02/06/2017

09:36:47

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	152189	02/06/2017
BELL, SUSAN	P7-0169	A	74.69	5466********8946	45516P	02/06/2017
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	072410	02/06/2017
BREWER, NICOLE	P7-0743	A	74.69	4348********6505	390201	02/06/2017
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	47017P	02/06/2017
BROWN, ANDREW	P7-1045	A	74.69	5148********4750	03120P	02/06/2017
BUCKLIN, CARLY	P7-1107	A	74.69	4342********8833	681659	02/06/2017
BUIE, MALORI	P7-1074	A	74.69	4465********9237	006075	02/06/2017
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	03141A	02/06/2017
CARVALHO, TASSIO	P7-1062	A	74.69	4003********1593	03178D	02/06/2017
CASAREZ, ACI	P7-1054	A	74.69	3728*******1003	167950	02/06/2017
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	47740P	02/06/2017
CHAMP, MARSHA	P7-0645	A	74.69	4269********8492	006002	02/06/2017
CHERRY, KRIS	P7-0174	A	74.69	4147********9348	03196D	02/06/2017
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8260	680756	02/06/2017
COLLINS, MARY	P7-1059	A	74.69	4400********5897	09537C	02/06/2017
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	05299D	02/06/2017
CORRIGAN, MARY	P7-1065	A	74.69	5466********1399	48505P	02/06/2017
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	129468	02/06/2017
COZBY, ANDREA	P7-0961	A	74.69	5424********7783	49464P	02/06/2017
COZBY, LAURA	P7-1070	A	74.69	4744********6868	182844	02/06/2017
DASEKE, KIM	P7-1053	A	74.69	4147********2418	03278D	02/06/2017
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	196016	02/06/2017
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	50465P	02/06/2017
DORMAN, JARED	P7-1081	A	54.13	5491********5064	00618Z	02/06/2017
DRENNON, DONALD	P7-9898	A	74.69	6011********5696	00692B	02/06/2017
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	50854G	02/06/2017
EWING, BETH	P7-0110	A	74.69	4147********3404	35847D	02/06/2017
FARMER, CURTIS	P7-1089	A	74.69	4795********2292	910872	02/06/2017
FITZGERALD, CHAS	P7-1082	A	74.69	5466********6701	50840P	02/06/2017
GAHM, SARAH	P7-0178	A	74.69	5466********6230	51674P	02/06/2017
GALSTYAN, DAVID	P7-0946	A	74.69	4266********9368	03342D	02/06/2017
GASSER, SEAN	P7-0166	A	74.69	4610********3173	052410	02/06/2017
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	101516	02/06/2017
GORDON, JOHN	P7-0909	A	74.69	4264********6139	08910D	02/06/2017
GRAVES, JACKIE	P7-1067	A	74.69	4342********2906	874514	02/06/2017
HALL, HAYLEE	P7-1100	A	74.69	4147********6877	03423D	02/06/2017
HARRISON, SELBY	P7-0054	A	74.69	5466********6278	52661P	02/06/2017
HODGES, JANIE	P7-8	A	74.69	5466********2556	96140P	02/06/2017
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********3787	52980P	02/06/2017
HOLOTIK, TREY	P7-0741	A	74.69	5524********6549	08003S	02/06/2017
HORNBERGER, WILLIAM	P7-0772	A	149.38	4147********7880	03451D	02/06/2017
HUNT, TAVIA AND GRACE	P7-1060	A	149.38	5410********6312	54301P	02/06/2017
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	122361	02/06/2017
KELLEY, SONIA	P7-0114	A	74.69	4867********0487	002410	02/06/2017
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	54496P	02/06/2017
KOONSMAN, GREG	P7-0785	A	74.69	3715*******2006	186200	02/06/2017
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	002410	02/06/2017
KORNGUT, BRYAN	P7-0890	A	74.69	4147********1572	03529D	02/06/2017
LANCASTER, GIGI	P7-7690	A	74.69	5466********4511	55469P	02/06/2017
LANE, HEIDI	P7-0910	A	74.69	5466********5193	55830P	02/06/2017
LANE, JANET	P7-2089	A	74.69	5466********3109	55635P	02/06/2017
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	03575B	02/06/2017
LITZ, CRAIG	P7-1105	A	74.69	4147********8875	03565D	02/06/2017
