07/02/2018

06:36:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-02988	1	37.89	4246********0084	07383G	07/02/2018
ALLEN, WILSON	C7-01654	1	86.60	4246********6562	07384G	07/02/2018
ARNOLD, ROBERT	C7-02969	1	37.89	5444********2903	07375Z	07/02/2018
BACH, STAN	C7-22222	1	75.78	4465********3986	002492	07/02/2018
BARNARD, MARY	C7-01711	1	32.48	4147********9491	07384C	07/02/2018
BEATHARD, STEVEN	C7-01681	1	37.89	4147********9991	07387B	07/02/2018
BERRYMAN, GIA	C7-01962	1	54.13	4100********3716	66971D	07/02/2018
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	07382C	07/02/2018
BRODIE, KAREN	C7-00234	1	32.48	5466********3036	56605S	07/02/2018
BRUCE, RONALD	C7-01665	1	27.06	5466********6507	56619P	07/02/2018
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	061207	07/02/2018
BURNS, ROBBIE	C7-01555	1	32.48	4262********9338	07385C	07/02/2018
BURT, JILL	C7-01550	1	122.89	4610********6781	061207	07/02/2018
CALDWELL, RYAN EDDIE-DAD	C7-02922	1	100.00	4147********3902	07388C	07/02/2018
CALLOWAY, SEAN	C7-02906	1	32.48	4744********2344	141628	07/02/2018
CANON, VALERIE	C7-01371	1	81.19	5466********8456	56633P	07/02/2018
CHUKHADRIAN, MISSY	C7-02892	1	81.19	5155********4481	07394P	07/02/2018
COTTON, SCOTT	C7-01822	1	75.78	5524********4482	04641S	07/02/2018
COUSENS, ANDREA	C7-01189	1	37.89	4352********5378	181727	07/02/2018
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	002772	07/02/2018
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	061207	07/02/2018
DASGUPTA, ANKIT	C7-6516851	1	32.48	4610********0596	061207	07/02/2018
DAWSON, DAVID	C7-01178	1	32.48	4264********8151	05183D	07/02/2018
DEFINA, JOE	C7-01710	1	75.78	5466********1285	56689P	07/02/2018
DICKEY, BRENDA	C7-01670	1	27.06	5466********3948	56744P	07/02/2018
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	07398D	07/02/2018
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	07401B	07/02/2018
DOSS, RICK	C7-01539	1	237.89	5589********8540	56730J	07/02/2018
ERPILLO, NICK	C7-00198	1	232.48	6011********6112	00207R	07/02/2018
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	07399G	07/02/2018
EWING, CRYSTIE	C7-02982	1	37.89	4744********2248	161827	07/02/2018
FLAMING, JAKE	C7-02935	1	37.89	4342********1271	046812	07/02/2018
FYFE, SHELLEY	C7-01856	1	81.19	5466********3821	56716P	07/02/2018
GALLMAN, JIM	C7-02899	1	32.48	4342********3721	057894	07/02/2018
GARCIA, AJ	C7-02971	1	54.13	4342********0172	019552	07/02/2018
GARVIE, MARTIN	C7-01722	1	54.13	4147********8619	07403I	07/02/2018
GILBLOM, CASEY	C7-02893	1	37.89	5275********3353	191820	07/02/2018
GILBLOM, NED	C7-02908	1	32.48	5275********0847	181028	07/02/2018
GRAVES, KEITH	C7-01028	1	337.89	4147********0524	07405C	07/02/2018
GUINN, BETH	C7-02929	1	37.89	4147********3718	07406C	07/02/2018
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H66724	07/02/2018
HANSEN, DIRK	C7-01794	1	32.48	5466********1553	69967P	07/02/2018
HARRELL, TRAVIS	C7-01803	1	37.89	4355********7868	152065	07/02/2018
HATCHER, NEDRIC	C7-02909	1	37.89	3727*******8244	374898	07/02/2018
HAWKINS, SHERRI	C7-02835	1	54.13	5178********2872	07414P	07/02/2018
HAYNES, AUSTIN	C7-02911	1	54.13	3795*******1003	136753	07/02/2018
HICKS, JASON	C7-02980	1	32.48	5466********3806	56828P	07/02/2018
HINES, MICHELLE	C7-02964	1	54.13	4342********0175	006629	07/02/2018
HOLM, LINDSEY	C7-01598	1	37.89	4610********8675	071207	07/02/2018
