12/15/2017

10:20:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	3723*******2008	182293	12/15/2017
ALLEN-BROOKS, WENDY	C7-01781	2	81.19	5466********3373	24249P	12/15/2017
BARDWELL, MIKAYLA	C7-01736	2	32.48	4147********8624	605175	12/15/2017
BARTNIK, MEG	C7-01810	2	32.48	5424********8871	24221T	12/15/2017
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	01875C	12/15/2017
BOGGS, JESSICA	C7-01743	2	54.13	4610********2366	095707	12/15/2017
BOX, BETTY	C7-01501	2	32.48	5459********0893	086032	12/15/2017
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	095707	12/15/2017
BURTON, NONIE	C7-01779	2	37.89	4229********4322	B69579	12/15/2017
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	472631	12/15/2017
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	155773	12/15/2017
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	188731	12/15/2017
CHAN, MATTHEW	C7-01635	2	54.13	4147********4448	01888I	12/15/2017
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	24318P	12/15/2017
CREWE, KARLY	C7-01118	2	54.13	4207********0003	095707	12/15/2017
DALTON, WILL	C7-00576	2	32.48	4147********2913	01885C	12/15/2017
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	24332P	12/15/2017
DERRICK, CORIN BLAKE	C7-01805	2	37.89	4117********5384	155777	12/15/2017
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	148032	12/15/2017
DRY, RYAN	C7-00108	2	37.89	4356********6356	105670	12/15/2017
DUFF, TYLER	C7-00902	2	32.48	5407********8486	01892Z	12/15/2017
FRAME, SALLY	C7-01573	2	32.48	5466********5684	24304P	12/15/2017
FRAZIER, MARK	C7-01704	2	37.89	5588********9567	24374G	12/15/2017
GOULD, JEFFREY	C7-01821	2	21.65	5466********0216	01888Z	12/15/2017
GUINN, BETH	C7-00077	2	500.00	4147********3858	01887C	12/15/2017
HAINES, DAVID	C7-01837	2	410.00	3739*******1009	126102	12/15/2017
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********2663	24471P	12/15/2017
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	161731	12/15/2017
HODGES, BRAD	C7-01809	2	54.13	4147********6143	01890C	12/15/2017
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	028513	12/15/2017
JANSON, RUTH ANN	C7-00364	2	137.89	5593********9633	015573	12/15/2017
KAPLAN, LARRY	C7-00033	2	600.00	5466********3580	24485P	12/15/2017
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	24499P	12/15/2017
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	05628Z	12/15/2017
LORD, ROB	C7-01569	2	37.89	4610********3551	095707	12/15/2017
MADERA, JOHNATHAN	C7-01745	2	32.48	4599********4583	H69064	12/15/2017
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	01894C	12/15/2017
MATZKE, BETH	C7-01754	2	237.89	3723*******3000	144880	12/15/2017
MERCER, MARK	C7-00946	2	81.19	4147********9614	01895I	12/15/2017
MINICK, BILL	C7-00343	2	32.48	4147********5989	01896D	12/15/2017
MIXON, CAROL	C7-00780	2	37.89	5466********9718	24582P	12/15/2017
MOORE, HAILI	C7-01890	2	32.48	4342********3232	093974	12/15/2017
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	190711	12/15/2017
MORRISON, JENNIFER	C7-01789	2	21.65	4610********2821	005707	12/15/2017
MURPHY, RANDY	C7-01758	2	100.00	4147********3951	01899D	12/15/2017
NADIG, VINAY	C7-01732	2	81.19	4744********4672	155271	12/15/2017
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	01900D	12/15/2017
NGUYEN, HA	C7-01902	2	37.89	5524********0890	01488Z	12/15/2017
NOAH, RAYMOND	C7-01717	2	10.83	6011********2339	01555R	12/15/2017
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	132597	12/15/2017
NTAFOS, ALEX	C7-01744	2	54.13	4147********0572	01905D	12/15/2017
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B67966	12/15/2017
OGLE, BRAD	C7-01985	2	37.89	4147********0569	01904D	12/15/2017
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	09438D	12/15/2017
PAYNE, MEREDITH	C7-00697	2	32.48	4052********4457	202465	12/15/2017
PRATER, KIMBERLY	C7-01823	2	50.00	4342********0283	009800	12/15/2017
RICHARDS, SAM	C7-01891	2	137.89	4411********8478	005707	12/15/2017
ROEVER, SCOTT	C7-01586	2	37.89	4744********7827	145678	12/15/2017
SMITH, BRETT	C7-00787	2	37.89	4092********2373	685907	12/15/2017
SONNIER, BEN	C7-00424	2	37.89	4744********9029	135071	12/15/2017
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	01909C	12/15/2017
TANNERY, MICHEAL	C7-01734	2	21.65	4147********4967	01907C	12/15/2017
TATUM, LISA	C7-00047	2	450.00	4147********7847	01908D	12/15/2017
THEISEN, TRACI	C7-01536	2	32.48	4342********4471	002254	12/15/2017
THIBODEAU, LINDA	C7-01587	2	200.00	4266********5155	01911B	12/15/2017
THOMAS, BRAD	C7-01264	2	237.89	5424********5615	24707P	12/15/2017
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	015106	12/15/2017
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	155474	12/15/2017
TRAMMELL, CAMERON	C7-01527	2	21.65	4610********7647	005707	12/15/2017
VANSICKLE, CONNY	C7-01872	2	54.13	4342********2276	050615	12/15/2017
VAUGHN, CRAIG	C7-01348	2	37.89	4610********9727	005707	12/15/2017
VELASQUEZ, STEPHANIE	C7-01215	2	100.00	4388********5723	01914C	12/15/2017
WATKINS, DAVID	C7-01718	2	54.13	5239********4183	01573Z	12/15/2017
WEI, DANIEL	C7-01168	2	32.48	5275********8485	195572	12/15/2017
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	01913C	12/15/2017
WINGATE, LISA	C7-01881	2	81.19	5459********9060	086033	12/15/2017
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	01918A	12/15/2017

Totals

Count	Card Type	Total
7	American Express	1331.93
21	MasterCard	1755.24
48	Visa	3597.09
1	Discover	10.83
0	Other	0.00
		6695.09