12/01/2017

06:42:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-01979	1	37.89	4246********0084	02008G	12/01/2017
BACH, STAN	C7-22222	1	75.78	4465********2053	001080	12/01/2017
BARAJAS, LUIS	C7-01543	1	32.48	4266********0802	02008B	12/01/2017
BARNARD, MARY	C7-00213	1	32.48	4147********9491	02010C	12/01/2017
BECERRIL, BRUNO	C7-01479	1	32.48	4342********1503	094429	12/01/2017
BIGGERSTAFF, JOHN	C7-01585	1	32.48	5466********6673	61862P	12/01/2017
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	02009C	12/01/2017
BOGGS, JESSICA	C7-01743	1	300.00	4610********2366	003407	12/01/2017
BRODIE, KAREN	C7-00234	1	32.48	5466********7933	61904P	12/01/2017
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	003407	12/01/2017
BURNS, ROBBIE	C7-01555	1	32.48	4262********8388	02011C	12/01/2017
BURT, JILL	C7-01550	1	122.89	4610********6781	003407	12/01/2017
CALDWELL, RYAN EDDIE-DAD	C7-01947	1	100.00	4147********3902	02012C	12/01/2017
CANON, VALERIE	C7-01371	1	37.89	5466********8456	61931P	12/01/2017
COTTON, SCOTT	C7-01822	1	37.89	5280********8779	04130Z	12/01/2017
COUSENS, ANDREA	C7-01189	1	75.78	4352********5378	143437	12/01/2017
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	001520	12/01/2017
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	003407	12/01/2017
DEFINA, JOE	C7-01540	1	75.78	5466********1285	62001P	12/01/2017
DICKEY, BRENDA	C7-00950	1	27.06	5466********3948	62029P	12/01/2017
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	02019D	12/01/2017
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	02022B	12/01/2017
DOSS, RICK	C7-01539	1	437.89	5589********8540	62043J	12/01/2017
DUVAL, MICHAEL	C7-01367	1	37.89	4428********3251	27935B	12/01/2017
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	02026G	12/01/2017
EWING, CRYSTIE	C7-01925	1	48.71	4744********2248	113631	12/01/2017
FRAME, SALLY	C7-01573	1	300.00	5466********5684	62098P	12/01/2017
FYFE, SHELLEY	C7-01856	1	81.19	5466********3821	62140P	12/01/2017
GALLMAN, JIM	C7-01167	1	32.48	4342********3904	094474	12/01/2017
GARCIA, AJ	C7-00900	1	37.89	4342********0172	085770	12/01/2017
GARVIE, MARTIN	C7-01722	1	54.13	4147********8619	02028I	12/01/2017
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	02028C	12/01/2017
GUINN, BETH	C7-00077	1	37.89	4147********3858	02028C	12/01/2017
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H68878	12/01/2017
HANSEN, DIRK	C7-01794	1	32.48	5466********1553	77236P	12/01/2017
HARDMAN, JENNIFER	C7-01998	1	37.89	4610********1190	013407	12/01/2017
HARRELL, TRAVIS	C7-01803	1	37.89	4355********7868	086083	12/01/2017
HAYES, WILL	C7-01735	1	37.89	4451********3035	335907	12/01/2017
HAYS, BLAKE	C7-01729	1	37.89	4300********3176	001535	12/01/2017
HICKS, JASON	C7-01257	1	32.48	5466********3806	62209P	12/01/2017
HOLM, LINDSEY	C7-01598	1	54.13	4610********8675	013407	12/01/2017
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00145P	12/01/2017
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	143621	12/01/2017
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	02035A	12/01/2017
JOHNSON, SHARON	C7-00482	1	54.13	5466********1512	62237P	12/01/2017
JONES, DOUG	C7-01518	1	37.89	3797*******2004	122694	12/01/2017
JONES, ISABELLE	C7-01914	1	32.48	4147********5834	02037D	12/01/2017
JONES, TIMOTHY	C7-01085	1	37.89	4467********7791	817227	12/01/2017
JORDAN, SHEILA	C7-01160	1	32.48	6011********7207	00121R	12/01/2017
