08/05/2016

06:14:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	111133	08/05/16
ANDERSON, ASHLEY	P7-1016	A	74.69	4342********5599	258199	08/05/16
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	119607	08/05/16
BELL, SUSAN	P7-0169	A	74.69	5466********8946	74541P	08/05/16
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	070507	08/05/16
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	73860P	08/05/16
BROWN, ANDREW	P7-1045	A	74.69	5148********4750	06709P	08/05/16
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	06791A	08/05/16
CASAREZ, ACI	P7-1054	A	74.69	3728*******1003	163349	08/05/16
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	005288	08/05/16
CHERRY, KRIS	P7-0174	A	74.69	4147********9348	06725D	08/05/16
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8260	254681	08/05/16
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	09557D	08/05/16
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	152138	08/05/16
COZBY, ANDREA	P7-0961	A	74.69	5424********7783	73929P	08/05/16
DASEKE, KIM	P7-1053	A	74.69	4147********2418	06790D	08/05/16
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	115347	08/05/16
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	74263P	08/05/16
DRENNON, DONALD	P7-9898	A	74.69	6011********5696	00568B	08/05/16
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	73999J	08/05/16
EWING, BETH	P7-0110	A	74.69	4147********3404	28999D	08/05/16
FAHL, MIMI	P7-0638	A	74.69	5466********1457	74485Z	08/05/16
GAHM, SARAH	P7-0178	A	74.69	5466********6230	74430P	08/05/16
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	06751D	08/05/16
GASSER, SEAN	P7-0166	A	74.69	4610********3173	080507	08/05/16
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	167196	08/05/16
GORDON, JOHN	P7-0909	A	74.69	4264********9809	06417D	08/05/16
GRAVES, COURTNEY	P7-0970	A	74.69	4934********5019	480061	08/05/16
GRINBERG, DAVID	P7-0091X	A	74.69	5466********8615	73846P	08/05/16
GUPTA, RANA	P7-0898	A	74.69	4117********6294	140651	08/05/16
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	74221P	08/05/16
HODGES, JANIE	P7-8	A	74.69	5466********2556	06758P	08/05/16
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	74374P	08/05/16
HOLOTIK, TREY	P7-0741	A	74.69	5524********6549	01631S	08/05/16
HORNBERGER, WILLIAM	P7-0772	A	149.38	4147********7880	06728D	08/05/16
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	147800	08/05/16
KELLEY, SONIA	P7-0114	A	74.69	4867********0487	070507	08/05/16
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	74457P	08/05/16
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	070507	08/05/16
KUMPF, MARY	P7-0967	A	74.69	3782*******4017	102410	08/05/16
LANE, HEIDI	P7-0910	A	74.69	5466********5193	74610P	08/05/16
LANE, JANET	P7-2089	A	74.69	5466********3109	74721P	08/05/16
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	06757B	08/05/16
LOCHNER-SHELTON, CAREY	P7-0983	A	54.13	4266********2038	06712B	08/05/16
LOCKARD, DREW	P7-1056	A	74.69	4388********5677	06754D	08/05/16
LOHR, STEPHEN	P7-0756	A	74.69	4270********7276	005162	08/05/16
LONG, CARLEN	P7-0998	A	74.69	5466********5324	74735P	08/05/16
LUSK, RON	P7-0786	A	74.69	5466********1966	74443P	08/05/16
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	74346J	08/05/16
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00513Z	08/05/16
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	06734C	08/05/16
MALCOLMSON, KEN	P7-0196	A	74.69	5524********6810	01986M	08/05/16
MALOOLY, MARY	P7-7009	A	74.69	4663********1723	06751B	08/05/16
MANN, PAULA	P7-0285	A	74.69	5466********3282	74527P	08/05/16
MARCUS, ANDREW	P7-5899	A	74.69	5466********9486	74068P	08/05/16
MATTOX, JASON	P7-0059	A	74.69	4610********1454	070507	08/05/16
MCPHAIL, MAYE	P7-1013	A	74.69	3767*******7005	161897	08/05/16
MERCER, QUAY	P7-0966	A	74.69	5178********9337	06760Z	08/05/16
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******3004	108595	08/05/16
MILLER, JERRY	P7-0205	A	74.69	5466********0043	74138P	08/05/16
MINNEHAM, MARIANNE	P7-1014	A	74.69	5491********0975	00589B	08/05/16
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	74499Y	08/05/16
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********7493	74318P	08/05/16
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	74040G	08/05/16
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******9003	104118	08/05/16
O BRIAN, STEVE	P7-0041	A	74.69	5466********9306	74304P	08/05/16
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	74124P	08/05/16
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	74193P	08/05/16
PAULSON, SCOTT ANDREW	P7-1046	A	74.69	5466********6658	74110P	08/05/16
PETCHESKY, JONAH	P7-1015	A	54.13	4147********7448	06731C	08/05/16
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********4911	74652P	08/05/16
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	160557	08/05/16
PRICE, KIM	P7-0855	A	74.69	4147********4394	06719D	08/05/16
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	162716	08/05/16
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	06734D	08/05/16
REEDER, BRYAN	P7-0161	A	74.69	4078********4528	286673	08/05/16
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	74082P	08/05/16
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********3215	74694P	08/05/16
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	160855	08/05/16
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	142805	08/05/16
ROBINSON, DENA	P7-0999	A	74.69	5109********9362	H68090	08/05/16
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	06710T	08/05/16
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	06742B	08/05/16
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	74165P	08/05/16
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	329731	08/05/16
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	06743D	08/05/16
SCHROEDER, JAMES	P7-1055	A	74.69	4342********6554	253780	08/05/16
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4342********3300	061687	08/05/16
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	187028	08/05/16
SIMPSON, ANDREW	P7-1039	A	54.13	3712*******2003	149865	08/05/16
SMITH, SCOT	P7-0122	A	74.69	4128********2583	28846A	08/05/16
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	73957P	08/05/16
TAYLOR, WILL	P7-0125	A	74.69	4610********3404	070507	08/05/16
THORNTON, CHARLES	P7-0217	A	74.69	3743*******7318	534125	08/05/16
THURSTON, TIM	P7-0940	A	74.69	5466********6986	74555P	08/05/16
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	50143D	08/05/16
TURRENTINE, TRISH	P7-0071	A	74.69	4264********8124	03552D	08/05/16
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********3274	28805B	08/05/16
WATKINS, LANE	P7-1012	A	74.69	5466********8483	74513P	08/05/16
WATSON, SAM	P7-1027	A	74.69	4120********9110	005139	08/05/16
WESTERBURG, MARK	P7-0710	A	74.69	5466********7758	74054P	08/05/16
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	74096P	08/05/16
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	154167	08/05/16

Totals

Count	Card Type	Total
17	American Express	1323.86
44	MasterCard	3455.18
41	Visa	3028.92
1	Discover	74.69
0	Other	0.00
		7882.65