02/01/2018

06:59:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-01979	1	37.89	4246********0084	02344G	02/01/2018
ALLEN, WILSON	C7-01654	1	86.60	4246********6562	02344G	02/01/2018
AVANT, KEITH	C7-01671	1	32.48	4147********6160	02345D	02/01/2018
BACH, STAN	C7-22222	1	75.78	4465********2053	001745	02/01/2018
BARAJAS, LUIS	C7-01543	1	32.48	3798*******1000	104118	02/01/2018
BARNARD, MARY	C7-01711	1	32.48	4147********9491	02346C	02/01/2018
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	02347C	02/01/2018
BOGGS, JESSICA	C7-01743	1	300.00	4610********2366	054707	02/01/2018
BRODIE, KAREN	C7-00234	1	32.48	5466********3036	55356Z	02/01/2018
BRUCE, RONALD	C7-01665	1	27.06	5466********6507	55370P	02/01/2018
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	054707	02/01/2018
BURNS, ROBBIE	C7-01555	1	32.48	4262********8388	02352C	02/01/2018
BURT, JILL	C7-01550	1	122.89	4610********6781	054707	02/01/2018
BURTON, NONIE	C7-01779	1	300.00	4229********4322	B94806	02/01/2018
CALDWELL, RYAN EDDIE-DAD	C7-01947	1	100.00	4147********3902	02351C	02/01/2018
CANON, VALERIE	C7-01371	1	37.89	5466********8456	55412P	02/01/2018
COTTON, SCOTT	C7-01822	1	37.89	5280********8779	04996Z	02/01/2018
COUSENS, ANDREA	C7-01189	1	37.89	4352********5378	194376	02/01/2018
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	001941	02/01/2018
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	054707	02/01/2018
DEFINA, JOE	C7-01710	1	75.78	5466********1285	55440P	02/01/2018
DICKEY, BRENDA	C7-01670	1	27.06	5466********3948	55454P	02/01/2018
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	02359D	02/01/2018
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	02362B	02/01/2018
DOSS, RICK	C7-01539	1	437.89	5589********8540	55495J	02/01/2018
ERPILLO, NICK	C7-00198	1	232.48	6011********6112	00120R	02/01/2018
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	02363G	02/01/2018
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********9962	02362C	02/01/2018
EWING, CRYSTIE	C7-01925	1	37.89	4744********2248	194377	02/01/2018
FRAME, SALLY	C7-01573	1	300.00	5466********5819	55537P	02/01/2018
FYFE, SHELLEY	C7-01856	1	81.19	5466********3821	55565P	02/01/2018
GALLMAN, JIM	C7-01167	1	32.48	4342********3904	045311	02/01/2018
GARCIA, AJ	C7-00900	1	54.13	4342********0172	018701	02/01/2018
GARVIE, MARTIN	C7-01722	1	54.13	4147********8619	02365I	02/01/2018
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	02364C	02/01/2018
GRIFFIS, RYAN	C7-01677	1	237.89	4024********8048	027482	02/01/2018
GUINN, BETH	C7-01673	1	37.89	4147********3718	02365C	02/01/2018
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H70222	02/01/2018
HAINLIN, EVAN	C7-01669	1	32.48	4744********1063	114073	02/01/2018
HANSEN, DIRK	C7-01794	1	32.48	5466********1553	21152P	02/01/2018
HARRELL, TRAVIS	C7-01803	1	37.89	4355********7868	113130	02/01/2018
HAYES, WILL	C7-01735	1	37.89	4451********3035	025631	02/01/2018
HICKS, JASON	C7-01257	1	32.48	5466********3806	55662P	02/01/2018
HOLM, LINDSEY	C7-01598	1	54.13	4610********8675	054707	02/01/2018
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00155P	02/01/2018
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	161902	02/01/2018
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	02371A	02/01/2018
JOHNSON, SHARON	C7-00482	1	54.13	5466********1512	55676P	02/01/2018
JONES, ISABELLE	C7-01914	1	32.48	4147********5834	02373D	02/01/2018
JONES, TIMOTHY	C7-01085	1	37.89	4467********6338	054088	02/01/2018
