05/01/2018

06:47:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-02988	1	37.89	4246********0084	04590G	05/01/2018
ALLEN, WILSON	C7-01654	1	86.60	4246********6562	04597G	05/01/2018
ARNOLD, ROBERT	C7-02969	1	37.89	5444********2903	04585Z	05/01/2018
AVANT, KEITH	C7-01671	1	32.48	4147********6160	04589D	05/01/2018
BACH, STAN	C7-22222	1	75.78	4465********3986	001036	05/01/2018
BARNARD, MARY	C7-01711	1	32.48	4147********9491	04590C	05/01/2018
BEATHARD, STEVEN	C7-01681	1	37.89	4147********9991	04593B	05/01/2018
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	04594C	05/01/2018
BRODIE, KAREN	C7-00234	1	32.48	5466********3036	87136S	05/01/2018
BRUCE, RONALD	C7-01665	1	27.06	5466********6507	87164P	05/01/2018
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	699957	05/01/2018
BURT, JILL	C7-01550	1	122.89	4610********6781	709027	05/01/2018
CALDWELL, RYAN EDDIE-DAD	C7-02922	1	100.00	4147********3902	04594C	05/01/2018
CANON, VALERIE	C7-01371	1	37.89	5466********8456	87192P	05/01/2018
COTTON, SCOTT	C7-01822	1	37.89	5280********8779	02942Z	05/01/2018
COUSENS, ANDREA	C7-01189	1	37.89	4352********5378	191089	05/01/2018
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	001544	05/01/2018
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	730570	05/01/2018
DAWSON, DAVID	C7-01178	1	32.48	4264********8151	04054D	05/01/2018
DEFINA, JOE	C7-01710	1	75.78	5466********1285	87345P	05/01/2018
DICKEY, BRENDA	C7-01670	1	27.06	5466********3948	87303P	05/01/2018
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	04598D	05/01/2018
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	04603B	05/01/2018
DOSS, RICK	C7-01539	1	437.89	5589********8540	87289J	05/01/2018
ERPILLO, NICK	C7-00198	1	232.48	6011********6112	00154R	05/01/2018
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	04605G	05/01/2018
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********9962	04604C	05/01/2018
EWING, CRYSTIE	C7-02982	1	37.89	4744********2248	141684	05/01/2018
FLAMING, JAKE	C7-02935	1	37.89	4342********1271	085807	05/01/2018
FRAME, SALLY	C7-02914	1	300.00	5466********5819	87414P	05/01/2018
FYFE, SHELLEY	C7-01856	1	81.19	5466********3821	87428P	05/01/2018
GARCIA, AJ	C7-02971	1	54.13	4342********0172	048922	05/01/2018
GARVIE, MARTIN	C7-01722	1	54.13	4147********8619	04606I	05/01/2018
GILBLOM, NED	C7-02996	1	32.48	5275********0847	101288	05/01/2018
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	04607C	05/01/2018
GUINN, BETH	C7-02929	1	37.89	4147********3718	04609C	05/01/2018
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H67297	05/01/2018
HANSEN, DIRK	C7-01794	1	32.48	5466********1553	28811P	05/01/2018
HARDMAN, JENNIFER	C7-01708	1	37.89	4610********6000	700561	05/01/2018
HARRELL, TRAVIS	C7-01803	1	37.89	4355********7868	053119	05/01/2018
HAYNES, AUSTIN	C7-02911	1	54.13	3795*******1003	125868	05/01/2018
HAYS, MAC	C7-02955	1	32.48	4356********7298	191183	05/01/2018
HICKS, JASON	C7-02980	1	32.48	5466********3806	87484P	05/01/2018
HINES, MICHELLE	C7-02964	1	54.13	4342********1854	032519	05/01/2018
HOLM, LINDSEY	C7-01598	1	54.13	4610********8675	702211	05/01/2018
HORTON, DYLAN	C7-02968	1	300.00	4610********7706	726805	05/01/2018
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	171753	05/01/2018
