03/15/2017

08:15:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARONSON, ASHLEY	C7-01606	2	32.48	3767*******2001	180290	03/15/2017
BLANKS, HANK	C7-00271	2	32.48	4400********8010	05899C	03/15/2017
BLYTHE, MARK	C7-00828	2	154.13	4147********6247	01038C	03/15/2017
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	045007	03/15/2017
BOX, BETTY	C7-01501	2	32.48	5459********0893	476616	03/15/2017
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	045007	03/15/2017
BURTON, NONIE	C7-01934	2	54.13	4229********4322	B70508	03/15/2017
BURTON, SHANNON	C7-01234	2	81.19	4270********8426	015104	03/15/2017
CAGLE, JOHN	C7-00933	2	75.78	5147********4353	875321	03/15/2017
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	125702	03/15/2017
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	157151	03/15/2017
CREWE, KARLY	C7-01118	2	37.89	4207********0003	045007	03/15/2017
DALTON, WILL	C7-00576	2	32.48	4147********2913	01041C	03/15/2017
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	64566P	03/15/2017
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	138356	03/15/2017
DOBBS, ZACH	C7-01602	2	54.13	4147********9943	01046D	03/15/2017
DUFF, TYLER	C7-00902	2	32.48	4356********2610	125706	03/15/2017
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	125707	03/15/2017
ERICKSON, LANE	C7-01209	2	37.89	4147********0160	01050D	03/15/2017
FARUQUE, KAZI	C7-01188	2	32.48	3712*******8005	128898	03/15/2017
FLEMING, MARY LOU	C7-01146	2	32.48	3727*******2004	165746	03/15/2017
FRAME, SALLY	C7-01573	2	54.13	5466********5684	64636P	03/15/2017
GABEL, BILL	C7-00901	2	81.19	4744********2253	125801	03/15/2017
GOUW, JEFFREY	C7-01184	2	21.65	5466********0216	01053Z	03/15/2017
GUINN, BETH	C7-00077	2	500.00	4147********3858	01051C	03/15/2017
HEATH, ANGELA	C7-01937	2	21.65	5140********6952	01054P	03/15/2017
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015446	03/15/2017
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	125806	03/15/2017
JOYDEEP, ROY	C7-01969	2	32.48	4347********1299	055007	03/15/2017
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	64789P	03/15/2017
KIMZEY, MICHELLE	C7-01203	2	37.89	5466********6113	64678P	03/15/2017
KRISHNAN, SIDDHARTH	C7-01142	2	32.48	5466********9498	64691P	03/15/2017
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	03381Z	03/15/2017
MAHONEY, JEFF	C7-01431	2	54.13	5275********9010	125902	03/15/2017
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	04761D	03/15/2017
MERCER, MARK	C7-00946	2	81.19	4147********6960	01065D	03/15/2017
MINICK, BILL	C7-00343	2	32.48	4147********5989	01065C	03/15/2017
MIXON, CAROL	C7-00780	2	37.89	5466********9718	64817P	03/15/2017
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	308324	03/15/2017
MULLINS, PARKER	C7-01397	2	21.65	4456********9069	544101	03/15/2017
NADIG, VINAY	C7-00808	2	81.19	4744********7309	125909	03/15/2017
NGUYEN, HA	C7-01551	2	37.89	5524********7866	04631Z	03/15/2017
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	186085	03/15/2017
OGLE, BRAD	C7-01985	2	37.89	4147********0569	01061D	03/15/2017
OSSENFORT, CARI	C7-01502	2	37.89	4563********9667	H68899	03/15/2017
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	04631C	03/15/2017
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01528P	03/15/2017
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	971758	03/15/2017
RICHARDSON, MICHELLE	C7-01533	2	37.89	4003********7680	01067C	03/15/2017
ROEVER, SCOTT	C7-01560	2	37.89	4744********7827	135004	03/15/2017
SMITH, AMY	C7-15651	2	137.89	4744********8028	135008	03/15/2017
SMITH, BRETT	C7-00787	2	37.89	4092********4550	454527	03/15/2017
SONNIER, BEN	C7-00424	2	37.89	4744********9029	135206	03/15/2017
STEVENS, GARRY	C7-01541	2	32.48	4147********5512	01075C	03/15/2017
STEWART, BRUCE	C7-01494	2	37.89	4100********5432	92692D	03/15/2017
TATUM, LISA	C7-00047	2	500.00	4147********7847	01067D	03/15/2017
THOMPSON, NATHAN	C7-01191	2	37.89	3797*******1002	166911	03/15/2017
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	015116	03/15/2017
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	135303	03/15/2017
VAUGHN, CRAIG	C7-01348	2	37.89	4411********3455	065007	03/15/2017
VELASQUEZ, STEPHANIE	C7-01215	2	100.00	4388********9153	01087C	03/15/2017
WEI, DANIEL	C7-01168	2	32.48	4400********6192	03662B	03/15/2017
WETHERILL, HAILEY	C7-00884	2	32.48	4147********5279	01085C	03/15/2017
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	01092A	03/15/2017

Totals

Count	Card Type	Total
7	American Express	749.00
14	MasterCard	1197.99
42	Visa	3284.70
1	Discover	32.48
0	Other	0.00
		5264.17