02/07/2018

09:26:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DAN	7V-1000493	A	35.00	5409********1694	030948	02/07/2018
ANDREWS, BARBARA	7V-1000177	A	35.00	4815********0535	102555	02/07/2018
ARAGON, ART	7V-1000324	A	35.00	4400********8664	09983A	02/07/2018
ARAIZA, BEATRICE	7V-1000356	A	55.00	5403********3132	092550	02/07/2018
BANAS, ROMANZA	7V-1000178	A	35.00	4147********6867	007273	02/07/2018
BANES, HELEN	7V-1000496	A	35.00	4511********5713	571142	02/07/2018
BARTSCH-BERGTHO, REBECCA	7V-1000179	A	35.00	4767********6630	007524	02/07/2018
BAUMGARDNER, MARGARET	7V-1000180	A	55.00	4494********7278	570481	02/07/2018
BEHLEN, DONNA	7V-1000182	A	35.00	5178********0196	06575B	02/07/2018
BLOHM, DONNA	7V-1000011	A	35.00	4388********8011	06588D	02/07/2018
BONE, DEBORAH	7V-1000766	A	10.00	4388********6887	06605C	02/07/2018
BOWEN, CHRISTY	7V-1000513	A	35.00	4511********2072	571146	02/07/2018
BRACKEN, JOSETTE	7V-1000184	A	35.00	4400********7574	08890A	02/07/2018
BREWER, CLARICE	7V-1000186	A	35.00	4323********4808	408551	02/07/2018
BRIGHT, JOHN WAY	7V-1000187	A	35.00	4332********4814	06637C	02/07/2018
BROWN, JEAN	7V-1000497	A	35.00	4400********1697	09140C	02/07/2018
BROWN, WILLIAM BI	7V-1000189	A	35.00	5409********4932	031116	02/07/2018
BUCK, SANDRA	7V-1000190	A	35.00	4003********4627	06674D	02/07/2018
BURNETT, CLIFFORD	7V-1000326	A	55.00	4000********5132	376805	02/07/2018
BURNEY, ED JR	7V-1000327	A	75.00	5218********2025	00775Z	02/07/2018
CALDERWOOD, LARREN	7V-1000626	A	55.00	3723*******1008	128103	02/07/2018
CALL, SHERRILL	7V-1000191	A	35.00	5205********1927	285609	02/07/2018
CANTILLO, ALEJANDRA	7V-1000395	A	10.00	4253********0194	408553	02/07/2018
CARDENAS, FRANCES	7V-1000192	A	35.00	4100********6554	04331D	02/07/2018
CARLSON, CLAUDIA	7V-1000193	A	35.00	4767********4393	007738	02/07/2018
CARMICHAEL, JANET	7V-1000194	A	35.00	5403********9721	092558	02/07/2018
CARMICHAEL, SUSAN	7V-1000195	A	35.00	4815********3753	192956	02/07/2018
CARNAHAN, DOLORES	7V-1000196	A	35.00	4511********3222	571150	02/07/2018
CAZARES, MARILOU	7V-1000023	A	35.00	4511********8830	571148	02/07/2018
CHAMBERLAIN, REBA	7V-1000198	A	35.00	4400********6976	09713C	02/07/2018
CHILDRESS, JANET	7V-1000328	A	55.00	5291********5468	08041Z	02/07/2018
CUELLAR, ELISEO	7V-1000205	A	35.00	4767********2284	007834	02/07/2018
CULPEPPER, SHERRY	7V-1000331	A	55.00	4815********8113	182069	02/07/2018
CUTRIGHT, BARBARA	7V-1000206	A	35.00	4735********9684	007261	02/07/2018
DEWITT, THOMAS	7V-1000211	A	35.00	4815********4908	172862	02/07/2018
DEWS, MARY ANN	7V-1000212	A	35.00	5157********6368	00677Z	02/07/2018
DIEBERT, RICHARD	7V-1000332	A	35.00	4400********4349	04132D	02/07/2018
DILLON, KELLY	7V-1000214	A	35.00	4147********4560	08111C	02/07/2018
DOI, DOREEN	7V-1000333	A	55.00	4100********2067	07222D	02/07/2018
DOOLEY, CAROL	7V-1000215	A	35.00	5424********0761	01706P	02/07/2018
DOTSON, DARLENE	7V-1000216	A	35.00	4100********8036	07459G	02/07/2018
DURNHAM, MICHAEL	7V-1000514	A	35.00	4767********5877	007941	02/07/2018
FALK, MARCIA	7V-1000219	A	35.00	5466********3872	02123P	02/07/2018
FIELD, WINSTON	7V-1000221	A	35.00	4465********7549	007371	02/07/2018
FLOWERS, ETHELENE	7V-1000223	A	77.00	4511********8302	571157	02/07/2018
FREDERICKSEN, SUSAN	7V-1000225	A	35.00	4511********0085	571158	02/07/2018
FRETWELL, CATHERINE	7V-1000226	A	35.00	4400********9278	00416B	02/07/2018
GAOR, CAROL	7V-1000500	A	35.00	4815********8195	102060	02/07/2018
GERARDS, DELORES	7V-1000537	A	35.00	4266********0491	007909	02/07/2018
GIGLIOTTI, HELEN	7V-1000228	A	35.00	4147********9665	08262D	02/07/2018
GILLEY, STEVEN	7V-1000229	A	35.00	3743*******8688	697007	02/07/2018
GINSBURG, BRIAN	7V-1000334	A	55.00	4270********3325	007048	02/07/2018
GOETZ, PATRICIA	7V-1000053	A	35.00	4100********3833	09641D	02/07/2018
GORDON, TAMARA	7V-1000232	A	35.00	4815********6484	102569	02/07/2018