LOCKARD, DREW	P7-1056	A	74.69	4388********5677	03590D	02/06/2017
LOHR, STEPHEN	P7-0756	A	74.69	4270********7276	006145	02/06/2017
LONG, CARLEN	P7-0998	A	74.69	5466********5324	56594P	02/06/2017
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	56845J	02/06/2017
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00650Z	02/06/2017
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	03613C	02/06/2017
MALCOLMSON, KEN	P7-0196	A	74.69	5524********6810	02572M	02/06/2017
MANN, PAULA	P7-0285	A	74.69	5466********3282	57262P	02/06/2017
MARCUS, ANDREW	P7-5899	A	74.69	5466********9486	58012P	02/06/2017
MATTOX, JASON	P7-0059	A	74.69	4610********1454	052410	02/06/2017
MCAULIFFE, DAN	P7-0757	A	74.69	4147********0980	03681A	02/06/2017
MCPHAIL, MAYE	P7-1013	A	74.69	3767*******7005	180956	02/06/2017
MERCER, QUAY	P7-0966	A	74.69	5178********9337	03702Z	02/06/2017
MILLER, JERRY	P7-0205	A	74.69	5466********0043	59569P	02/06/2017
MINNEHAM, MARIANNE	P7-1014	A	74.69	4270********5019	006599	02/06/2017
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	60014Y	02/06/2017
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********7064	59708P	02/06/2017
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	60320J	02/06/2017
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******2008	138113	02/06/2017
NICOLAS, CHRISTI N WADE	P7-0053	A	149.38	4400********9159	08016D	02/06/2017
O BRIAN, STEVE	P7-0041	A	74.69	5466********9306	60681P	02/06/2017
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	61001P	02/06/2017
PARTRIDGE, LES	P7-0992	A	74.69	4465********9491	006461	02/06/2017
PAULSON, SCOTT ANDREW	P7-1046	A	74.69	5466********6658	61571P	02/06/2017
PRICE, KIM	P7-0855	A	74.69	4147********4394	05008D	02/06/2017
RAMOS, RICARDO	P7-0844	A	74.69	3717*******3006	100791	02/06/2017
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	05023D	02/06/2017
REEDER, BRYAN	P7-0161	A	74.69	4078********4528	321828	02/06/2017
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	62085P	02/06/2017
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********3215	62488P	02/06/2017
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	102353	02/06/2017
ROBINSON, DENA	P7-0999	A	74.69	4563********7771	H00044	02/06/2017
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	05105T	02/06/2017
RYDBERG, NORELL	P7-0979	A	74.69	3717*******3014	185176	02/06/2017
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	05093B	02/06/2017
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	64045P	02/06/2017
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	055679	02/06/2017
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	05127D	02/06/2017
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	162317	02/06/2017
SIMPSON, ANDREW	P7-1039	A	54.13	3712*******2003	144848	02/06/2017
SMITH, SCOT	P7-0122	A	74.69	5424********2088	64684P	02/06/2017
SPITTLE, GAVIN	P7-0804	A	74.69	5466********7209	65185P	02/06/2017
THURSTON, TIM	P7-0940	A	74.69	5466********6986	65477P	02/06/2017
TUCKER, KEITH LAURA	P7-0152	A	74.69	4271********3161	32063D	02/06/2017
TURNER, BRIAN	P7-1091	A	74.69	4400********4016	09628D	02/06/2017
WATKINS, LANE	P7-1012	A	74.69	5466********8483	66060P	02/06/2017
WEATHERLY, ROBERT	P7-1087	A	74.69	4342********1907	854005	02/06/2017
WESTERBURG, MARK	P7-0710	A	74.69	5466********7758	66450P	02/06/2017
WHITE, PARKER	P7-1043	A	74.69	4147********0801	05255D	02/06/2017
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	67075P	02/06/2017
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	104554	02/06/2017

Totals

Count	Card Type	Total
14	American Express	1089.41
44	MasterCard	3434.62
46	Visa	3518.18
1	Discover	74.69
0	Other	0.00
		8116.90