KASSEN, SUSAN	C7-00014	1	382.48	4147********3612	02038D	12/01/2017
KAZANAS, NICK	C7-01356	1	37.89	4266********4086	02037B	12/01/2017
KELLEY, RICHARD	C7-6546854	1	32.48	3737*******2005	138584	12/01/2017
KENDALL, ROSEANN	C7-00924	1	21.66	4479********9010	001011	12/01/2017
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	106250	12/01/2017
KING, KENDALL	C7-01628	1	32.48	4037********6671	601043	12/01/2017
KIRKPATRICK, VALERIE	C7-00098	1	54.13	5490********1065	05050P	12/01/2017
KREITZER, KERRY	C7-00844	1	48.71	5466********8785	62390P	12/01/2017
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********2690	02043D	12/01/2017
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********5969	62418P	12/01/2017
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	02041G	12/01/2017
LARSEN, DAVID	C7-01158	1	37.89	3728*******2002	107176	12/01/2017
LASK, ANTHONY	C7-01861	1	37.89	4388********6967	02045D	12/01/2017
LAWRENCE, HARRISON	C7-01162	1	300.00	3772*******1013	166990	12/01/2017
LEE, HOLLY	C7-01177	1	54.13	5466********4276	62501P	12/01/2017
LEE, JASON	C7-01176	1	37.89	4110********5742	061479	12/01/2017
LEVY, MATT	C7-01542	1	75.78	4147********7609	02047D	12/01/2017
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	198478	12/01/2017
LISTON, VICKY	C7-00051	1	32.48	5466********3889	62446P	12/01/2017
LOWRY, CHRISTOPHER	C7-01819	1	37.89	4400********2740	09295D	12/01/2017
MACAK, DAVE	C7-01525	1	48.71	6011********5770	00100B	12/01/2017
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	144374	12/01/2017
MARSHALL, CHRIS	C7-01762	1	48.71	5466********3983	62557Z	12/01/2017
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********1434	02049D	12/01/2017
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4270********9834	001670	12/01/2017
MCLEAN, DANIEL	C7-01508	1	300.00	3723*******3019	172258	12/01/2017
MELLO, PATRICIA	C7-00480	1	37.89	3728*******2006	156992	12/01/2017
MENTON, DELISA	C7-00506	1	81.19	4356********0035	193644	12/01/2017
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	067530	12/01/2017
MITCHELL, AVA	C7-01793	1	54.13	5452********5028	02056S	12/01/2017
MOONEY, STEVE	C7-01277	1	54.13	4147********4914	02055D	12/01/2017
MOORE, MARIE	C7-00121	1	154.13	5424********3068	62571P	12/01/2017
MORRISON, WILLIAM	C7-01760	1	37.89	4147********6176	02054D	12/01/2017
MUELLER, BRIAN	C7-01871	1	54.13	4100********7766	28296D	12/01/2017
NEELY, PRESTON	C7-01825	1	54.13	4688********7506	010036	12/01/2017
NESBITT, JEFF	C7-01041	1	54.13	4342********9237	085009	12/01/2017
NEUROHR, BRETT	C7-01752	1	64.96	3731*******5013	126748	12/01/2017
NICKS, WILBUR	C7-01272	1	27.06	4147********8447	08455D	12/01/2017
NIEMAN, LEAH	C7-01579	1	37.89	5452********7528	02059Z	12/01/2017
NINE, MARY HELEN	C7-00452	1	154.13	4744********7504	163547	12/01/2017
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	004753	12/01/2017
PATTERSON, RANDALL	C7-01942	1	47.89	4788********7363	843382	12/01/2017
PENA, NICOLAS	C7-01746	1	37.89	4744********8173	143642	12/01/2017
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******2000	126927	12/01/2017
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	123444	12/01/2017
PIKE, CAROL	C7-0571	1	54.13	5424********5732	62654P	12/01/2017
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	77722S	12/01/2017
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H67240	12/01/2017
