11/15/2016
07:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARONSON, ASHLEY C7-01606 2 32.48 3767*******2001 142612 11/15/2016
BAUMANN, JEAN C7-01357 2 32.48 5466********5426 02643Z 11/15/2016
BLANKS, HANK C7-00271 2 32.48 4400********8010 02643C 11/15/2016
BLYTHE, MARK C7-00828 2 154.13 4147********6247 03620C 11/15/2016
BOOTS, DENISE C7-00565 2 48.71 4411********8655 230337 11/15/2016
BOX, BETTY C7-01501 2 32.48 5459********0893 460442 11/15/2016
BOX, STEPHEN C7-00797 2 32.48 4610********9517 228745 11/15/2016
BURTON, SHANNON C7-01234 2 32.48 4270********8426 015554 11/15/2016
CAGLE, JOHN C7-00933 2 75.78 5147********4353 026082 11/15/2016
CAMPUS, RICHARD C7-00842 2 37.89 4744********2302 100119 11/15/2016
CANTU, HECTOR C7-01069 2 37.89 3767*******2005 157714 11/15/2016
CREWE, KARLY C7-01118 2 37.89 4207********0003 000108 11/15/2016
DALTON, WILL C7-00576 2 32.48 4147********2913 03617C 11/15/2016
DEBUS, CARTER C7-01223 2 32.48 5466********0845 86634P 11/15/2016
DELGADO, MICHAEL C7-01317 2 54.13 4465********3557 015035 11/15/2016
DESSUREAU, ANNE C7-00762 2 37.89 3731*******3002 131541 11/15/2016
DOBBS, ZACH C7-01602 2 54.13 4147********9943 03619D 11/15/2016
DUFF, TYLER C7-00902 2 32.48 4356********2610 100118 11/15/2016
ECKHOFF, CHRIS C7-01303 2 32.48 4744********2067 120811 11/15/2016
ERICKSON, LANE C7-01209 2 37.89 4147********0160 03629D 11/15/2016
ERPILLO, NICK C7-00198 2 232.48 6011********6112 01513R 11/15/2016
FARUQUE, KAZI C7-01188 2 32.48 3712*******8005 167848 11/15/2016
FINNELL, HARLEY C7-01627 2 300.00 4092********9215 306320 11/15/2016
FLEMING, MARY LOU C7-01146 2 32.48 3727*******2004 134354 11/15/2016
GABEL, BILL C7-00901 2 81.19 3797*******1003 139968 11/15/2016
GOUW, JEFFREY C7-01184 2 21.65 5466********0216 03641Z 11/15/2016
GUINN, BETH C7-00077 2 500.00 4147********3858 03641C 11/15/2016
HASSE, PEYTON C7-01347 2 32.48 4147********5616 62005C 11/15/2016
JANSON, RUTH ANN C7-00364 2 137.89 5593********9633 015567 11/15/2016
JOHNSON, LUKE C7-00956 2 54.13 4744********8552 120913 11/15/2016
KAPLAN, LARRY C7-00033 2 600.00 5466********3580 86995P 11/15/2016
KIMZEY, MICHELLE C7-01203 2 37.89 5466********6113 87037P 11/15/2016
KING, CURTIS C7-01339 2 54.13 4795********0023 780296 11/15/2016
KRISHNAN, SIDDHARTH C7-01142 2 32.48 5466********9498 87023P 11/15/2016
LAWRENCE, HARRISON C7-01162 2 300.00 3772*******1013 104349 11/15/2016
MAHONEY, JEFF C7-01431 2 37.89 5275********9010 130019 11/15/2016
MARR, IAN C7-00887 2 37.89 4147********9948 03650D 11/15/2016
MCCORMICK, CHERYL C7-01620 2 35.00 5446********5043 070125 11/15/2016
MCCRACKEN, LYNN C7-00372 2 20.00 4342********1585 090942 11/15/2016
MCMILLON, STAN C7-01299 2 137.89 4400********4270 08485D 11/15/2016
MERCER, MARK C7-00946 2 81.19 4147********6960 03651D 11/15/2016
MINICK, BILL C7-00343 2 32.48 4147********5989 03651C 11/15/2016
MIXON, CAROL C7-00780 2 37.89 5466********9718 87245P 11/15/2016
MORGAN, TYLER C7-01345 2 32.48 4239********5692 330778 11/15/2016
MULLINS, PARKER C7-01397 2 21.65 4610********8082 293188 11/15/2016
NGUYEN, HA C7-01551 2 54.13 5524********7866 06839Z 11/15/2016
NORTON, DEREK C7-00425 2 537.89 3715*******5000 180854 11/15/2016
OBRIEN, BRENDEN C7-01096 2 32.48 5178********8772 03641P 11/15/2016
OGLE, BRAD C7-01154 2 37.89 4147********0569 03654D 11/15/2016
PETERSEN, SPENCER C7-00355 2 500.00 3712*******2000 190072 11/15/2016
PETTY, RACHEL C7-00752 2 32.48 6011********1216 01564P 11/15/2016
PRATER, KIMBERLY C7-00084 2 50.00 4342********0283 928807 11/15/2016
RINALDI, ISAAC C7-01607 2 32.48 4147********0694 03652D 11/15/2016
ROEVER, SCOTT C7-01560 2 37.89 4744********7827 130314 11/15/2016
SMITH, AMY C7-15651 2 137.89 4744********8028 140010 11/15/2016
SMITH, BRETT C7-00787 2 37.89 5178********3717 03650B 11/15/2016
SONNIER, BEN C7-00424 2 37.89 4744********9029 130318 11/15/2016
SOWERS, WESLEY C7-00433 2 37.89 4266********8012 03661B 11/15/2016
STEVENS, GARRY C7-00906 2 32.48 4147********5512 03649C 11/15/2016
TAIE, BRIGHTON C7-00660 2 81.19 4418********7224 203037 11/15/2016
TATUM, LISA C7-00047 2 500.00 4147********7847 03662D 11/15/2016
THOMAS, KELLY C7-00028 2 237.89 4777********6242 015110 11/15/2016
THOMPSON, NATHAN C7-01191 2 37.89 3797*******1002 128634 11/15/2016
TOMLIN, ALICIA C7-01151 2 54.13 4744********2418 130918 11/15/2016
VAUGHN, CRAIG C7-01348 2 37.89 4411********3455 294803 11/15/2016
VELASQUEZ, STEPHANIE C7-01215 2 200.00 4388********8028 03660C 11/15/2016
WEI, DANIEL C7-01168 2 32.48 4400********6192 07516B 11/15/2016
WETHERILL, HAILEY C7-00884 2 32.48 4147********5279 03657C 11/15/2016
WHITTINGTON, TARA C7-00779 2 81.19 4795********8581 780402 11/15/2016
WILLIAMS, ERIC C7-00969 2 37.89 4147********2625 03648A 11/15/2016
             
             
             
Totals
Count Card Type Total
     
10 American Express 1630.19
15 MasterCard 1238.41
43 Visa 3623.52
2 Discover 264.96
0 Other 0.00
     
    6757.08