05/05/2016

08:25:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, RYAN	P7-1031	A	54.13	4465********5841	005383	05/05/16
AGAOGLO, HIDAYET	P7-1017	A	74.69	4610********5072	042608	05/05/16
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	152945	05/05/16
ANDERSON, ASHLEY	P7-1016	A	74.69	4342********5599	232897	05/05/16
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	196855	05/05/16
BELL, SUSAN	P7-0169	A	74.69	5466********8946	79611P	05/05/16
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	042608	05/05/16
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	79945P	05/05/16
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	08488A	05/05/16
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	79430P	05/05/16
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	005945	05/05/16
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	189255	05/05/16
COLEMAN, DENNIS	P7-0852	A	74.69	4342********0733	664733	05/05/16
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	09146D	05/05/16
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	141617	05/05/16
COZBY, ANDREA	P7-0961	A	74.69	5424********7783	79583P	05/05/16
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	192093	05/05/16
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	79680P	05/05/16
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	164409	05/05/16
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	79319J	05/05/16
EWING, BETH	P7-0110	A	74.69	4147********3404	09112D	05/05/16
FAHL, MIMI	P7-0638	A	74.69	5466********1457	793473	05/05/16
GAHM, SARAH	P7-0178	A	74.69	5466********6230	79208P	05/05/16
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	08444D	05/05/16
GASSER, SEAN	P7-0166	A	74.69	4610********3173	042608	05/05/16
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********2076	08495Z	05/05/16
GORDON, JOHN	P7-0909	A	74.69	4264********9809	07798D	05/05/16
GRIMES, ANGIE	P7-0981	A	74.69	4447********4512	005404	05/05/16
GUPTA, RANA	P7-0898	A	74.69	4117********6294	132465	05/05/16
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	79263P	05/05/16
HODGES, JANIE	P7-8	A	74.69	5466********2556	64697P	05/05/16
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	79653P	05/05/16
HOLOTIK, TREY	P7-0741	A	74.69	5524********6549	00146S	05/05/16
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********2054	79180P	05/05/16
HUGHSTON, GRACE	P7-1019	A	54.13	4147********1321	08444C	05/05/16
JESSE, BILL	P7-0215	A	74.69	4147********7104	09581D	05/05/16
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	79792P	05/05/16
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	133739	05/05/16
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	042608	05/05/16
KORNGUT, BRYAN	P7-0890	A	74.69	4147********4866	08448D	05/05/16
KUMPF, MARY	P7-0967	A	74.69	3782*******4017	163510	05/05/16
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	79833P	05/05/16
LANE, HEIDI	P7-0910	A	74.69	5466********5193	79097P	05/05/16
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	08428B	05/05/16
LOCHNER-SHELTON, CAREY	P7-0983	A	54.13	4266********2038	08457B	05/05/16
LONG, CARLEN	P7-0998	A	74.69	5466********5324	79472P	05/05/16
LUSK, RON	P7-0786	A	74.69	5466********1966	79625P	05/05/16
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	79597J	05/05/16
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00541Z	05/05/16
MAIB, MARINA	P7-1021	A	74.69	3727*******2037	105220	05/05/16
MALCOLMSON, KEN	P7-0196	A	74.69	5524********6810	01365Z	05/05/16
MALOOLY, MARY	P7-7009	A	74.69	4663********1723	08486B	05/05/16
MANN, PAULA	P7-0285	A	74.69	5466********3282	79764P	05/05/16
MATTOX, JASON	P7-0059	A	74.69	4610********1454	052608	05/05/16
MCAULIFFE, DAN	P7-0757	A	74.69	5466********3684	79416P	05/05/16
MCPHAIL, MAYE	P7-1013	A	74.69	3767*******7005	162849	05/05/16
MERCER, QUAY	P7-0966	A	74.69	5178********9337	08464Z	05/05/16
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******3004	126739	05/05/16
MILLER, JERRY	P7-0205	A	74.69	5466********0043	79389P	05/05/16
MINNEHAM, MARIANNE	P7-1014	A	74.69	5491********0975	00593B	05/05/16
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	79750Y	05/05/16
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********7493	79305P	05/05/16
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	79639G	05/05/16
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******9003	134301	05/05/16
NICOLAS, CHRISTI N WAD	P7-0053	A	149.38	3717*******2003	163995	05/05/16
NUNEZ, JAIME	P7-0918	A	74.69	3715*******1992	143699	05/05/16
O BRIAN, STEVE	P7-0041	A	74.69	5466********9306	79194P	05/05/16
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	79778P	05/05/16
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	79222P	05/05/16
ORBIN, ERIKA	P7-1007	A	74.69	3797*******2013	144881	05/05/16
PARTRIDGE, LES	P7-0992	A	74.69	4342********2797	752230	05/05/16
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	152367	05/05/16
PRICE, KIM	P7-0855	A	74.69	4147********4394	08428D	05/05/16
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	128323	05/05/16
RAUSCHER, JOHN	P7-0226	A	149.38	3728*******8009	122848	05/05/16
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	08452D	05/05/16
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********3215	79375P	05/05/16
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	152665	05/05/16
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	158525	05/05/16
ROBINSON, DENA	P7-0999	A	74.69	5109********9362	H80147	05/05/16
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	08452T	05/05/16
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	08446B	05/05/16
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	79458P	05/05/16
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	264541	05/05/16
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	08444D	05/05/16
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	181097	05/05/16
SMITH, SCOT	P7-0122	A	74.69	4128********2583	09140B	05/05/16
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	79402P	05/05/16
TAYLOR, WILL	P7-0125	A	74.69	4610********3404	042608	05/05/16
THORNTON, CHARLES	P7-0217	A	74.69	3743*******7318	916111	05/05/16
THURSTON, TIM	P7-0940	A	74.69	5466********6986	79333P	05/05/16
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	89393D	05/05/16
TURRENTINE, TRISH	P7-0071	A	74.69	4264********8124	01495D	05/05/16
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********3274	09237B	05/05/16
WATKINS, LANE	P7-1012	A	74.69	5466********8483	79111P	05/05/16
WATSON, SAM	P7-1027	A	74.69	4120********9110	005394	05/05/16
WESTERBURG, MARK	P7-0710	A	74.69	5466********7758	79667P	05/05/16
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	163763	05/05/16
WOMBLE, KITTY	P7-0921	A	74.69	4347********6528	042608	05/05/16
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	79569P	05/05/16
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	131765	05/05/16

Totals

Count	Card Type	Total
22	American Express	1867.25
42	MasterCard	3231.11
37	Visa	2634.91
0	Discover	0.00
0	Other	0.00
		7733.27