09/03/2018

08:52:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-02755	1	37.89	4246********0084	02562G	09/03/2018
ALLEN, WILSON	C7-01654	1	86.60	4246********6562	02561G	09/03/2018
ARNOLD, ROBERT	C7-02969	1	37.89	5444********2903	02564Z	09/03/2018
BABBLER, LUKE	C7-7668	1	50.00	4270********4492	003437	09/03/2018
BACH, STAN	C7-22222	1	75.78	4465********3986	003455	09/03/2018
BARNARD, MARY	C7-01711	1	32.48	4147********9491	02561C	09/03/2018
BERRYMAN, GIA	C7-02791	1	54.13	4100********3716	19888D	09/03/2018
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	02563C	09/03/2018
BRODIE, KAREN	C7-00234	1	32.48	5466********3036	00221S	09/03/2018
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	021708	09/03/2018
BURNS, ROBBIE	C7-01555	1	32.48	4262********9338	02562C	09/03/2018
BURT, JILL	C7-01550	1	122.89	4610********6781	021708	09/03/2018
CALDWELL, RYAN EDDIE-DAD	C7-02922	1	100.00	4147********3902	02563C	09/03/2018
CALLOWAY, SEAN	C7-02906	1	32.48	4744********2344	161476	09/03/2018
CANON, VALERIE	C7-01371	1	54.13	5466********8456	00235P	09/03/2018
CHMIELEWSKI, AMY	C7-025364865	1	32.48	3743*******1860	905242	09/03/2018
CHUKHADRIAN, MISSY	C7-02892	1	81.19	5155********4481	02568P	09/03/2018
COUSENS, ANDREA	C7-01189	1	37.89	4352********5378	141570	09/03/2018
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	021708	09/03/2018
DASGUPTA, ANKIT	C7-02806	1	32.48	4610********0596	021708	09/03/2018
DAWSON, DAVID	C7-01178	1	32.48	4264********8151	07781D	09/03/2018
DICKEY, BRENDA	C7-01670	1	27.06	5466********3948	00291P	09/03/2018
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	02569D	09/03/2018
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	02570B	09/03/2018
DOSS, RICK	C7-01539	1	237.89	5589********8540	00277J	09/03/2018
ERPILLO, NICK	C7-00198	1	232.48	6011********6112	00337R	09/03/2018
ESPINO-BARROS, BETTY	C7-00105	1	75.78	4246********9804	02570G	09/03/2018
EWING, CRYSTIE	C7-02982	1	37.89	4744********2248	141572	09/03/2018
FIFER, KEN	C7-02809	1	81.19	4610********6116	021708	09/03/2018
FLAMING, JAKE	C7-02935	1	37.89	4342********1271	075653	09/03/2018
FRAME, SALLY	C7-02914	1	300.00	5466********9256	00304P	09/03/2018
FREE, RYAN	C7-02778	1	300.00	4744********8007	121774	09/03/2018
FRIESEN, JAMES	C7-02816	1	54.13	3712*******5010	159324	09/03/2018
FYFE, SHELLEY	C7-01856	1	81.19	5466********3821	00388P	09/03/2018
GALLMAN, JIM	C7-02899	1	32.48	4342********3721	073527	09/03/2018
GARCIA, AJ	C7-02971	1	54.13	4342********0172	002256	09/03/2018
GARVIE, MARTIN	C7-01722	1	54.13	4147********8619	02577I	09/03/2018
GILBLOM, CASEY	C7-02893	1	37.89	5275********3353	171973	09/03/2018
GILBLOM, NED	C7-02908	1	32.48	5275********0847	101478	09/03/2018
GRAVES, KEITH	C7-01028	1	337.89	4147********0524	02580C	09/03/2018
GUINN, BETH	C7-02929	1	37.89	4147********3718	02580C	09/03/2018
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H77229	09/03/2018
HANSEN, DIRK	C7-01794	1	32.48	5466********6078	80668P	09/03/2018
HARDMAN, JENNIFER	C7-01708	1	37.89	4610********2562	021708	09/03/2018
HAWKINS, SHERRI	C7-02835	1	54.13	5178********2872	02588P	09/03/2018
HAYNES, AUSTIN	C7-02911	1	54.13	3795*******1003	147668	09/03/2018
HAYS, MAC	C7-02955	1	32.48	4356********7298	141577	09/03/2018
HICKS, JASON	C7-02980	1	32.48	5466********3806	00485P	09/03/2018
HINES, MICHELLE	C7-02964	1	54.13	4342********0175	063493	09/03/2018
