11/07/2017
09:51:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIMBERLY P7-1111 A 74.69 4147********8660 03439C 11/06/2017
ALEXANDER, BROOKE AND GREG P7-0965 A 74.69 3713*******8024 176419 11/06/2017
BELL, SUSAN P7-0169 A 74.69 5466********8946 16330P 11/06/2017
BERNSTEIN, JILL P7-1180 A 74.69 5424********4654 16598P 11/06/2017
BINDER, ALEXANDRA P7-1114 A 74.69 4610********1349 085407 11/06/2017
BOMAR, TUCKER P7-1140 A 74.69 4157********1207 488985 11/06/2017
BOVINE, SUZIE P7-6675 A 74.69 4411********4357 095407 11/06/2017
BRIGGS, STEPHANIE P7-0147 A 74.69 5466********2758 17081P 11/06/2017
CAMP, JEANNA P7-0044X A 74.69 4305********7159 03513A 11/06/2017
CARNAHAN, ANDREW P7-1113 A 74.69 4427********5115 005407 11/06/2017
CASAREZ, ACI P7-1054 A 74.69 3728*******1003 126842 11/06/2017
CHAMP, MARSHA P7-0645 A 74.69 4388********8893 03533D 11/06/2017
CHERRY, KRIS P7-0174 A 74.69 4147********6353 03539D 11/06/2017
CLARK, HALEY P7-1170 A 54.13 3767*******1119 164182 11/06/2017
COLEMAN, DENNIS P7-0852 A 74.69 4342********8260 023920 11/06/2017
COLLINS, MARY P7-1059 A 74.69 4400********5897 03010D 11/06/2017
CORRIGAN, BLAKE P7-0197 A 74.69 4264********2252 08200D 11/06/2017
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 117804 11/06/2017
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********5419 18985P 11/06/2017
DAVIGNON, ROBERT P7-0911 A 74.69 3715*******1026 160812 11/06/2017
DAVIS HARPER, PATRICK P7-1150 A 54.13 4782********2709 045407 11/06/2017
DEWAR, CLAIRE P7-0078 A 74.69 5424********7623 19333P 11/06/2017
DRENNON, DONALD P7-9898 A 74.69 6011********5705 00639B 11/06/2017
ELEAZER, JOAN P7-0973 A 74.69 5588********2120 19639J 11/06/2017
EWING, BETH P7-0110 A 74.69 5466********1064 19875P 11/06/2017
FARMER, CURTIS P7-1089 A 74.69 4147********8394 006445 11/06/2017
FEWIN, MARK P7-1123 A 74.69 5466********8224 20056P 11/06/2017
FITZGERALD, CHAS P7-1082 A 74.69 5392********7809 60604Z 11/06/2017
GAHM, SARAH P7-0178 A 74.69 5466********6691 20347P 11/06/2017
GASSER, SEAN P7-0166 A 74.69 4610********3173 075407 11/06/2017
GENNARELLI, LOUIS P7-0062 A 74.69 3717*******3004 191313 11/06/2017
GILMER, HEATHER P7-1130 A 74.69 3712*******1003 180183 11/06/2017
GORDON, JOHN P7-0909 A 74.69 4264********6139 04713D 11/06/2017
GORHAM, TOM P7-1157 A 74.69 4229********9673 B73037 11/06/2017
GRAVES, COURTNEY P7-0970 A 74.69 4934********5019 651244 11/06/2017
HAHN, STERLING P7-1154 A 74.69 4147********2698 03789D 11/06/2017
HARREL, NOLAN MILES P7-1175 A 74.69 4266********2936 05003C 11/06/2017
HARRISON, SELBY P7-0054 A 74.69 5466********6278 21320P 11/06/2017
HODGES, JANIE P7-8 A 74.69 5466********2556 22701P 11/06/2017
HOLLIDAY, SCOTT P7-0847 A 74.69 3712*******1009 108400 11/06/2017
HOLOTIK, TREY P7-0741 A 74.69 3713*******3006 126863 11/06/2017
HORNBERGER, WILLIAM P7-0772 A 149.38 4147********4183 05044D 11/06/2017
HUNT, TAVIA AND GRACE P7-1060 A 149.38 5410********6312 22182P 11/06/2017
HUNTER, MALORI P7-1074 A 74.69 4465********9237 006714 11/06/2017
JOHNSON, TANDRA P7-0779 A 74.69 3717*******6009 122246 11/06/2017
KOONSMAN, GREG AND WILL P7-0785 A 128.00 3715*******2006 165026 11/06/2017
KORNGUT, ALEX P7-0889 A 74.69 4610********9188 035507 11/06/2017
KORNGUT, BRYAN P7-0890 A 74.69 4147********1572 05125D 11/06/2017
LANE, HEIDI P7-0910 A 74.69 5466********5193 23239P 11/06/2017
LEDBETTER, ALISON P7-0938 A 74.69 4266********1305 05146B 11/06/2017
LITZ, CRAIG P7-1105 A 74.69 4147********8875 05168D 11/06/2017
