05/15/2018

06:49:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	3723*******2008	141140	05/15/2018
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	01862P	05/15/2018
BARDWELL, MIKAYLA	C7-01736	2	32.48	4147********8624	605143	05/15/2018
BARTNIK, MEG	C7-01810	2	32.48	5424********8871	01904T	05/15/2018
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	03568C	05/15/2018
BOGGS, JESSICA	C7-01743	2	54.13	4610********2366	023407	05/15/2018
BOX, BETTY	C7-01501	2	32.48	5459********0893	732222	05/15/2018
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	023407	05/15/2018
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	703940	05/15/2018
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	01945P	05/15/2018
CREWE, KARLY	C7-01118	2	37.89	4207********0003	023407	05/15/2018
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********8855	03575D	05/15/2018
DALTON, WILL	C7-00576	2	32.48	4147********2913	03575C	05/15/2018
DAVIS, ALAN	C7-02934	2	81.19	4121********5912	03585A	05/15/2018
DERRICK, CORIN BLAKE	C7-01805	2	37.89	4117********5384	123442	05/15/2018
DRY, RYAN	C7-00108	2	37.89	4356********5301	193545	05/15/2018
DUFF, TYLER	C7-00902	2	32.48	5407********5956	03584Z	05/15/2018
EL-ALI, HALA	C7-00567	2	81.19	5466********9973	02056P	05/15/2018
ESPINO-BARROS, BETTY	C7-00105	2	300.00	5589********8141	03584G	05/15/2018
ESTEVEZ, ALBERT	C7-02942	2	554.13	4783********6405	015747	05/15/2018
FRAME, SALLY	C7-02914	2	32.48	5466********5819	02168P	05/15/2018
FRAZIER, MARK	C7-01704	2	37.89	5588********9567	02112E	05/15/2018
GOULD, JEFFREY	C7-01821	2	21.65	4744********7766	193546	05/15/2018
GUINN, BETH	C7-02929	2	500.00	4147********3718	03579C	05/15/2018
HAINES, DAVID	C7-01837	2	410.00	3739*******1009	183948	05/15/2018
HARRIS, HOLLY	C7-02948	2	54.13	4610********2735	023407	05/15/2018
HARRISON, HADLEY	C7-02950	2	32.48	4744********4034	193548	05/15/2018
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********2663	02223P	05/15/2018
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	187583	05/15/2018
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	011095	05/15/2018
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	03107D	05/15/2018
JOHNSON, GAYE	C7-02918	2	37.89	4610********8136	023407	05/15/2018
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	02293P	05/15/2018
KIMZEY, JAMES	C7-02916	2	37.89	3713*******1001	189915	05/15/2018
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	02182P	05/15/2018
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	01460Z	05/15/2018
MADERA, JOHNATHAN	C7-01745	2	32.48	4599********4583	H66787	05/15/2018
MAH, JOSH	C7-01651	2	54.13	4147********7403	03587I	05/15/2018
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	03589D	05/15/2018
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	149420	05/15/2018
MCGILLEM, JESSE	C7-01664	2	37.89	4456********5466	741053	05/15/2018
MERCER, MARK	C7-02931	2	81.19	4147********9614	03588I	05/15/2018
MIXON, CAROL	C7-00780	2	37.89	5466********9718	02334P	05/15/2018
MOORE, HAILI	C7-01890	2	32.48	4342********3232	065921	05/15/2018
MULLINS, PARKER	C7-01649	2	21.65	4456********2948	741054	05/15/2018
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	03592D	05/15/2018
NADIG, VINAY	C7-01732	2	81.19	4744********4672	183741	05/15/2018
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	03595D	05/15/2018
NELSON, PAIGE	C7-02963	2	32.48	4427********7393	033407	05/15/2018
NOAH, RAYMOND	C7-01717	2	32.48	6011********2339	01557R	05/15/2018
NOGALSKI, MEGAN	C7-02998	2	300.00	3774*******8268	261015	05/15/2018
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	152153	05/15/2018
NTAFOS, ALEX	C7-01744	2	32.48	4147********0572	03597D	05/15/2018
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B65689	05/15/2018
OGLE, BRAD	C7-02989	2	37.89	4147********0569	03595D	05/15/2018
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	03114D	05/15/2018
PARUPIA, FARZAN	C7-01741	2	37.89	4610********3175	033407	05/15/2018
PAYNE, MEREDITH	C7-00697	2	32.48	4052********7611	261909	05/15/2018
POTTER, ANDREW	C7-01624	2	400.00	5466********9528	58987S	05/15/2018
PRATER, KIMBERLY	C7-01823	2	75.00	4342********0283	069651	05/15/2018
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5466********4603	02460P	05/15/2018
RICHARDS, SAM	C7-01891	2	137.89	4411********8478	033407	05/15/2018
ROBERTSON, SHAWN	C7-01725	2	300.00	5491********9138	03611P	05/15/2018
ROEVER, SCOTT	C7-01586	2	37.89	4744********2482	123447	05/15/2018
ROGERS, BROOKE	C7-02962	2	32.48	5269********7131	728668	05/15/2018
ROSSATO, ALEXANDRIA	C7-01517	2	237.89	5459********2667	732223	05/15/2018
SMITH, BRETT	C7-00787	2	37.89	4092********2373	173877	05/15/2018
SONNIER, BEN	C7-00424	2	37.89	4744********9029	193645	05/15/2018
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	03606C	05/15/2018
TANNERY, MICHEAL	C7-01734	2	21.65	4147********4967	03602D	05/15/2018
TATUM, LISA	C7-00047	2	500.00	4147********7847	03603D	05/15/2018
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	03606B	05/15/2018
THOMAS, BRAD	C7-01264	2	237.89	5424********5615	02557P	05/15/2018
THOMPSON, TYLER	C7-01647	2	32.48	4411********3991	033407	05/15/2018
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	015765	05/15/2018
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	163548	05/15/2018
TRAMMELL, CAMERON	C7-01527	2	21.65	4610********7647	033407	05/15/2018
TRIGG, JENNA	C7-01674	2	30.00	5524********6834	09651S	05/15/2018
VANSICKLE, CONNY	C7-01872	2	54.13	4342********2276	021381	05/15/2018
VELASQUEZ, STEPHANIE	C7-01215	2	150.00	4388********5723	03610C	05/15/2018
WATKINS, DAVID	C7-01718	2	54.13	5147********1893	703941	05/15/2018
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	03609C	05/15/2018
WINGATE, LISA	C7-01881	2	81.19	5459********9060	732224	05/15/2018
WRIGHT, KENZIE	C7-01875	2	64.96	4147********7610	03618A	05/15/2018

Totals

Count	Card Type	Total
7	American Express	1544.04
24	MasterCard	2955.60
52	Visa	4768.24
1	Discover	32.48
0	Other	0.00
		9300.36