HO, NICOLLE	C7-02776	1	32.48	4833********8279	021708	09/03/2018
HODGES, BRAD	C7-02787	1	54.13	4147********6143	02587C	09/03/2018
HOLM, LINDSEY	C7-01598	1	37.89	4610********8675	031708	09/03/2018
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	182108	09/03/2018
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	02590A	09/03/2018
JOHNSON, SHARON	C7-02904	1	54.13	5466********1512	00527P	09/03/2018
JONES, TIMOTHY	C7-02921	1	37.89	4467********6338	000894	09/03/2018
JORDAN, SHEILA	C7-01160	1	32.48	6011********3219	00302R	09/03/2018
KASSEN, SUSAN	C7-00014	1	325.78	4147********3612	02591D	09/03/2018
KELLEY, RICHARD	C7-02873	1	32.48	3737*******2005	193139	09/03/2018
KENDALL, ROSEANN	C7-00924	1	10.83	4479********9010	003263	09/03/2018
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	103740	09/03/2018
KING, KENDALL	C7-01628	1	32.48	4037********6671	703071	09/03/2018
KREITZER, KERRY	C7-00844	1	48.71	5466********8785	00624P	09/03/2018
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********2690	02596D	09/03/2018
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********5969	00610P	09/03/2018
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	02599G	09/03/2018
LARSEN, DANIEL	C7-01055	1	37.89	4411********4506	031708	09/03/2018
LEE, HOLLY	C7-01177	1	54.13	4264********9741	03753D	09/03/2018
LEE, JASON	C7-01176	1	37.89	4110********5742	015349	09/03/2018
LEE, SOL	C7-02888	1	32.48	4266********5188	02599A	09/03/2018
LEVY, MATT	C7-01697	1	75.78	5524********2288	02590Z	09/03/2018
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	150795	09/03/2018
LISTON, VICKY	C7-00051	1	32.48	5466********3889	00666P	09/03/2018
LIV, CHAOYU	C7-02820	1	37.89	6011********6331	00306R	09/03/2018
LOWRY, CHRISTOPHER	C7-01819	1	37.89	4400********3385	02106D	09/03/2018
MACAK, DAVE	C7-01525	1	48.71	5466********2454	00694P	09/03/2018
MAHONEY, KATHRYN	C7-01460	1	54.13	3728*******2003	186544	09/03/2018
MANIKANDESH, NITISHA	C7-01659	1	32.48	5466********1706	00708P	09/03/2018
MARSHALL, CHRIS	C7-01762	1	75.78	5466********5988	00721P	09/03/2018
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********1434	02605D	09/03/2018
MENTON, DELISA	C7-00506	1	81.19	4356********0035	151077	09/03/2018
MILLER, GRANT	C7-02930	1	81.19	4744********3441	151873	09/03/2018
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	060202	09/03/2018
MOORE, MARIE	C7-00121	1	154.13	5424********3068	00749Y	09/03/2018
MUELLER, BRIAN	C7-01871	1	54.13	4100********7766	20166C	09/03/2018
MUNS, JOA	C7-02833	1	337.89	3713*******6022	129247	09/03/2018
NEUROHR, BRETT	C7-01752	1	32.48	3731*******5013	141019	09/03/2018
NEWSOM, HUNTER	C7-02967	1	54.13	4400********4625	00863D	09/03/2018
NICKS, WILBUR	C7-01272	1	32.48	4147********8461	04972D	09/03/2018
NIEMAN, LEAH	C7-02771	1	37.89	5452********7528	02601P	09/03/2018
NINE, MARY HELEN	C7-01687	1	137.89	4744********7504	161574	09/03/2018
NOGALSKI, MEGAN	C7-02779	1	281.19	3774*******8268	538003	09/03/2018
NORRIS, ANTHONY	C7-02831	1	81.19	5524********9692	02600Z	09/03/2018
O MARY, SCOTT	C7-02936	1	81.19	5424********0215	00777T	09/03/2018
OREILLY, MIKE	C7-01662	1	48.71	5466********3240	00791P	09/03/2018
OTTE, WILLIAM	C7-02863	1	64.95	5424********4751	00805P	09/03/2018
PATTERSON, RANDALL	C7-01942	1	91.19	4788********7363	822779	09/03/2018
