11/07/2016
09:16:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BROOKE P7-0965 A 74.69 3713*******8024 136969 11/07/16
ANDERSON, ASHLEY P7-1016 A 74.69 4342********5599 173711 11/07/16
BELL, SUSAN P7-0169 A 74.69 5466********8946 75937P 11/07/16
BOVINE, SUZIE P7-6675 A 74.69 4411********4357 050010 11/07/16
BRIGGS, STEPHANIE P7-0147 A 74.69 5466********7633 77271P 11/07/16
BROWN, ANDREW P7-1045 A 74.69 5148********4750 01040P 11/07/16
BUIE, MALORI P7-1074 A 74.69 4465********2612 007188 11/07/16
CAMP, JEANNA P7-0044X A 74.69 4305********7159 01052A 11/07/16
CARVALHO, TASSIO P7-1062 A 74.69 4003********1593 01048D 11/07/16
CASAREZ, ACI P7-1054 A 74.69 3728*******1003 143484 11/07/16
CASTLEMAN, VICKY P7-0019 A 74.69 5466********0662 76674P 11/07/16
CHAMP, MARSHA P7-0645 A 74.69 4269********8492 007874 11/07/16
CHERRY, KRIS P7-0174 A 74.69 4147********9348 01058D 11/07/16
COLEMAN, DENNIS P7-0852 A 74.69 4342********8260 418399 11/07/16
COLLINS, MARY P7-1059 A 74.69 4780********2018 043380 11/07/16
CORRIGAN, BLAKE P7-0197 A 74.69 4264********2252 05643D 11/07/16
CORRIGAN, MARY P7-1065 A 74.69 5466********1399 76952P 11/07/16
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 156160 11/07/16
COZBY, ANDREA P7-0961 A 74.69 5424********7783 77132P 11/07/16
COZBY, LAURA P7-1070 A 74.69 4744********6868 140305 11/07/16
DASEKE, KIM P7-1053 A 74.69 4147********2418 01083D 11/07/16
DAVIGNON, ROBERT P7-0911 A 74.69 3715*******1026 113079 11/07/16
DEWAR, CLAIRE P7-0078 A 74.69 5424********7623 76340P 11/07/16
DRENNON, DONALD P7-9898 A 74.69 6011********5696 00745B 11/07/16
ELEAZER, JOAN P7-0973 A 74.69 5588********2120 77327J 11/07/16
EWING, BETH P7-0110 A 74.69 4147********3404 75265D 11/07/16
GAHM, SARAH P7-0178 A 74.69 5466********6230 76354P 11/07/16
GALSTYAN, DAVID P7-0946 A 74.69 4388********6859 01054D 11/07/16
GASSER, SEAN P7-0166 A 74.69 4610********3173 050010 11/07/16
GENNARELLI, LOUIS P7-0062 A 74.69 3717*******3004 168282 11/07/16
GORDON, JOHN P7-0909 A 74.69 4264********8144 05626D 11/07/16
GRAVES, JACKIE P7-1067 A 74.69 4342********2906 072467 11/07/16
HODGES, JANIE P7-8 A 74.69 5466********2556 66735P 11/07/16
HOLLIDAY, SCOTT P7-0847 A 74.69 5466********3787 77035P 11/07/16
HOLOTIK, TREY P7-0741 A 74.69 5524********6549 00267S 11/07/16
HORNBERGER, WILLIAM P7-0772 A 149.38 4147********7880 01066D 11/07/16
HUNT, TAVIA AND GRA P7-1060 A 149.38 5410********6312 75895P 11/07/16
JOHNSON, TANDRA P7-0779 A 74.69 3717*******6009 147902 11/07/16
KELLEY, SONIA P7-0114 A 74.69 4867********0487 050010 11/07/16
KENNINGTON, CLAYTON P7-0104 A 54.13 5466********0328 76229P 11/07/16
KOONSMAN, GREG P7-0785 A 74.69 3715*******2006 182115 11/07/16
KORNGUT, ALEX P7-0889 A 74.69 4610********9188 040010 11/07/16
KORNGUT, BRYAN P7-0890 A 74.69 4147********1572 01072D 11/07/16
LANCASTER, GIGI P7-7690 A 74.69 5466********2710 76993Z 11/07/16
LANE, HEIDI P7-0910 A 74.69 5466********5193 76771P 11/07/16
LANE, JANET P7-2089 A 74.69 5466********3109 76535P 11/07/16
LEDBETTER, ALISON P7-0938 A 74.69 4266********0562 01082B 11/07/16
LOCKARD, DREW P7-1056 A 74.69 4388********5677 01076D 11/07/16
LOHR, STEPHEN P7-0756 A 74.69 4270********7276 007691 11/07/16
LONG, CARLEN P7-0998 A 74.69 5466********5324 75951P 11/07/16
LUSK, RON P7-0786 A 74.69 5466********1966 77591P 11/07/16
