08/15/2018

07:22:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	5466********5700	75282Z	08/15/2018
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	31170P	08/15/2018
BARDWELL, MIKAYLA	C7-01736	2	32.48	4147********8624	605133	08/15/2018
BARTNIK, MEG	C7-01810	2	32.48	5424********8871	31184T	08/15/2018
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	09789C	08/15/2018
BOX, BETTY	C7-01501	2	32.48	5459********0893	934881	08/15/2018
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	063307	08/15/2018
BREAZEALE, KAREN	C7-02821	2	81.19	4552********7516	H71500	08/15/2018
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	125580	08/15/2018
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	31197P	08/15/2018
CREWE, KARLY	C7-01118	2	37.89	4207********0003	063307	08/15/2018
DALTON, WILL	C7-00576	2	32.48	4147********2913	09790C	08/15/2018
DAVIS, ALAN	C7-02934	2	81.19	4121********5912	09792A	08/15/2018
DERRICK, CORIN BLAKE	C7-01805	2	37.89	4117********5384	153030	08/15/2018
DRY, RYAN	C7-00108	2	37.89	4356********5301	143835	08/15/2018
DUFF, TYLER	C7-00902	2	32.48	4356********9720	193237	08/15/2018
EL-ALI, HALA	C7-00567	2	81.19	5466********9973	31336P	08/15/2018
ESPINO-BARROS, BETTY	C7-00105	2	300.00	4246********9804	09792G	08/15/2018
ESTEVEZ, ALBERT	C7-01603	2	554.13	4783********6405	015346	08/15/2018
FRAME, SALLY	C7-02914	2	32.48	5466********9256	31225P	08/15/2018
FRAZIER, MARK	C7-01704	2	37.89	5588********9567	31211E	08/15/2018
FULLER, CLAY	C7-00059	2	117.48	4147********2612	09792D	08/15/2018
GUINN, BETH	C7-02929	2	500.00	4147********3718	09793C	08/15/2018
HAINES, DAVID	C7-02773	2	410.00	3739*******1009	124087	08/15/2018
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********2663	31239P	08/15/2018
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	142957	08/15/2018
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	010840	08/15/2018
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	01901D	08/15/2018
JOHNSON, GAYE	C7-02918	2	337.89	4610********8136	063307	08/15/2018
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	31309P	08/15/2018
KOEPKE, JOHN	C7-01885	2	37.89	4147********2052	09798I	08/15/2018
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	31323P	08/15/2018
LASSITER, TAYLOR	C7-02811	2	32.48	4400********5510	09310D	08/15/2018
LEEDS FAMILY, JASON	C7-02870	2	81.19	4147********3002	09798D	08/15/2018
LEYBA, MICHELLE	C7-01932	2	21.65	5524********9049	01634Z	08/15/2018
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	09799D	08/15/2018
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	175572	08/15/2018
MCGILLEM, JESSE	C7-01664	2	37.89	4456********5466	444280	08/15/2018
MIXON, CAROL	C7-00780	2	37.89	5466********9718	31392P	08/15/2018
MOORE, HAILI	C7-01890	2	32.48	4342********3232	088995	08/15/2018
MULLINS, PARKER	C7-01649	2	21.65	4456********2948	444281	08/15/2018
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	09805D	08/15/2018
NADIG, VINAY	C7-02741	2	81.19	4744********4672	133430	08/15/2018
NAPIER, BONNIE	C7-01522	2	21.65	4640********5925	09807D	08/15/2018
NELSON, PAIGE	C7-02963	2	32.48	4427********7393	063307	08/15/2018
NEWELL, CHRIS	C7-02847	2	37.89	5157********4304	31406P	08/15/2018
NOAH, RAYMOND	C7-01717	2	32.48	6011********2339	01592R	08/15/2018
NOGALSKI, MEGAN	C7-02998	2	300.00	3774*******8268	649015	08/15/2018
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	152143	08/15/2018
NTAFOS, ALEX	C7-01744	2	32.48	4147********0572	09811D	08/15/2018
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B65563	08/15/2018
OGLE, BRAD	C7-02989	2	37.89	4147********0569	09811D	08/15/2018
ORLICH, KENNETH	C7-02848	2	54.13	4246********8426	09814G	08/15/2018
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	01335D	08/15/2018
PARUPIA, FARZAN	C7-01741	2	37.89	4610********2823	073307	08/15/2018
POTTER, ANDREW	C7-01624	2	400.00	5466********9528	75504S	08/15/2018
PRATER, KIMBERLY	C7-01823	2	75.00	4342********0283	056680	08/15/2018
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5466********4603	31462P	08/15/2018
RICHARDS, SAM	C7-01891	2	137.89	4411********8478	073307	08/15/2018
ROEVER, SCOTT	C7-02867	2	37.89	4744********2482	183937	08/15/2018
ROGERS, BROOKE	C7-02962	2	32.48	5269********7131	670374	08/15/2018
ROSSATO, ALEXANDRIA	C7-01517	2	237.89	5459********2667	934884	08/15/2018
SHUSHI, ROBERT	C7-02855	2	81.19	4300********3502	015005	08/15/2018
SIDDALL, RYAN	C7-02886	2	37.89	4400********1237	02280B	08/15/2018
SMITH, BRETT	C7-00787	2	37.89	4092********2373	395814	08/15/2018
SONNIER, BEN	C7-00424	2	37.89	4744********9029	183938	08/15/2018
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	09818C	08/15/2018
TATUM, LISA	C7-00047	2	500.00	4147********7847	09819D	08/15/2018
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	09819B	08/15/2018
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	31517P	08/15/2018
THOMAS, CHARLES	C7-02897	2	32.48	4266********8537	09819B	08/15/2018
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	015299	08/15/2018
TOMLIN, ALICIA	C7-01151	2	54.13	4744********2418	143937	08/15/2018
TRIGG, JENNA	C7-02802	2	32.48	5524********6834	03933S	08/15/2018
VELASQUEZ, STEPHANIE	C7-01215	2	150.00	4388********5723	09827C	08/15/2018
WETHERILL, HAILEY	C7-00884	2	81.19	4147********5279	09825C	08/15/2018
WINGATE, LISA	C7-01881	2	81.19	5459********9060	934886	08/15/2018
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	09826A	08/15/2018

Totals

Count	Card Type	Total
5	American Express	1468.26
22	MasterCard	2147.25
50	Visa	5115.34
1	Discover	32.48
0	Other	0.00
		8763.33