HASHIMOTO, KIMIKO KIM	7V-1000235	A	35.00	5187********7698	00760B	02/07/2018
HAYNES, MARY ANN	7V-1000236	A	35.00	4298********5557	408580	02/07/2018
HEMBREE, TOM	7V-1000335	A	55.00	4400********1455	07159D	02/07/2018
HINDS, NANCY	7V-1000515	A	35.00	4833********5467	012610	02/07/2018
HUDSON, CNYTHIA	7V-1000336	A	55.00	4815********4182	182363	02/07/2018
HUESTIS, GEORGE	7V-1000241	A	35.00	4100********3650	10906D	02/07/2018
JOHNSON, CONNIE	7V-1000246	A	35.00	4833********7893	022610	02/07/2018
JOHNSON, EMMA	7V-1000247	A	35.00	4147********2804	007964	02/07/2018
JUE, KENNETH	7V-1000249	A	35.00	3712*******1007	107294	02/07/2018
KASPER, KEN	7V-1000250	A	35.00	5480********9457	00799P	02/07/2018
KAUFMAN, SUE	7V-1000337	A	55.00	5466********1485	07071P	02/07/2018
KAWAKAMI, ALAN	7V-1000338	A	55.00	4100********0017	12143D	02/07/2018
LA MONTAGUE, SUZANN	7V-1000255	A	35.00	4511********5140	571162	02/07/2018
LADD, DEBRA	7V-1000254	A	35.00	5178********8329	031556	02/07/2018
LAWSON, JOHN	7V-1000256	A	35.00	3795*******1000	117063	02/07/2018
LIKE, BEVERLY	7V-1000257	A	35.00	4511********1912	571164	02/07/2018
MACIEL, HELEN	7V-1000258	A	35.00	5262********5441	710913	02/07/2018
MARTIN, PATRICIA	7V-1000342	A	55.00	6011********2307	00755R	02/07/2018
MASON, SHIRLEY	7V-1000265	A	35.00	4100********3790	13992D	02/07/2018
MEDLIN, BRUCE	7V-1000269	A	35.00	4511********1476	571165	02/07/2018
MENDES, KATHY	7V-1000270	A	35.00	4511********7052	571166	02/07/2018
MILLS, MARTHA	7V-1000272	A	35.00	4239********6517	092626	02/07/2018
MOCK, MEREDITH	7V-1000115	A	35.00	4511********9863	571167	02/07/2018
MONTUY, ANDRES	7V-1000504	A	35.00	4400********1087	01485A	02/07/2018
NOKES, GEORGE	7V-1000346	A	55.00	4294********2527	007405	02/07/2018
ORR, SHIRLEY	7V-1000281	A	35.00	4494********9931	373139	02/07/2018
PAJOUH, ELIZABETH	7V-1000629	A	35.00	4494********9366	438643	02/07/2018
PALMER, DEBORA	7V-1000283	A	35.00	4388********1157	08611C	02/07/2018
PATRICK, DEBORAH	7V-1000284	A	35.00	4511********1191	571169	02/07/2018
PATTERSON, DAVID	7V-1000285	A	35.00	5409********3550	031764	02/07/2018
PENNER, CAROL	7V-1000286	A	35.00	4342********4855	071410	02/07/2018
PORTER, CAROL	7V-1000287	A	35.00	4511********7658	571171	02/07/2018
PROVCHY, JACQULYN	7V-1000291	A	56.00	5466********9757	13340Z	02/07/2018
PRUSIA, LESLIE	7V-1000293	A	35.00	4511********3910	571172	02/07/2018
RANDAZZO, JACK	7V-1000296	A	35.00	4931********0381	408598	02/07/2018
RODDER, CAROL	7V-1000300	A	35.00	5466********2057	14285P	02/07/2018
RUIZ, CECILIA L.	7V-1000301	A	35.00	4147********7259	007555	02/07/2018
RYLKO, BONNIE	7V-1000302	A	35.00	5243********0293	00788Z	02/07/2018
SANCHEZ, CYNTHIA	7V-1000143	A	35.00	5403********6470	791116	02/07/2018
SANTIGIAN, LINDA	7V-1000768	A	35.00	5262********6828	792089	02/07/2018
SCHLEGEL, INGE	7V-1000458	A	350.00	5199********7421	08789Z	02/07/2018
SHAW, JOHN	7V-1000636	A	35.00	4100********1924	19176D	02/07/2018
SMITH-CHENG, KAREN	7V-1000307	A	35.00	4147********4655	08805D	02/07/2018
SWEENEY, BETTY	7V-1000387	A	55.00	4833********5354	072610	02/07/2018
TIPPS, JULIE	7V-1000310	A	55.00	4640********9337	08828C	02/07/2018
TORRES, MARGARITA	7V-1000312	A	35.00	4298********1234	408601	02/07/2018
TURMAN, JOYCE	7V-1000315	A	35.00	4465********6459	007263	02/07/2018
WATKINS, CHRISTINE	7V-1000350	A	55.00	3797*******1006	157502	02/07/2018
WEAVER, FRANCIS JOE	7V-1000318	A	35.00	4147********3639	08874D	02/07/2018
WEEKS, JAMES	7V-1000319	A	35.00	5409********1303	031901	02/07/2018
WELCH, JAMES S.	7V-1000169	A	35.00	4511********7584	571177	02/07/2018
WHITENER, GERALDINE	7V-1000321	A	35.00	4735********1745	009214	02/07/2018
WOOLCOCK, LESLEY	7V-1000322	A	35.00	4388********1420	08903C	02/07/2018

Totals

Count	Card Type	Total
5	American Express	215.00
24	MasterCard	1276.00
77	Visa	2907.00
1	Discover	55.00
0	Other	0.00
		4453.00