08/01/2018

06:43:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-02988	1	37.89	4246********0084	06881G	08/01/2018
ALLEN, WILSON	C7-01654	1	86.60	4246********6562	06881G	08/01/2018
ARNOLD, ROBERT	C7-02969	1	37.89	5444********2903	06887Z	08/01/2018
BACH, STAN	C7-22222	1	75.78	4465********3986	001509	08/01/2018
BARNARD, MARY	C7-01711	1	32.48	4147********9491	06883C	08/01/2018
BERRYMAN, GIA	C7-02791	1	54.13	4100********3716	90504D	08/01/2018
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	06882C	08/01/2018
BRODIE, KAREN	C7-00234	1	32.48	5466********3036	13725S	08/01/2018
BRUCE, RONALD	C7-01665	1	27.06	5466********6507	13808P	08/01/2018
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	092207	08/01/2018
BURNS, ROBBIE	C7-01555	1	32.48	4262********9338	06888C	08/01/2018
BURT, JILL	C7-01550	1	122.89	4610********6781	092207	08/01/2018
CALDWELL, RYAN EDDIE-DAD	C7-02922	1	300.00	4147********3902	06888C	08/01/2018
CALLOWAY, SEAN	C7-02906	1	32.48	4744********2344	172729	08/01/2018
CANON, VALERIE	C7-01371	1	81.19	5466********8456	13780P	08/01/2018
CHMIELEWSKI, AMY	C7-025364865	1	32.48	3743*******1860	444781	08/01/2018
CHUKHADRIAN, MISSY	C7-02892	1	81.19	5155********4481	06895P	08/01/2018
COTTON, SCOTT	C7-02827	1	37.89	5524********4482	05297S	08/01/2018
COUSENS, ANDREA	C7-01189	1	37.89	4352********5378	162328	08/01/2018
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	001519	08/01/2018
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	092207	08/01/2018
DASGUPTA, ANKIT	C7-02806	1	32.48	4610********0596	092207	08/01/2018
DAWSON, DAVID	C7-01178	1	32.48	4264********8151	00785D	08/01/2018
DEFINA, JOE	C7-01710	1	75.78	5466********1285	14030Z	08/01/2018
DICKEY, BRENDA	C7-01670	1	27.06	5466********3948	14016P	08/01/2018
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	06896D	08/01/2018
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	06898B	08/01/2018
DOSS, RICK	C7-01539	1	237.89	5589********8540	14072J	08/01/2018
ERPILLO, NICK	C7-00198	1	232.48	6011********6112	00198R	08/01/2018
ESPINO-BARROS, BETTY	C7-00105	1	75.78	4246********9804	06899G	08/01/2018
EWING, CRYSTIE	C7-02982	1	37.89	4744********2248	162225	08/01/2018
FIFER, KEN	C7-02809	1	81.19	4610********6116	002207	08/01/2018
FLAMING, JAKE	C7-02935	1	37.89	4342********1271	024603	08/01/2018
FONT, NAOMI	C7-02880	1	32.48	4147********9023	06900D	08/01/2018
FYFE, SHELLEY	C7-01856	1	81.19	5466********3821	14058P	08/01/2018
GALLMAN, JIM	C7-02899	1	32.48	4342********3721	070018	08/01/2018
GARCIA, AJ	C7-02971	1	54.13	4342********0172	029402	08/01/2018
GARVIE, MARTIN	C7-01722	1	54.13	4147********8619	06901I	08/01/2018
GILBLOM, CASEY	C7-02893	1	37.89	5275********3353	142924	08/01/2018
GILBLOM, NED	C7-02908	1	32.48	5275********0847	142928	08/01/2018
GRAVES, KEITH	C7-01028	1	37.89	4147********0524	06905C	08/01/2018
GUINN, BETH	C7-02929	1	37.89	4147********3718	06905C	08/01/2018
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H67707	08/01/2018
HANSEN, DIRK	C7-01794	1	32.48	5466********1553	96520P	08/01/2018
HARDMAN, JENNIFER	C7-01708	1	37.89	4610********2562	002207	08/01/2018
HARRELL, TRAVIS	C7-01803	1	37.89	4355********7868	099126	08/01/2018
HATCHER, NEDRIC	C7-02909	1	37.89	3727*******8244	240353	08/01/2018
HAWKINS, SHERRI	C7-02835	1	54.13	5178********2872	06913T	08/01/2018
HAYNES, AUSTIN	C7-02911	1	54.13	3795*******1003	148410	08/01/2018
HAYS, MAC	C7-02955	1	32.48	4356********7298	172529	08/01/2018
HICKS, JASON	C7-02980	1	32.48	5466********3806	14183P	08/01/2018
