01/01/2018

09:10:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-01979	1	37.89	4246********0084	05359G	01/01/2018
BACH, STAN	C7-22222	1	75.78	4465********2053	001709	01/01/2018
BARAJAS, LUIS	C7-01543	1	32.48	4266********0802	05359B	01/01/2018
BARNARD, MARY	C7-01711	1	32.48	4147********9491	05358C	01/01/2018
BECERRIL, BRUNO	C7-01479	1	32.48	4342********1503	013324	01/01/2018
BIGGERSTAFF, JOHN	C7-01585	1	32.48	5466********6673	89244P	01/01/2018
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	05357C	01/01/2018
BOGGS, JESSICA	C7-01743	1	300.00	4610********2366	054809	01/01/2018
BRODIE, KAREN	C7-00234	1	32.48	5466********7933	89258P	01/01/2018
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	054809	01/01/2018
BURNS, ROBBIE	C7-01555	1	32.48	4262********8388	05362C	01/01/2018
BURT, JILL	C7-01550	1	122.89	4610********6781	054809	01/01/2018
CALDWELL, RYAN EDDIE-DAD	C7-01947	1	100.00	4147********3902	05362C	01/01/2018
CANON, VALERIE	C7-01371	1	37.89	5466********8456	89314P	01/01/2018
COTTON, SCOTT	C7-01822	1	37.89	5280********8779	06152Z	01/01/2018
COUSENS, ANDREA	C7-01189	1	75.78	4352********5378	184081	01/01/2018
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	001811	01/01/2018
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	054809	01/01/2018
DEFINA, JOE	C7-01710	1	75.78	5466********1285	89453P	01/01/2018
DICKEY, BRENDA	C7-00950	1	27.06	5466********3948	89439P	01/01/2018
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	05369D	01/01/2018
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	05371B	01/01/2018
DOSS, RICK	C7-01539	1	437.89	5589********8540	89481J	01/01/2018
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	05373G	01/01/2018
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********9962	05372C	01/01/2018
EWING, CRYSTIE	C7-01925	1	48.71	4744********2248	184082	01/01/2018
FRAME, SALLY	C7-01573	1	300.00	5466********5819	89509P	01/01/2018
FYFE, SHELLEY	C7-01856	1	81.19	5466********3821	89522P	01/01/2018
GALLMAN, JIM	C7-01167	1	32.48	4342********3904	082599	01/01/2018
GARCIA, AJ	C7-00900	1	37.89	4342********0172	037914	01/01/2018
GARVIE, MARTIN	C7-01722	1	54.13	4147********8619	05374I	01/01/2018
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	05375C	01/01/2018
GUINN, BETH	C7-00077	1	37.89	4147********3718	05375C	01/01/2018
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H90323	01/01/2018
HANSEN, DIRK	C7-01794	1	32.48	5466********1553	44313P	01/01/2018
HARDMAN, JENNIFER	C7-01708	1	37.89	4610********1190	054809	01/01/2018
HARRELL, TRAVIS	C7-01803	1	37.89	4355********7868	104061	01/01/2018
HAYES, WILL	C7-01735	1	37.89	4451********3035	650869	01/01/2018
HICKS, JASON	C7-01257	1	32.48	5466********3806	89620P	01/01/2018
HOLM, LINDSEY	C7-01598	1	54.13	4610********8675	064809	01/01/2018
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00174P	01/01/2018
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	147455	01/01/2018
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	05380A	01/01/2018
JOHNSON, SHARON	C7-00482	1	54.13	5466********1512	89675P	01/01/2018
JONES, ISABELLE	C7-01914	1	32.48	4147********5834	05383D	01/01/2018
JONES, TIMOTHY	C7-01085	1	37.89	4467********7791	938229	01/01/2018
JORDAN, SHEILA	C7-01160	1	32.48	6011********7207	00104R	01/01/2018
KASSEN, SUSAN	C7-00014	1	382.48	4147********3612	05382D	01/01/2018
