10/01/2018

06:55:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-02755	1	37.89	4246********0084	09714G	10/01/2018
ALLEN, WILSON	C7-01654	1	86.60	4246********6562	09715G	10/01/2018
ANDERSON, ERIN	C7-02866	1	81.19	4342********6647	064630	10/01/2018
ARNOLD, ROBERT	C7-02969	1	37.89	5444********2903	09721Z	10/01/2018
BABBLER, LUKE	C7-7668	1	50.00	4270********4492	001432	10/01/2018
BACH, STAN	C7-22222	1	75.78	4465********3986	001433	10/01/2018
BARDWELL, NATHAN	C7-02763	1	30.00	4147********8624	601034	10/01/2018
BARNARD, MARY	C7-01711	1	32.48	4147********9491	09716C	10/01/2018
BERRYMAN, GIA	C7-02791	1	54.13	4100********3716	19418D	10/01/2018
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	09718C	10/01/2018
BRODIE, KAREN	C7-00234	1	32.48	5466********3036	63104S	10/01/2018
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	044307	10/01/2018
BURNS, ROBBIE	C7-01555	1	32.48	4262********9338	09720C	10/01/2018
BURT, JILL	C7-01550	1	122.89	4610********6781	044307	10/01/2018
CALDWELL, RYAN EDDIE-DAD	C7-02922	1	100.00	4147********3902	09721C	10/01/2018
CALLOWAY, SEAN	C7-02906	1	32.48	4744********2344	164137	10/01/2018
CANON, VALERIE	C7-01371	1	54.13	5466********8456	63187P	10/01/2018
CHMIELEWSKI, AMY	C7-025364865	1	32.48	3743*******1860	269700	10/01/2018
CHUKHADRIAN, MISSY	C7-02892	1	81.19	5155********4481	09736P	10/01/2018
COPELAND, TRACEY	C7-02757	1	37.89	4427********7393	044307	10/01/2018
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	001076	10/01/2018
CREWETRAINING, KARLY	C7-98989989	1	300.00	4226********8855	09730D	10/01/2018
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	044307	10/01/2018
DAWSON, DAVID	C7-01178	1	32.48	4264********8151	01539D	10/01/2018
DICKEY, BRENDA	C7-01670	1	27.06	5466********3948	63312P	10/01/2018
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	09731D	10/01/2018
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	09741B	10/01/2018
DOSS, RICK	C7-01539	1	237.89	5589********8540	63409J	10/01/2018
ERPILLO, NICK	C7-00198	1	232.48	6011********6112	00195R	10/01/2018
ESPINO-BARROS, BETTY	C7-00105	1	75.78	4246********9804	09734G	10/01/2018
EWING, CRYSTIE	C7-02982	1	37.89	4744********2248	184233	10/01/2018
FIFER, KEN	C7-02809	1	81.19	4610********6116	044307	10/01/2018
FLAMING, JAKE	C7-02935	1	37.89	4342********1271	005166	10/01/2018
FRAME, SALLY	C7-02914	1	300.00	5466********9256	63396P	10/01/2018
FREE, RYAN	C7-02778	1	300.00	4744********8007	164230	10/01/2018
FRIESEN, JAMES	C7-02816	1	54.13	3712*******5010	147219	10/01/2018
FYFE, SHELLEY	C7-01856	1	81.19	5466********3821	63465P	10/01/2018
GALLMAN, JIM	C7-02899	1	32.48	4342********3721	025345	10/01/2018
GARCIA, AJ	C7-02971	1	54.13	4342********0172	093296	10/01/2018
GARVIE, MARTIN	C7-01722	1	54.13	4147********8619	09741I	10/01/2018
GILBLOM, CASEY	C7-02893	1	37.89	5275********3353	104532	10/01/2018
GILBLOM, NED	C7-02908	1	32.48	5275********0847	184439	10/01/2018
GRAVES, KEITH	C7-01028	1	337.89	4147********0524	09741C	10/01/2018
GUINN, BETH	C7-02929	1	37.89	4147********3718	09742C	10/01/2018
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H69802	10/01/2018
HANSEN, DIRK	C7-01794	1	32.48	5466********6078	29870P	10/01/2018
HARDMAN, JENNIFER	C7-01708	1	37.89	4610********2562	044307	10/01/2018
HAWKINS, SHERRI	C7-02835	1	54.13	5178********2872	09756P	10/01/2018
HAYNES, AUSTIN	C7-02911	1	54.13	3795*******1003	184028	10/01/2018
HAYS, MAC	C7-02955	1	32.48	4356********7298	164737	10/01/2018
HINES, MICHELLE	C7-02964	1	54.13	4342********0175	002812	10/01/2018
HO, NICOLLE	C7-02776	1	32.48	4833********8279	054307	10/01/2018
HODGES, BRAD	C7-02787	1	54.13	4147********6143	09749C	10/01/2018
HOLM, LINDSEY	C7-01598	1	37.89	4610********8675	054307	10/01/2018
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	103730	10/01/2018
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	09748A	10/01/2018
JOHNSON, SHARON	C7-02904	1	54.13	5466********1512	63618P	10/01/2018
JONES, TIMOTHY	C7-02921	1	37.89	4467********6338	124257	10/01/2018
JORDAN, SHEILA	C7-01160	1	32.48	6011********3219	00137R	10/01/2018
KAZANAS, NICK	C7-02881	1	75.78	4266********4086	09753B	10/01/2018
KELLEY, RICHARD	C7-02873	1	32.48	3737*******2005	129542	10/01/2018