JORDAN, SHEILA	C7-01160	1	32.48	6011********7207	00122R	02/01/2018
KASSEN, SUSAN	C7-00014	1	325.78	4147********3612	02373D	02/01/2018
KAZANAS, NICK	C7-01356	1	37.89	4266********4086	02372B	02/01/2018
KELLEY, RICHARD	C7-6546854	1	32.48	3737*******2005	136371	02/01/2018
KENDALL, ROSEANN	C7-00924	1	10.83	4479********9010	001635	02/01/2018
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	141877	02/01/2018
KING, KENDALL	C7-01628	1	32.48	4037********6671	601074	02/01/2018
KREITZER, KERRY	C7-00844	1	48.71	5466********8785	55746P	02/01/2018
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********2690	02374D	02/01/2018
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********5969	55773P	02/01/2018
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	02378G	02/01/2018
LARSEN, DANIEL	C7-01055	1	37.89	4411********4506	054707	02/01/2018
LARSEN, DAVID	C7-01158	1	32.48	3728*******2002	175197	02/01/2018
LASK, ANTHONY	C7-01861	1	37.89	4388********6967	02375D	02/01/2018
LEE, HOLLY	C7-01177	1	54.13	5466********4276	55801P	02/01/2018
LEVY, MATT	C7-01697	1	75.78	4147********7609	02378D	02/01/2018
LEWIS, CORY	C7-01709	1	8.00	4100********2223	70879D	02/01/2018
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	147067	02/01/2018
LISTON, VICKY	C7-00051	1	32.48	5466********3889	55899P	02/01/2018
LOWRY, CHRISTOPHER	C7-01819	1	37.89	4400********2740	07837D	02/01/2018
MACAK, DAVE	C7-01525	1	48.71	6011********5770	00114B	02/01/2018
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	169743	02/01/2018
MANIKANDESH, NITISHA	C7-01659	1	32.48	5466********1706	55885P	02/01/2018
MARSHALL, CHRIS	C7-01762	1	75.78	5466********5988	55954P	02/01/2018
MCENTIRE, CONNOR	C7-01757	1	37.89	5312********4136	114179	02/01/2018
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********1434	02383D	02/01/2018
MCLEAN, DANIEL	C7-01508	1	300.00	3723*******3019	151137	02/01/2018
MELLO, PATRICIA	C7-00480	1	37.89	3728*******2006	119799	02/01/2018
MENTON, DELISA	C7-00506	1	81.19	4356********0035	134078	02/01/2018
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	081364	02/01/2018
MITCHELL, AVA	C7-01793	1	54.13	5452********5028	02393S	02/01/2018
MOONEY, STEVE	C7-01277	1	37.89	4147********4914	02390D	02/01/2018
MOORE, MARIE	C7-00121	1	154.13	5424********3068	56038P	02/01/2018
MORRISON, WILLIAM	C7-01760	1	37.89	4147********6176	02393D	02/01/2018
MUELLER, BRIAN	C7-01871	1	54.13	4100********7766	71087D	02/01/2018
NEELY, PRESTON	C7-01825	1	54.13	4688********7506	017210	02/01/2018
NESBITT, JEFF	C7-01041	1	54.13	4342********9237	093756	02/01/2018
NEUROHR, BRETT	C7-01752	1	32.48	3731*******5013	198737	02/01/2018
NICKS, WILBUR	C7-01272	1	27.06	4147********8447	03971D	02/01/2018
NIEMAN, LEAH	C7-01579	1	37.89	5452********7528	02394Z	02/01/2018
NINE, MARY HELEN	C7-01687	1	137.89	4744********7504	164974	02/01/2018
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	043491	02/01/2018
PATTERSON, RANDALL	C7-01942	1	64.13	4788********7363	052843	02/01/2018
PENA, NICOLAS	C7-01746	1	37.89	4744********8173	184176	02/01/2018
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******2000	176331	02/01/2018
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	184175	02/01/2018
PIKE, CAROL	C7-0571	1	54.13	5424********5732	56149P	02/01/2018
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	21639S	02/01/2018
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H68584	02/01/2018
