02/15/2018

06:42:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	3723*******2008	142586	02/15/2018
ALLEN-BROOKS, WENDY	C7-01781	2	81.19	5466********3373	02867P	02/15/2018
BARDWELL, MIKAYLA	C7-01736	2	32.48	4147********8624	605173	02/15/2018
BARTNIK, MEG	C7-01810	2	32.48	5424********8871	02853T	02/15/2018
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	01667C	02/15/2018
BOGGS, JESSICA	C7-01743	2	54.13	4610********2366	023707	02/15/2018
BOX, BETTY	C7-01501	2	32.48	5459********0893	676671	02/15/2018
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	023707	02/15/2018
BURTON, NONIE	C7-01779	2	37.89	4229********4322	B67572	02/15/2018
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	470680	02/15/2018
CANTU, HECTOR	C7-01069	2	37.89	3767*******2005	150166	02/15/2018
CHAN, MATTHEW	C7-01635	2	54.13	4147********4448	01670I	02/15/2018
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	02937P	02/15/2018
CREWE, KARLY	C7-01118	2	54.13	4207********0003	023707	02/15/2018
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********8855	01673C	02/15/2018
DALTON, WILL	C7-00576	2	32.48	4147********2913	01674C	02/15/2018
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	02964P	02/15/2018
DERRICK, CORIN BLAKE	C7-01805	2	37.89	4117********5384	103178	02/15/2018
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	188711	02/15/2018
DUFF, TYLER	C7-00902	2	32.48	5407********8486	01684Z	02/15/2018
ESPINO-BARROS, BETTY	C7-00105	2	300.00	5589********8141	01688G	02/15/2018
FRAME, SALLY	C7-01573	2	32.48	5466********5819	03020P	02/15/2018
FRAZIER, MARK	C7-01704	2	37.89	5588********9567	03006G	02/15/2018
FULLER, CLAY	C7-00059	2	117.48	4147********3823	01677D	02/15/2018
GUINN, BETH	C7-01673	2	500.00	4147********3718	01678C	02/15/2018
HAINES, DAVID	C7-01837	2	410.00	3739*******1009	189343	02/15/2018
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********2663	03103P	02/15/2018
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	185117	02/15/2018
HODGES, BRAD	C7-01809	2	54.13	4147********6143	01680C	02/15/2018
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	014658	02/15/2018
JANSON, RUTH ANN	C7-00364	2	137.89	4400********6557	04747D	02/15/2018
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	03117P	02/15/2018
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	07209Z	02/15/2018
LORD, ROB	C7-01660	2	37.89	4610********3551	023707	02/15/2018
MADERA, JOHNATHAN	C7-01745	2	32.48	4599********4583	H67057	02/15/2018
MAH, JOSH	C7-01651	2	54.13	4147********7403	01683I	02/15/2018
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	01686C	02/15/2018
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	157999	02/15/2018
MCGILLEM, JESSE	C7-01664	2	37.89	4456********5466	958244	02/15/2018
MEDARAMETLA, SAI	C7-01642	2	32.48	6011********5834	01500R	02/15/2018
MERCER, MARK	C7-00946	2	81.19	4147********9614	01687I	02/15/2018
MINICK, BILL	C7-00343	2	32.48	4147********5989	01687D	02/15/2018
MIXON, CAROL	C7-00780	2	37.89	5466********9718	03187P	02/15/2018
MOORE, HAILI	C7-01890	2	32.48	4342********3232	013396	02/15/2018
MORRISON, JENNIFER	C7-01789	2	21.65	4610********2821	033707	02/15/2018
MULLINS, PARKER	C7-01649	2	21.65	4456********9069	958245	02/15/2018
MURPHY, RANDY	C7-01758	2	100.00	4147********3951	01693D	02/15/2018
NADIG, VINAY	C7-01732	2	81.19	4744********4672	153574	02/15/2018
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	01692D	02/15/2018
NGUYEN, HA	C7-01902	2	37.89	5524********0890	09807Z	02/15/2018
NOAH, RAYMOND	C7-01717	2	32.48	6011********2339	01503R	02/15/2018
NOGALSKI, MEGAN	C7-02998	2	300.00	3774*******8268	928015	02/15/2018
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	162078	02/15/2018
NTAFOS, ALEX	C7-01744	2	54.13	4147********0572	01699D	02/15/2018
OGLE, BRAD	C7-02989	2	37.89	4147********0569	01696D	02/15/2018
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	05699D	02/15/2018
PARUPIA, FARZAN	C7-01741	2	54.13	4610********3175	033707	02/15/2018
PAYNE, MEREDITH	C7-00697	2	32.48	4052********4457	225979	02/15/2018
PRATER, KIMBERLY	C7-01823	2	150.00	4342********0283	051866	02/15/2018
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5466********4603	03312P	02/15/2018
RICHARDS, SAM	C7-01891	2	137.89	4411********8478	033707	02/15/2018
ROEVER, SCOTT	C7-01586	2	37.89	4744********9389	183579	02/15/2018
ROSSATO, ALEXANDRIA	C7-01517	2	200.00	5459********2667	676674	02/15/2018
SMITH, BRETT	C7-00787	2	37.89	4092********2373	505883	02/15/2018
SONNIER, BEN	C7-00424	2	37.89	4744********9029	183670	02/15/2018
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	01701C	02/15/2018
TANNERY, MICHEAL	C7-01734	2	21.65	4147********4967	01698C	02/15/2018
TATUM, LISA	C7-00047	2	500.00	4147********7847	01699D	02/15/2018
THIBODEAU, LINDA	C7-01587	2	200.00	4266********5155	01704B	02/15/2018
THOMAS, BRAD	C7-01264	2	237.89	5424********5615	03354P	02/15/2018
THOMPSON, TYLER	C7-01647	2	32.48	4411********3991	033707	02/15/2018
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	015193	02/15/2018
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	183673	02/15/2018
TRAMMELL, CAMERON	C7-01527	2	21.65	4610********7647	033707	02/15/2018
VANSICKLE, CONNY	C7-01872	2	54.13	4342********2276	064026	02/15/2018
VAUGHN, CRAIG	C7-01348	2	81.19	4610********9727	033707	02/15/2018
VELASQUEZ, STEPHANIE	C7-01215	2	150.00	4388********5723	01703C	02/15/2018
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	01707C	02/15/2018
WHITE, GAYDEN	C7-01691	2	32.48	4100********7178	55824D	02/15/2018
WINGATE, LISA	C7-01881	2	81.19	5459********9060	676675	02/15/2018
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	01714A	02/15/2018

Totals

Count	Card Type	Total
8	American Express	1581.93
19	MasterCard	2052.39
52	Visa	4460.72
2	Discover	64.96
0	Other	0.00
		8160.00