12/15/2016

06:58:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTHAUS, LISA	C7-01580	2	21.65	4563********4738	H66858	12/15/2016
BIGGERSTAFF, JOHN	C7-00789	2	32.48	4003********0211	08610C	12/15/2016
BLANKS, HANK	C7-00271	2	32.48	4400********8010	03672C	12/15/2016
BLYTHE, MARK	C7-00828	2	154.13	4147********6247	08606C	12/15/2016
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	004607	12/15/2016
BOX, BETTY	C7-01501	2	32.48	5459********0893	295559	12/15/2016
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	004607	12/15/2016
BURTON, SHANNON	C7-01234	2	32.48	4270********8426	015326	12/15/2016
CAGLE, JOHN	C7-00933	2	75.78	5147********4353	026275	12/15/2016
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	194163	12/15/2016
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	196858	12/15/2016
CREWE, KARLY	C7-01118	2	37.89	4207********0003	004607	12/15/2016
DALTON, WILL	C7-00576	2	32.48	4147********2913	08609C	12/15/2016
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	43305P	12/15/2016
DELGADO, MICHAEL	C7-01317	2	54.13	4465********3557	015754	12/15/2016
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	135994	12/15/2016
DOBBS, ZACH	C7-01602	2	54.13	4147********9943	08610D	12/15/2016
DUFF, TYLER	C7-00902	2	32.48	4356********2610	184868	12/15/2016
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	184867	12/15/2016
ERICKSON, LANE	C7-01209	2	37.89	4147********0160	08626D	12/15/2016
ERPILLO, NICK	C7-00198	2	232.48	6011********6112	01516R	12/15/2016
FARUQUE, KAZI	C7-01188	2	32.48	3712*******8005	185608	12/15/2016
FINNELL, HARLEY	C7-01627	2	300.00	4092********9215	466350	12/15/2016
FLEMING, MARY LOU	C7-01146	2	32.48	3727*******2004	130125	12/15/2016
FRAME, SALLY	C7-01573	2	54.13	5466********5684	43222P	12/15/2016
GABEL, BILL	C7-00901	2	81.19	3797*******1003	165442	12/15/2016
GOUW, JEFFREY	C7-01184	2	21.65	5466********0216	08615Z	12/15/2016
GUINN, BETH	C7-00077	2	500.00	4147********3858	08614C	12/15/2016
HASSE, PEYTON	C7-01347	2	32.48	4147********5616	62931C	12/15/2016
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015176	12/15/2016
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	194061	12/15/2016
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	43125P	12/15/2016
KIMZEY, MICHELLE	C7-01203	2	37.89	5466********6113	43236P	12/15/2016
KING, CURTIS	C7-01339	2	54.13	4795********0023	809910	12/15/2016
KRISHNAN, SIDDHARTH	C7-01142	2	32.48	5466********9498	43264P	12/15/2016
LAWRENCE, HARRISON	C7-01162	2	300.00	3772*******1013	120053	12/15/2016
MAHONEY, JEFF	C7-01431	2	37.89	5275********9010	194067	12/15/2016
MCCORMICK, CHERYL	C7-01620	2	35.00	5446********5043	064625	12/15/2016
MCCRACKEN, LYNN	C7-00372	2	20.00	4342********1585	657342	12/15/2016
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	09136D	12/15/2016
MERCER, MARK	C7-00946	2	81.19	4147********6960	08631D	12/15/2016
MINICK, BILL	C7-00343	2	32.48	4147********5989	08632C	12/15/2016
MIXON, CAROL	C7-00780	2	37.89	5466********9718	43403P	12/15/2016
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	197184	12/15/2016
MORGAN, TYLER	C7-01345	2	32.48	4239********5692	330874	12/15/2016
MULLINS, PARKER	C7-01397	2	21.65	4610********8082	004607	12/15/2016
NGUYEN, HA	C7-01551	2	54.13	5524********7866	00216Z	12/15/2016
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	143879	12/15/2016
OBRIEN, BRENDEN	C7-01096	2	32.48	5178********8772	08636P	12/15/2016
OGLE, BRAD	C7-01985	2	37.89	4147********0569	08631D	12/15/2016
OSSENFORT, CARI	C7-01502	2	37.89	4563********9667	H68485	12/15/2016
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01521P	12/15/2016
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	692567	12/15/2016
REDDY, NARASHIMA	C7-01575	2	54.13	4400********5704	04301B	12/15/2016
RINALDI, ISAAC	C7-01607	2	32.48	4147********0694	08627D	12/15/2016
ROEVER, SCOTT	C7-01560	2	37.89	4744********7827	194664	12/15/2016
SMITH, AMY	C7-15651	2	137.89	4744********8028	194269	12/15/2016
SMITH, BRETT	C7-00787	2	37.89	5178********3717	08652B	12/15/2016
SONNIER, BEN	C7-00424	2	37.89	4744********9029	194564	12/15/2016
SOWERS, WESLEY	C7-00433	2	37.89	4266********8012	08634B	12/15/2016
STEVENS, GARRY	C7-00906	2	32.48	4147********5512	08638C	12/15/2016
TAIE, BRIGHTON	C7-00660	2	81.19	4418********7224	144034	12/15/2016
THOMAS, KELLY	C7-00028	2	237.89	4777********6242	015597	12/15/2016
THOMPSON, NATHAN	C7-01191	2	37.89	3797*******1002	107909	12/15/2016
THURMOND, ROBIN	C7-01464	2	75.78	4465********2097	015767	12/15/2016
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	194466	12/15/2016
VAUGHN, CRAIG	C7-01348	2	37.89	4411********3455	014607	12/15/2016
VELASQUEZ, STEPHANIE	C7-01215	2	200.00	4388********8028	08645C	12/15/2016
WEI, DANIEL	C7-01168	2	32.48	4400********6192	03654B	12/15/2016
WETHERILL, HAILEY	C7-00884	2	32.48	4147********5279	08638C	12/15/2016
WHITTINGTON, TARA	C7-00779	2	81.19	4795********8581	809960	12/15/2016
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	08643A	12/15/2016

Totals

Count	Card Type	Total
8	American Express	1097.71
15	MasterCard	1260.06
47	Visa	3345.45
2	Discover	264.96
0	Other	0.00
		5968.18