04/16/2018

10:53:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	3723*******2008	148014	04/16/2018
ALLEN-BROOKS, WENDY	C7-01781	2	81.19	5466********3373	01052P	04/16/2018
BARDWELL, MIKAYLA	C7-01736	2	32.48	4147********8624	606130	04/16/2018
BARTNIK, MEG	C7-01810	2	32.48	5424********8871	01066T	04/16/2018
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	09383C	04/16/2018
BOGGS, JESSICA	C7-01743	2	54.13	4610********2366	020307	04/16/2018
BOX, BETTY	C7-01501	2	32.48	5459********0893	395447	04/16/2018
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	020307	04/16/2018
BURTON, NONIE	C7-01779	2	37.89	4229********4322	B64162	04/16/2018
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	641748	04/16/2018
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	01080P	04/16/2018
CREWE, KARLY	C7-01118	2	54.13	4207********0003	020307	04/16/2018
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********8855	09384D	04/16/2018
DALTON, WILL	C7-00576	2	32.48	4147********2913	09389C	04/16/2018
DEBUS, CARTER	C7-01223	2	32.48	5466********0845	01093P	04/16/2018
DERRICK, CORIN BLAKE	C7-01805	2	37.89	4117********5384	150233	04/16/2018
DRY, RYAN	C7-00108	2	37.89	4356********5301	170735	04/16/2018
ESPINO-BARROS, BETTY	C7-00105	2	300.00	5589********8141	09391G	04/16/2018
ESTEVEZ, ALBERT	C7-02942	2	554.13	4783********6405	016152	04/16/2018
FRAME, SALLY	C7-01573	2	32.48	5466********5819	01149P	04/16/2018
FRAZIER, MARK	C7-01704	2	37.89	5588********9567	01135G	04/16/2018
FULLER, CLAY	C7-00059	2	117.48	4147********3823	09389D	04/16/2018
GOULD, JEFFREY	C7-01821	2	21.65	4744********7766	170736	04/16/2018
GUINN, BETH	C7-02929	2	500.00	4147********3718	09391C	04/16/2018
HAINES, DAVID	C7-01837	2	410.00	3739*******1009	103009	04/16/2018
HARRIS, HOLLY	C7-02948	2	54.13	4610********2735	030307	04/16/2018
HARRISON, HADLEY	C7-02950	2	32.48	4744********4034	190033	04/16/2018
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********2663	01205P	04/16/2018
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	100169	04/16/2018
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	030526	04/16/2018
JALILI, BEATE AND MO	C7-00463	2	32.48	4400********7149	02037D	04/16/2018
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	01260P	04/16/2018
KIMZEY, JAMES	C7-02916	2	37.89	3713*******1001	105382	04/16/2018
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	01246P	04/16/2018
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	05977Z	04/16/2018
MADERA, JOHNATHAN	C7-01745	2	32.48	4599********4583	H63647	04/16/2018
MAH, JOSH	C7-01651	2	54.13	4147********7403	09400I	04/16/2018
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	09401D	04/16/2018
MARTIN, DOUGLAS	C7-01663	2	59.12	4239********6568	016154	04/16/2018
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	111380	04/16/2018
MCGILLEM, JESSE	C7-01664	2	37.89	4456********5466	032029	04/16/2018
MCWILLIAMS, MAX	C7-01284	2	300.00	4411********1770	030307	04/16/2018
MERCER, MARK	C7-02931	2	81.19	4147********9614	09401I	04/16/2018
MIXON, CAROL	C7-00780	2	37.89	5466********9718	01330P	04/16/2018
MOORE, HAILI	C7-01890	2	32.48	4342********3232	036806	04/16/2018
MORRISON, JENNIFER	C7-01789	2	21.65	4610********2821	030307	04/16/2018
MULLINS, PARKER	C7-01649	2	21.65	4456********2948	031176	04/16/2018
MURPHY, RANDY	C7-01758	2	100.00	4147********3951	09402D	04/16/2018
NADIG, VINAY	C7-01732	2	81.19	4744********4672	180936	04/16/2018
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	09404D	04/16/2018
NELSON, PAIGE	C7-02963	2	32.48	4427********7393	030307	04/16/2018
NOAH, RAYMOND	C7-01717	2	32.48	6011********2339	01690R	04/16/2018
NOGALSKI, MEGAN	C7-02998	2	300.00	3774*******8268	359016	04/16/2018
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	167072	04/16/2018
NTAFOS, ALEX	C7-01744	2	32.48	4147********0572	09409D	04/16/2018
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B62549	04/16/2018
OGLE, BRAD	C7-02989	2	37.89	4147********0569	09407D	04/16/2018
PARESKY, MATTHEW	C7-01562	2	37.89	4400********3244	05709D	04/16/2018
PARUPIA, FARZAN	C7-01741	2	37.89	4610********3175	030307	04/16/2018
POTTER, ANDREW	C7-01624	2	400.00	5466********9528	19609S	04/16/2018
PRATER, KIMBERLY	C7-01823	2	75.00	4342********0283	052459	04/16/2018
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5466********4603	01385P	04/16/2018
RICHARDS, SAM	C7-01891	2	137.89	4411********8478	030307	04/16/2018
ROBERTSON, SHAWN	C7-01725	2	300.00	5491********9138	09419P	04/16/2018
ROEVER, SCOTT	C7-01586	2	37.89	4744********9389	180938	04/16/2018
ROGERS, BROOKE	C7-02962	2	32.48	5269********7131	701774	04/16/2018
ROSSATO, ALEXANDRIA	C7-01517	2	237.89	5459********2667	395448	04/16/2018
SMITH, BRETT	C7-00787	2	37.89	4092********2373	008517	04/16/2018
SONNIER, BEN	C7-00424	2	37.89	4744********9029	130534	04/16/2018
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	09419C	04/16/2018
TANNERY, MICHEAL	C7-01734	2	21.65	4147********4967	09416D	04/16/2018
TATUM, LISA	C7-00047	2	500.00	4147********7847	09418D	04/16/2018
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	09418B	04/16/2018
THOMAS, BRAD	C7-01264	2	237.89	5424********5615	01455P	04/16/2018
THOMPSON, TYLER	C7-01647	2	32.48	4411********3991	040307	04/16/2018
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	016531	04/16/2018
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	190131	04/16/2018
TRAMMELL, CAMERON	C7-01527	2	21.65	4610********7647	040307	04/16/2018
VANSICKLE, CONNY	C7-01872	2	54.13	4342********2276	019062	04/16/2018
VAUGHN, CRAIG	C7-01348	2	81.19	4610********9727	040307	04/16/2018
VELASQUEZ, STEPHANIE	C7-01215	2	150.00	4388********5723	09424C	04/16/2018
WATKINS, DAVID	C7-01718	2	54.13	5147********1893	641749	04/16/2018
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	09425C	04/16/2018
WINGATE, LISA	C7-01881	2	81.19	5459********9060	395449	04/16/2018

Totals

Count	Card Type	Total
7	American Express	1544.04
22	MasterCard	2887.71
54	Visa	4879.88
1	Discover	32.48
0	Other	0.00
		9344.11