MABEL, MATTHEW P7-0427 A 74.69 5588********8823 77522J 11/07/16
MABEN, ELAINE P7-0204 A 74.69 5433********0996 00769Z 11/07/16
MAHOWALD, WARD P7-2912 A 74.69 4147********8523 01058C 11/07/16
MALCOLMSON, KEN P7-0196 A 74.69 5524********6810 09211M 11/07/16
MANN, PAULA P7-0285 A 74.69 5466********3282 77007P 11/07/16
MARCUS, ANDREW P7-5899 A 74.69 5466********9486 75867P 11/07/16
MATTOX, JASON P7-0059 A 74.69 4610********1454 040010 11/07/16
MCAULIFFE, DAN P7-0757 A 74.69 4147********0980 01078D 11/07/16
MCPHAIL, MAYE P7-1013 A 74.69 3767*******7005 183510 11/07/16
MERCER, QUAY P7-0966 A 74.69 5178********9337 01067Z 11/07/16
MERKLE, JENNIFER P7-0148 A 74.69 3725*******3004 100599 11/07/16
MILLER, JERRY P7-0205 A 74.69 5466********0043 76729P 11/07/16
MINNEHAM, MARIANNE P7-1014 A 74.69 4270********5019 007269 11/07/16
MORGAN, HARRY P7-7896 A 74.69 5424********5425 76451Y 11/07/16
MULLIGAN, TAMMI, WEBB P7-0791 A 149.38 5466********1183 75854P 11/07/16
MULLINS, BARBARA P7-0032 A 74.69 5588********4641 76271G 11/07/16
MURPHY, WILLIAM P7-0040X A 74.69 3767*******2008 191072 11/07/16
O BRIAN, STEVE P7-0041 A 74.69 5466********9306 77549P 11/07/16
O BRIEN, CAROLINE P7-5093 A 74.69 5466********9563 77313P 11/07/16
OLSEN, ERIK P7-0819 A 74.69 5466********4061 76104P 11/07/16
PARTRIDGE, LES P7-0992 A 74.69 4465********9491 007268 11/07/16
PAULSON, SCOTT ANDREW P7-1046 A 74.69 5466********6658 76604P 11/07/16
PRICE, KIM P7-0855 A 74.69 4147********4394 01071D 11/07/16
RAMOS, RICARDO P7-0844 A 74.69 3717*******2008 138986 11/07/16
RAWLINSON, MELINDA P7-0771 A 74.69 4147********9951 01076D 11/07/16
REEDER, BRYAN P7-0161 A 74.69 4078********4528 280699 11/07/16
RENEGER, JOHN P7-1042 A 74.69 5466********6559 76785P 11/07/16
REYNOLDS, KATIE SCOTT P7-0001 A 149.38 5466********3215 77535P 11/07/16
RIVERA, FELIX P7-0963 A 74.69 4117********2664 170101 11/07/16
ROBERTSON, JENNY P7-0924 A 74.69 3797*******1015 180513 11/07/16
ROGERS, MALEIAH P7-0094 A 74.69 5401********0600 01068T 11/07/16
SALAZAR, MARIBEL P7-0917 A 54.00 4634********0346 01039B 11/07/16
SALUM, ABRAHAM P7-0073 A 74.69 5466********1992 75965P 11/07/16
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 059171 11/07/16
SARGENT, JOHN P7-0808 A 54.13 4147********1693 01062D 11/07/16
SCHROEDER, JAMES P7-1055 A 74.69 4342********6554 074819 11/07/16
SHEPHERD, FRANCESCA P7-0202 A 74.69 4342********3300 980980 11/07/16
SHORE, RYAN P7-0065 A 74.69 3717*******3006 103701 11/07/16
SIMPSON, ANDREW P7-1039 A 54.13 3712*******2003 161362 11/07/16
SPITTLE, GAVIN P7-0804 A 74.69 5466********7209 76868P 11/07/16
THURSTON, TIM P7-0940 A 74.69 5466********6986 77063P 11/07/16
TOLLENAERE, JOANNA P7-1041 A 74.69 4552********8413 H97567 11/07/16
TUCKER, KEITH LAUR P7-0152 A 74.69 4271********3161 69480D 11/07/16
WALKER, JUSTIN P7-0210 A 74.69 4147********1745 01061D 11/07/16
WATKINS, LANE P7-1012 A 74.69 5466********8483 77105P 11/07/16
WESTERBURG, MARK P7-0710 A 74.69 5466********7758 77146P 11/07/16
WHITE, PARKER P7-1043 A 74.69 4147********0801 01073D 11/07/16
WRIGHT, LAURA P7-0119 A 40.00 5466********1689 77786P 11/07/16
WYLY, ANDREW P7-2508 A 74.69 3717*******4004 102328 11/07/16
             
             
             
Totals
Count Card Type Total
     
15 American Express 1099.79
42 MasterCard 3305.80
42 Visa 3144.73
1 Discover 74.69
0 Other 0.00
     
    7625.01