08/15/2017

06:52:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	3723*******2008	183330	08/15/2017
BARTNIK, MEG	C7-01810	2	32.48	5424********8871	13478T	08/15/2017
BAUGHMAN, ABBY	C7-989999	2	32.48	3717*******4005	167896	08/15/2017
BIGGERSTAFF, JOHN	C7-01585	2	32.48	5466********6673	13506P	08/15/2017
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	05832C	08/15/2017
BOOTS, DENISE	C7-00565	2	48.71	4072********6812	329341	08/15/2017
BOX, BETTY	C7-01501	2	32.48	5459********0893	832513	08/15/2017
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	073507	08/15/2017
BOYKIN, TIMOTHY	C7-01916	2	54.13	3797*******1016	148984	08/15/2017
BURTON, SHANNON	C7-01234	2	81.19	4270********8426	015139	08/15/2017
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	275834	08/15/2017
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	133153	08/15/2017
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	104080	08/15/2017
CHAN, MATTHEW	C7-01635	2	54.13	4147********4448	05838I	08/15/2017
CHINOY, EDUL	C7-01884	2	32.48	4427********7393	083507	08/15/2017
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	13701P	08/15/2017
CREWE, KARLY	C7-01118	2	37.89	4207********0003	073507	08/15/2017
DALTON, WILL	C7-00576	2	32.48	4147********2913	05839C	08/15/2017
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	13673P	08/15/2017
DERRICK, CORIN BLAKE	C7-01805	2	37.89	4117********5384	193657	08/15/2017
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	188663	08/15/2017
DRY, RYAN	C7-00108	2	37.89	4356********6356	193154	08/15/2017
DUFF, TYLER	C7-00902	2	32.48	4356********2610	133157	08/15/2017
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	163754	08/15/2017
FARUQUE, KAZI	C7-01188	2	32.48	3712*******8005	141275	08/15/2017
GABEL, BILL	C7-00901	2	81.19	4744********6042	193658	08/15/2017
GOUW, JEFFREY	C7-01821	2	21.65	5466********0216	05844Z	08/15/2017
GUINN, BETH	C7-00077	2	500.00	4147********3858	05844C	08/15/2017
HAINES, DAVID	C7-01837	2	410.00	3715*******2021	194831	08/15/2017
HASTEDT, BRADLEY	C7-01943	2	21.65	4179********0090	605153	08/15/2017
HODGES, BRAD	C7-01809	2	54.13	4147********6143	05845C	08/15/2017
HOELTING, TREVOR	C7-01593	2	32.48	4001********9215	479555	08/15/2017
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015938	08/15/2017
JOHNSON, LUKE	C7-00956	2	54.13	4744********8552	193155	08/15/2017
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	13770P	08/15/2017
KIM, SAM	C7-01889	2	32.48	4427********7393	083507	08/15/2017
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	13784P	08/15/2017
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	02484Z	08/15/2017
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	05850C	08/15/2017
MATZKE, BETH	C7-01816	2	37.89	3723*******3000	133568	08/15/2017
MCCOWN, BRENNA	C7-01806	2	32.48	5466********7307	13854P	08/15/2017
MERCER, MARK	C7-00946	2	81.19	4147********6960	05851D	08/15/2017
MILBY, JONAH	C7-01815	2	32.48	5466********4124	13826P	08/15/2017
MINICK, BILL	C7-00343	2	32.48	4147********5989	05852D	08/15/2017
MIXON, CAROL	C7-00780	2	37.89	5466********9718	13840P	08/15/2017
MOORE, HAILI	C7-01890	2	32.48	4342********3232	917966	08/15/2017
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	122190	08/15/2017
MULLINS, PARKER	C7-01397	2	25.65	4456********9069	644556	08/15/2017
NADIG, VINAY	C7-00808	2	81.19	4744********7309	163756	08/15/2017
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	05855D	08/15/2017
NGUYEN, HA	C7-01902	2	37.89	5524********0890	07270Z	08/15/2017
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	115566	08/15/2017
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B65764	08/15/2017
OGLE, BRAD	C7-01985	2	37.89	4147********0569	05857D	08/15/2017
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	01782C	08/15/2017
PRATER, KIMBERLY	C7-01823	2	50.00	4342********0283	851498	08/15/2017
RICHARDSON, MICHELLE	C7-01533	2	37.89	4003********7680	05863C	08/15/2017
ROEVER, SCOTT	C7-01586	2	37.89	4744********7827	163758	08/15/2017
SMITH, BRETT	C7-00787	2	37.89	4092********4550	167151	08/15/2017
SONNIER, BEN	C7-00424	2	37.89	4744********9029	193851	08/15/2017
STEVENS, GARRY	C7-00906	2	32.48	4147********5512	05863C	08/15/2017
TATUM, LISA	C7-00047	2	500.00	4147********7847	05862D	08/15/2017
THEISEN, TRACI	C7-01536	2	32.48	4342********4471	176787	08/15/2017
THIBODEAU, LINDA	C7-01587	2	200.00	4266********5155	05864B	08/15/2017
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	015640	08/15/2017
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	193855	08/15/2017
TRAMMELL, CAMERON	C7-01527	2	21.65	4610********7647	093507	08/15/2017
VANSICKLE, CONNY	C7-01872	2	54.13	4342********2276	917968	08/15/2017
VELASQUEZ, STEPHANIE	C7-01215	2	100.00	4388********5723	05868C	08/15/2017
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	05870C	08/15/2017
WINGATE, LISA	C7-01881	2	81.19	5459********9060	832514	08/15/2017
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	05871A	08/15/2017

Totals

Count	Card Type	Total
9	American Express	1218.54
16	MasterCard	1322.49
47	Visa	3440.26
0	Discover	0.00
0	Other	0.00
		5981.29