01/05/2017

09:27:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE AND GREG	P7-0965	A	139.00	3713*******8024	123082	01/05/2017
BELL, SUSAN	P7-0169	A	74.69	5466********8946	59504P	01/05/2017
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	021810	01/05/2017
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	57989P	01/05/2017
BROWN, ANDREW	P7-1045	A	74.69	5148********4750	04094P	01/05/2017
BUIE, MALORI	P7-1074	A	74.69	4465********9237	005489	01/05/2017
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	04136A	01/05/2017
CARVALHO, TASSIO	P7-1062	A	74.69	4003********1593	04141D	01/05/2017
CASAREZ, ACI	P7-1054	A	74.69	3728*******1003	169294	01/05/2017
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	59865P	01/05/2017
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	005932	01/05/2017
CHERRY, KRIS	P7-0174	A	74.69	4147********9348	04170D	01/05/2017
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8260	214061	01/05/2017
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	00365D	01/05/2017
CORRIGAN, MARY	P7-1065	A	74.69	5466********1399	60811P	01/05/2017
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	129761	01/05/2017
COZBY, ANDREA	P7-0961	A	74.69	5424********7783	60838P	01/05/2017
COZBY, LAURA	P7-1070	A	74.69	4744********6868	181080	01/05/2017
DASEKE, KIM	P7-1053	A	74.69	4147********2418	04280D	01/05/2017
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	109534	01/05/2017
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	62562P	01/05/2017
DORMAN, JARED	P7-1081	A	54.13	5491********5064	00599Z	01/05/2017
DRENNON, DONALD	P7-9898	A	74.69	6011********5696	00541B	01/05/2017
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	62840J	01/05/2017
EWING, BETH	P7-0110	A	74.69	4147********3404	22359D	01/05/2017
FARMER, CURTIS	P7-1089	A	74.69	4795********2292	732801	01/05/2017
FITZGERALD, CHAS	P7-1082	A	74.69	5466********6701	63869P	01/05/2017
GAHM, SARAH	P7-0178	A	74.69	5466********6230	63771P	01/05/2017
GALSTYAN, DAVID	P7-0946	A	74.69	4266********9368	04367D	01/05/2017
GASSER, SEAN	P7-0166	A	74.69	4610********3173	011810	01/05/2017
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	194238	01/05/2017
GORDON, JOHN	P7-0909	A	74.69	4264********6139	05305D	01/05/2017
GRAVES, JACKIE	P7-1067	A	74.69	4342********2906	151747	01/05/2017
HALL, HAYLEE	P7-1100	A	74.69	4147********6877	04401D	01/05/2017
HARRISON, SELBY	P7-0054	A	74.69	5466********6278	65689P	01/05/2017
HODGES, JANIE	P7-8	A	74.69	5466********2556	39480P	01/05/2017
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	65815P	01/05/2017
HOLOTIK, TREY	P7-0741	A	74.69	5524********6549	03721S	01/05/2017
HORNBERGER, WILLIAM	P7-0772	A	149.38	4147********7880	04459D	01/05/2017
HUNT, TAVIA AND GRACE	P7-1060	A	149.38	5410********6312	66343P	01/05/2017
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	160124	01/05/2017
KELLEY, SONIA	P7-0114	A	74.69	4867********0487	061810	01/05/2017
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	66537P	01/05/2017
KOONSMAN, GREG	P7-0785	A	74.69	3715*******2006	106007	01/05/2017
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	071810	01/05/2017
KORNGUT, BRYAN	P7-0890	A	74.69	4147********1572	04529D	01/05/2017
LANCASTER, GIGI	P7-7690	A	74.69	5466********4511	67371P	01/05/2017
LANE, HEIDI	P7-0910	A	74.69	5466********5193	67927P	01/05/2017
LANE, JANET	P7-2089	A	74.69	5466********3109	67788P	01/05/2017
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	04563B	01/05/2017
LOCKARD, DREW	P7-1056	A	74.69	4388********5677	04575D	01/05/2017
