09/14/2017

13:24:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIMBERLY	P7-1111	A	74.69	4147********8660	07380C	09/05/2017
ALEXANDER, BROOKE AND GREG	P7-0965	A	139.00	3713*******8024	198032	09/05/2017
BELL, SUSAN	P7-0169	A	74.69	5466********8946	38851P	09/05/2017
BINDER, ALEXANDRA	P7-1114	A	74.69	4610********1349	051209	09/05/2017
BOMAR, TUCKER	P7-1140	A	74.69	4157********1207	365538	09/05/2017
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	061209	09/05/2017
BREWER, NICOLE	P7-0743	A	74.69	4348********1607	355718	09/05/2017
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********2758	40255P	09/05/2017
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	07430A	09/05/2017
CARNAHAN, ANDREW	P7-1113	A	74.69	4427********5115	081209	09/05/2017
CARVALHO, TASSIO	P7-1062	A	74.69	4003********1593	07446D	09/05/2017
CASAREZ, ACI	P7-1054	A	74.69	3728*******1003	129728	09/05/2017
CHAMAKURA, SOWNYA	P7-1136	A	74.69	5466********3171	01088Z	09/05/2017
CHAMP, MARSHA	P7-0645	A	74.69	4388********8893	07476D	09/05/2017
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8260	039897	09/05/2017
COLLINS, MARY	P7-1059	A	74.69	4400********5897	02221D	09/05/2017
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	08087D	09/05/2017
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	157130	09/05/2017
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********5419	42590P	09/05/2017
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	186430	09/05/2017
DAVIS HARPER, PATRICK	P7-1150	A	54.13	4782********2709	021209	09/05/2017
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	43424P	09/05/2017
DORMAN, JARED	P7-1081	A	54.13	5491********5064	00550Z	09/05/2017
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	43869G	09/05/2017
EWING, BETH	P7-0110	A	74.69	5466********1064	43897P	09/05/2017
FEWIN, MARK	P7-1123	A	74.69	5466********8224	44272P	09/05/2017
FITZGERALD, CHAS	P7-1082	A	74.69	5392********1639	80502Z	09/05/2017
GASSER, SEAN	P7-0166	A	74.69	4610********3173	051209	09/05/2017
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	119115	09/05/2017
GILMER, HEATHER	P7-1130	A	74.69	3712*******1003	119896	09/05/2017
GORDON, JOHN	P7-0909	A	74.69	4264********6139	07734D	09/05/2017
GORHAM, TOM	P7-1157	A	74.69	4229********9673	B88835	09/05/2017
GRAVES, COURTNEY	P7-0970	A	74.69	4934********5019	624708	09/05/2017
GRAVES, JACKIE	P7-1067	A	74.69	4342********2906	038847	09/05/2017
HAHN, STERLING	P7-1154	A	74.69	4147********2698	07733D	09/05/2017
HARREL, NOLAN	P7-1175	A	74.69	4266********2936	07750B	09/05/2017
HARRISON, SELBY	P7-0054	A	74.69	5466********6278	46510P	09/05/2017
HODGES, JANIE	P7-8	A	74.69	5466********2556	93761P	09/05/2017
HOLLIDAY, SCOTT	P7-0847	A	74.69	3712*******1009	169273	09/05/2017
HOLOTIK, TREY	P7-0741	A	74.69	3713*******3006	147319	09/05/2017
HORNBERGER, WILLIAM	P7-0772	A	149.38	4147********4183	07790D	09/05/2017
HUNT, TAVIA AND GRACE	P7-1060	A	149.38	5410********6312	47247P	09/05/2017
HUNTER, MALORI	P7-1074	A	74.69	4465********9237	005428	09/05/2017
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	145377	09/05/2017
KELLEY, SONIA	P7-0114	A	74.69	4867********0487	011309	09/05/2017
KOONSMAN, GREG AND WILL	P7-0785	A	128.00	3715*******2006	185081	09/05/2017
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	021309	09/05/2017
KORNGUT, BRYAN	P7-0890	A	74.69	4147********1572	09082D	09/05/2017
LANCASTER, GIGI	P7-7690	A	74.69	5466********4511	48553P	09/05/2017
LANE, HEIDI	P7-0910	A	74.69	5466********5193	48845P	09/05/2017
LAYMAN, LINDY	P7-1144	A	74.69	4744********0598	101633	09/05/2017
LEDBETTER, ALISON	P7-0938	A	74.69	4266********7267	09116B	09/05/2017
LEWIS, LOWELL	P7-1164	A	74.69	4400********3608	03453C	09/05/2017
LITZ, CRAIG	P7-1105	A	74.69	4147********8875	09130D	09/05/2017