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	133136	07/02/2018
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	07412A	07/02/2018
JOHNSON, SHARON	C7-02904	1	54.13	5466********1512	56855P	07/02/2018
JONES, TIMOTHY	C7-02921	1	37.89	4467********6338	727197	07/02/2018
JORDAN, SHEILA	C7-01160	1	32.48	6011********3219	00238R	07/02/2018
KASSEN, SUSAN	C7-00014	1	425.78	4147********3612	07415D	07/02/2018
KAZANAS, NICK	C7-02881	1	75.78	4266********4086	07415B	07/02/2018
KELLEY, RICHARD	C7-02873	1	32.48	3737*******2005	188609	07/02/2018
KENDALL, ROSEANN	C7-00924	1	10.83	4479********9010	002274	07/02/2018
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	104412	07/02/2018
KING, KENDALL	C7-01628	1	32.48	4037********6671	602021	07/02/2018
KREITZER, KERRY	C7-00844	1	48.71	5466********8785	56869P	07/02/2018
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********2690	07417D	07/02/2018
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********5969	56911P	07/02/2018
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	07423G	07/02/2018
LARSEN, DANIEL	C7-01055	1	37.89	4411********4506	071207	07/02/2018
LEARY, EMMA	C7-02869	1	32.48	5466********1571	56939P	07/02/2018
LEE, HOLLY	C7-01177	1	54.13	4264********9741	01453D	07/02/2018
LEE, JASON	C7-01176	1	37.89	4110********5742	025049	07/02/2018
LEE, SOL	C7-02888	1	32.48	4266********5188	07423A	07/02/2018
LEVY, MATT	C7-01697	1	75.78	5524********2288	07422Z	07/02/2018
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	129263	07/02/2018
LISTON, VICKY	C7-00051	1	32.48	5466********3889	57008P	07/02/2018
LOVE, CAMPBELL	C7-02999	1	54.13	5466********0040	57064Y	07/02/2018
LOWRY, CHRISTOPHER	C7-01819	1	37.89	4400********3385	01056D	07/02/2018
MACAK, DAVE	C7-01525	1	48.71	5466********2454	57050P	07/02/2018
MAHONEY, KATHRYN	C7-01460	1	54.13	3728*******2003	163009	07/02/2018
MANIKANDESH, NITISHA	C7-01659	1	32.48	5466********1706	57120P	07/02/2018
MARSHALL, CHRIS	C7-01762	1	75.78	5466********5988	57036P	07/02/2018
MCENTIRE, CONNOR	C7-01757	1	37.89	5312********4136	181222	07/02/2018
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********1434	07431D	07/02/2018
MENTON, DELISA	C7-00506	1	81.19	4356********0035	161926	07/02/2018
MILLER, GRANT	C7-02930	1	81.19	4744********3441	141729	07/02/2018
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	066570	07/02/2018
MOORE, MARIE	C7-00121	1	154.13	5424********3068	57092Y	07/02/2018
MUELLER, BRIAN	C7-01871	1	54.13	4100********7766	67138C	07/02/2018
MUNS, JOA	C7-02833	1	337.89	3713*******6022	102060	07/02/2018
NELSON, MICAH	C7-02952	1	37.89	5108********0693	061256	07/02/2018
NEUROHR, BRETT	C7-01752	1	32.48	3731*******5013	172970	07/02/2018
NEWSOM, HUNTER	C7-02967	1	54.13	4400********4625	07892D	07/02/2018
NICKS, WILBUR	C7-01272	1	27.06	4147********8461	08296D	07/02/2018
NIEMAN, LEAH	C7-01579	1	37.89	5452********7528	07428P	07/02/2018
NINE, MARY HELEN	C7-01687	1	137.89	4744********7504	181825	07/02/2018
NOGALSKI, MEGAN	C7-02998	1	281.19	3774*******8268	583002	07/02/2018
NORRIS, ANTHONY	C7-02831	1	81.19	5524********9692	07428Z	07/02/2018
O MARY, SCOTT	C7-02936	1	81.19	5424********0215	57147T	07/02/2018
OREILLY, MIKE	C7-01662	1	48.71	5466********3240	57175P	07/02/2018
OTTE, WILLIAM	C7-02863	1	64.95	5424********4751	57189P	07/02/2018
PATTERSON, RANDALL	C7-01942	1	91.19	4788********7363	599701	07/02/2018
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******3008	185459	07/02/2018
