07/05/2016

09:26:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	111785	07/05/16
ANDERSON, ASHLEY	P7-1016	A	74.69	4342********5599	752726	07/05/16
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	124261	07/05/16
BELL, SUSAN	P7-0169	A	74.69	5466********8946	37424P	07/05/16
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	085309	07/05/16
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	37119P	07/05/16
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	09849A	07/05/16
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	005345	07/05/16
CHERRY, KRIS	P7-0174	A	74.69	4147********9348	09812D	07/05/16
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8260	866484	07/05/16
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	08593D	07/05/16
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	133914	07/05/16
COZBY, ANDREA	P7-0961	A	74.69	5424********7783	36855P	07/05/16
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	37828P	07/05/16
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	37313J	07/05/16
EWING, BETH	P7-0110	A	74.69	4147********3404	80693D	07/05/16
FAHL, MIMI	P7-0638	A	74.69	5466********1457	369384	07/05/16
GAHM, SARAH	P7-0178	A	74.69	5466********6230	36493P	07/05/16
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	09825D	07/05/16
GASSER, SEAN	P7-0166	A	74.69	4610********3173	075309	07/05/16
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	166378	07/05/16
GORDON, JOHN	P7-0909	A	74.69	4264********9809	01489D	07/05/16
GUPTA, RANA	P7-0898	A	74.69	4117********6294	115033	07/05/16
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	37077P	07/05/16
HODGES, JANIE	P7-8	A	74.69	5466********2556	88027P	07/05/16
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	37063P	07/05/16
HOLOTIK, TREY	P7-0741	A	74.69	5524********6549	00787S	07/05/16
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********2054	36910P	07/05/16
JESSE, BILL	P7-0215	A	74.69	4147********7104	04056D	07/05/16
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	109244	07/05/16
KELLEY, SONIA	P7-0114	A	74.69	4867********0487	085309	07/05/16
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	37980P	07/05/16
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	085309	07/05/16
KORNGUT, BRYAN	P7-0890	A	74.69	4147********4866	09821D	07/05/16
KUMPF, MARY	P7-0967	A	74.69	3782*******4017	165019	07/05/16
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	36994P	07/05/16
LANE, HEIDI	P7-0910	A	74.69	5466********5193	37133P	07/05/16
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	09824B	07/05/16
LOCHNER-SHELTON, CAREY	P7-0983	A	54.13	4266********2038	09811B	07/05/16
LOHR, STEPHEN	P7-0756	A	74.69	4270********7276	005723	07/05/16
LONG, CARLEN	P7-0998	A	74.69	5466********5324	36729P	07/05/16
LUSK, RON	P7-0786	A	74.69	5466********1966	37327P	07/05/16
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	37508J	07/05/16
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00547Z	07/05/16
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	09818C	07/05/16
MAIB, MARINA	P7-1021	A	74.69	3727*******2037	177075	07/05/16
MALCOLMSON, KEN	P7-0196	A	74.69	5524********6810	03789M	07/05/16
MALOOLY, MARY	P7-7009	A	74.69	4663********1723	09884B	07/05/16
MANN, PAULA	P7-0285	A	74.69	5466********3282	37925P	07/05/16
MARCUS, ANDREW	P7-5899	A	74.69	5466********9486	37146P	07/05/16
MATTOX, JASON	P7-0059	A	74.69	4610********1454	075309	07/05/16
MCPHAIL, MAYE	P7-1013	A	74.69	3767*******7005	167356	07/05/16
MERCER, QUAY	P7-0966	A	74.69	5178********9337	09842Z	07/05/16
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******3004	188527	07/05/16
MILLER, JERRY	P7-0205	A	74.69	5466********0043	36813P	07/05/16
MINNEHAM, MARIANNE	P7-1014	A	74.69	5491********0975	00546B	07/05/16
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	37355Y	07/05/16
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********7493	37675P	07/05/16
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	37772G	07/05/16
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******9003	132774	07/05/16
NUNEZ, JAIME	P7-0918	A	74.69	3715*******1992	186434	07/05/16
O BRIAN, STEVE	P7-0041	A	74.69	5466********9306	37536P	07/05/16
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	38036P	07/05/16
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	37758P	07/05/16
PARTRIDGE, LES	P7-0992	A	74.69	4342********2797	777496	07/05/16
PETCHESKY, JONAH	P7-1015	A	54.13	4147********7448	09823C	07/05/16
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********4911	36785P	07/05/16
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	135033	07/05/16
PRICE, KIM	P7-0855	A	74.69	4147********4394	09838D	07/05/16
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	09822D	07/05/16
REEDER, BRYAN	P7-0161	A	74.69	4078********4528	289323	07/05/16
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	37438P	07/05/16
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********3215	37452P	07/05/16
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	135335	07/05/16
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	188559	07/05/16
ROBINSON, DENA	P7-0999	A	74.69	5109********9362	H92862	07/05/16
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	09846T	07/05/16
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	09876B	07/05/16
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	37480P	07/05/16
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	105386	07/05/16
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	09852D	07/05/16
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4342********3300	609414	07/05/16
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	189153	07/05/16
SIMPSON, ANDREW	P7-1039	A	54.13	3712*******2003	122870	07/05/16
SMITH, SCOT	P7-0122	A	74.69	4128********2583	80624A	07/05/16
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	37035P	07/05/16
TAYLOR, WILL	P7-0125	A	74.69	4610********3404	085309	07/05/16
THORNTON, CHARLES	P7-0217	A	74.69	3743*******7318	814830	07/05/16
THURSTON, TIM	P7-0940	A	74.69	5466********6986	37007P	07/05/16
TOLLENAERE, JOANNA	P7-1041	A	74.69	5438********9768	H92883	07/05/16
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	99747D	07/05/16
TURRENTINE, TRISH	P7-0071	A	74.69	4264********8124	05865D	07/05/16
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********3274	80415B	07/05/16
WATKINS, LANE	P7-1012	A	74.69	5466********8483	37661P	07/05/16
WATSON, SAM	P7-1027	A	74.69	4120********9110	005776	07/05/16
WESTERBURG, MARK	P7-0710	A	74.69	5466********7758	36646P	07/05/16
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	37994P	07/05/16

Totals

Count	Card Type	Total
15	American Express	1174.48
43	MasterCard	3380.49
39	Visa	2804.85
0	Discover	0.00
0	Other	0.00
		7359.82