12/05/2016

09:36:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE AND GREG	P7-0965	A	139.00	3713*******8024	104966	12/05/2016
ANDERSON, ASHLEY	P7-1016	A	74.69	4342********5599	223164	12/05/2016
BELL, SUSAN	P7-0169	A	74.69	5466********8946	13246P	12/05/2016
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	082410	12/05/2016
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	13690P	12/05/2016
BROWN, ANDREW	P7-1045	A	74.69	5148********4750	03462P	12/05/2016
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	03477A	12/05/2016
CARVALHO, TASSIO	P7-1062	A	74.69	4003********1593	03501D	12/05/2016
CASAREZ, ACI	P7-1054	A	74.69	3728*******1003	101892	12/05/2016
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	15539P	12/05/2016
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	005928	12/05/2016
CHERRY, KRIS	P7-0174	A	74.69	4147********9348	03538D	12/05/2016
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8260	929420	12/05/2016
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	05691D	12/05/2016
CORRIGAN, MARY	P7-1065	A	74.69	5466********1399	16901P	12/05/2016
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	140611	12/05/2016
COZBY, ANDREA	P7-0961	A	74.69	5424********7783	17402P	12/05/2016
COZBY, LAURA	P7-1070	A	74.69	4744********6868	142047	12/05/2016
DASEKE, KIM	P7-1053	A	74.69	4147********2418	03622D	12/05/2016
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	151937	12/05/2016
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	18166P	12/05/2016
DORMAN, JARED	P7-1081	A	54.13	5491********5064	00522Z	12/05/2016
DRENNON, DONALD	P7-9898	A	74.69	6011********5696	00565B	12/05/2016
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	19278J	12/05/2016
EWING, BETH	P7-0110	A	74.69	4147********3404	94885D	12/05/2016
FITZGERALD, CHAS	P7-1082	A	74.69	5466********6701	19806P	12/05/2016
GAHM, SARAH	P7-0178	A	74.69	5466********6230	19709P	12/05/2016
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	03727D	12/05/2016
GASSER, SEAN	P7-0166	A	74.69	4610********3173	072410	12/05/2016
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	111395	12/05/2016
GORDON, JOHN	P7-0909	A	74.69	4264********8144	07612D	12/05/2016
GRAVES, JACKIE	P7-1067	A	74.69	4342********2906	129631	12/05/2016
HARRISON, SELBY	P7-0054	A	74.69	5466********6278	22281P	12/05/2016
HODGES, JANIE	P7-8	A	74.69	5466********2556	09444P	12/05/2016
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	22795P	12/05/2016
HOLOTIK, TREY	P7-0741	A	74.69	5524********6549	03362S	12/05/2016
HORNBERGER, WILLIAM	P7-0772	A	149.38	4147********7880	05058D	12/05/2016
HUNT, TAVIA AND GRACE	P7-1060	A	149.38	5410********6312	23740P	12/05/2016
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	186106	12/05/2016
KELLEY, SONIA	P7-0114	A	74.69	4867********0487	032510	12/05/2016
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	24532P	12/05/2016
KOONSMAN, GREG	P7-0785	A	74.69	3715*******2006	145636	12/05/2016
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	042510	12/05/2016
KORNGUT, BRYAN	P7-0890	A	74.69	4147********1572	05137D	12/05/2016
LANCASTER, GIGI	P7-7690	A	74.69	5466********4511	25450P	12/05/2016
LANE, HEIDI	P7-0910	A	74.69	5466********5193	25394P	12/05/2016
LANE, JANET	P7-2089	A	74.69	5466********3109	25922P	12/05/2016
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	05174B	12/05/2016
LOCKARD, DREW	P7-1056	A	74.69	4388********5677	05194D	12/05/2016
LOHR, STEPHEN	P7-0756	A	74.69	4270********7276	005536	12/05/2016
LONG, CARLEN	P7-0998	A	74.69	5466********5324	26409P	12/05/2016
LUSK, RON	P7-0786	A	74.69	5466********1966	26367P	12/05/2016
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	27048J	12/05/2016
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00535Z	12/05/2016
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	05257C	12/05/2016
MALCOLMSON, KEN	P7-0196	A	74.69	5524********6810	08875M	12/05/2016
MANN, PAULA	P7-0285	A	74.69	5466********3282	28035P	12/05/2016
MARCUS, ANDREW	P7-5899	A	74.69	5466********9486	27674P	12/05/2016
MATTOX, JASON	P7-0059	A	74.69	4610********1454	092510	12/05/2016
MCAULIFFE, DAN	P7-0757	A	74.69	4147********0980	05293D	12/05/2016
MCPHAIL, MAYE	P7-1013	A	74.69	3767*******7005	162694	12/05/2016
MERCER, QUAY	P7-0966	A	74.69	5178********9337	05318Z	12/05/2016
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******3004	182569	12/05/2016
MILLER, JERRY	P7-0205	A	74.69	5466********0043	29842P	12/05/2016
MINNEHAM, MARIANNE	P7-1014	A	74.69	4270********5019	005704	12/05/2016
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	29940Y	12/05/2016
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	30509G	12/05/2016
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******2008	180327	12/05/2016
O BRIAN, STEVE	P7-0041	A	74.69	5466********9306	31163P	12/05/2016
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	31566P	12/05/2016
PARTRIDGE, LES	P7-0992	A	74.69	4465********9491	005801	12/05/2016
PAULSON, SCOTT ANDREW	P7-1046	A	74.69	5466********6658	32150P	12/05/2016
PRICE, KIM	P7-0855	A	74.69	4147********4394	05434D	12/05/2016
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	05451D	12/05/2016
REEDER, BRYAN	P7-0161	A	74.69	4078********4528	792348	12/05/2016
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	32761P	12/05/2016
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********3215	33665P	12/05/2016
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	142252	12/05/2016
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	05512T	12/05/2016
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	05492B	12/05/2016
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	34582P	12/05/2016
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	063345	12/05/2016
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	05541D	12/05/2016
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4342********3300	129830	12/05/2016
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	123168	12/05/2016
SIMPSON, ANDREW	P7-1039	A	54.13	3712*******2003	126948	12/05/2016
SMITH, SCOT	P7-0122	A	74.69	5424********2088	35875P	12/05/2016
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	36334P	12/05/2016
THURSTON, TIM	P7-0940	A	74.69	5466********6986	36306P	12/05/2016
TOLLENAERE, JOANNA	P7-1041	A	74.69	4552********8413	H00053	12/05/2016
TUCKER, KEITH LAURA	P7-0152	A	74.69	4271********3161	30701D	12/05/2016
WALKER, JUSTIN	P7-0210	A	74.69	4147********1745	05647D	12/05/2016
WATKINS, LANE	P7-1012	A	74.69	5466********8483	37696P	12/05/2016
WESTERBURG, MARK	P7-0710	A	74.69	5466********7758	37418P	12/05/2016
WHITE, PARKER	P7-1043	A	74.69	4147********0801	05698D	12/05/2016
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	37946P	12/05/2016
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	197654	12/05/2016

Totals

Count	Card Type	Total
13	American Express	1014.72
44	MasterCard	3359.93
39	Visa	2920.66
1	Discover	74.69
0	Other	0.00
		7370.00