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******3008	160798	09/03/2018
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	171974	09/03/2018
PIKE, CAROL	C7-0571	1	54.13	5424********5732	00819P	09/03/2018
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	81265S	09/03/2018
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H75592	09/03/2018
PRATER, KIMBERLY	C7-01823	1	112.89	4342********0283	026376	09/03/2018
PRINCE, PHILLIP	C7-01656	1	37.89	5466********1862	00860P	09/03/2018
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	003478	09/03/2018
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	003711	09/03/2018
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	003301	09/03/2018
REED, RICH	C7-00273	1	37.89	5459********6526	817230	09/03/2018
REID, SANDY	C7-00237	1	32.48	5466********9243	00874Y	09/03/2018
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	454423	09/03/2018
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	454424	09/03/2018
ROHLE, DAVID	C7-01686	1	32.48	4179********4729	703071	09/03/2018
ROUQUETTE, ZEPH	C7-02874	1	81.19	3723*******2004	195155	09/03/2018
RUGGLES, LESLIE	C7-00085	1	187.89	5178********8243	02624Z	09/03/2018
SANDERS, JIM	C7-02926	1	48.71	4388********9937	02620D	09/03/2018
SCHACHTER, ARIEL	C7-02903	1	32.48	5466********3878	00930P	09/03/2018
SCHMITT, KATHY	C7-02823	1	32.48	5424********5450	00944P	09/03/2018
SCHULSE, SALLY	C7-02896	1	37.89	4610********7648	041708	09/03/2018
SECOR, JAMES	C7-01565	1	37.89	4147********5154	003281	09/03/2018
SERHAL, JOE	C7-01090	1	37.89	5199********8349	02607Z	09/03/2018
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********2699	00972P	09/03/2018
SIMPSON, HUGH	C7-01798	1	81.19	3783*******3072	113870	09/03/2018
SNAVELY, JASON	C7-01893	1	21.65	5140********8281	02611P	09/03/2018
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4061	02624D	09/03/2018
STANDLY, KIRK	C7-01485	1	37.89	5466********0113	00999P	09/03/2018
STEWART, GRETCHEN	C7-00330	1	37.89	5466********2994	01055P	09/03/2018
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	01027P	09/03/2018
TADEWALD, KEN	C7-00279	1	54.13	4147********5435	003283	09/03/2018
TALLEY, SUSAN	C7-00124	1	187.89	5291********1514	02634Z	09/03/2018
TATARSKY, HAGEN	C7-02825	1	32.48	6011********4346	00383R	09/03/2018
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	123768	09/03/2018
THOMAS, BRAD	C7-01264	1	200.00	5424********5615	01041P	09/03/2018
THOMAS, INEZ	C7-01921	1	32.48	5466********1739	01069P	09/03/2018
TRACY, ALLIE	C7-02923	1	54.13	5466********4956	01083Z	09/03/2018
TRAN, MICHAEL	C7-02813	1	54.13	3713*******2023	141255	09/03/2018
TURNER-HARRIS, SHELLEY	C7-01171	1	81.19	4400********8923	06600D	09/03/2018
TURRENTINE, JAMIE	C7-6516518	1	175.78	4798********8634	02632G	09/03/2018
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	041708	09/03/2018
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********5723	02638C	09/03/2018
VITEK, NATHAN	C7-651681	1	37.89	5466********0824	01180P	09/03/2018
WATKINS, JOE	C7-00351	1	48.71	4427********7994	041708	09/03/2018
WHITEHEAD, PATRICK	C7-01763	1	32.48	5278********3150	70307Z	09/03/2018
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	454425	09/03/2018

Totals

Count	Card Type	Total
16	American Express	1322.76
50	MasterCard	3397.63
73	Visa	5079.86
4	Discover	335.33
0	Other	0.00
		10135.58