PRATER, KIMBERLY	C7-01823	1	37.89	4342********0283	091581	02/01/2018
PRESLEY, CONNIE	C7-00302	1	32.48	4400********5602	00266D	02/01/2018
PRINCE, PHILLIP	C7-01656	1	37.89	5466********1862	56177P	02/01/2018
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	001062	02/01/2018
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	001065	02/01/2018
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001972	02/01/2018
REED, RICH	C7-00273	1	37.89	5459********6526	076792	02/01/2018
REID, SANDY	C7-00237	1	32.48	5466********9243	56190P	02/01/2018
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	550533	02/01/2018
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	550534	02/01/2018
ROBERTSON, SHAWN	C7-01725	1	300.00	5491********9138	02405P	02/01/2018
ROEHLL, MINDY	C7-00393	1	32.48	3717*******3004	154115	02/01/2018
ROHLE, DAVID	C7-01686	1	32.48	4179********4729	601074	02/01/2018
ROUQUETTE, ZEPH	C7-01879	1	81.19	3723*******2004	164874	02/01/2018
RUGGLES, LESLIE	C7-00085	1	187.89	5178********8243	02410Z	02/01/2018
SANDERS, JIM	C7-01968	1	48.71	4388********9937	02403D	02/01/2018
SCHULSE, SALLY	C7-01025	1	37.89	4610********7648	064707	02/01/2018
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1475	134176	02/01/2018
SECOR, JAMES	C7-01565	1	37.89	4147********2355	001788	02/01/2018
SERHAL, JOE	C7-01090	1	37.89	5199********8349	02412Z	02/01/2018
SHIRES, LARRY	C7-01766	1	32.48	5459********6098	076793	02/01/2018
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********1821	56385P	02/01/2018
SIMPSON, HUGH	C7-01798	1	37.89	4754********5114	082487	02/01/2018
SIOK, JAN	C7-01795	1	37.89	4758********3662	044716	02/01/2018
SPEARS, KRISTINA	C7-01966	1	137.89	4147********7363	02411D	02/01/2018
STANDLY, KIRK	C7-01485	1	37.89	5466********0113	56399P	02/01/2018
STEWARD, APRIL	C7-01514	1	37.89	3725*******4003	113899	02/01/2018
STEWART, GRETCHEN	C7-00330	1	37.89	5466********2994	56413P	02/01/2018
SUGERMAN, SETH	C7-01248	1	64.96	5466********1132	22070P	02/01/2018
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	56441P	02/01/2018
TADEWALD, KEN	C7-00279	1	54.13	4147********5435	001035	02/01/2018
TALLEY, SUSAN	C7-00124	1	187.89	5291********1514	02422Z	02/01/2018
TANNERY, TINA	C7-01733	1	121.65	4147********4967	02417C	02/01/2018
TATARSKY, HAGEN	C7-01695	1	32.48	6011********4346	00131R	02/01/2018
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	109852	02/01/2018
THOMAS, BRAD	C7-01264	1	200.00	5424********5615	56468P	02/01/2018
THOMAS, INEZ	C7-01921	1	32.48	5466********1739	56482P	02/01/2018
THOMPSON, CANDACE	C7-01532	1	48.71	4563********8277	H69684	02/01/2018
TRAUB, ROBERT	C7-01461	1	32.48	4688********9804	029286	02/01/2018
TROUP, LUCAS	C7-01923	1	32.48	5121********7983	00163B	02/01/2018
TURRENTINE, JAMIE	C7-6516518	1	175.78	4798********8634	02418G	02/01/2018
TWISS, BRYAN	C7-01953	1	48.71	4915********3592	000664	02/01/2018
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	074707	02/01/2018
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********5723	02419C	02/01/2018
VITEK, NATHAN	C7-651681	1	37.89	5466********0824	56524P	02/01/2018
WHITEHEAD, PATRICK	C7-01763	1	32.48	4186********5096	601074	02/01/2018
WYNNE, KEESA	C7-01927	1	21.65	5244********9298	074748	02/01/2018
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	550535	02/01/2018

Totals

Count	Card Type	Total
15	American Express	884.60
47	MasterCard	3616.18
81	Visa	5622.40
4	Discover	346.15
0	Other	0.00
		10469.33