KAZANAS, NICK	C7-01356	1	37.89	4266********4086	05383B	01/01/2018
KELLEY, RICHARD	C7-6546854	1	32.48	3737*******2005	191555	01/01/2018
KENDALL, ROSEANN	C7-00924	1	10.83	4479********9010	001256	01/01/2018
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	187237	01/01/2018
KING, KENDALL	C7-01628	1	32.48	4037********6671	801084	01/01/2018
KIRKPATRICK, VALERIE	C7-00098	1	54.13	5490********1065	02293P	01/01/2018
KREITZER, KERRY	C7-00844	1	48.71	5466********8785	89731P	01/01/2018
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********2690	05388D	01/01/2018
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********5969	89745P	01/01/2018
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	05390G	01/01/2018
LARSEN, DANIEL	C7-01055	1	113.67	4411********4506	064809	01/01/2018
LARSEN, DAVID	C7-01158	1	32.48	3728*******2002	113751	01/01/2018
LASK, ANTHONY	C7-01861	1	37.89	4388********6967	05391D	01/01/2018
LAWRENCE, HARRISON	C7-01162	1	300.00	3772*******1013	186031	01/01/2018
LEE, HOLLY	C7-01177	1	54.13	5466********4276	89814P	01/01/2018
LEE, JASON	C7-01176	1	37.89	4110********5742	048776	01/01/2018
LEVY, MATT	C7-01697	1	75.78	4147********7609	05393D	01/01/2018
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	109592	01/01/2018
LISTON, VICKY	C7-00051	1	32.48	5466********3889	89842P	01/01/2018
LOWRY, CHRISTOPHER	C7-01819	1	37.89	4400********2740	03238D	01/01/2018
MACAK, DAVE	C7-01525	1	48.71	6011********5770	00184B	01/01/2018
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	121630	01/01/2018
MCENTIRE, CONNOR	C7-01757	1	37.89	5312********4136	144880	01/01/2018
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********1434	05396D	01/01/2018
MCLEAN, DANIEL	C7-01508	1	300.00	3723*******3019	128584	01/01/2018
MELLO, PATRICIA	C7-00480	1	37.89	3728*******2006	113588	01/01/2018
MENTON, DELISA	C7-00506	1	81.19	4356********0035	144489	01/01/2018
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	080609	01/01/2018
MITCHELL, AVA	C7-01793	1	54.13	5452********5028	05399S	01/01/2018
MOONEY, STEVE	C7-01277	1	37.89	4147********4914	05399D	01/01/2018
MOORE, MARIE	C7-00121	1	154.13	5424********3068	89995P	01/01/2018
MORRISON, WILLIAM	C7-01760	1	37.89	4147********6176	05399D	01/01/2018
MUELLER, BRIAN	C7-01871	1	54.13	4100********7766	73433D	01/01/2018
NEELY, PRESTON	C7-01825	1	54.13	4688********7506	030269	01/01/2018
NESBITT, JEFF	C7-01041	1	54.13	4342********9237	003042	01/01/2018
NEUROHR, BRETT	C7-01752	1	32.48	3731*******5013	103438	01/01/2018
NICKS, WILBUR	C7-01272	1	27.06	4147********8447	00616D	01/01/2018
NIEMAN, LEAH	C7-01579	1	37.89	5452********7528	05402Z	01/01/2018
NINE, MARY HELEN	C7-01687	1	137.89	4744********7504	114384	01/01/2018
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	084595	01/01/2018
PATTERSON, RANDALL	C7-01942	1	47.89	4788********7363	950378	01/01/2018
PENA, NICOLAS	C7-01746	1	37.89	4744********8173	114489	01/01/2018
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******2000	127109	01/01/2018
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	114580	01/01/2018
PIKE, CAROL	C7-0571	1	54.13	5424********5732	90023P	01/01/2018
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	44675S	01/01/2018
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H88685	01/01/2018
PRATER, KIMBERLY	C7-01823	1	87.89	4342********0283	049211	01/01/2018