LOHR, STEPHEN	P7-0756	A	74.69	4270********7276	005610	01/05/2017
LONG, CARLEN	P7-0998	A	74.69	5466********5324	68456P	01/05/2017
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	68831J	01/05/2017
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00590Z	01/05/2017
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	04608C	01/05/2017
MALCOLMSON, KEN	P7-0196	A	74.69	5524********6810	08873M	01/05/2017
MANN, PAULA	P7-0285	A	74.69	5466********3282	69429P	01/05/2017
MARCUS, ANDREW	P7-5899	A	74.69	5466********9486	69623P	01/05/2017
MATTOX, JASON	P7-0059	A	74.69	4610********1454	011810	01/05/2017
MCAULIFFE, DAN	P7-0757	A	74.69	4147********0980	04660D	01/05/2017
MCPHAIL, MAYE	P7-1013	A	74.69	3767*******7005	145452	01/05/2017
MERCER, QUAY	P7-0966	A	74.69	5178********9337	04674Z	01/05/2017
MILLER, JERRY	P7-0205	A	74.69	5466********0043	70541P	01/05/2017
MINNEHAM, MARIANNE	P7-1014	A	74.69	4270********5019	005417	01/05/2017
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	70652Y	01/05/2017
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********7064	70819P	01/05/2017
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	71138G	01/05/2017
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******2008	168766	01/05/2017
O BRIAN, STEVE	P7-0041	A	74.69	5466********9306	71514P	01/05/2017
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	72125P	01/05/2017
PARTRIDGE, LES	P7-0992	A	74.69	4465********9491	005020	01/05/2017
PAULSON, SCOTT ANDREW	P7-1046	A	74.69	5466********6658	72445P	01/05/2017
PRICE, KIM	P7-0855	A	74.69	4147********4394	04780D	01/05/2017
RAMOS, RICARDO	P7-0844	A	74.69	3717*******3006	124380	01/05/2017
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	04810D	01/05/2017
REEDER, BRYAN	P7-0161	A	74.69	4078********4528	912800	01/05/2017
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	72820P	01/05/2017
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********3215	73501P	01/05/2017
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	111084	01/05/2017
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	04860T	01/05/2017
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	04878B	01/05/2017
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	73974P	01/05/2017
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	227537	01/05/2017
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	04896D	01/05/2017
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	105216	01/05/2017
SIMPSON, ANDREW	P7-1039	A	54.13	3712*******2003	167768	01/05/2017
SMITH, SCOT	P7-0122	A	74.69	5424********2088	75378P	01/05/2017
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	75128P	01/05/2017
THURSTON, TIM	P7-0940	A	74.69	5466********6986	75684P	01/05/2017
TOLLENAERE, JOANNA	P7-1041	A	74.69	4552********8413	H99363	01/05/2017
TUCKER, KEITH LAURA	P7-0152	A	74.69	4271********3161	99817D	01/05/2017
TURNER, BRIAN	P7-1091	A	74.69	4400********4016	04728D	01/05/2017
TURRENTINE, TRISH	P7-0071	A	74.69	4264********8124	03057D	01/05/2017
WALKER, JUSTIN	P7-0210	A	74.69	4147********1745	04979D	01/05/2017
WATKINS, LANE	P7-1012	A	74.69	5466********8483	76531P	01/05/2017
WESTERBURG, MARK	P7-0710	A	74.69	5466********7758	76379P	01/05/2017
WHITE, PARKER	P7-1043	A	74.69	4147********0801	05012D	01/05/2017
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	76851P	01/05/2017
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	186945	01/05/2017

Totals

Count	Card Type	Total
13	American Express	1014.72
44	MasterCard	3434.62
42	Visa	3144.73
1	Discover	74.69
0	Other	0.00
		7668.76