04/05/2016

09:03:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	124328	04/05/16
ANDERSON, ASHLEY	P7-1016	A	74.69	4342********5599	767935	04/05/16
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	173677	04/05/16
BELL, SUSAN	P7-0169	A	74.69	5466********8946	48481P	04/05/16
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	024009	04/05/16
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	48342P	04/05/16
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	00989A	04/05/16
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	48259P	04/05/16
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	005399	04/05/16
CHERRY, KRIS	P7-0174	A	74.69	4147********8495	00958D	04/05/16
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	189777	04/05/16
COLEMAN, DENNIS	P7-0852	A	74.69	4342********0733	043073	04/05/16
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	02976D	04/05/16
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	170559	04/05/16
COZBY, ANDREA	P7-0961	A	74.69	5424********7783	48453P	04/05/16
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	127082	04/05/16
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	50566P	04/05/16
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	122418	04/05/16
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	49051J	04/05/16
EWING, BETH	P7-0110	A	74.69	4147********3404	32293D	04/05/16
FAHL, MIMI	P7-0638	A	74.69	5466********1457	485650	04/05/16
GAHM, SARAH	P7-0178	A	74.69	5466********6230	48843P	04/05/16
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	00943C	04/05/16
GASSER, SEAN	P7-0166	A	74.69	4610********3173	014009	04/05/16
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********2076	00994Z	04/05/16
GORDON, JOHN	P7-0909	A	74.69	4264********9809	03573D	04/05/16
GRIMES, ANGIE	P7-0981	A	74.69	4447********4512	005202	04/05/16
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	48467P	04/05/16
HODGES, JANIE	P7-8	A	74.69	5466********2556	20473P	04/05/16
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	49065P	04/05/16
HOLOTIK, TREY	P7-0741	A	74.69	5524********6549	02726Z	04/05/16
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********2054	49079P	04/05/16
JESSE, BILL	P7-0215	A	74.69	4147********7104	08214D	04/05/16
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	024009	04/05/16
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	48384P	04/05/16
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	192275	04/05/16
KORNGUT, BRYAN	P7-0890	A	74.69	4147********4866	00963D	04/05/16
KUMPF, MARY	P7-0967	A	74.69	3782*******4017	187502	04/05/16
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	48426P	04/05/16
LANE, HEIDI	P7-0910	A	74.69	5466********5193	49121P	04/05/16
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	00954B	04/05/16
LOCHNER-SHELTON, CAREY	P7-0983	A	54.13	4266********2038	00945B	04/05/16
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00519Z	04/05/16
LUSK, RON	P7-0786	A	74.69	5466********1966	49718P	04/05/16
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	49162C	04/05/16
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00531Z	04/05/16
MALCOLMSON, KEN	P7-0196	A	74.69	5524********6810	07245Z	04/05/16
MANN, PAULA	P7-0285	A	74.69	5466********3282	50205P	04/05/16
MATTOX, JASON	P7-0059	A	74.69	4610********1454	014009	04/05/16
MCAULIFFE, DAN	P7-0757	A	74.69	5466********3684	48370P	04/05/16
MCPHAIL, MAYE	P7-1013	A	74.69	3767*******7005	186640	04/05/16
MERCER, QUAY	P7-0966	A	74.69	5178********6214	00988Z	04/05/16
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******3004	167469	04/05/16
MILLER, JERRY	P7-0205	A	74.69	5466********0043	49273P	04/05/16
MINNEHAM, MARIANNE	P7-1014	A	74.69	5491********0975	00514B	04/05/16
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	48926Y	04/05/16
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********7493	48509P	04/05/16
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	48856G	04/05/16
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******9003	193655	04/05/16
NICOLAS, CHRISTI N WAD	P7-0053	A	149.38	3717*******2003	141956	04/05/16
NUNEZ, JAIME	P7-0918	A	74.69	3715*******1992	188254	04/05/16
O BRIAN, STEVE	P7-0041	A	74.69	5466********9306	50233P	04/05/16
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	49232P	04/05/16
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	49677P	04/05/16
ORBIN, ERIKA	P7-1007	A	74.69	3797*******2013	113095	04/05/16
PARTRIDGE, LES	P7-0992	A	74.69	4342********2797	767919	04/05/16
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	49913P	04/05/16
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	184405	04/05/16
PRICE, KIM	P7-0855	A	74.69	4147********4394	00950D	04/05/16
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	153563	04/05/16
RAUSCHER, JOHN	P7-0226	A	149.38	3728*******8009	120963	04/05/16
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	00946D	04/05/16
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********5498	48870P	04/05/16
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	184703	04/05/16
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	184529	04/05/16
ROBINSON, DENA	P7-0999	A	74.69	5109********9362	H91565	04/05/16
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	00959T	04/05/16
ROSSATO, ROBERTA	P7-0510	A	74.69	3717*******1016	168956	04/05/16
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	00962B	04/05/16
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	48884P	04/05/16
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	125292	04/05/16
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	00992D	04/05/16
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	129244	04/05/16
SITTON, CHRISTINE	P7-0102	A	74.69	4147********2598	01011D	04/05/16
SMITH, SCOT	P7-0122	A	74.69	4128********2583	32306B	04/05/16
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	49857P	04/05/16
TAYLOR, WILL	P7-0125	A	74.69	4610********3404	034009	04/05/16
TEESDALE, COURTNEY	P7-0970	A	74.69	5147********0649	673984	04/05/16
THORNTON, CHARLES	P7-0217	A	74.69	3743*******7318	148016	04/05/16
THURSTON, TIM	P7-0940	A	74.69	5466********6986	49134P	04/05/16
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	97877D	04/05/16
TURRENTINE, TRISH	P7-0071	A	74.69	4264********3005	07109D	04/05/16
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********3274	32432B	04/05/16
WATKINS, LANE	P7-1012	A	74.69	5466********8483	48578P	04/05/16
WESTERBURG, MARK	P7-0710	A	74.69	5466********7758	49941P	04/05/16
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	168947	04/05/16
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	49023P	04/05/16
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	161564	04/05/16

Totals

Count	Card Type	Total
22	American Express	1867.25
44	MasterCard	3455.18
32	Visa	2302.58
0	Discover	0.00
0	Other	0.00
		7625.01