06/15/2017

06:41:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARONSON, ASHLEY	C7-01606	2	32.48	3767*******2001	124237	06/15/2017
BAUGHMAN, ABBY	C7-989999	2	32.48	3717*******4005	136929	06/15/2017
BIGGERSTAFF, JOHN	C7-00789	2	32.48	5466********6673	42693P	06/15/2017
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	09018C	06/15/2017
BOOTS, DENISE	C7-00565	2	48.71	4072********6812	384383	06/15/2017
BOX, BETTY	C7-01501	2	32.48	5459********0893	216007	06/15/2017
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	042607	06/15/2017
BOYKIN, TIMOTHY	C7-01916	2	54.13	3797*******1016	104648	06/15/2017
BURTON, SHANNON	C7-01234	2	81.19	4270********8426	015199	06/15/2017
BYRD, HOWARD	C7-01195	2	37.89	4351********0486	076094	06/15/2017
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	145002	06/15/2017
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	122769	06/15/2017
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	122100	06/15/2017
CHINOY, EDUL	C7-01884	2	32.48	4427********7393	042607	06/15/2017
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	42804P	06/15/2017
CREWE, KARLY	C7-01118	2	37.89	4207********0003	042607	06/15/2017
DALTON, WILL	C7-00576	2	32.48	4147********2913	09030C	06/15/2017
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	42832P	06/15/2017
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	190753	06/15/2017
DUFF, TYLER	C7-00902	2	32.48	4356********2610	162968	06/15/2017
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	162969	06/15/2017
EPP, ANDON	C7-01504	2	32.48	4147********8620	09029C	06/15/2017
ERICKSON, LANE	C7-01209	2	37.89	4147********0160	09034D	06/15/2017
FARUQUE, KAZI	C7-01188	2	32.48	3712*******8005	181684	06/15/2017
FLEMING, MARY LOU	C7-01146	2	32.48	3727*******2004	109430	06/15/2017
FRAME, SALLY	C7-01573	2	32.48	5466********5684	43068P	06/15/2017
GABEL, BILL	C7-00901	2	81.19	4744********6042	152262	06/15/2017
GOUW, JEFFREY	C7-01184	2	21.65	5466********0216	09035Z	06/15/2017
GUINN, BETH	C7-00077	2	500.00	4147********3858	09046C	06/15/2017
HILL, SUZANNE	C7-01897	2	32.48	5466********0484	09037Z	06/15/2017
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015033	06/15/2017
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	142261	06/15/2017
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	42929P	06/15/2017
KIM, SAM	C7-01889	2	32.48	4427********7393	042607	06/15/2017
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	42943P	06/15/2017
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	03882Z	06/15/2017
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	09038C	06/15/2017
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	05261D	06/15/2017
MERCER, MARK	C7-00946	2	81.19	4147********6960	09039D	06/15/2017
MINICK, BILL	C7-00343	2	32.48	4147********5989	09046D	06/15/2017
MIXON, CAROL	C7-00780	2	37.89	5466********9718	42985P	06/15/2017
MOORE, HAILI	C7-01890	2	32.48	4342********3232	211613	06/15/2017
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	747722	06/15/2017
MULLEN, JACK	C7-999595	2	32.48	6011********8775	01559Q	06/15/2017
MULLINS, PARKER	C7-01397	2	21.65	4456********9069	800231	06/15/2017
NADIG, VINAY	C7-00808	2	81.19	4744********7309	122864	06/15/2017
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	09049D	06/15/2017
NELON, LANDRY	C7-01894	2	32.48	5410********0616	42999P	06/15/2017
NGUYEN, HA	C7-01902	2	37.89	5524********7866	00321Z	06/15/2017
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	123567	06/15/2017
OGLE, BRAD	C7-01985	2	37.89	4147********0569	09053D	06/15/2017
OSSENFORT, CARI	C7-01502	2	37.89	4563********9667	H66499	06/15/2017
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	05938C	06/15/2017
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0283	070880	06/15/2017
RICHARDSON, MICHELLE	C7-01533	2	37.89	4003********7680	09050C	06/15/2017
ROEVER, SCOTT	C7-01560	2	37.89	4744********7827	172064	06/15/2017
SMITH, BRETT	C7-00787	2	37.89	4092********4550	486707	06/15/2017
SONNIER, BEN	C7-00424	2	37.89	4744********9029	132061	06/15/2017
STEVENS, GARRY	C7-00906	2	32.48	4147********5512	09058C	06/15/2017
TATUM, LISA	C7-00047	2	500.00	4147********7847	09051D	06/15/2017
THEISEN, TRACI	C7-01536	2	32.48	4342********4471	943835	06/15/2017
THOMPSON, NATHAN	C7-01191	2	37.89	3797*******1002	122183	06/15/2017
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	015525	06/15/2017
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	142267	06/15/2017
TRAMMELL, CAMERON	C7-01527	2	21.65	4610********7647	052607	06/15/2017
VANSICKLE, CONNY	C7-01872	2	54.13	4342********2276	943849	06/15/2017
VAUGHN, CRAIG	C7-01348	2	37.89	4411********3455	052607	06/15/2017
WEI, DANIEL	C7-01168	2	32.48	4400********6192	07828B	06/15/2017
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	09072C	06/15/2017
WINGATE, LISA	C7-01881	2	81.19	5459********9060	216008	06/15/2017
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	09060A	06/15/2017
YOUNG, PAUL	C7-01901	2	81.19	4100********7819	16938D	06/15/2017

Totals

Count	Card Type	Total
9	American Express	835.61
16	MasterCard	1322.49
46	Visa	3212.04
1	Discover	32.48
0	Other	0.00
		5402.62