09/06/2016

07:16:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, RYAN	P7-1031	A	54.13	4465********6304	006513	09/06/16
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	161630	09/06/16
ANDERSON, ASHLEY	P7-1016	A	74.69	4342********5599	212286	09/06/16
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	136521	09/06/16
BELL, SUSAN	P7-0169	A	74.69	5466********8946	33463P	09/06/16
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	084607	09/06/16
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	33949P	09/06/16
BROWN, ANDREW	P7-1045	A	74.69	5148********4750	09146P	09/06/16
BROYLES, JOEL	P7-0922	A	74.69	4610********4213	074607	09/06/16
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	09220A	09/06/16
CASAREZ, ACI	P7-1054	A	74.69	3728*******1003	181027	09/06/16
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	006502	09/06/16
CHERRY, KRIS	P7-0174	A	74.69	4147********9348	09140D	09/06/16
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8260	170047	09/06/16
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	00205D	09/06/16
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	166300	09/06/16
COZBY, ANDREA	P7-0961	A	74.69	5424********7783	34199P	09/06/16
DASEKE, KIM	P7-1053	A	74.69	4147********2418	09143D	09/06/16
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	127063	09/06/16
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	33546P	09/06/16
DRENNON, DONALD	P7-9898	A	74.69	6011********5696	00685B	09/06/16
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	33977J	09/06/16
EWING, BETH	P7-0110	A	74.69	4147********3404	49095D	09/06/16
GAHM, SARAH	P7-0178	A	74.69	5466********6230	33046P	09/06/16
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	09252D	09/06/16
GASSER, SEAN	P7-0166	A	74.69	4610********3173	074607	09/06/16
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	121041	09/06/16
GORDON, JOHN	P7-0909	A	74.69	4264********9809	04704D	09/06/16
GRAVES, COURTNEY	P7-0970	A	74.69	4934********5019	490987	09/06/16
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	32420P	09/06/16
HODGES, JANIE	P7-8	A	74.69	5466********2556	70607P	09/06/16
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	33574P	09/06/16
HOLOTIK, TREY	P7-0741	A	74.69	5524********6549	07570S	09/06/16
HORNBERGER, WILLIAM	P7-0772	A	149.38	4147********7880	09133D	09/06/16
HUNT, TAVIA AND GRA	P7-1060	A	149.38	5410********6312	33866P	09/06/16
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	167522	09/06/16
KELLEY, SONIA	P7-0114	A	74.69	4867********0487	024607	09/06/16
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	32142P	09/06/16
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	074607	09/06/16
KORNGUT, BRYAN	P7-0890	A	74.69	4147********1572	09215D	09/06/16
KUMPF, MARY	P7-0967	A	74.69	3782*******4017	184292	09/06/16
LANCASTER, GIGI	P7-7690	A	74.69	5466********2710	32351P	09/06/16
LANE, HEIDI	P7-0910	A	74.69	5466********5193	34408P	09/06/16
LANE, JANET	P7-2089	A	74.69	5466********3109	34019P	09/06/16
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	09134B	09/06/16
LOCHNER-SHELTON, CAREY	P7-0983	A	54.13	4266********2038	09139B	09/06/16
LOCKARD, DREW	P7-1056	A	74.69	4388********5677	09230D	09/06/16
LOHR, STEPHEN	P7-0756	A	74.69	4270********7276	006482	09/06/16
LONG, CARLEN	P7-0998	A	74.69	5466********5324	32086P	09/06/16
LUSK, RON	P7-0786	A	74.69	5466********1966	32364P	09/06/16
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	34588J	09/06/16
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00656Z	09/06/16
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	09275C	09/06/16
MALCOLMSON, KEN	P7-0196	A	74.69	5524********6810	07278M	09/06/16
MANN, PAULA	P7-0285	A	74.69	5466********3282	32184P	09/06/16
MARCUS, ANDREW	P7-5899	A	74.69	5466********9486	32156P	09/06/16
MATTOX, JASON	P7-0059	A	74.69	4610********1454	024607	09/06/16
MCAULIFFE, DAN	P7-0757	A	74.69	4147********0980	09177D	09/06/16
MCPHAIL, MAYE	P7-1013	A	74.69	3767*******7005	149749	09/06/16
MERCER, QUAY	P7-0966	A	74.69	5178********9337	09134Z	09/06/16
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******3004	183845	09/06/16
MILLER, JERRY	P7-0205	A	74.69	5466********0043	32170P	09/06/16
MINNEHAM, MARIANNE	P7-1014	A	74.69	5491********0975	00608Z	09/06/16
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	32337Y	09/06/16
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********7493	32434P	09/06/16
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	32198G	09/06/16
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******9003	137397	09/06/16
O BRIAN, STEVE	P7-0041	A	74.69	5466********9306	33421P	09/06/16
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	32073P	09/06/16
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	32378P	09/06/16
PARTRIDGE, LES	P7-0992	A	74.69	4465********9491	006578	09/06/16
PAULSON, SCOTT ANDREW	P7-1046	A	74.69	5466********6658	32990P	09/06/16
PETCHESKY, JONAH	P7-1015	A	54.13	4147********7448	09142C	09/06/16
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********4911	32531P	09/06/16
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	144869	09/06/16
PRICE, KIM	P7-0855	A	74.69	4147********4394	09224D	09/06/16
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	119340	09/06/16
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	09234D	09/06/16
REEDER, BRYAN	P7-0161	A	74.69	4078********4528	285505	09/06/16
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	33602P	09/06/16
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********3215	33365P	09/06/16
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	154167	09/06/16
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	137189	09/06/16
ROBINSON, DENA	P7-0999	A	74.69	5109********9362	H72170	09/06/16
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	09129T	09/06/16
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	09157B	09/06/16
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	33435P	09/06/16
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	105617	09/06/16
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	09151D	09/06/16
SCHROEDER, JAMES	P7-1055	A	74.69	4342********6554	369992	09/06/16
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4342********3300	211460	09/06/16
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	183806	09/06/16
SIMPSON, ANDREW	P7-1039	A	54.13	3712*******2003	127675	09/06/16
SLOUGH, MARK	P7-1061	A	74.69	3797*******1006	131151	09/06/16
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	33254P	09/06/16
TAYLOR, WILL	P7-0125	A	74.69	4610********3404	014607	09/06/16
THORNTON, CHARLES	P7-0217	A	74.69	3743*******7318	507362	09/06/16
THURSTON, TIM	P7-0940	A	74.69	5466********6986	32309P	09/06/16
TOLLENAERE, JOANNA	P7-1041	A	74.69	4552********8413	H72174	09/06/16
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	56520D	09/06/16
TURRENTINE, TRISH	P7-0071	A	74.69	4264********8124	05395D	09/06/16
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********3274	49665B	09/06/16
WATKINS, LANE	P7-1012	A	74.69	5466********8483	33713P	09/06/16
WATSON, SAM	P7-1027	A	74.69	4120********9110	006081	09/06/16
WESTERBURG, MARK	P7-0710	A	74.69	5466********7758	32114P	09/06/16
WHITE, PARKER	P7-1043	A	74.69	4147********0801	09281D	09/06/16
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	32253P	09/06/16
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	184763	09/06/16

Totals

Count	Card Type	Total
18	American Express	1398.55
44	MasterCard	3529.87
45	Visa	3307.12
1	Discover	74.69
0	Other	0.00
		8310.23