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	04610A	05/01/2018
JOHNSON, SHARON	C7-02904	1	54.13	5466********1512	87511P	05/01/2018
JONES, TIMOTHY	C7-02921	1	37.89	4467********6338	454647	05/01/2018
JORDAN, SHEILA	C7-01160	1	32.48	6011********3219	00140R	05/01/2018
KASSEN, SUSAN	C7-00014	1	325.78	4147********3612	04620D	05/01/2018
KAZANAS, NICK	C7-01356	1	37.89	4266********4086	04616B	05/01/2018
KELLEY, RICHARD	C7-6546854	1	32.48	3737*******2005	198095	05/01/2018
KENDALL, ROSEANN	C7-00924	1	10.83	4479********9010	001168	05/01/2018
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	107640	05/01/2018
KING, KENDALL	C7-01628	1	32.48	4037********6671	601081	05/01/2018
KREITZER, KERRY	C7-00844	1	48.71	5466********8785	87678P	05/01/2018
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********2690	04623D	05/01/2018
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********5969	87720P	05/01/2018
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	04628G	05/01/2018
LARSEN, DANIEL	C7-01055	1	37.89	4411********4506	766053	05/01/2018
LARSEN, DAVID	C7-02905	1	32.48	3728*******2002	111000	05/01/2018
LASK, ANTHONY	C7-01861	1	37.89	4388********6967	04631D	05/01/2018
LEE, HOLLY	C7-01177	1	54.13	4264********9741	08243D	05/01/2018
LEE, JASON	C7-01176	1	37.89	4110********5742	002740	05/01/2018
LEVY, MATT	C7-01697	1	75.78	4147********7609	04633D	05/01/2018
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	137169	05/01/2018
LISTON, VICKY	C7-00051	1	32.48	5466********3889	87817P	05/01/2018
LOVE, CAMPBELL	C7-02999	1	54.13	5466********0040	87859Y	05/01/2018
LOWRY, CHRISTOPHER	C7-01819	1	37.89	4400********3385	06055D	05/01/2018
MACAK, DAVE	C7-01525	1	48.71	5466********2454	87845P	05/01/2018
MAHONEY, KATHRYN	C7-01460	1	54.13	3728*******2003	141454	05/01/2018
MANIKANDESH, NITISHA	C7-01659	1	32.48	5466********1706	87831P	05/01/2018
MARSHALL, CHRIS	C7-01762	1	75.78	5466********5988	87887P	05/01/2018
MCENTIRE, CONNOR	C7-01757	1	37.89	5312********4136	101480	05/01/2018
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********1434	04639D	05/01/2018
MCLEAN, DANIEL	C7-01508	1	300.00	3723*******3019	162934	05/01/2018
MENTON, DELISA	C7-00506	1	81.19	4356********0035	191187	05/01/2018
MILLER, GRANT	C7-02930	1	32.48	4744********5784	111082	05/01/2018
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	079361	05/01/2018
MOORE, MARIE	C7-00121	1	154.13	5424********3068	87942Y	05/01/2018
MORRISON, WILLIAM	C7-01760	1	37.89	4147********6176	04639D	05/01/2018
MUELLER, BRIAN	C7-01871	1	54.13	4100********7766	72141C	05/01/2018
NELSON, MICAH	C7-02952	1	37.89	5108********0693	061829	05/01/2018
NEUROHR, BRETT	C7-01752	1	32.48	3731*******5013	115351	05/01/2018
NEWSOM, HUNTER	C7-02967	1	54.13	4400********4625	04408D	05/01/2018
NICKS, WILBUR	C7-01272	1	27.06	4147********8461	04950D	05/01/2018
NIEMAN, LEAH	C7-01579	1	37.89	5452********7528	04634Z	05/01/2018
NINE, MARY HELEN	C7-01687	1	137.89	4744********7504	191281	05/01/2018
NOGALSKI, MEGAN	C7-02998	1	32.48	3774*******8268	238001	05/01/2018
O MARY, SCOTT	C7-02936	1	81.19	5424********0215	88054T	05/01/2018
PATTERSON, RANDALL	C7-01942	1	64.13	4788********7363	372771	05/01/2018
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******3008	162603	05/01/2018