PRESLEY, CONNIE	C7-00302	1	32.48	4400********5602	04319D	01/01/2018
PRINCE, PHILLIP	C7-01520	1	37.89	5466********1862	90065P	01/01/2018
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	001881	01/01/2018
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	001197	01/01/2018
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001201	01/01/2018
REED, RICH	C7-00273	1	37.89	5459********6526	805327	01/01/2018
REID, SANDY	C7-00237	1	32.48	5466********9243	90078P	01/01/2018
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	619775	01/01/2018
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	619776	01/01/2018
ROBERTSON, SHAWN	C7-01725	1	300.00	5491********9138	05415P	01/01/2018
ROEHLL, MINDY	C7-00393	1	32.48	3717*******3004	120207	01/01/2018
ROUQUETTE, ZEPH	C7-01879	1	81.19	3723*******2004	119750	01/01/2018
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	05416Z	01/01/2018
SANDERS, JIM	C7-01968	1	48.71	4388********9937	05414D	01/01/2018
SCHULSE, SALLY	C7-01025	1	37.89	4610********3601	074809	01/01/2018
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1475	144583	01/01/2018
SECOR, JAMES	C7-01565	1	37.89	4147********2355	001980	01/01/2018
SERHAL, JOE	C7-01090	1	37.89	5199********8349	05419Z	01/01/2018
SHIRES, LARRY	C7-01766	1	32.48	5459********6098	805328	01/01/2018
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********1821	90204P	01/01/2018
SIMPSON, HUGH	C7-01798	1	37.89	4754********5114	084280	01/01/2018
SIOK, JAN	C7-01795	1	37.89	4758********3662	064816	01/01/2018
SPEARS, KRISTINA	C7-01966	1	137.89	4147********7363	05418D	01/01/2018
STEWARD, APRIL	C7-01514	1	37.89	3725*******4003	115047	01/01/2018
STEWART, GRETCHEN	C7-00330	1	37.89	5466********2994	90245P	01/01/2018
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	90287P	01/01/2018
TADEWALD, KEN	C7-00279	1	81.19	4147********5435	001997	01/01/2018
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	05427Z	01/01/2018
TANNERY, TINA	C7-01733	1	121.65	4147********4967	05423C	01/01/2018
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	169161	01/01/2018
THOMAS, BRAD	C7-01264	1	200.00	5424********5615	90356P	01/01/2018
THOMAS, INEZ	C7-01921	1	32.48	5466********1739	90343P	01/01/2018
THOMPSON, CANDACE	C7-01532	1	48.71	4563********8277	H89784	01/01/2018
TRAUB, ROBERT	C7-01461	1	32.48	4688********9804	015977	01/01/2018
TROUP, LUCAS	C7-01923	1	32.48	5121********7983	00135B	01/01/2018
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********8634	05428G	01/01/2018
TWISS, BRYAN	C7-01953	1	48.71	4915********3592	000698	01/01/2018
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	381.19	4060********0300	074809	01/01/2018
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********5723	05430C	01/01/2018
VITEK, NATHAN	C7-651681	1	37.89	5466********0824	90412P	01/01/2018
WATKINS, JOE	C7-00351	1	48.71	4427********4783	074809	01/01/2018
WEITZ, ED	C7-00044	1	32.48	5466********2971	90398P	01/01/2018
WHITEHEAD, PATRICK	C7-01763	1	32.48	4186********5096	801084	01/01/2018
WILLETTS, TODD	C7-01534	1	137.89	4888********4271	08539A	01/01/2018
WYNNE, KEESA	C7-01927	1	21.65	5244********9298	094847	01/01/2018
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	619777	01/01/2018

Totals

Count	Card Type	Total
15	American Express	1152.12
45	MasterCard	3397.10
80	Visa	5669.80
2	Discover	81.19
0	Other	0.00
		10300.21