10/05/2016

09:18:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	126022	10/05/16
ANDERSON, ASHLEY	P7-1016	A	74.69	4342********5599	710704	10/05/16
BELL, SUSAN	P7-0169	A	74.69	5466********8946	05652P	10/05/16
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	004908	10/05/16
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	05291P	10/05/16
BROWN, ANDREW	P7-1045	A	74.69	5148********4750	08529P	10/05/16
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	08545A	10/05/16
CARVALHO, TASSIO	P7-1062	A	74.69	4003********1593	08529D	10/05/16
CASAREZ, ACI	P7-1054	A	74.69	3728*******1003	146853	10/05/16
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	06125P	10/05/16
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	005361	10/05/16
CHERRY, KRIS	P7-0174	A	74.69	4147********9348	08517D	10/05/16
COLE, MELINDA	P7-0807	A	59.54	4147********8582	705094	10/05/16
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8260	077797	10/05/16
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	00215D	10/05/16
CORRIGAN, MARY	P7-1065	A	74.69	5466********1399	05819P	10/05/16
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	184063	10/05/16
COZBY, ANDREA	P7-0961	A	74.69	5424********7783	05861P	10/05/16
COZBY, LAURA	P7-1070	A	74.69	4744********6868	144895	10/05/16
DASEKE, KIM	P7-1053	A	74.69	4147********2418	08549D	10/05/16
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	129785	10/05/16
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	05096P	10/05/16
DRENNON, DONALD	P7-9898	A	74.69	6011********5696	00562B	10/05/16
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	05138J	10/05/16
EWING, BETH	P7-0110	A	74.69	4147********3404	44084D	10/05/16
GAHM, SARAH	P7-0178	A	74.69	5466********6230	05346P	10/05/16
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	08535D	10/05/16
GASSER, SEAN	P7-0166	A	74.69	4610********3173	004908	10/05/16
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	151785	10/05/16
GORDON, JOHN	P7-0909	A	74.69	4264********9809	04025D	10/05/16
GRAVES, JACKIE	P7-1067	A	74.69	4342********2906	805427	10/05/16
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	05694P	10/05/16
HODGES, JANIE	P7-8	A	74.69	5466********2556	20037P	10/05/16
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	05430P	10/05/16
HOLOTIK, TREY	P7-0741	A	74.69	5524********6549	05268S	10/05/16
HORNBERGER, WILLIAM	P7-0772	A	149.38	4147********7880	08527D	10/05/16
HUNT, TAVIA AND GRA	P7-1060	A	149.38	5410********6312	05875P	10/05/16
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	160507	10/05/16
KELLEY, SONIA	P7-0114	A	74.69	4867********0487	004908	10/05/16
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	05485P	10/05/16
KOONSMAN, GREG	P7-0785	A	74.69	3715*******2006	163265	10/05/16
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	004908	10/05/16
KORNGUT, BRYAN	P7-0890	A	74.69	4147********1572	08526D	10/05/16
LANCASTER, GIGI	P7-7690	A	74.69	5466********2710	05068P	10/05/16
LANE, HEIDI	P7-0910	A	74.69	5466********5193	05777P	10/05/16
LANE, JANET	P7-2089	A	74.69	5466********3109	05027P	10/05/16
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	08529B	10/05/16
LOCKARD, DREW	P7-1056	A	74.69	4388********5677	08514D	10/05/16
LOHR, STEPHEN	P7-0756	A	74.69	4270********7276	005261	10/05/16
LONG, CARLEN	P7-0998	A	74.69	5466********5324	05207P	10/05/16
LUSK, RON	P7-0786	A	74.69	5466********1966	05680P	10/05/16
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	05902J	10/05/16
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00527Z	10/05/16
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	08520C	10/05/16
MALCOLMSON, KEN	P7-0196	A	74.69	5524********6810	09215M	10/05/16
MANN, PAULA	P7-0285	A	74.69	5466********3282	06000P	10/05/16
MARCUS, ANDREW	P7-5899	A	74.69	5466********9486	05277P	10/05/16
MATTOX, JASON	P7-0059	A	74.69	4610********1454	004908	10/05/16
MCAULIFFE, DAN	P7-0757	A	74.69	4147********0980	08541D	10/05/16
MCPHAIL, MAYE	P7-1013	A	74.69	3767*******7005	129921	10/05/16
MERCER, QUAY	P7-0966	A	74.69	5178********9337	08528Z	10/05/16
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******3004	167175	10/05/16
MILLER, JERRY	P7-0205	A	74.69	5466********0043	05041P	10/05/16
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	05888Y	10/05/16
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********7493	04915P	10/05/16
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	05638G	10/05/16
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******2008	159537	10/05/16
O BRIAN, STEVE	P7-0041	A	74.69	5466********9306	04985P	10/05/16
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	04971P	10/05/16
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	05791P	10/05/16
PARTRIDGE, LES	P7-0992	A	74.69	4465********9491	005252	10/05/16
PAULSON, SCOTT ANDREW	P7-1046	A	74.69	5466********6658	05666P	10/05/16
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********4911	05610P	10/05/16
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	174491	10/05/16
PRICE, KIM	P7-0855	A	74.69	4147********4394	08526D	10/05/16
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	179439	10/05/16
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	08534D	10/05/16
REEDER, BRYAN	P7-0161	A	74.69	4078********4528	280757	10/05/16
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	05263P	10/05/16
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********3215	05944P	10/05/16
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	174699	10/05/16
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	175117	10/05/16
ROBINSON, DENA	P7-0999	A	74.69	5109********9362	H82484	10/05/16
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	08538T	10/05/16
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	08511B	10/05/16
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	05444P	10/05/16
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	187865	10/05/16
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	08517D	10/05/16
SCHROEDER, JAMES	P7-1055	A	74.69	4342********6554	932944	10/05/16
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4342********3300	806583	10/05/16
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	182063	10/05/16
SIMPSON, ANDREW	P7-1039	A	54.13	3712*******2003	187966	10/05/16
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	06250P	10/05/16
TAYLOR, WILL	P7-0125	A	74.69	4610********3404	014908	10/05/16
THURSTON, TIM	P7-0940	A	74.69	5466********6986	05569P	10/05/16
TOLLENAERE, JOANNA	P7-1041	A	74.69	4552********8413	H82483	10/05/16
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	12677D	10/05/16
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********3274	43765B	10/05/16
WALKER, JUSTIN	P7-0210	A	74.69	4147********1745	08539D	10/05/16
WATKINS, LANE	P7-1012	A	74.69	5466********8483	05166P	10/05/16
WATSON, SAM	P7-1027	A	74.69	4120********9110	005302	10/05/16
WESTERBURG, MARK	P7-0710	A	74.69	5466********7758	05152P	10/05/16
WHITE, PARKER	P7-1043	A	74.69	4147********0801	08533D	10/05/16
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	05360P	10/05/16
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	163016	10/05/16

Totals

Count	Card Type	Total
15	American Express	1099.79
45	MasterCard	3604.56
44	Visa	3278.96
1	Discover	74.69
0	Other	0.00
		8058.00