LOCKARD, DREW P7-1056 A 74.69 4388********5677 05170D 11/06/2017
LOHR, STEPHEN P7-0756 A 74.69 4270********7276 006235 11/06/2017
MABEL, MATTHEW P7-0427 A 74.69 5588********8823 23864E 11/06/2017
MABEN, ELAINE P7-0204 A 49.00 3797*******1007 106939 11/06/2017
MAHOWALD, WARD P7-2912 A 74.69 4147********8523 05208C 11/06/2017
MALCOLMSON, KEN P7-0196 A 74.69 5524********3539 09303Z 11/06/2017
MANN, PAULA P7-0285 A 74.69 5466********3282 24226P 11/06/2017
MATTOX, JASON P7-0059 A 74.69 4610********1454 085507 11/06/2017
MCAULIFFE, DAN P7-0757 A 74.69 4147********7938 05234D 11/06/2017
MERCER, QUAY P7-0966 A 74.69 5178********9337 05269Z 11/06/2017
MILLER, JERRY P7-0205 A 74.69 5466********0043 24809P 11/06/2017
MINNEHAM, MARIANNE P7-1014 A 74.69 4270********5019 006182 11/06/2017
MOORE, CHRISTINE P7-0517 A 50.00 5421********8174 810262 11/06/2017
MORGAN, HARRY P7-7896 A 74.69 5424********5425 25171Y 11/06/2017
MULLIGAN, TAMMI, WEBB, CR P7-0791 A 149.38 5466********3103 25435P 11/06/2017
MULLINS, BARBARA P7-0032 A 74.69 5588********8045 25490J 11/06/2017
MURPHY, WILLIAM P7-0040X A 74.69 3767*******2008 172651 11/06/2017
NICOLAS, CHRISTI N WADE P7-0053 A 149.38 4400********9159 04343D 11/06/2017
NIXON, KEITH P7-1165 A 74.69 3728*******9007 164118 11/06/2017
NOLAN, CATHRYN P7-0177 A 74.69 5424********4245 26033P 11/06/2017
OLSEN, ERIK P7-0819 A 74.69 5466********4061 26227P 11/06/2017
PARTRIDGE, LES P7-0992 A 74.69 4465********0422 006247 11/06/2017
PAULSON, SCOTT ANDREW P7-1046 A 74.69 5466********6658 26422P 11/06/2017
PENA, HOLLY P7-1122 A 74.69 3717*******1026 168800 11/06/2017
PETERSON, DEENA P7-1185 A 74.69 4266********2671 05407B 11/06/2017
PINKSTON, STEPHANIE AND S P7-0040 A 139.48 5466********4489 26839P 11/06/2017
PITTMAN, ASHLEY P7-0829 A 74.69 4352********2548 105355 11/06/2017
RAWLINSON, MELINDA P7-0771 A 74.69 4147********9951 05438D 11/06/2017
RENEGER, JOHN P7-1042 A 74.69 5466********6559 27228P 11/06/2017
RICHARDSON, CAROLINE WILL P7-1152 A 149.39 3717*******8016 182926 11/06/2017
RIVERA, FELIX P7-0963 A 74.69 4117********2664 195350 11/06/2017
ROBINSON, DENA P7-0999 A 74.69 4563********8527 H73055 11/06/2017
ROGERS, MALEIAH P7-0094 A 74.69 4147********8344 05496C 11/06/2017
RYDBERG, NORELL P7-0979 A 74.69 3717*******3014 129780 11/06/2017
SALAZAR, MARIBEL P7-0917 A 54.00 4634********0346 05525B 11/06/2017
SALUM, ABRAHAM P7-0073 A 74.69 5466********1992 28048P 11/06/2017
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 055289 11/06/2017
SANDS, RAMONA P7-1142 A 74.69 5466********6715 28257P 11/06/2017
SARGENT, JOHN P7-0808 A 108.25 4147********1693 05562D 11/06/2017
SCHMIDT, DONAL P7-1184 A 74.69 3713*******3009 121904 11/06/2017
SHORE, RYAN P7-0065 A 74.69 3717*******3006 105300 11/06/2017
SIMPSON, ANDREW P7-1039 A 54.13 3712*******2003 144866 11/06/2017
SMITH, SCOT P7-0122 A 74.69 5424********2088 28938P 11/06/2017
THURSTON, TIM P7-0940 A 74.69 5466********6986 29035P 11/06/2017
TUCKER, KEITH LAURA P7-0152 A 74.69 5424********7979 32097P 11/06/2017
WATKINS, LANE P7-1012 A 74.69 5466********7847 29243P 11/06/2017
WESTERBURG, MARK P7-0710 A 74.69 5466********9705 29299P 11/06/2017
WETZEL, GARY P7-1143 A 74.69 3713*******9003 128033 11/06/2017
WRIGHT, LAURA P7-0119 A 40.00 4147********1083 05663I 11/06/2017
WYLY, ANDREW P7-2508 A 74.69 3717*******4004 105262 11/06/2017
             
             
             
Totals
Count Card Type Total
     
22 American Express 1704.38
35 MasterCard 2803.63
43 Visa 3292.98
1 Discover 74.69
0 Other 0.00
     
    7875.68