10/02/2017

06:40:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-01979	1	37.89	4246********0084	02038G	10/02/2017
BARAJAS, LUIS	C7-01543	1	32.48	4266********0802	02039B	10/02/2017
BARNARD, MARY	C7-00213	1	32.48	4147********9491	02037C	10/02/2017
BARNES, JASMINE	C7-0868546356	1	300.00	5443********7324	063268	10/02/2017
BECERRIL, BRUNO	C7-01479	1	32.48	4342********1503	021828	10/02/2017
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	02039C	10/02/2017
BORNAK, VISHAL	C7-01478	1	32.48	5152********0830	067351	10/02/2017
BRODIE, KAREN	C7-00234	1	32.48	5466********7933	35850P	10/02/2017
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	041707	10/02/2017
BURNS, ROBBIE	C7-01555	1	32.48	4262********8388	02039C	10/02/2017
BURT, JILL	C7-01550	1	122.89	4610********6781	041707	10/02/2017
CALDWELL, RYAN EDDIE-DAD	C7-01947	1	100.00	4147********3902	02040C	10/02/2017
CANON, VALERIE	C7-01371	1	37.89	5466********8456	35864P	10/02/2017
COOPER, JOHN	C7-01632	1	54.13	5147********2067	486102	10/02/2017
COTTON, SCOTT	C7-01822	1	37.89	5280********8779	06599Z	10/02/2017
COUSENS, ANDREA	C7-01189	1	75.78	4352********5378	121175	10/02/2017
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	002188	10/02/2017
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	051707	10/02/2017
DEFINA, JOE	C7-01540	1	75.78	5466********1285	35961P	10/02/2017
DICKEY, BRENDA	C7-00950	1	27.06	5466********3948	35947P	10/02/2017
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	02049D	10/02/2017
DOSS, RICK	C7-01539	1	437.89	5589********8540	35989J	10/02/2017
DUVAL, MICHAEL	C7-01367	1	37.89	4428********3251	77035B	10/02/2017
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	02055C	10/02/2017
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********7795	02052A	10/02/2017
EWING, CRYSTIE	C7-01925	1	48.71	4744********2248	121179	10/02/2017
FRAME, SALLY	C7-01573	1	300.00	5466********5684	36003P	10/02/2017
FYFE, SHELLEY	C7-01856	1	81.19	5466********3692	36100Z	10/02/2017
GALLMAN, JIM	C7-01167	1	32.48	4342********3904	062246	10/02/2017
GARCIA, AJ	C7-00900	1	37.89	4342********0172	070328	10/02/2017
GARVIE, MARTIN	C7-00374	1	54.13	4147********8619	02052I	10/02/2017
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	02055C	10/02/2017
GUINN, BETH	C7-00077	1	37.89	4147********3858	02054C	10/02/2017
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H67212	10/02/2017
HANSEN, DIRK	C7-01794	1	32.48	5466********1553	80979P	10/02/2017
HARDMAN, JENNIFER	C7-01998	1	37.89	4610********1190	051707	10/02/2017
HARRELL, TRAVIS	C7-01803	1	37.89	4355********7868	150115	10/02/2017
HAYES, WILL	C7-01558	1	37.89	4451********3035	182021	10/02/2017
HAYS, BLAKE	C7-01582	1	37.89	4300********3176	002714	10/02/2017
HICKS, JASON	C7-01257	1	32.48	5466********3806	36184P	10/02/2017
HOLM, LINDSEY	C7-01598	1	54.13	4610********8675	051707	10/02/2017
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00205B	10/02/2017
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	182917	10/02/2017
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	02060A	10/02/2017
JOHNSON, SHARON	C7-00482	1	54.13	5466********1512	36239P	10/02/2017
JONES, DOUG	C7-01518	1	37.89	3797*******2004	129276	10/02/2017
JORDAN, SHEILA	C7-01160	1	32.48	6011********7207	00293R	10/02/2017
KASSEN, SUSAN	C7-00014	1	382.48	4147********3612	02064D	10/02/2017
KELLEY, RICHARD	C7-6546854	1	32.48	3737*******2005	147287	10/02/2017
KENDALL, ROSEANN	C7-00924	1	10.83	4147********2546	02068A	10/02/2017
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	100610	10/02/2017
KING, KENDALL	C7-01628	1	32.48	4037********6671	602071	10/02/2017
KIRKPATRICK, VALERIE	C7-00098	1	54.13	5490********1065	04894Z	10/02/2017
KLASSEL, NAOMI	C7-01773	1	37.89	4117********4277	151977	10/02/2017
KREITZER, KERRY	C7-00844	1	48.71	5466********8785	36336P	10/02/2017
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********2690	02075D	10/02/2017
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********5969	36462P	10/02/2017
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	02081G	10/02/2017
LARSEN, DANIEL	C7-01055	1	37.89	4411********0094	061707	10/02/2017
LARSEN, DAVID	C7-01158	1	37.89	3728*******2002	141856	10/02/2017
LASK, ANTHONY	C7-01861	1	37.89	4388********6967	02081D	10/02/2017
LAWRENCE, HARRISON	C7-01162	1	300.00	3772*******1013	146717	10/02/2017
LEE, HOLLY	C7-01177	1	54.13	5466********4276	36448P	10/02/2017
LEE, JASON	C7-01176	1	37.89	4110********5742	057932	10/02/2017
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	151754	10/02/2017
LEVY, MATT	C7-01542	1	75.78	4147********7609	02080D	10/02/2017
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	170537	10/02/2017
LISTON, VICKY	C7-00051	1	32.48	5466********3889	36434P	10/02/2017
LOWRY, CHRISTOPHER	C7-01819	1	37.89	4400********2740	01496D	10/02/2017
MACAK, DAVE	C7-01525	1	48.71	6011********5770	00299B	10/02/2017
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	148799	10/02/2017
