07/16/2018

09:26:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	3723*******2008	160273	07/16/2018
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	06451P	07/16/2018
BARDWELL, MIKAYLA	C7-01736	2	32.48	4147********8624	606175	07/16/2018
BARTNIK, MEG	C7-01810	2	32.48	5424********8871	06465T	07/16/2018
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	01698C	07/16/2018
BOGGS, JESSICA	C7-01743	2	54.13	4610********2366	035707	07/16/2018
BOX, BETTY	C7-01501	2	32.48	5459********0893	559210	07/16/2018
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	035707	07/16/2018
BREAZEALE, KAREN	C7-02821	2	81.19	4552********7516	H73897	07/16/2018
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	050323	07/16/2018
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	06506P	07/16/2018
CREWE, KARLY	C7-01118	2	37.89	4207********0003	035707	07/16/2018
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********8855	01702D	07/16/2018
DALTON, WILL	C7-00576	2	32.48	4147********2913	01704C	07/16/2018
DARDEN, ASHLEY	C7-01458	2	32.48	4610********0083	035707	07/16/2018
DAVIS, ALAN	C7-02934	2	81.19	4121********5912	01709A	07/16/2018
DERRICK, CORIN BLAKE	C7-01805	2	37.89	4117********5384	135873	07/16/2018
DRY, RYAN	C7-00108	2	37.89	4356********5301	195576	07/16/2018
DUFF, TYLER	C7-00902	2	32.48	4356********7846	165875	07/16/2018
EL-ALI, HALA	C7-00567	2	81.19	5466********9973	06562P	07/16/2018
ESPINO-BARROS, BETTY	C7-00105	2	300.00	5589********8141	01708G	07/16/2018
ESTEVEZ, ALBERT	C7-01603	2	554.13	4783********6405	016855	07/16/2018
FRAME, SALLY	C7-02914	2	32.48	5466********5819	06631Z	07/16/2018
FRAZIER, MARK	C7-01704	2	37.89	5588********9567	06604E	07/16/2018
FULLER, CLAY	C7-00059	2	117.48	4147********2612	01710D	07/16/2018
FURR, SCOTT	C7-02900	2	37.89	4100********0007	26902D	07/16/2018
GOULD, JEFFREY	C7-02822	2	21.65	4744********7766	195578	07/16/2018
GUINN, BETH	C7-02929	2	500.00	4147********3718	01710C	07/16/2018
HAINES, DAVID	C7-01837	2	410.00	3739*******1009	129160	07/16/2018
HARRISON, HADLEY	C7-02950	2	32.48	4744********4034	135876	07/16/2018
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********2663	06659P	07/16/2018
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	142817	07/16/2018
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	025649	07/16/2018
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	06367D	07/16/2018
JOHNSON, GAYE	C7-02918	2	37.89	4610********8136	035707	07/16/2018
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	06715P	07/16/2018
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	01716I	07/16/2018
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	06729P	07/16/2018
LEEDS FAMILY, JASON	C7-02870	2	81.19	4147********3002	01715D	07/16/2018
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	08829Z	07/16/2018
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	01717D	07/16/2018
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	157321	07/16/2018
MCGILLEM, JESSE	C7-01664	2	37.89	4456********5466	050977	07/16/2018
MIXON, CAROL	C7-00780	2	37.89	5466********9718	06770P	07/16/2018
MOORE, HAILI	C7-01890	2	32.48	4342********3232	098174	07/16/2018
MULLINS, PARKER	C7-01649	2	21.65	4456********2948	050358	07/16/2018
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	01723D	07/16/2018
NADIG, VINAY	C7-01732	2	81.19	4744********4672	125872	07/16/2018
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	01721D	07/16/2018
NELSON, PAIGE	C7-02963	2	32.48	4427********7393	045707	07/16/2018
NEWELL, CHRIS	C7-02847	2	37.89	5157********4304	06826P	07/16/2018
NOAH, RAYMOND	C7-01717	2	32.48	6011********2339	01612R	07/16/2018
NOGALSKI, MEGAN	C7-02998	2	300.00	3774*******8268	762016	07/16/2018
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	121866	07/16/2018
NTAFOS, ALEX	C7-01744	2	32.48	4147********0572	01728D	07/16/2018
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B67960	07/16/2018
OGLE, BRAD	C7-02989	2	37.89	4147********0569	01726D	07/16/2018
ORLICH, KENNETH	C7-02848	2	54.13	4246********8426	01725G	07/16/2018
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	00580D	07/16/2018
POTTER, ANDREW	C7-01624	2	400.00	5466********9528	27034S	07/16/2018
PRATER, KIMBERLY	C7-01823	2	75.00	4342********0283	092497	07/16/2018
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5466********4603	06882P	07/16/2018
RICHARDS, SAM	C7-01891	2	137.89	4411********8478	045707	07/16/2018
ROEVER, SCOTT	C7-02867	2	37.89	4744********2482	165971	07/16/2018
ROGERS, BROOKE	C7-02962	2	32.48	5269********7131	953338	07/16/2018
ROSSATO, ALEXANDRIA	C7-01517	2	237.89	5459********2667	559211	07/16/2018
SIDDALL, RYAN	C7-02886	2	37.89	4400********1237	03042B	07/16/2018
SMITH, BRETT	C7-00787	2	37.89	4092********2373	015395	07/16/2018
SONNIER, BEN	C7-00424	2	37.89	4744********9029	135174	07/16/2018
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	01739C	07/16/2018
TANNERY, MICHEAL	C7-01734	2	21.65	4147********4967	01734D	07/16/2018
TATUM, LISA	C7-00047	2	500.00	4147********7847	01736D	07/16/2018
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	01734B	07/16/2018
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	06923P	07/16/2018
THOMAS, CHARLES	C7-02897	2	32.48	4266********8537	01735B	07/16/2018
THOMPSON, BRIAN	C7-00706	2	32.48	4552********4871	H69023	07/16/2018
THURMOND, ROBIN	C7-01464	2	54.13	4465********2097	016809	07/16/2018
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	195774	07/16/2018
TRIGG, JENNA	C7-02802	2	32.48	5524********6834	08232S	07/16/2018
VALENTINE, BRANDEN	C7-01173	2	300.00	4400********4381	08635C	07/16/2018
VELASQUEZ, STEPHANIE	C7-01215	2	150.00	4388********5723	01739C	07/16/2018
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	01740C	07/16/2018
WINGATE, LISA	C7-01881	2	81.19	5459********9060	559212	07/16/2018
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	01744A	07/16/2018

Totals

Count	Card Type	Total
6	American Express	1506.15
22	MasterCard	2409.36
55	Visa	5207.37
1	Discover	32.48
0	Other	0.00
		9155.36