LOCKARD, DREW	P7-1056	A	74.69	4388********5677	09146D	09/05/2017
LOHR, STEPHEN	P7-0756	A	74.69	4270********7276	005767	09/05/2017
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	50041E	09/05/2017
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	09174C	09/05/2017
MALCOLMSON, KEN	P7-0196	A	74.69	5524********6810	00351M	09/05/2017
MANN, PAULA	P7-0285	A	74.69	5466********3282	50708P	09/05/2017
MATTOX, JASON	P7-0059	A	74.69	4610********1454	061309	09/05/2017
MCAULIFFE, DAN	P7-0757	A	74.69	4147********7938	09218D	09/05/2017
MCPHAIL, MAYE	P7-1013	A	74.69	3767*******7005	144072	09/05/2017
MERCER, QUAY	P7-0966	A	74.69	5178********9337	09252Z	09/05/2017
MILLER, JERRY	P7-0205	A	74.69	5466********0043	51876P	09/05/2017
MINNEHAM, MARIANNE	P7-1014	A	74.69	4270********5019	005502	09/05/2017
MOORE, CHRISTINE	P7-0517	A	50.00	5421********8174	710006	09/05/2017
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	52348Y	09/05/2017
MULLIGAN, TAMMI, WEBB, CR	P7-0791	A	149.38	5466********3103	52640P	09/05/2017
MULLINS, BARBARA	P7-0032	A	74.69	5588********4641	52487J	09/05/2017
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******2008	170510	09/05/2017
NICOLAS, CHRISTI N WADE	P7-0053	A	149.38	4400********9159	02235D	09/05/2017
NIXON, KEITH	P7-1165	A	74.69	3728*******9007	158145	09/05/2017
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	53405P	09/05/2017
PARNELL, GARY	P7-1119	A	54.13	4100********5807	30478D	09/05/2017
PARTRIDGE, LES	P7-0992	A	74.69	4465********0422	005600	09/05/2017
PAULSON, SCOTT ANDREW	P7-1046	A	74.69	5466********6658	54016P	09/05/2017
PENA, HOLLY	P7-1122	A	74.69	3717*******1026	162130	09/05/2017
PERRY, JOHN	P7-1170	A	54.13	3767*******1093	188056	09/05/2017
PINKSTON, STEPHANIE AND S	P7-0040	A	139.48	5466********4489	54433P	09/05/2017
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	131535	09/05/2017
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	09419D	09/05/2017
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	55142P	09/05/2017
REYNOLDS, KATIE SCOTT BEN	P7-0001	A	149.38	5466********3215	55114P	09/05/2017
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	161435	09/05/2017
ROBERTS, RILEY	P7-1139	A	74.69	4147********5640	09456C	09/05/2017
ROGERS, MALEIAH	P7-0094	A	74.69	4147********8344	09467C	09/05/2017
RYDBERG, NORELL	P7-0979	A	74.69	3717*******3014	163867	09/05/2017
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	09470B	09/05/2017
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	56282P	09/05/2017
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	105358	09/05/2017
SANDS, RAMONA	P7-1142	A	74.69	5466********6715	56463P	09/05/2017
SARGENT, JOHN	P7-0808	A	108.25	4147********1693	09523D	09/05/2017
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	144366	09/05/2017
SIMPSON, ANDREW	P7-1039	A	54.13	3712*******2003	107286	09/05/2017
SMITH, SCOT	P7-0122	A	74.69	5424********2088	57130P	09/05/2017
SPIEGEL, DAVID AND SAMA	P7-1118	A	135.31	4147********2873	09569I	09/05/2017
THURSTON, TIM	P7-0940	A	74.69	5466********6986	57533P	09/05/2017
TUCKER, KEITH LAURA	P7-0152	A	74.69	5424********7979	09093P	09/05/2017
WATKINS, LANE	P7-1012	A	74.69	5466********7847	58061P	09/05/2017
WEATHERLY, ROBERT	P7-1087	A	74.69	4342********8567	713337	09/05/2017
WESTERBURG, MARK	P7-0710	A	74.69	5466********8237	58409P	09/05/2017
WETZEL, GARY	P7-1143	A	149.39	3713*******9003	148744	09/05/2017
WRIGHT, LAURA	P7-0119	A	40.00	5466********1689	58645P	09/05/2017
WU, STANLEY	P7-1138	A	74.69	4147********0761	09645I	09/05/2017
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	188245	09/05/2017

Totals

Count	Card Type	Total
20	American Express	1645.00
37	MasterCard	2972.45
49	Visa	3815.87
0	Discover	0.00
0	Other	0.00
		8433.32