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	181988	05/01/2018
PIKE, CAROL	C7-0571	1	54.13	5424********5732	88026P	05/01/2018
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	29603S	05/01/2018
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H65659	05/01/2018
PRATER, KIMBERLY	C7-01823	1	112.89	4342********0283	052324	05/01/2018
PRINCE, PHILLIP	C7-01656	1	37.89	5466********1862	88067P	05/01/2018
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	001575	05/01/2018
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	001112	05/01/2018
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001813	05/01/2018
REED, RICH	C7-00273	1	37.89	5459********6526	083163	05/01/2018
REID, SANDY	C7-00237	1	32.48	5466********9243	88109Y	05/01/2018
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	694580	05/01/2018
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	694581	05/01/2018
ROEHLL, MINDY	C7-00393	1	32.48	3717*******3004	160668	05/01/2018
ROHLE, DAVID	C7-01686	1	32.48	4179********4729	601081	05/01/2018
ROUQUETTE, ZEPH	C7-01879	1	81.19	3723*******2004	156774	05/01/2018
RUGGLES, LESLIE	C7-00085	1	187.89	5178********8243	04655Z	05/01/2018
SANDERS, JIM	C7-02926	1	48.71	4388********9937	04649D	05/01/2018
SCHULSE, SALLY	C7-01025	1	37.89	4610********7648	766130	05/01/2018
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1475	141785	05/01/2018
SERHAL, JOE	C7-01090	1	37.89	5199********8349	04646Z	05/01/2018
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********2699	88193P	05/01/2018
SIMPSON, HUGH	C7-01798	1	81.19	3783*******3072	151590	05/01/2018
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4061	04654D	05/01/2018
STANDLY, KIRK	C7-01485	1	37.89	5466********0113	88206P	05/01/2018
STEWARD, APRIL	C7-01514	1	37.89	3725*******4003	173990	05/01/2018
STEWART, GRETCHEN	C7-00330	1	37.89	5466********2994	88179P	05/01/2018
SUGERMAN, SETH	C7-01248	1	32.48	5466********1132	29881P	05/01/2018
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	88276P	05/01/2018
TADEWALD, KEN	C7-00279	1	54.13	4147********5435	001589	05/01/2018
TALLEY, SUSAN	C7-00124	1	187.89	5291********1514	04663Z	05/01/2018
TANNERY, TINA	C7-01733	1	21.65	4147********4967	04657D	05/01/2018
TATARSKY, HAGEN	C7-01695	1	32.48	6011********4346	00175R	05/01/2018
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	165302	05/01/2018
THOMAS, BRAD	C7-01264	1	200.00	5424********5615	88318P	05/01/2018
THOMAS, INEZ	C7-01921	1	32.48	5466********1739	88345P	05/01/2018
TOWNSEND, JONATHAN	C7-02953	1	81.19	5466********9552	88387S	05/01/2018
TRACY, ALLIE	C7-02923	1	54.13	5466********4956	88373Z	05/01/2018
TURRENTINE, JAMIE	C7-6516518	1	175.78	4798********8634	04657G	05/01/2018
TWISS, BRYAN	C7-01953	1	48.71	4915********3592	000649	05/01/2018
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	835929	05/01/2018
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********5723	04658C	05/01/2018
VITEK, NATHAN	C7-651681	1	37.89	5466********0824	88401P	05/01/2018
WHITEHEAD, PATRICK	C7-01763	1	32.48	4186********5096	601081	05/01/2018
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	694582	05/01/2018

Totals

Count	Card Type	Total
16	American Express	998.27
48	MasterCard	3478.55
72	Visa	4845.82
3	Discover	297.44
0	Other	0.00
		9620.08