01/05/2016

09:29:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	124622	01/05/16
ARDIZZONI, BRIAN	P7-0975	A	74.69	4610********6253	031710	01/05/16
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	84356P	01/05/16
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	121389	01/05/16
BARGE, KAREN	P7-0633	A	74.69	5466********6174	83661P	01/05/16
BELL, SUSAN	P7-0169	A	74.69	5466********8946	81200P	01/05/16
BLACKWELL, DERECK	P7-0731	A	74.69	4147********5471	01189C	01/05/16
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	051710	01/05/16
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	90069P	01/05/16
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	01170A	01/05/16
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	82827P	01/05/16
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	005848	01/05/16
CHERRY, KRIS	P7-0174	A	74.69	4147********8495	01412D	01/05/16
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	168085	01/05/16
COLEMAN, DENNIS	P7-0852	A	74.69	4342********0733	858040	01/05/16
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	00773D	01/05/16
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	176312	01/05/16
COZBY, ANDREA	P7-0961	A	74.69	5424********4982	14977P	01/05/16
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	167606	01/05/16
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	183528	01/05/16
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	00271J	01/05/16
EWING, BETH	P7-0110	A	74.69	4147********3404	87190D	01/05/16
FAHL, MIMI	P7-0638	A	74.69	5466********1457	812564	01/05/16
GAHM, SARAH	P7-0178	A	74.69	5466********1256	83021P	01/05/16
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	02039C	01/05/16
GASSER, SEAN	P7-0166	A	74.69	4610********6970	051710	01/05/16
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********2076	02073P	01/05/16
GORDON, JOHN	P7-0909	A	74.69	4264********9809	01112D	01/05/16
GRIMES, ANGIE	P7-0981	A	74.69	4447********4512	005748	01/05/16
GUPTA, RANA	P7-0898	A	74.69	4071********5716	01197D	01/05/16
HARRIS, SCOTT	P7-0942	A	74.69	3713*******3530	190496	01/05/16
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	90138P	01/05/16
HODGES, JANIE	P7-8	A	74.69	5466********2556	72392P	01/05/16
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	81409P	01/05/16
HOLOTIK, TREY	P7-0741	A	74.69	5524********6940	09964S	01/05/16
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********2054	82980P	01/05/16
JESSE, BILL	P7-0215	A	74.69	4147********7104	06639D	01/05/16
JONES, HOLLIS AND DA	P7-0971	A	149.38	5466********6471	15116P	01/05/16
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	051710	01/05/16
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	82785P	01/05/16
KHAYAL, HUSNI	P7-0872	A	74.69	3715*******2000	100662	01/05/16
KINSEY, MARISSA	P7-0959	A	74.69	5169********0622	005881	01/05/16
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	146611	01/05/16
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	041710	01/05/16
KORNGUT, BRYAN	P7-0890	A	74.69	4147********4866	02055D	01/05/16
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	82924P	01/05/16
LANE, HEIDI	P7-0910	A	74.69	5466********5193	82854P	01/05/16
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	01503B	01/05/16
LOCHNER-SHELTON, CAREY	P7-0983	A	54.13	4266********2038	04033B	01/05/16
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00535Z	01/05/16
LONG, CARLEN	P7-0998	A	74.69	5466********1349	884149	01/05/16
LUSK, RON	P7-0786	A	74.69	5466********1966	82910P	01/05/16
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00534Z	01/05/16
MALCOLMSON, KEN	P7-0196	A	74.69	5280********5565	04340B	01/05/16
MANN, PAULA	P7-0285	A	74.69	5466********3282	11864P	01/05/16
MATTOX, JASON	P7-0059	A	74.69	4610********1454	051710	01/05/16
MCAULIFFE, DAN	P7-0757	A	74.69	5466********3684	84244P	01/05/16
MEEGAN, CHRIS	P7-0902	A	74.69	4342********6678	577534	01/05/16
MERCER, QUAY	P7-0966	A	74.69	5178********6214	01232Z	01/05/16
MILLER, CAROLYN	P7-0133	A	74.69	4266********4277	01119D	01/05/16
MILLER, JERRY	P7-0205	A	74.69	5466********0043	92042P	01/05/16
MOORE, LISA	P7-0989	A	74.69	3725*******5003	169622	01/05/16
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	84189Y	01/05/16
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********9768	14922P	01/05/16
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	01328Z	01/05/16
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******9003	102454	01/05/16
NICOLAS, CHRISTI N WAD	P7-0053	A	149.38	3717*******2003	184582	01/05/16
NUNEZ, JAIME	P7-0918	A	74.69	3715*******1992	184279	01/05/16
O BRIAN, STEVE	P7-0041	A	74.69	5466********8964	83494P	01/05/16
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	90221P	01/05/16
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	92098P	01/05/16
PATRIDGE, LES	P7-0992	A	74.69	4342********2797	981467	01/05/16
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	00938P	01/05/16
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	161577	01/05/16
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	143803	01/05/16
RAUSCHER, JOHN	P7-0226	A	149.38	3728*******8009	135759	01/05/16
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	02077D	01/05/16
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********5498	83452P	01/05/16
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	161871	01/05/16
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	186230	01/05/16
ROBINSON, DENA	P7-0999	A	74.69	5109********9362	H99334	01/05/16
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	01026T	01/05/16
ROSSATO, ROBERTA	P7-0510	A	74.69	3717*******1016	162596	01/05/16
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	01127B	01/05/16
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	01091P	01/05/16
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	130750	01/05/16
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	02679D	01/05/16
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	103500	01/05/16
SMITH, SCOT	P7-0122	A	74.69	4128********2583	92792B	01/05/16
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	80090B	01/05/16
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	01467P	01/05/16
TAYLOR, WILL	P7-0125	A	74.69	4610********3404	041710	01/05/16
TEESDALE, COURTNEY	P7-0970	A	74.69	5147********0649	749610	01/05/16
THORNTON, CHARLES	P7-0217	A	74.69	3743*******7318	707491	01/05/16
THURSTON, TIM	P7-0940	A	74.69	5466********6986	83633P	01/05/16
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	05832D	01/05/16
TURRENTINE, TRISH	P7-0071	A	74.69	4264********3005	06768D	01/05/16
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********7285	87538B	01/05/16
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	90055P	01/05/16
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	101640	01/05/16
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	149762	01/05/16
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	00674P	01/05/16
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	113739	01/05/16

Totals

Count	Card Type	Total
22	American Express	1867.25
45	MasterCard	3679.25
36	Visa	2601.34
0	Discover	0.00
0	Other	0.00
		8147.84