HINES, MICHELLE	C7-02964	1	54.13	4342********0175	086544	08/01/2018
HODGES, BRAD	C7-02787	1	54.13	4147********6143	06908C	08/01/2018
HOLM, LINDSEY	C7-01598	1	37.89	4610********8675	002207	08/01/2018
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	107376	08/01/2018
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	06910A	08/01/2018
JOHNSON, SHARON	C7-02904	1	54.13	5466********1512	14281P	08/01/2018
JONES, TIMOTHY	C7-02921	1	37.89	4467********6338	856076	08/01/2018
JORDAN, SHEILA	C7-01160	1	32.48	6011********3219	00111R	08/01/2018
KASSEN, SUSAN	C7-00014	1	325.78	4147********3612	06912D	08/01/2018
KAZANAS, NICK	C7-02881	1	37.89	4266********4086	06914B	08/01/2018
KELLEY, RICHARD	C7-02873	1	32.48	3737*******2005	166510	08/01/2018
KENDALL, ROSEANN	C7-00924	1	10.83	4479********9010	001962	08/01/2018
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	183258	08/01/2018
KING, KENDALL	C7-01628	1	32.48	4037********6671	601022	08/01/2018
KREITZER, KERRY	C7-00844	1	48.71	5466********8785	14350P	08/01/2018
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********2690	06916D	08/01/2018
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********5969	14364P	08/01/2018
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	06919G	08/01/2018
LARSEN, DANIEL	C7-01055	1	37.89	4411********4506	002207	08/01/2018
LEE, HOLLY	C7-01177	1	54.13	4264********9741	00493D	08/01/2018
LEE, JASON	C7-01176	1	37.89	4110********5742	080362	08/01/2018
LEE, SOL	C7-02888	1	32.48	4266********5188	06919A	08/01/2018
LEVY, MATT	C7-01697	1	75.78	5524********2288	06914Z	08/01/2018
LEWIS, CORY	C7-01709	1	4.00	4100********2223	90768D	08/01/2018
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	167576	08/01/2018
LISTON, VICKY	C7-00051	1	32.48	5466********3889	14475P	08/01/2018
LIV, CHAOYU	C7-02820	1	37.89	6011********6331	00106R	08/01/2018
LOVE, CAMPBELL	C7-02999	1	54.13	5466********0040	14517Y	08/01/2018
LOWRY, CHRISTOPHER	C7-01819	1	37.89	4400********3385	04707D	08/01/2018
MACAK, DAVE	C7-01525	1	48.71	5466********2454	14503P	08/01/2018
MAHONEY, KATHRYN	C7-01460	1	54.13	3728*******2003	106524	08/01/2018
MANIKANDESH, NITISHA	C7-01659	1	32.48	5466********1706	14531P	08/01/2018
MARSHALL, CHRIS	C7-01762	1	75.78	5466********5988	14545P	08/01/2018
MCDANIEL, CHASE	C7-02876	1	32.48	4300********7816	001092	08/01/2018
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********1434	06933D	08/01/2018
MENTON, DELISA	C7-00506	1	81.19	4356********0035	172625	08/01/2018
MILLER, GRANT	C7-02930	1	81.19	4744********3441	142028	08/01/2018
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	056362	08/01/2018
MOORE, MARIE	C7-00121	1	154.13	5424********3068	14559Y	08/01/2018
MUELLER, BRIAN	C7-01871	1	54.13	4100********7766	90921C	08/01/2018
MUNS, JOA	C7-02833	1	337.89	3713*******6022	168422	08/01/2018
NEUROHR, BRETT	C7-01752	1	32.48	3731*******5013	165700	08/01/2018
NEWSOM, HUNTER	C7-02967	1	54.13	4400********4625	04578D	08/01/2018
NICKS, WILBUR	C7-01272	1	27.06	4147********8461	07572D	08/01/2018
NIEMAN, LEAH	C7-02771	1	37.89	5452********7528	06925P	08/01/2018
NINE, MARY HELEN	C7-01687	1	137.89	4744********7504	172826	08/01/2018
NOGALSKI, MEGAN	C7-02998	1	281.19	3774*******8268	340001	08/01/2018
NORRIS, ANTHONY	C7-02831	1	81.19	5524********9692	06932Z	08/01/2018
O MARY, SCOTT	C7-02936	1	81.19	5424********0215	14670T	08/01/2018
OREILLY, MIKE	C7-01662	1	48.71	5466********3240	14684P	08/01/2018
OTTE, WILLIAM	C7-02863	1	64.95	5424********4751	14642P	08/01/2018
PATTERSON, RANDALL	C7-01942	1	91.19	4788********7363	705285	08/01/2018
