07/17/2017

06:55:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUGHMAN, ABBY	C7-989999	2	32.48	3717*******4005	165760	07/17/2017
BIGGERSTAFF, JOHN	C7-00789	2	32.48	5466********6673	24259P	07/17/2017
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	08515C	07/17/2017
BOOTS, DENISE	C7-00565	2	48.71	4072********6812	872249	07/17/2017
BOX, BETTY	C7-01501	2	32.48	5459********0893	583544	07/17/2017
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	074607	07/17/2017
BOYKIN, TIMOTHY	C7-01916	2	54.13	3797*******1016	166990	07/17/2017
BURTON, SHANNON	C7-01234	2	81.19	4270********8426	017072	07/17/2017
BYRD, HOWARD	C7-01195	2	37.89	4351********0486	071084	07/17/2017
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	311663	07/17/2017
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	144065	07/17/2017
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	141208	07/17/2017
CHINOY, EDUL	C7-01884	2	32.48	4427********7393	074607	07/17/2017
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	24384P	07/17/2017
CREWE, KARLY	C7-01118	2	37.89	4207********0003	074607	07/17/2017
DALTON, WILL	C7-00576	2	32.48	4147********2913	08524C	07/17/2017
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	24314P	07/17/2017
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	174951	07/17/2017
DUFF, TYLER	C7-00902	2	32.48	4356********2610	194361	07/17/2017
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	144068	07/17/2017
ERICKSON, LANE	C7-01209	2	37.89	4147********0160	08529D	07/17/2017
FARUQUE, KAZI	C7-01188	2	32.48	3712*******8005	183755	07/17/2017
FLEMING, MARY LOU	C7-01146	2	32.48	3727*******2004	143272	07/17/2017
FRAME, SALLY	C7-01573	2	32.48	5466********5684	24439P	07/17/2017
GABEL, BILL	C7-00901	2	81.19	4744********6042	144160	07/17/2017
GATER, CHRIS	C7-01042	2	32.48	4400********4724	04294C	07/17/2017
GOUW, JEFFREY	C7-01821	2	21.65	5466********0216	08528Z	07/17/2017
GRIZZARD, DARBY	C7-01886	2	54.13	4389********4887	020851	07/17/2017
GUINN, BETH	C7-00077	2	500.00	4147********3858	08527C	07/17/2017
HAINES, DAVID	C7-01837	2	410.00	3715*******2021	193850	07/17/2017
HASTEDT, BRADLEY	C7-01943	2	21.65	4179********0090	607164	07/17/2017
HOELTING, TREVOR	C7-01900	2	32.48	4001********9215	026884	07/17/2017
HOLBERT, SANDY	C7-00282	2	54.13	5466********0638	24467P	07/17/2017
HOSEA, SAVANNAH	C7-01496	2	32.48	5147********6728	311664	07/17/2017
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	017264	07/17/2017
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	194562	07/17/2017
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	24509P	07/17/2017
KIM, SAM	C7-01889	2	32.48	4427********7393	074607	07/17/2017
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	24523P	07/17/2017
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	07563Z	07/17/2017
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	08535C	07/17/2017
MATZKE, BETH	C7-01816	2	37.89	3723*******3000	146064	07/17/2017
MCMILLON, STAN	C7-01299	2	137.89	4400********4270	01807D	07/17/2017
MERCER, MARK	C7-00946	2	81.19	4147********6960	08537D	07/17/2017
MINICK, BILL	C7-00343	2	32.48	4147********5989	08537D	07/17/2017
MIXON, CAROL	C7-00780	2	37.89	5466********9718	24648P	07/17/2017
MOORE, HAILI	C7-01890	2	32.48	4342********3232	075187	07/17/2017
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	628127	07/17/2017
MULLINS, PARKER	C7-01397	2	21.65	4456********9069	022278	07/17/2017
NADIG, VINAY	C7-00808	2	81.19	4744********7309	124761	07/17/2017
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	08541D	07/17/2017
NELON, LANDRY	C7-01894	2	32.48	5410********0616	24759P	07/17/2017
NGUYEN, HA	C7-01902	2	37.89	5524********0890	06723Z	07/17/2017
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	188495	07/17/2017
OGLE, BRAD	C7-01985	2	37.89	4147********0569	08545D	07/17/2017
OSSENFORT, CARI	C7-01502	2	37.89	4563********9667	H68482	07/17/2017
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	06723C	07/17/2017
PRATER, KIMBERLY	C7-01823	2	50.00	4342********0283	306578	07/17/2017
RICHARDSON, MICHELLE	C7-01533	2	37.89	4003********7680	08548C	07/17/2017
ROEVER, SCOTT	C7-01560	2	37.89	4744********7827	194460	07/17/2017
SMITH, BRETT	C7-00787	2	37.89	4092********4550	011654	07/17/2017
SONNIER, BEN	C7-00424	2	37.89	4744********9029	124762	07/17/2017
STEVENS, GARRY	C7-00906	2	32.48	4147********5512	08552C	07/17/2017
TATUM, LISA	C7-00047	2	500.00	4147********7847	08551D	07/17/2017
THEISEN, TRACI	C7-01536	2	32.48	4342********4471	267036	07/17/2017
THOMPSON, NATHAN	C7-01191	2	37.89	3797*******1002	180098	07/17/2017
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	017094	07/17/2017
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	194462	07/17/2017
TRAMMELL, CAMERON	C7-01527	2	21.65	4610********7647	084607	07/17/2017
VANSICKLE, CONNY	C7-01872	2	54.13	4342********2276	173548	07/17/2017
VAUGHN, CRAIG	C7-01348	2	37.89	4411********3455	084607	07/17/2017
VELASQUEZ, STEPHANIE	C7-01215	2	100.00	4388********5723	08556C	07/17/2017
WEI, DANIEL	C7-01168	2	32.48	4400********6192	09321B	07/17/2017
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	08560C	07/17/2017
WINGATE, LISA	C7-01881	2	81.19	5459********9060	583545	07/17/2017
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	08561A	07/17/2017
YOUNG, PAUL	C7-01901	2	81.19	4100********7819	18475A	07/17/2017

Totals

Count	Card Type	Total
10	American Express	1251.02
17	MasterCard	1376.62
50	Visa	3420.30
0	Discover	0.00
0	Other	0.00
		6047.94