10/05/2017
06:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIMBERLY P7-1111 A 74.69 4147********8660 02221C 10/05/2017
ALEXANDER, BROOKE AND GREG P7-0965 A 139.00 3713*******8024 152945 10/05/2017
BELL, SUSAN P7-0169 A 74.69 5466********8946 23276P 10/05/2017
BERNSTEIN, JILL P7-1180 A 74.69 5424********4654 12665P 10/05/2017
BINDER, ALEXANDRA P7-1114 A 74.69 4610********1349 071407 10/05/2017
BOMAR, TUCKER P7-1140 A 74.69 4157********1207 248384 10/05/2017
BOVINE, SUZIE P7-6675 A 74.69 4411********4357 081407 10/05/2017
BREWER, NICOLE P7-0743 A 74.69 4348********1607 492637 10/05/2017
BRIGGS, STEPHANIE P7-0147 A 74.69 5466********2758 23749P 10/05/2017
CAMP, JEANNA P7-0044X A 74.69 4305********7159 02302A 10/05/2017
CARNAHAN, ANDREW P7-1113 A 74.69 4427********5115 091407 10/05/2017
CASAREZ, ACI P7-1054 A 74.69 3728*******1003 146286 10/05/2017
CHAMAKURA, SOWNYA P7-1136 A 74.69 5466********3171 01008Z 10/05/2017
CHAMP, MARSHA P7-0645 A 74.69 4388********8893 02336D 10/05/2017
COLEMAN, DENNIS P7-0852 A 74.69 4342********8260 044867 10/05/2017
COLLINS, MARY P7-1059 A 74.69 4400********5897 09994D 10/05/2017
CORRIGAN, BLAKE P7-0197 A 74.69 4264********2252 07378D 10/05/2017
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 188940 10/05/2017
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********5419 24778P 10/05/2017
DAVIGNON, ROBERT P7-0911 A 74.69 3715*******1026 135737 10/05/2017
DAVIS HARPER, PATRICK P7-1150 A 54.13 4782********2709 041407 10/05/2017
DEWAR, CLAIRE P7-0078 A 74.69 5424********7623 25000P 10/05/2017
DORMAN, JARED P7-1081 A 54.13 5491********5064 00597Z 10/05/2017
DRENNON, DONALD P7-9898 A 74.69 6011********5705 00515B 10/05/2017
ELEAZER, JOAN P7-0973 A 74.69 5588********2120 25153G 10/05/2017
EWING, BETH P7-0110 A 74.69 5466********1064 25125P 10/05/2017
FEWIN, MARK P7-1123 A 74.69 5466********8224 25320P 10/05/2017
GASSER, SEAN P7-0166 A 74.69 4610********3173 071407 10/05/2017
GENNARELLI, LOUIS P7-0062 A 74.69 3717*******3004 156129 10/05/2017
GILMER, HEATHER P7-1130 A 74.69 3712*******1003 127266 10/05/2017
GORDON, JOHN P7-0909 A 74.69 4264********6139 02239D 10/05/2017
GORHAM, TOM P7-1157 A 74.69 4229********9673 B68957 10/05/2017
GRAVES, COURTNEY P7-0970 A 74.69 4934********5019 637359 10/05/2017
HAHN, STERLING P7-1154 A 74.69 4147********2698 02590D 10/05/2017
HARREL, NOLAN MILES P7-1175 A 74.69 4266********2936 02586C 10/05/2017
HARRISON, SELBY P7-0054 A 74.69 5466********6278 26098P 10/05/2017
HODGES, JANIE P7-8 A 74.69 5466********2556 16793P 10/05/2017
HOLLIDAY, SCOTT P7-0847 A 74.69 3712*******1009 146410 10/05/2017
HOLOTIK, TREY P7-0741 A 74.69 3713*******3006 161635 10/05/2017
HORNBERGER, WILLIAM P7-0772 A 149.38 4147********4183 02635D 10/05/2017
HUNT, TAVIA AND GRACE P7-1060 A 149.38 5410********6312 26501P 10/05/2017
HUNTER, MALORI P7-1074 A 74.69 4465********9237 005586 10/05/2017
JOHNSON, TANDRA P7-0779 A 74.69 3717*******6009 127306 10/05/2017
KELLEY, SONIA P7-0114 A 74.69 4867********0487 031407 10/05/2017
KOONSMAN, GREG AND WILL P7-0785 A 128.00 3715*******2006 189853 10/05/2017
KORNGUT, ALEX P7-0889 A 74.69 4610********9188 041407 10/05/2017
KORNGUT, BRYAN P7-0890 A 74.69 4147********1572 02722D 10/05/2017
LANCASTER, GIGI P7-7690 A 74.69 5466********4511 27182P 10/05/2017
LANE, HEIDI P7-0910 A 74.69 5466********5193 27238P 10/05/2017
LAYMAN, LINDY P7-1144 A 74.69 3797*******3005 128190 10/05/2017
LEDBETTER, ALISON P7-0938 A 74.69 4266********7267 02761B 10/05/2017
LEWIS, LOWELL P7-1164 A 74.69 4400********3608 01270C 10/05/2017
LITZ, CRAIG P7-1105 A 74.69 4147********8875 02786D 10/05/2017
LOCKARD, DREW P7-1056 A 74.69 4388********5677 02800D 10/05/2017