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******3008	163218	08/01/2018
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	162727	08/01/2018
PIKE, CAROL	C7-0571	1	54.13	5424********5732	14698P	08/01/2018
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	97076S	08/01/2018
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H66069	08/01/2018
PRATER, KIMBERLY	C7-01823	1	112.89	4342********0283	066793	08/01/2018
PRINCE, PHILLIP	C7-01656	1	37.89	5466********1862	14739P	08/01/2018
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	001608	08/01/2018
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	001610	08/01/2018
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001106	08/01/2018
REED, RICH	C7-00273	1	37.89	5459********6526	287615	08/01/2018
REID, SANDY	C7-00237	1	32.48	5466********9243	14767Y	08/01/2018
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	147654	08/01/2018
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	147653	08/01/2018
ROEHLL, MINDY	C7-00393	1	32.48	3717*******3004	176839	08/01/2018
ROHLE, DAVID	C7-01686	1	32.48	4179********4729	601022	08/01/2018
ROUQUETTE, ZEPH	C7-02874	1	81.19	3723*******2004	145217	08/01/2018
RUGGLES, LESLIE	C7-00085	1	187.89	5178********8243	06958Z	08/01/2018
SANDERS, JIM	C7-02926	1	48.71	4388********9937	06949D	08/01/2018
SAWYER, LOGAN	C7-01715	1	16.00	5348********4758	102025	08/01/2018
SCHULSE, SALLY	C7-02896	1	37.89	4610********7648	012207	08/01/2018
SECOR, JAMES	C7-01565	1	37.89	4147********5154	001112	08/01/2018
SERHAL, JOE	C7-01090	1	37.89	5199********8349	06943Z	08/01/2018
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********2699	14837P	08/01/2018
SIMPSON, HUGH	C7-01798	1	81.19	3783*******3072	125306	08/01/2018
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4061	06950D	08/01/2018
STANDLY, KIRK	C7-01485	1	37.89	5466********0113	14878P	08/01/2018
STEWART, GRETCHEN	C7-00330	1	37.89	5466********2994	14920P	08/01/2018
SUGERMAN, SETH	C7-01248	1	32.48	5466********1132	97354P	08/01/2018
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	14906P	08/01/2018
TADEWALD, KEN	C7-00279	1	54.13	4147********5435	001116	08/01/2018
TALLEY, SUSAN	C7-00124	1	187.89	5291********1514	06965Z	08/01/2018
TANNERY, TINA	C7-01733	1	21.65	4147********4967	06958D	08/01/2018
TATARSKY, HAGEN	C7-01695	1	32.48	6011********4346	00154R	08/01/2018
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	181707	08/01/2018
THOMAS, BRAD	C7-01264	1	200.00	5424********5615	14962P	08/01/2018
THOMAS, INEZ	C7-01921	1	32.48	5466********1739	14989P	08/01/2018
TOWNSEND, JONATHAN	C7-02953	1	81.19	5466********9552	15017S	08/01/2018
TRACY, ALLIE	C7-02923	1	54.13	5466********4956	14948Z	08/01/2018
TRAN, MICHAEL	C7-02813	1	54.13	3713*******2023	187331	08/01/2018
TURRENTINE, JAMIE	C7-6516518	1	175.78	4798********8634	06957G	08/01/2018
TWISS, BRYAN	C7-01953	1	48.71	4915********3592	000559	08/01/2018
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	022207	08/01/2018
VELASQUEZ, STEPHANIE	C7-01215	1	81.19	4388********5723	06961C	08/01/2018
VITEK, NATHAN	C7-651681	1	37.89	5466********0824	15045P	08/01/2018
WATKINS, JOE	C7-00351	1	48.71	4427********7994	022207	08/01/2018
WELCH, CONNOR	C7-02839	1	32.48	4744********8477	162525	08/01/2018
WHITEHEAD, PATRICK	C7-01763	1	32.48	5278********3150	60102Z	08/01/2018
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	147655	08/01/2018

Totals

Count	Card Type	Total
17	American Express	1339.00
53	MasterCard	3362.61
78	Visa	4839.54
4	Discover	335.33
0	Other	0.00
		9876.48