01/30/2017

09:30:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGUIANO, KALIA	N7-Q617869	4	134.97	5599********1542	092623	01/30/2017
BARKER, CHARLOTTE	N7-Q682938	4	89.97	5103********2328	002617	01/30/2017
BISHOP, PAUL	N7-NF724447	4	29.99	4001********8458	305584	01/30/2017
BOREK, KYLE	N7-NF724483	4	19.99	4238********3391	002619	01/30/2017
CAPPS, JORDYN	N7-Q682926	4	29.99	4707********2139	092625	01/30/2017
CLARK, AMBER	N7-NF724370	4	29.99	5461********6254	022358	01/30/2017
CLARK, SCHUYLER	N7-NF724105	4	29.99	5461********4585	390580	01/30/2017
CLAY, WILLIAM	N7-Q449649	4	29.99	4147********9874	08637C	01/30/2017
COLEMAN, ANTONIO	N7-Q617572	4	19.99	4128********0394	06223A	01/30/2017
COOK, MATTHEW	N7-NF724167	4	19.99	4430********2543	603829	01/30/2017
COREY, JUSTIN	N7-Q485848	4	19.99	4238********4042	002622	01/30/2017
DENNANY, SHANE	N7-NF724396	4	19.99	5424********9220	092506	01/30/2017
FETTERS, REBEKAH	N7-Q682817	4	34.99	4411********2290	052610	01/30/2017
FOUNTAIN, JASON	N7-Q682746	4	19.99	4430********4073	604416	01/30/2017
FOX, ALLIE	N7-NF724155	4	19.99	4147********8994	08815C	01/30/2017
FREEMAN, HARRIET	N7-NF724237	4	24.99	5461********5117	022363	01/30/2017
GHALLEY, MADHAN	N7-Q549695	4	19.99	4717********7129	152061	01/30/2017
GOULDING, TODD	N7-ST31853	4	19.99	4147********3005	08860D	01/30/2017
GRAHAM, MICHAEL	N7-NF724151	4	19.99	4430********2420	603027	01/30/2017
GRAY, LEVI	N7-NF724262	4	10.00	4717********2557	182567	01/30/2017
GREEN, KEN	N7-NF724077	4	19.99	4833********3875	092610	01/30/2017
GUTHRIE, PATRICK	N7-NF724170	4	19.99	5599********5941	092635	01/30/2017
HAMILTON, DAVID	N7-Q549411	4	19.99	4238********7634	002630	01/30/2017
HARGER, AMBER	N7-Q449189	4	29.99	4430********0356	604550	01/30/2017
HARRIS, ALLISON	N7-Q683541	4	19.99	5455********9817	099567	01/30/2017
HERBIK, JEREMY	N7-NF724113	4	89.97	5103********2328	002630	01/30/2017
HERNANDEZ, VICTOR	N7-Q682670	4	54.98	5103********5890	002631	01/30/2017
HERRERA, BROOKE	N7-Q683382	4	29.99	5455********0095	099574	01/30/2017
HOEFT, CARL	N7-NF724343	4	19.99	5491********5753	132567	01/30/2017
HOUSER, BRIAN	N7-NF724062	4	19.99	5117********2686	08992B	01/30/2017
HULL, TARYN	N7-Q400766	4	29.99	5461********8791	078138	01/30/2017
ISMAJLI, KUSHTRIM	N7-NF724149	4	19.99	5461********5603	138850	01/30/2017
JOHNSON, SAMUEL	N7-Q683538	4	19.99	5178********5836	09068Z	01/30/2017
JONES, TRACEY	N7-Q549163	4	19.99	4266********1299	09081B	01/30/2017
KING, MATTHEW	N7-NF724316	4	19.99	5461********0959	022367	01/30/2017
KORTE, RYAN	N7-NF142670	4	24.99	5103********7338	002637	01/30/2017
KRALAPP, WADE WILLIAM	N7-Q683413	4	19.99	4833********7212	062610	01/30/2017
KRING, JEANNE	N7-NF724050	4	19.99	4238********7583	002638	01/30/2017
LAING, JAY	N7-Q683036	4	19.99	4238********3759	002638	01/30/2017
LONG, BENJAMIN BEN	N7-NF724361	4	24.98	4147********8690	09192D	01/30/2017
LUND, JACOB	N7-Q617477	4	19.99	4465********5329	030792	01/30/2017
MCCAULEY, JOSHUA	N7-NF724169	4	19.99	4833********2871	002610	01/30/2017
MONGAR, TEK	N7-NF724266	4	19.99	4717********0427	172865	01/30/2017
MOORE III, EDWARD	N7-Q683021	4	19.99	4238********3759	002641	01/30/2017
MORRISON, TANYA	N7-Q683034	4	19.99	4718********4174	900362	01/30/2017
MOYNIHAN, TRISHA	N7-Q683029	4	29.99	6011********9566	03056R	01/30/2017
NEWHOUSE, JONATHAN	N7-NF724150	4	19.99	4238********8859	002643	01/30/2017
NOE, ELIZABETH	N7-Q485614	4	19.99	4308********9600	552792	01/30/2017
OBERLIN-SCOTT, TYLER	N7-NF724153	4	19.99	5511********3002	002644	01/30/2017
PELL, DOUG	N7-Q682631	4	19.99	4430********9770	605289	01/30/2017
PERRY, RYAN	N7-Q683535	4	19.99	4717********0055	122867	01/30/2017
RAMIREZ, GABRIEL GABE	N7-Q682900	4	19.99	5511********1421	002647	01/30/2017
REYNAGA JR, LUIS	N7-Q485764	4	19.99	4238********7118	002647	01/30/2017
RICHARDSON, TERRY	N7-NF724431	4	19.99	4552********8948	H94726	01/30/2017
RIES, AMANDA	N7-Q617157	4	19.99	5599********7746	092653	01/30/2017
ROUSE, JASON	N7-NF174030	4	24.99	5119********0918	387949	01/30/2017
RUTHRUFF, MICHAEL	N7-Q683294	4	19.99	5461********1568	022379	01/30/2017
SANTAMARIA, NATASHA	N7-NF724304	4	24.99	4238********8642	002649	01/30/2017
SAY, BRETT	N7-NF724270	4	19.99	4400********7524	01785D	01/30/2017
SCHMITT, RACHEL	N7-Q683211	4	19.99	4342********1237	942053	01/30/2017
SHUSTER, BRITTNEY	N7-NF724154	4	24.99	4194********4215	389896	01/30/2017
STAVISCHECK, ANDREW	N7-NF724489	4	19.99	4238********4459	002653	01/30/2017
SUTHERLAND, JASEN	N7-Q683390	4	39.98	4238********8800	002654	01/30/2017
THOMPSON, MIRANDA	N7-Q617462	4	19.99	4833********4738	042610	01/30/2017
TORRES, MARCUS	N7-NF724183	4	19.99	4238********2142	002654	01/30/2017
VAUGHN, DALE	N7-Q617466	4	19.99	5213********5472	03050B	01/30/2017
WALKER, BRANDON	N7-Q617883	4	19.99	5461********9693	022382	01/30/2017
WOODS, RICHARD	N7-Q549209	4	19.99	5424********9729	092728	01/30/2017
YOUNG, AARON	N7-Q683290	4	19.99	4264********9892	038021	01/30/2017

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	864.67
42	Visa	919.57
1	Discover	29.99
0	Other	0.00
		1814.23