LOHR, STEPHEN P7-0756 A 74.69 4270********7276 005603 10/05/2017
MABEL, MATTHEW P7-0427 A 74.69 5588********8823 27710E 10/05/2017
MABEN, ELAINE P7-0204 A 49.00 3797*******1007 140898 10/05/2017
MAHOWALD, WARD P7-2912 A 74.69 4147********8523 02831C 10/05/2017
MALCOLMSON, KEN P7-0196 A 74.69 5524********3539 05272Z 10/05/2017
MANN, PAULA P7-0285 A 74.69 5466********3282 27933P 10/05/2017
MATTOX, JASON P7-0059 A 74.69 4610********1454 091407 10/05/2017
MCAULIFFE, DAN P7-0757 A 74.69 4147********7938 02859D 10/05/2017
MERCER, QUAY P7-0966 A 74.69 5178********9337 02894Z 10/05/2017
MILLER, JERRY P7-0205 A 74.69 5466********0043 28169P 10/05/2017
MINNEHAM, MARIANNE P7-1014 A 74.69 4270********5019 005208 10/05/2017
MOORE, CHRISTINE P7-0517 A 50.00 5421********8174 781477 10/05/2017
MORGAN, HARRY P7-7896 A 74.69 5424********5425 28531Y 10/05/2017
MULLIGAN, TAMMI, WEBB, CR P7-0791 A 149.38 5466********3103 28697P 10/05/2017
MURPHY, WILLIAM P7-0040X A 74.69 3767*******2008 109070 10/05/2017
NICOLAS, CHRISTI N WADE P7-0053 A 149.38 4400********9159 01991D 10/05/2017
NIXON, KEITH P7-1165 A 74.69 3728*******9007 126183 10/05/2017
NOLAN, CATHRYN P7-0177 A 74.69 5424********4245 29142P 10/05/2017
OLSEN, ERIK P7-0819 A 74.69 5466********4061 29226P 10/05/2017
PARTRIDGE, LES P7-0992 A 74.69 4465********0422 005710 10/05/2017
PAULSON, SCOTT ANDREW P7-1046 A 74.69 5466********6658 29295P 10/05/2017
PENA, HOLLY P7-1122 A 74.69 3717*******1026 125546 10/05/2017
PERRY, JOHN P7-1170 A 54.13 3767*******1093 125065 10/05/2017
PETERSON, DEENA P7-1185 A 74.69 4266********2671 03039B 10/05/2017
PINKSTON, STEPHANIE AND S P7-0040 A 139.48 5466********4489 29629P 10/05/2017
PITTMAN, ASHLEY P7-0829 A 74.69 4352********2548 141143 10/05/2017
RAWLINSON, MELINDA P7-0771 A 74.69 4147********9951 03067D 10/05/2017
RENEGER, JOHN P7-1042 A 74.69 5466********6559 29823P 10/05/2017
REYNOLDS, KATIE SCOTT BEN P7-0001 A 149.38 5466********3215 29893P 10/05/2017
RICHARDSON, CAROLINE P7-1152 A 74.69 3717*******8016 156120 10/05/2017
RIVERA, FELIX P7-0963 A 74.69 4117********2664 191645 10/05/2017
ROBERTS, RILEY P7-1139 A 74.69 4147********5640 03107C 10/05/2017
ROBINSON, DENA P7-0999 A 74.69 4563********8527 H68976 10/05/2017
ROGERS, MALEIAH P7-0094 A 74.69 4147********8344 03134C 10/05/2017
RYDBERG, NORELL P7-0979 A 74.69 3717*******3014 126089 10/05/2017
SALAZAR, MARIBEL P7-0917 A 54.00 4634********0346 03144B 10/05/2017
SALUM, ABRAHAM P7-0073 A 74.69 5466********1992 30477P 10/05/2017
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 232821 10/05/2017
SANDS, RAMONA P7-1142 A 74.69 5466********6715 30699P 10/05/2017
SARGENT, JOHN P7-0808 A 108.25 4147********1693 03183D 10/05/2017
SCHMIDT, DONAL P7-1184 A 74.69 3713*******3009 145886 10/05/2017
SHORE, RYAN P7-0065 A 74.69 3717*******3006 169222 10/05/2017
SIMPSON, ANDREW P7-1039 A 54.13 3712*******2003 102462 10/05/2017
SMITH, SCOT P7-0122 A 74.69 5424********2088 31213P 10/05/2017
SPIEGEL, DAVID AND SAMA P7-1118 A 135.31 4147********2873 03241I 10/05/2017
THURSTON, TIM P7-0940 A 74.69 5466********6986 31324P 10/05/2017
TUCKER, KEITH LAURA P7-0152 A 74.69 5424********7979 24202P 10/05/2017
WATKINS, LANE P7-1012 A 74.69 5466********7847 31575P 10/05/2017
WEATHERLY, ROBERT P7-1087 A 74.69 4342********8567 004162 10/05/2017
WETZEL, GARY P7-1143 A 149.39 3713*******9003 182552 10/05/2017
WU, STANLEY P7-1138 A 74.69 4147********0761 03319I 10/05/2017
WYLY, ANDREW P7-2508 A 74.69 3717*******4004 101696 10/05/2017
             
             
             
Totals
Count Card Type Total
     
23 American Express 1843.38
35 MasterCard 2857.76
47 Visa 3687.05
1 Discover 74.69
0 Other 0.00
     
    8462.88