154	2	37.89	4147********0569	04387D	09/15/2016
PETERSEN, SPENCER	C7-00355	2	500.00	3712*******2000	152153	09/15/2016
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01553P	09/15/2016
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	324668	09/15/2016
REUBER, JAMES JIM	C7-01006	2	54.13	4695********2743	04388A	09/15/2016
RHAYAL, HUSNI	C7-01385	2	37.89	3715*******2000	120447	09/15/2016
ROEVER, SCOTT	C7-01452	2	37.89	4744********3071	135014	09/15/2016
SMITH, AMY	C7-15651	2	137.89	4744********8028	135018	09/15/2016
SMITH, BRETT	C7-00787	2	37.89	5178********3717	04406B	09/15/2016
SONNIER, BEN	C7-00424	2	37.89	4744********9029	135111	09/15/2016
SOWERS, WESLEY	C7-00433	2	37.89	4266********8012	04395B	09/15/2016
STEVENS, GARRY	C7-00906	2	32.48	4147********5512	04399C	09/15/2016
TAIE, BRIGHTON	C7-00660	2	81.19	4418********7224	618944	09/15/2016
TATUM, LISA	C7-00047	2	500.00	4147********7847	04397D	09/15/2016
THOMPSON, NATHAN	C7-01191	2	37.89	3797*******1002	121318	09/15/2016
THURMOND, ROBIN	C7-01464	2	37.89	4465********2490	015754	09/15/2016
TOMLIN, ALICIA	C7-01151	2	50.00	4744********2418	135213	09/15/2016
VAUGHN, CRAIG	C7-01348	2	37.89	4411********3455	065107	09/15/2016
VELASQUEZ, STEPHANIE	C7-01215	2	200.00	4388********8028	04401C	09/15/2016
WEI, DANIEL	C7-01168	2	32.48	4400********6192	01317B	09/15/2016
WETHERILL, HAILEY	C7-00884	2	32.48	4147********5279	04404C	09/15/2016
WHITTINGTON, TARA	C7-00779	2	81.19	4795********8581	627342	09/15/2016
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	04406A	09/15/2016

Totals

Count	Card Type	Total
9	American Express	1335.60
11	MasterCard	1084.32
44	Visa	3435.62
2	Discover	64.96
0	Other	0.00
		5920.50