04/17/2017

06:50:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARONSON, ASHLEY	C7-01606	2	32.48	3767*******2001	189472	04/17/2017
BLANKS, HANK	C7-00271	2	32.48	4400********8010	00659C	04/17/2017
BLYTHE, MARK	C7-00828	2	154.13	4147********6247	01131C	04/17/2017
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	043707	04/17/2017
BOX, BETTY	C7-01501	2	32.48	5459********0893	694101	04/17/2017
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	043707	04/17/2017
BURTON, NONIE	C7-01934	2	37.89	4229********4322	B67554	04/17/2017
BURTON, SHANNON	C7-01234	2	81.19	4270********8426	017820	04/17/2017
CAGLE, JOHN	C7-00933	2	75.78	5147********4353	141458	04/17/2017
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	183770	04/17/2017
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	122866	04/17/2017
CREWE, KARLY	C7-01118	2	37.89	4207********0003	053707	04/17/2017
DALTON, WILL	C7-00576	2	32.48	4147********2913	01134C	04/17/2017
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	01898P	04/17/2017
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	168308	04/17/2017
DOBBS, ZACH	C7-01602	2	54.13	4147********9943	01135D	04/17/2017
DUFF, TYLER	C7-00902	2	32.48	4356********2610	183573	04/17/2017
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	183776	04/17/2017
ERICKSON, LANE	C7-01209	2	37.89	4147********0160	01137D	04/17/2017
FARUQUE, KAZI	C7-01188	2	32.48	3712*******8005	165257	04/17/2017
FLEMING, MARY LOU	C7-01146	2	32.48	3727*******2004	105742	04/17/2017
GOUW, JEFFREY	C7-01184	2	21.65	5466********0216	01137Z	04/17/2017
GUINN, BETH	C7-00077	2	500.00	4147********3858	01131C	04/17/2017
HASTEDT, BRADLEY	C7-01943	2	21.65	4179********4132	607173	04/17/2017
HEATH, ANGELA	C7-01937	2	21.65	5140********6952	01131P	04/17/2017
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	017748	04/17/2017
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	183577	04/17/2017
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	01939P	04/17/2017
KIMZEY, MICHELLE	C7-01203	2	37.89	5466********6113	01953P	04/17/2017
KRISHNAN, SIDDHARTH	C7-01142	2	32.48	5466********9498	02078P	04/17/2017
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	02982Z	04/17/2017
MAHONEY, JEFF	C7-01431	2	54.13	5275********9010	183875	04/17/2017
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	05984D	04/17/2017
MERCER, MARK	C7-00946	2	81.19	4147********6960	01145D	04/17/2017
MINICK, BILL	C7-00343	2	32.48	4147********5989	01146D	04/17/2017
MIXON, CAROL	C7-00780	2	37.89	5466********9718	02329P	04/17/2017
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	702505	04/17/2017
MULLINS, PARKER	C7-01397	2	21.65	4456********9069	030365	04/17/2017
NADIG, VINAY	C7-00808	2	81.19	4744********7309	183872	04/17/2017
NGUYEN, HA	C7-01551	2	37.89	5524********7866	07599Z	04/17/2017
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	127424	04/17/2017
OGLE, BRAD	C7-01985	2	37.89	4147********0569	01154D	04/17/2017
OSSENFORT, CARI	C7-01502	2	37.89	4563********9667	H67569	04/17/2017
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	00062C	04/17/2017
PEDDIREDDY, VISHNU	C7-01324	2	100.00	4342********9958	267834	04/17/2017
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01705P	04/17/2017
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	103691	04/17/2017
RICHARDSON, MICHELLE	C7-01533	2	37.89	4003********7680	01160C	04/17/2017
ROEVER, SCOTT	C7-01560	2	37.89	4744********7827	193072	04/17/2017
SMITH, AMY	C7-15651	2	137.89	4744********8028	183974	04/17/2017
SMITH, BRETT	C7-00787	2	37.89	4092********4550	010323	04/17/2017
SONNIER, BEN	C7-00424	2	37.89	4744********9029	183977	04/17/2017
STEVENS, GARRY	C7-01541	2	32.48	4147********5512	01160C	04/17/2017
SWEENEY, JAKE	C7-01546	2	300.00	5178********2841	01165B	04/17/2017
TATUM, LISA	C7-00047	2	500.00	4147********7847	01163D	04/17/2017
THEISEN, TRACI	C7-01536	2	32.48	4342********2216	190251	04/17/2017
THOMPSON, NATHAN	C7-01191	2	37.89	3797*******1002	144539	04/17/2017
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	017692	04/17/2017
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	193077	04/17/2017
VAUGHN, CRAIG	C7-01348	2	37.89	4411********3455	053707	04/17/2017
VELASQUEZ, STEPHANIE	C7-01215	2	100.00	4388********9153	01165C	04/17/2017
WEI, DANIEL	C7-01168	2	32.48	4400********6192	06227B	04/17/2017
WETHERILL, HAILEY	C7-00884	2	32.48	4147********5279	01165C	04/17/2017
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	01169A	04/17/2017

Totals

Count	Card Type	Total
7	American Express	749.00
14	MasterCard	1443.86
42	Visa	3271.03
1	Discover	32.48
0	Other	0.00
		5496.37