01/16/2017

06:26:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARONSON, ASHLEY	C7-01606	2	64.96	3767*******2001	129839	01/16/2017
BIGGERSTAFF, JOHN	C7-00789	2	32.48	4003********0211	04027C	01/16/2017
BLANKS, HANK	C7-00271	2	32.48	4400********8010	03439C	01/16/2017
BLYTHE, MARK	C7-00828	2	154.13	4147********6247	04030C	01/16/2017
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	001807	01/16/2017
BOX, BETTY	C7-01501	2	32.48	5459********0893	220051	01/16/2017
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	011807	01/16/2017
BURTON, SHANNON	C7-01234	2	81.19	4270********8426	016491	01/16/2017
CAGLE, JOHN	C7-00933	2	75.78	5147********4353	075615	01/16/2017
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	171371	01/16/2017
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	163778	01/16/2017
CREWE, KARLY	C7-01118	2	37.89	4207********0003	011807	01/16/2017
DALTON, WILL	C7-00576	2	32.48	4147********2913	04055C	01/16/2017
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	09366P	01/16/2017
DELGADO, MICHAEL	C7-01317	2	54.13	4465********3557	016472	01/16/2017
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	160648	01/16/2017
DOBBS, ZACH	C7-01602	2	54.13	4147********9943	04060D	01/16/2017
DUFF, TYLER	C7-00902	2	32.48	4356********2610	171582	01/16/2017
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	171588	01/16/2017
ERICKSON, LANE	C7-01209	2	37.89	4147********0160	04063D	01/16/2017
ERPILLO, NICK	C7-00198	2	232.48	6011********6112	01675R	01/16/2017
FARUQUE, KAZI	C7-01188	2	32.48	3712*******8005	145820	01/16/2017
FINNELL, HARLEY	C7-01627	2	300.00	4092********9215	387016	01/16/2017
FLEMING, MARY LOU	C7-01146	2	32.48	3727*******2004	186240	01/16/2017
FRAME, SALLY	C7-01573	2	54.13	5466********5684	09380P	01/16/2017
GABEL, BILL	C7-00901	2	81.19	4744********2253	181082	01/16/2017
GOUW, JEFFREY	C7-01184	2	21.65	5466********0216	04060Z	01/16/2017
GUINN, BETH	C7-00077	2	500.00	4147********3858	04058C	01/16/2017
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	016710	01/16/2017
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	171683	01/16/2017
JOYDEEP, ROY	C7-01969	2	32.48	4347********1299	021807	01/16/2017
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	09421P	01/16/2017
KIMZEY, MICHELLE	C7-01203	2	37.89	5466********6113	09435P	01/16/2017
KRISHNAN, SIDDHARTH	C7-01142	2	32.48	5466********9498	09449P	01/16/2017
MAHONEY, JEFF	C7-01431	2	37.89	5275********9010	171787	01/16/2017
MCCRACKEN, LYNN	C7-00372	2	20.00	4342********1585	463693	01/16/2017
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	02710D	01/16/2017
MERCER, MARK	C7-00946	2	81.19	4147********6960	04062D	01/16/2017
MINICK, BILL	C7-00343	2	32.48	4147********5989	04064C	01/16/2017
MIXON, CAROL	C7-00780	2	37.89	5466********9718	09393P	01/16/2017
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	654919	01/16/2017
MULLINS, PARKER	C7-01397	2	21.65	4610********8082	011807	01/16/2017
NGUYEN, HA	C7-01551	2	37.89	5524********7866	04631Z	01/16/2017
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	146484	01/16/2017
OGLE, BRAD	C7-01985	2	37.89	4147********0569	04061D	01/16/2017
OSSENFORT, CARI	C7-01502	2	37.89	4563********9667	H65666	01/16/2017
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	04332C	01/16/2017
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01673P	01/16/2017
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	244506	01/16/2017
REDDY, NARASHIMA	C7-01575	2	54.13	4400********5704	06520B	01/16/2017
RINALDI, ISAAC	C7-01607	2	32.48	4147********0694	04064D	01/16/2017
ROEVER, SCOTT	C7-01560	2	37.89	4744********7827	171586	01/16/2017
SMITH, AMY	C7-15651	2	137.89	4744********8028	171780	01/16/2017
SONNIER, BEN	C7-00424	2	37.89	4744********9029	171882	01/16/2017
STEVENS, GARRY	C7-01541	2	32.48	4147********5512	04075C	01/16/2017
STEWART, BRUCE	C7-01494	2	37.89	4100********5432	40980D	01/16/2017
THOMAS, KELLY	C7-00028	2	237.89	5424********3197	09491P	01/16/2017
THOMPSON, NATHAN	C7-01191	2	37.89	3797*******1002	108441	01/16/2017
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	016805	01/16/2017
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	171987	01/16/2017
VAUGHN, CRAIG	C7-01348	2	37.89	4411********3455	021807	01/16/2017
WEI, DANIEL	C7-01168	2	32.48	4400********6192	09820B	01/16/2017
WETHERILL, HAILEY	C7-00884	2	32.48	4147********5279	04072C	01/16/2017
WHITTINGTON, TARA	C7-00779	2	81.19	4795********8581	996793	01/16/2017
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	04076A	01/16/2017

Totals

Count	Card Type	Total
7	American Express	781.48
13	MasterCard	1376.34
43	Visa	3048.01
2	Discover	264.96
0	Other	0.00
		5470.79