01/15/2018

07:15:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	3723*******2008	141118	01/15/2018
ALLEN-BROOKS, WENDY	C7-01781	2	81.19	5466********3373	98923P	01/15/2018
BARDWELL, MIKAYLA	C7-01736	2	32.48	4147********8624	705170	01/15/2018
BARTNIK, MEG	C7-01810	2	32.48	5424********8871	98937T	01/15/2018
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	01554C	01/15/2018
BOGGS, JESSICA	C7-01743	2	54.13	4610********2366	080708	01/15/2018
BOX, BETTY	C7-01501	2	32.48	5459********0893	369566	01/15/2018
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	080708	01/15/2018
BURTON, NONIE	C7-01779	2	37.89	4229********4322	B74568	01/15/2018
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	478031	01/15/2018
CAMPUS, RICHARD	C7-00842	2	37.89	4744********2302	110472	01/15/2018
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	144411	01/15/2018
CHAN, MATTHEW	C7-01635	2	54.13	4147********4448	01557I	01/15/2018
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	99021P	01/15/2018
CREWE, KARLY	C7-01118	2	54.13	4207********0003	080708	01/15/2018
DALTON, WILL	C7-00576	2	32.48	4147********2913	01559C	01/15/2018
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	99048P	01/15/2018
DERRICK, CORIN BLAKE	C7-01805	2	37.89	4117********5384	110475	01/15/2018
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	190214	01/15/2018
DRY, RYAN	C7-00108	2	37.89	4356********6356	190978	01/15/2018
DUFF, TYLER	C7-00902	2	32.48	5407********8486	01564Z	01/15/2018
FRAME, SALLY	C7-01573	2	32.48	5466********5819	99104P	01/15/2018
FRAZIER, MARK	C7-01704	2	37.89	5588********9567	99132G	01/15/2018
FULLER, CLAY	C7-00059	2	117.48	4147********3823	01562D	01/15/2018
GOULD, JEFFREY	C7-01821	2	21.65	5466********0216	01566Z	01/15/2018
GUINN, BETH	C7-01673	2	500.00	4147********3718	01563C	01/15/2018
HAINES, DAVID	C7-01837	2	410.00	3739*******1009	102715	01/15/2018
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********2663	99146P	01/15/2018
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	120086	01/15/2018
HODGES, BRAD	C7-01809	2	54.13	4147********6143	01565C	01/15/2018
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	024660	01/15/2018
KAPLAN, LARRY	C7-00033	2	588.71	5466********3580	99229P	01/15/2018
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	99285P	01/15/2018
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	02039Z	01/15/2018
LORD, ROB	C7-01569	2	37.89	4610********3551	090708	01/15/2018
MADERA, JOHNATHAN	C7-01745	2	32.48	4599********4583	H74053	01/15/2018
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	01569C	01/15/2018
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	113741	01/15/2018
MERCER, MARK	C7-00946	2	81.19	4147********9614	01574I	01/15/2018
MINICK, BILL	C7-00343	2	32.48	4147********5989	01573D	01/15/2018
MIXON, CAROL	C7-00780	2	37.89	5466********9718	99312P	01/15/2018
MOORE, HAILI	C7-01890	2	32.48	4342********3232	042929	01/15/2018
MORGAN, THOMAS	C7-01629	2	37.89	4631********5123	868330	01/15/2018
MORRISON, JENNIFER	C7-01789	2	21.65	4610********2821	090708	01/15/2018
MURPHY, RANDY	C7-01758	2	100.00	4147********3951	01576D	01/15/2018
NADIG, VINAY	C7-01732	2	81.19	4744********4672	140273	01/15/2018
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	01578D	01/15/2018
NGUYEN, HA	C7-01902	2	37.89	5524********0890	08875Z	01/15/2018
NOAH, RAYMOND	C7-01717	2	32.48	6011********2339	01568R	01/15/2018
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	130184	01/15/2018
NTAFOS, ALEX	C7-01744	2	54.13	4147********0572	01580D	01/15/2018
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B72955	01/15/2018
OGLE, BRAD	C7-01985	2	37.89	4147********0569	01579D	01/15/2018
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	07662D	01/15/2018
PARUPIA, FARZAN	C7-01741	2	54.13	4610********3175	090708	01/15/2018
PAYNE, MEREDITH	C7-00697	2	32.48	4052********4457	214074	01/15/2018
PRATER, KIMBERLY	C7-01823	2	50.00	4342********0283	079260	01/15/2018
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5466********4603	99410P	01/15/2018
RICHARDS, SAM	C7-01891	2	137.89	4411********8478	090708	01/15/2018
ROEVER, SCOTT	C7-01586	2	37.89	4744********7827	160070	01/15/2018
ROSSATO, ALEXANDRIA	C7-01517	2	200.00	5459********2667	369567	01/15/2018
SMITH, BRETT	C7-00787	2	37.89	4092********2373	087360	01/15/2018
SONNIER, BEN	C7-00424	2	37.89	4744********9029	160071	01/15/2018
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	01585C	01/15/2018
TANNERY, MICHEAL	C7-01734	2	21.65	4147********4967	01581C	01/15/2018
TATUM, LISA	C7-00047	2	500.00	4147********7847	01584D	01/15/2018
THIBODEAU, LINDA	C7-01587	2	200.00	4266********5155	01585B	01/15/2018
THOMAS, BRAD	C7-01264	2	237.89	5424********5615	99438P	01/15/2018
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	015377	01/15/2018
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	150479	01/15/2018
TRAMMELL, CAMERON	C7-01527	2	21.65	4610********7647	090708	01/15/2018
VANSICKLE, CONNY	C7-01872	2	54.13	4342********2276	070376	01/15/2018
VAUGHN, CRAIG	C7-01348	2	81.19	4610********9727	090708	01/15/2018
VELASQUEZ, STEPHANIE	C7-01215	2	100.00	4388********5723	01589C	01/15/2018
WATKINS, DAVID	C7-01718	2	54.13	5239********4183	01570Z	01/15/2018
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	01591C	01/15/2018
WHITE, GAYDEN	C7-01691	2	32.48	4100********7178	85520D	01/15/2018
WINGATE, LISA	C7-01881	2	81.19	5459********9060	369569	01/15/2018
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	01596A	01/15/2018

Totals

Count	Card Type	Total
7	American Express	1281.93
21	MasterCard	1849.36
50	Visa	3862.00
1	Discover	32.48
0	Other	0.00
		7025.77