09/15/2017

06:51:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	3723*******2008	140482	09/15/2017
BARTNIK, MEG	C7-01810	2	32.48	5424********8871	28762T	09/15/2017
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	01266C	09/15/2017
BOOTS, DENISE	C7-00565	2	48.71	4072********6812	802561	09/15/2017
BOX, BETTY	C7-01501	2	32.48	5459********0893	157231	09/15/2017
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	094707	09/15/2017
BOYKIN, TIMOTHY	C7-01916	2	54.13	3797*******1016	106539	09/15/2017
BURTON, SHANNON	C7-01234	2	81.19	4270********8426	015975	09/15/2017
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	338431	09/15/2017
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	104871	09/15/2017
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	184820	09/15/2017
CHAN, MATTHEW	C7-01635	2	54.13	4147********4448	01275I	09/15/2017
CHINOY, EDUL	C7-01884	2	32.48	4427********7393	094707	09/15/2017
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	28804P	09/15/2017
CREWE, KARLY	C7-01118	2	37.89	4207********0003	094707	09/15/2017
DALTON, WILL	C7-00576	2	32.48	4147********2913	01276C	09/15/2017
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	28929P	09/15/2017
DERRICK, CORIN BLAKE	C7-01805	2	37.89	4117********5384	164475	09/15/2017
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	184876	09/15/2017
DRY, RYAN	C7-00108	2	37.89	4356********6356	124875	09/15/2017
DUFF, TYLER	C7-00902	2	32.48	5407********8486	01280Z	09/15/2017
ECKHOFF, CHRIS	C7-01303	2	32.48	4744********2067	124270	09/15/2017
FARUQUE, KAZI	C7-01188	2	32.48	3712*******8005	185146	09/15/2017
FRAME, SALLY	C7-01573	2	32.48	5466********5684	28943P	09/15/2017
GOUW, JEFFREY	C7-01821	2	21.65	5466********0216	01278Z	09/15/2017
GUINN, BETH	C7-00077	2	500.00	4147********3858	01276C	09/15/2017
HAINES, DAVID	C7-01837	2	410.00	3715*******2021	193454	09/15/2017
HASTEDT, BRADLEY	C7-01943	2	21.65	4179********0090	605174	09/15/2017
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	184629	09/15/2017
HODGES, BRAD	C7-01809	2	54.13	4147********6143	01281C	09/15/2017
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015469	09/15/2017
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	28971P	09/15/2017
KIM, SAM	C7-01889	2	32.48	4427********7393	094707	09/15/2017
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	28957P	09/15/2017
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	00450Z	09/15/2017
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	01281C	09/15/2017
MASTEN, BONNIE	C7-01878	2	310.00	6011********4876	01524R	09/15/2017
MATZKE, BETH	C7-01816	2	237.89	3723*******3000	102826	09/15/2017
MCCOWN, BRENNA	C7-01806	2	32.48	5466********7307	29026Z	09/15/2017
MCGEE, SHANNON	C7-01797	2	37.89	4744********2389	154277	09/15/2017
MERCER, MARK	C7-00946	2	81.19	4147********9614	01284I	09/15/2017
MILBY, JONAH	C7-01815	2	32.48	5466********4124	28998P	09/15/2017
MINICK, BILL	C7-00343	2	32.48	4147********5989	01285D	09/15/2017
MIXON, CAROL	C7-00780	2	37.89	5466********9718	29054P	09/15/2017
MOORE, HAILI	C7-01890	2	32.48	4342********3232	095736	09/15/2017
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	427320	09/15/2017
MULLINS, PARKER	C7-01397	2	21.65	4456********9069	438319	09/15/2017
NADIG, VINAY	C7-00808	2	81.19	4744********7309	164570	09/15/2017
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	01291D	09/15/2017
NGUYEN, HA	C7-01902	2	37.89	5524********0890	09749Z	09/15/2017
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	156134	09/15/2017
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B66945	09/15/2017
OGLE, BRAD	C7-01985	2	37.89	4147********0569	01292D	09/15/2017
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	02645C	09/15/2017
PRATER, KIMBERLY	C7-01823	2	50.00	4342********0283	033470	09/15/2017
ROEVER, SCOTT	C7-01586	2	37.89	4744********7827	124279	09/15/2017
SONNIER, BEN	C7-00424	2	37.89	4744********9029	154371	09/15/2017
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	01297C	09/15/2017
TATUM, LISA	C7-00047	2	500.00	4147********7847	01296D	09/15/2017
THEISEN, TRACI	C7-01536	2	32.48	4342********4471	067261	09/15/2017
THIBODEAU, LINDA	C7-01587	2	200.00	4266********5155	01299B	09/15/2017
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	015181	09/15/2017
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	164573	09/15/2017
TRAMMELL, CAMERON	C7-01527	2	21.65	4610********7647	004707	09/15/2017
VANSICKLE, CONNY	C7-01872	2	54.13	4342********2276	001400	09/15/2017
VELASQUEZ, STEPHANIE	C7-01215	2	100.00	4388********5723	01303C	09/15/2017
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	01301C	09/15/2017
WINGATE, LISA	C7-01881	2	81.19	5459********9060	157232	09/15/2017
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	01307A	09/15/2017

Totals

Count	Card Type	Total
9	American Express	1418.54
17	MasterCard	1354.97
42	Visa	3219.74
1	Discover	310.00
0	Other	0.00
		6303.25