PRATER, KIMBERLY	C7-01823	1	87.89	4342********0283	061429	12/01/2017
PRESLEY, CONNIE	C7-00302	1	32.48	4400********5602	06808D	12/01/2017
PRINCE, PHILLIP	C7-01520	1	37.89	5466********1862	62668P	12/01/2017
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	001029	12/01/2017
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	001681	12/01/2017
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001661	12/01/2017
REED, RICH	C7-00273	1	37.89	5459********6526	448751	12/01/2017
REID, SANDY	C7-00237	1	32.48	5466********9243	62752P	12/01/2017
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	481989	12/01/2017
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	481990	12/01/2017
ROEHLL, MINDY	C7-00393	1	32.48	3717*******3004	186132	12/01/2017
ROUQUETTE, ZEPH	C7-01879	1	81.19	3723*******2004	125348	12/01/2017
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	02072Z	12/01/2017
SANDERS, JIM	C7-01968	1	48.71	4147********2802	02068D	12/01/2017
SCHULSE, SALLY	C7-01025	1	37.89	4610********3601	023407	12/01/2017
SECOR, JAMES	C7-01565	1	37.89	4147********2355	001560	12/01/2017
SERHAL, JOE	C7-01090	1	37.89	5199********7056	02075Z	12/01/2017
SHIRES, LARRY	C7-01766	1	32.48	5459********6098	448752	12/01/2017
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********1821	62793P	12/01/2017
SIMPSON, HUGH	C7-01798	1	37.89	4754********5114	001101	12/01/2017
SIOK, JAN	C7-01795	1	37.89	4758********3662	043332	12/01/2017
SPEARS, KRISTINA	C7-01966	1	137.89	4147********7363	02073D	12/01/2017
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	62835Z	12/01/2017
STEWARD, APRIL	C7-01514	1	37.89	3725*******4003	141091	12/01/2017
STEWART, GRETCHEN	C7-00330	1	37.89	5466********2994	62863P	12/01/2017
SUGERMAN, SETH	C7-01248	1	32.48	5466********1003	78056Z	12/01/2017
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	62891P	12/01/2017
TADEWALD, KEN	C7-00279	1	81.19	4147********5435	001137	12/01/2017
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	02086Z	12/01/2017
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	125741	12/01/2017
THOMAS, BRAD	C7-01264	1	200.00	5424********5615	62904P	12/01/2017
THOMAS, INEZ	C7-01921	1	32.48	5466********1739	62877P	12/01/2017
THOMPSON, CANDACE	C7-01532	1	48.71	4563********8277	H68339	12/01/2017
TRAUB, ROBERT	C7-01461	1	32.48	4688********9804	025446	12/01/2017
TROUP, LUCAS	C7-01923	1	32.48	5121********7983	00168B	12/01/2017
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********8634	02082G	12/01/2017
TWISS, BRYAN	C7-01953	1	48.71	4915********3592	000778	12/01/2017
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	381.19	4060********0300	023407	12/01/2017
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********5723	02083C	12/01/2017
VINCENT, GEORGIA	C7-01200	1	54.13	4610********5389	023407	12/01/2017
VITEK, NATHAN	C7-651681	1	37.89	5466********0824	63002P	12/01/2017
WATKINS, JOE	C7-00351	1	48.71	4427********4783	023407	12/01/2017
WEITZ, ED	C7-00044	1	32.48	5466********2971	63030P	12/01/2017
WHITEHEAD, PATRICK	C7-01763	1	32.48	4186********5096	601043	12/01/2017
WILLETTS, TODD	C7-01534	1	137.89	4888********4271	07461A	12/01/2017
WYNNE, KEESA	C7-01927	1	21.65	5244********9298	073402	12/01/2017
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	481991	12/01/2017

Totals

Count	Card Type	Total
16	American Express	1227.90
46	MasterCard	3178.29
80	Visa	5558.98
2	Discover	81.19
0	Other	0.00
		10046.36