03/07/2016

09:48:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	134796	03/07/16
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	69643P	03/07/16
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	107174	03/07/16
BELL, SUSAN	P7-0169	A	74.69	5466********8946	68517P	03/07/16
BLACKWELL, DERECK	P7-0731	A	74.69	4147********5471	09714C	03/07/16
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	072610	03/07/16
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	68864P	03/07/16
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	09729A	03/07/16
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	68809P	03/07/16
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	007558	03/07/16
CHERRY, KRIS	P7-0174	A	74.69	4147********8495	09716D	03/07/16
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	167425	03/07/16
COLEMAN, DENNIS	P7-0852	A	74.69	4342********0733	530786	03/07/16
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	02575D	03/07/16
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	184026	03/07/16
COZBY, ANDREA	P7-0961	A	74.69	5424********4982	68225P	03/07/16
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	142448	03/07/16
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	69267P	03/07/16
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	103075	03/07/16
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	67544J	03/07/16
EWING, BETH	P7-0110	A	74.69	4147********3404	40827D	03/07/16
FAHL, MIMI	P7-0638	A	74.69	5466********1457	681698	03/07/16
GAHM, SARAH	P7-0178	A	74.69	5466********1256	69545P	03/07/16
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	09793C	03/07/16
GASSER, SEAN	P7-0166	A	74.69	4610********3173	092610	03/07/16
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********2076	09777Z	03/07/16
GORDON, JOHN	P7-0909	A	74.69	4264********9809	00921D	03/07/16
GRIMES, ANGIE	P7-0981	A	74.69	4447********4512	007512	03/07/16
GUPTA, RANA	P7-0898	A	74.69	4071********5716	09705D	03/07/16
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	70630P	03/07/16
HODGES, JANIE	P7-8	A	74.69	5466********2556	43239P	03/07/16
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	67433P	03/07/16
HOLOTIK, TREY	P7-0741	A	74.69	5524********6549	07802Z	03/07/16
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********2054	68989P	03/07/16
JESSE, BILL	P7-0215	A	74.69	4147********7104	04172D	03/07/16
JONES, HOLLIS AND DA	P7-0971	A	149.38	5466********6471	69059P	03/07/16
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	052610	03/07/16
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	69351P	03/07/16
KHAYAL, HUSNI	P7-0872	A	74.69	3715*******2000	117313	03/07/16
KINSEY, MARISSA	P7-0959	A	74.69	5169********0622	007123	03/07/16
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	117198	03/07/16
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	062610	03/07/16
KORNGUT, BRYAN	P7-0890	A	74.69	4147********4866	09750D	03/07/16
KUMPF, MARY	P7-0967	A	74.69	3782*******4017	121541	03/07/16
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	67335P	03/07/16
LANE, HEIDI	P7-0910	A	74.69	5466********5193	67766P	03/07/16
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	09748B	03/07/16
LOCHNER-SHELTON, CAREY	P7-0983	A	54.13	4266********2038	09753B	03/07/16
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00710Z	03/07/16
LONG, CARLEN	P7-0998	A	74.69	5466********1349	67864P	03/07/16
LUSK, RON	P7-0786	A	74.69	5466********1966	69406P	03/07/16
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	67280C	03/07/16
MALCOLMSON, KEN	P7-0196	A	74.69	5280********5565	02140B	03/07/16
MALOOLY, MARY	P7-7009	A	74.69	3774*******9710	575007	03/07/16
MANN, PAULA	P7-0285	A	74.69	5466********3282	68308P	03/07/16
MATTOX, JASON	P7-0059	A	74.69	4610********1454	052610	03/07/16
MCAULIFFE, DAN	P7-0757	A	74.69	5466********3684	68406P	03/07/16
MEEGAN, CHRIS	P7-0902	A	74.69	4342********6678	957216	03/07/16
MERCER, QUAY	P7-0966	A	74.69	5178********6214	09760Z	03/07/16
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******3004	186656	03/07/16
MILLER, JERRY	P7-0205	A	74.69	5466********0043	70240P	03/07/16
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	67572Y	03/07/16
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********9768	68614P	03/07/16
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	70880G	03/07/16
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******9003	169194	03/07/16
NICOLAS, CHRISTI N WAD	P7-0053	A	149.38	3717*******2003	185669	03/07/16
NUNEZ, JAIME	P7-0918	A	74.69	3715*******1992	172657	03/07/16
O BRIAN, STEVE	P7-0041	A	74.69	5466********9306	68767P	03/07/16
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	68447P	03/07/16
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	70796P	03/07/16
ORBIN, ERIKA	P7-1007	A	74.69	3797*******2013	176290	03/07/16
PARTRIDGE, LES	P7-0992	A	74.69	4342********2797	338978	03/07/16
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	68142P	03/07/16
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	132161	03/07/16
PRICE, KIM	P7-0855	A	74.69	4147********4394	09774D	03/07/16
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	111316	03/07/16
RAUSCHER, JOHN	P7-0226	A	149.38	3728*******8009	158156	03/07/16
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	09699D	03/07/16
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********5498	69156P	03/07/16
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	132369	03/07/16
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	186860	03/07/16
ROBINSON, DENA	P7-0999	A	74.69	5109********9362	H00190	03/07/16
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	09748T	03/07/16
ROSSATO, ROBERTA	P7-0510	A	74.69	3717*******1016	101658	03/07/16
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	01003B	03/07/16
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	70074P	03/07/16
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	061712	03/07/16
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	09744D	03/07/16
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	101997	03/07/16
SMITH, SCOT	P7-0122	A	74.69	4128********2583	41314B	03/07/16
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	69532P	03/07/16
TAYLOR, WILL	P7-0125	A	74.69	4610********3404	072610	03/07/16
TEESDALE, COURTNEY	P7-0970	A	74.69	5147********0649	779972	03/07/16
THORNTON, CHARLES	P7-0217	A	74.69	3743*******7318	757349	03/07/16
THURSTON, TIM	P7-0940	A	74.69	5466********6986	70505P	03/07/16
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	88323D	03/07/16
TURRENTINE, TRISH	P7-0071	A	74.69	4264********3005	05795D	03/07/16
WESTERBURG, MARK	P7-0710	A	74.69	5466********7758	68670P	03/07/16
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	193437	03/07/16
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	143732	03/07/16
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	70101P	03/07/16
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	163720	03/07/16

Totals

Count	Card Type	Total
24	American Express	2016.63
45	MasterCard	3679.25
33	Visa	2377.27
0	Discover	0.00
0	Other	0.00
		8073.15