05/15/2017

06:26:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARONSON, ASHLEY	C7-01606	2	32.48	3767*******2001	104676	05/15/2017
BIGGERSTAFF, JOHN	C7-00789	2	32.48	5466********6673	42390P	05/15/2017
BLANKS, HANK	C7-00271	2	32.48	4400********8010	06908C	05/15/2017
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	06087C	05/15/2017
BOOTS, DENISE	C7-00565	2	48.71	4072********6812	903893	05/15/2017
BOX, BETTY	C7-01501	2	32.48	5459********0893	933209	05/15/2017
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	031207	05/15/2017
BURTON, SHANNON	C7-01234	2	81.19	4270********8426	015865	05/15/2017
CAGLE, JOHN	C7-00933	2	75.78	5147********4353	061307	05/15/2017
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	101722	05/15/2017
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	115100	05/15/2017
CREWE, KARLY	C7-01118	2	37.89	4207********0003	031207	05/15/2017
DALTON, WILL	C7-00576	2	32.48	4147********2913	06093C	05/15/2017
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	42459P	05/15/2017
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	152395	05/15/2017
DUFF, TYLER	C7-00902	2	32.48	4356********2610	101728	05/15/2017
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	101727	05/15/2017
EPP, ANDON	C7-01504	2	32.48	4147********8620	06095C	05/15/2017
ERICKSON, LANE	C7-01209	2	37.89	4147********0160	06097D	05/15/2017
FARUQUE, KAZI	C7-01188	2	32.48	3712*******8005	144477	05/15/2017
FLEMING, MARY LOU	C7-01146	2	32.48	3727*******2004	190697	05/15/2017
FRAME, SALLY	C7-01573	2	32.48	5466********5684	42501P	05/15/2017
GABEL, BILL	C7-00901	2	81.19	4744********6042	101824	05/15/2017
GOUW, JEFFREY	C7-01184	2	21.65	5466********0216	06099Z	05/15/2017
GUINN, BETH	C7-00077	2	500.00	4147********3858	06097C	05/15/2017
HASTEDT, BRADLEY	C7-01943	2	21.65	4179********4132	605121	05/15/2017
HEATH, ANGELA	C7-01937	2	21.65	5140********6952	06101P	05/15/2017
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015309	05/15/2017
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	101920	05/15/2017
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	42529P	05/15/2017
KIMZEY, MICHELLE	C7-01203	2	37.89	5466********6113	42543P	05/15/2017
KRISHNAN, SIDDHARTH	C7-01142	2	32.48	5466********9498	42598P	05/15/2017
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	01129Z	05/15/2017
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	05908D	05/15/2017
MERCER, MARK	C7-00946	2	81.19	4147********6960	06122D	05/15/2017
MINICK, BILL	C7-00343	2	32.48	4147********5989	06107D	05/15/2017
MIXON, CAROL	C7-00780	2	37.89	5466********9718	42612P	05/15/2017
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	659609	05/15/2017
MULLEN, JACK	C7-999595	2	32.48	6011********8775	01520Q	05/15/2017
MULLINS, PARKER	C7-01397	2	21.65	4456********9069	030465	05/15/2017
NADIG, VINAY	C7-00808	2	81.19	4744********7309	111022	05/15/2017
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	06124D	05/15/2017
NGUYEN, HA	C7-01902	2	37.89	5524********7866	06592Z	05/15/2017
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	182899	05/15/2017
OGLE, BRAD	C7-01985	2	37.89	4147********0569	06127D	05/15/2017
OSSENFORT, CARI	C7-01502	2	37.89	4563********9667	H65068	05/15/2017
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	04665C	05/15/2017
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	401055	05/15/2017
RICHARDSON, MICHELLE	C7-01533	2	37.89	4003********7680	06130C	05/15/2017
ROEVER, SCOTT	C7-01560	2	37.89	4744********7827	111126	05/15/2017
SMITH, BRETT	C7-00787	2	37.89	4092********4550	009849	05/15/2017
SONNIER, BEN	C7-00424	2	37.89	4744********9029	111221	05/15/2017
STEVENS, GARRY	C7-00906	2	32.48	4147********5512	06133C	05/15/2017
TATUM, LISA	C7-00047	2	500.00	4147********7847	06130D	05/15/2017
THEISEN, TRACI	C7-01536	2	32.48	4342********2216	314770	05/15/2017
THOMPSON, NATHAN	C7-01191	2	37.89	3797*******1002	102441	05/15/2017
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	015544	05/15/2017
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	111423	05/15/2017
TRAMMELL, CAMERON	C7-01527	2	21.65	4610********7647	041207	05/15/2017
VAUGHN, CRAIG	C7-01348	2	37.89	4411********3455	041207	05/15/2017
VELASQUEZ, STEPHANIE	C7-01215	2	100.00	4388********9153	06137C	05/15/2017
WEI, DANIEL	C7-01168	2	32.48	4400********6192	01240B	05/15/2017
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	06133C	05/15/2017
WILLIAMS, ERIC	C7-00969	2	37.89	4147********2625	06140A	05/15/2017
YOUNG, PAUL	C7-01901	2	81.19	4100********7819	95682D	05/15/2017

Totals

Count	Card Type	Total
7	American Express	749.00
14	MasterCard	1154.69
43	Visa	3127.99
1	Discover	32.48
0	Other	0.00
		5064.16