MARSHALL, CHRIS	C7-01762	1	48.71	5466********3983	36503P	10/02/2017
MCCARTER, CHERYL	C7-01853	1	37.89	4147********8975	02080D	10/02/2017
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4270********8656	002026	10/02/2017
MCLEAN, DANIEL	C7-01508	1	300.00	3723*******3019	177274	10/02/2017
MELLO, PATRICIA	C7-00480	1	37.89	3728*******2006	156789	10/02/2017
MENTON, DELISA	C7-00506	1	81.19	4356********0035	151979	10/02/2017
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	065834	10/02/2017
MOONEY, STEVE	C7-01277	1	154.13	4147********4914	02083D	10/02/2017
MOORE, MARIE	C7-00121	1	154.13	5424********3068	36489P	10/02/2017
MORRISON, WILLIAM	C7-01760	1	37.89	4147********6176	02084D	10/02/2017
MUELLER, BRIAN	C7-01871	1	54.13	4300********0808	002671	10/02/2017
NEELY, PRESTON	C7-01825	1	54.13	4688********7506	020832	10/02/2017
NESBITT, JEFF	C7-01041	1	54.13	4342********9237	071495	10/02/2017
NEUROHR, BRETT	C7-01752	1	32.48	3731*******5013	174997	10/02/2017
NICKS, WILBUR	C7-01272	1	27.06	4147********8447	04224D	10/02/2017
NIEMAN, LEAH	C7-01579	1	37.89	5452********7528	02087Z	10/02/2017
NINE, MARY HELEN	C7-00452	1	154.13	4744********7504	161071	10/02/2017
NORTON, CAROL	C7-01918	1	37.89	5588********4853	36517E	10/02/2017
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	049992	10/02/2017
ODOM, STEPHEN	C7-01596	1	37.89	4400********2770	04224A	10/02/2017
PATTERSON, RANDALL	C7-01942	1	47.89	4788********7027	634269	10/02/2017
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******2000	171473	10/02/2017
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	121379	10/02/2017
PIKE, CAROL	C7-0571	1	54.13	5424********5732	36712P	10/02/2017
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	81424S	10/02/2017
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H65574	10/02/2017
PRATER, KIMBERLY	C7-01823	1	87.89	4342********0283	080629	10/02/2017
PRESLEY, CONNIE	C7-00302	1	32.48	4400********5602	05443D	10/02/2017
PRINCE, PHILLIP	C7-01520	1	37.89	5466********1862	36726P	10/02/2017
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	002738	10/02/2017
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	002212	10/02/2017
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	002038	10/02/2017
REED, RICH	C7-00273	1	37.89	5459********6526	897515	10/02/2017
REID, SANDY	C7-00237	1	32.48	5466********9243	36781P	10/02/2017
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	486108	10/02/2017
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	486107	10/02/2017
ROEHLL, MINDY	C7-00393	1	32.48	3717*******3004	194739	10/02/2017
ROUQUETTE, ZEPH	C7-01879	1	81.19	3723*******2004	198232	10/02/2017
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	02110Z	10/02/2017
SANDERS, JIM	C7-01968	1	48.71	4147********2802	02100D	10/02/2017
SCHULSE, SALLY	C7-01025	1	37.89	4610********3601	061707	10/02/2017
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	121477	10/02/2017
SECOR, JAMES	C7-01565	1	37.89	4147********2355	002234	10/02/2017
SERHAL, JOE	C7-01090	1	37.89	5199********7056	02131Z	10/02/2017
SHIRES, LARRY	C7-01766	1	32.48	5459********6098	897516	10/02/2017
SIMPSON, HUGH	C7-01798	1	37.89	4754********5114	087684	10/02/2017
SIOK, JAN	C7-01795	1	37.89	4758********3662	041707	10/02/2017
SPEARS, KRISTINA	C7-01966	1	137.89	4147********7363	02109D	10/02/2017
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	36865P	10/02/2017
STEWARD, APRIL	C7-01514	1	37.89	3725*******4003	172131	10/02/2017
STEWART, GRETCHEN	C7-00330	1	37.89	5466********3833	37323P	10/02/2017
SUGERMAN, SETH	C7-01248	1	32.48	5466********1003	81730P	10/02/2017
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	37059P	10/02/2017
TADEWALD, KEN	C7-00279	1	81.19	4147********5435	002226	10/02/2017
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	02126Z	10/02/2017
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	181695	10/02/2017
THOMAS, INEZ	C7-01921	1	32.48	5466********1739	36990P	10/02/2017
THOMPSON, CANDACE	C7-01532	1	48.71	4563********8277	H66674	10/02/2017
TROUP, LUCAS	C7-01923	1	32.48	5121********7983	00213B	10/02/2017
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********8634	02147G	10/02/2017
TWISS, BRYAN	C7-01953	1	48.71	4915********3592	000815	10/02/2017
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	071707	10/02/2017
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********5723	02137C	10/02/2017
VINCENT, GEORGIA	C7-01200	1	54.13	4610********5389	071707	10/02/2017
WATKINS, JOE	C7-00351	1	48.71	4427********4783	071707	10/02/2017
WEITZ, ED	C7-00044	1	32.48	5466********2971	37157P	10/02/2017
WHITEHEAD, PATRICK	C7-01763	1	32.48	4186********5096	602071	10/02/2017
WILLETTS, TODD	C7-01534	1	137.89	4888********4271	00712A	10/02/2017
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	486110	10/02/2017

Totals

Count	Card Type	Total
17	American Express	1276.61
44	MasterCard	3202.51
77	Visa	4945.30
2	Discover	81.19
0	Other	0.00
		9505.61