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	121626	07/02/2018
PIKE, CAROL	C7-0571	1	54.13	5424********5732	57217P	07/02/2018
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	70356S	07/02/2018
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H65086	07/02/2018
PRATER, KIMBERLY	C7-01823	1	112.89	4342********0283	096249	07/02/2018
PRINCE, PHILLIP	C7-01656	1	37.89	5466********1862	57203P	07/02/2018
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	002990	07/02/2018
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	002546	07/02/2018
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	002526	07/02/2018
REED, RICH	C7-00273	1	37.89	5459********6526	933107	07/02/2018
REID, SANDY	C7-00237	1	32.48	5466********9243	57286Y	07/02/2018
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	071729	07/02/2018
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	071730	07/02/2018
ROEHLL, MINDY	C7-00393	1	32.48	3717*******3004	138154	07/02/2018
ROHLE, DAVID	C7-01686	1	32.48	4179********4729	602021	07/02/2018
ROUQUETTE, ZEPH	C7-01879	1	81.19	3723*******2004	188879	07/02/2018
RUGGLES, LESLIE	C7-00085	1	187.89	5178********8243	07458Z	07/02/2018
SANDERS, JIM	C7-02926	1	48.71	4388********9937	07446D	07/02/2018
SCHACHTER, ARIEL	C7-02903	1	32.48	5466********3651	57411Z	07/02/2018
SCHULSE, SALLY	C7-02896	1	37.89	4610********7648	081207	07/02/2018
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1475	111326	07/02/2018
SECOR, JAMES	C7-01565	1	37.89	4147********5154	002531	07/02/2018
SERHAL, JOE	C7-01090	1	37.89	5199********8349	07445Z	07/02/2018
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********2699	57370P	07/02/2018
SIMPSON, HUGH	C7-01798	1	81.19	3783*******3072	184957	07/02/2018
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4061	07450D	07/02/2018
STANDLY, KIRK	C7-01485	1	37.89	5466********0113	57453P	07/02/2018
STEWART, GRETCHEN	C7-00330	1	37.89	5466********2994	57425P	07/02/2018
SUGERMAN, SETH	C7-01248	1	32.48	5466********1132	70536P	07/02/2018
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	57439P	07/02/2018
TADEWALD, KEN	C7-00279	1	54.13	4147********5435	002531	07/02/2018
TALLEY, SUSAN	C7-00124	1	187.89	5291********1514	07462Z	07/02/2018
TANNERY, TINA	C7-01733	1	21.65	4147********4967	07455D	07/02/2018
TATARSKY, HAGEN	C7-01695	1	32.48	6011********4346	00251R	07/02/2018
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	129544	07/02/2018
THOMAS, BRAD	C7-01264	1	200.00	5424********5615	57509P	07/02/2018
THOMAS, INEZ	C7-01921	1	32.48	5466********1739	57550P	07/02/2018
TOWNSEND, JONATHAN	C7-02953	1	81.19	5466********9552	57523S	07/02/2018
TRACY, ALLIE	C7-02923	1	54.13	5466********4956	57537Z	07/02/2018
TURRENTINE, JAMIE	C7-6516518	1	175.78	4798********8634	07459G	07/02/2018
TWISS, BRYAN	C7-01953	1	48.71	4915********3592	000826	07/02/2018
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	081207	07/02/2018
VELASQUEZ, STEPHANIE	C7-01215	1	81.19	4388********5723	07462C	07/02/2018
VITEK, NATHAN	C7-651681	1	37.89	5466********0824	57606P	07/02/2018
WATKINS, JOE	C7-00351	1	48.71	4427********7994	081207	07/02/2018
WELCH, CONNOR	C7-02839	1	32.48	4744********8477	181928	07/02/2018
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	071731	07/02/2018

Totals

Count	Card Type	Total
15	American Express	1252.39
56	MasterCard	3568.54
72	Visa	4797.37
3	Discover	297.44
0	Other	0.00
		9915.74