KENDALL, ROSEANN	C7-00924	1	10.83	4479********9010	001583	10/01/2018
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	127007	10/01/2018
KREITZER, KERRY	C7-00844	1	48.71	5466********8785	63743P	10/01/2018
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********2690	09757D	10/01/2018
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********5969	63729P	10/01/2018
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	09764G	10/01/2018
LARSEN, DANIEL	C7-01055	1	37.89	4411********4506	054307	10/01/2018
LEE, HOLLY	C7-01177	1	54.13	4264********9741	04112D	10/01/2018
LEE, JASON	C7-01176	1	37.89	4110********5742	063133	10/01/2018
LEE, SOL	C7-02888	1	32.48	4266********5188	09762A	10/01/2018
LEVY, MATT	C7-01697	1	75.78	5524********2288	09769Z	10/01/2018
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	173793	10/01/2018
LISTON, VICKY	C7-00051	1	32.48	5466********3889	63785P	10/01/2018
LIV, CHAOYU	C7-02820	1	37.89	6011********6331	00116R	10/01/2018
LOWRY, CHRISTOPHER	C7-01819	1	37.89	4400********3385	09569D	10/01/2018
MACAK, DAVE	C7-01525	1	48.71	5466********2454	63813P	10/01/2018
MAHONEY, KATHRYN	C7-01460	1	54.13	3728*******2003	187366	10/01/2018
MANIKANDESH, NITISHA	C7-01659	1	32.48	5466********1706	63854P	10/01/2018
MARSHALL, CHRIS	C7-01762	1	75.78	5466********5988	63882P	10/01/2018
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********1434	09773D	10/01/2018
MENTON, DELISA	C7-00506	1	81.19	4356********0035	164834	10/01/2018
MILLER, GRANT	C7-02930	1	81.19	4744********3441	104234	10/01/2018
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	036042	10/01/2018
MOORE, MARIE	C7-00121	1	154.13	5424********3068	63965Y	10/01/2018
MUELLER, BRIAN	C7-01871	1	54.13	4100********7766	19946C	10/01/2018
MUNS, JOA	C7-02833	1	337.89	3713*******6022	126845	10/01/2018
NELSON, MICAH	C7-02952	1	37.89	5108********0711	064334	10/01/2018
NEUROHR, BRETT	C7-01752	1	32.48	3731*******5013	199590	10/01/2018
NEWSOM, HUNTER	C7-02967	1	54.13	4400********4625	05734D	10/01/2018
NICKS, WILBUR	C7-01272	1	32.48	4147********8461	04217D	10/01/2018
NIEMAN, LEAH	C7-02771	1	37.89	5452********7528	09778P	10/01/2018
NINE, MARY HELEN	C7-01687	1	137.89	4744********7504	184236	10/01/2018
NOGALSKI, MEGAN	C7-02779	1	281.19	3774*******8268	623001	10/01/2018
NORRIS, ANTHONY	C7-02831	1	81.19	5524********9692	09779Z	10/01/2018
O MARY, SCOTT	C7-02936	1	81.19	5424********0215	63979T	10/01/2018
OREILLY, MIKE	C7-01662	1	48.71	5466********3240	63993P	10/01/2018
OTTE, WILLIAM	C7-02863	1	64.95	5424********4751	64007P	10/01/2018
PATTERSON, RANDALL	C7-01942	1	91.19	4788********7363	919941	10/01/2018
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******3008	141570	10/01/2018
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	104237	10/01/2018
PIKE, CAROL	C7-0571	1	54.13	5424********5732	64021P	10/01/2018
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	30467S	10/01/2018
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H68164	10/01/2018
PRINCE, PHILLIP	C7-01656	1	37.89	5466********1862	64063P	10/01/2018
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	001985	10/01/2018
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	001724	10/01/2018
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001991	10/01/2018
REED, RICH	C7-00273	1	37.89	5459********6526	056853	10/01/2018
REID, SANDY	C7-00237	1	32.48	5466********9243	64077Y	10/01/2018
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	331030	10/01/2018
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	331031	10/01/2018
ROHLE, DAVID	C7-01686	1	32.48	4179********4729	601034	10/01/2018
ROUQUETTE, ZEPH	C7-02874	1	81.19	3723*******2004	164826	10/01/2018
RUGGLES, LESLIE	C7-00085	1	187.89	5178********8243	09796Z	10/01/2018
SANDERS, JIM	C7-02926	1	48.71	4388********9937	09786D	10/01/2018
SCHACHTER, ARIEL	C7-02903	1	32.48	5466********3878	64257P	10/01/2018
SCHMITT, KATHY	C7-02823	1	32.48	5424********5450	64216P	10/01/2018
SCHULSE, SALLY	C7-02896	1	37.89	4610********7648	064307	10/01/2018
SECOR, JAMES	C7-01565	1	37.89	4147********5154	001559	10/01/2018
SERHAL, JOE	C7-01090	1	37.89	5199********8349	09799Z	10/01/2018
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********2699	64230P	10/01/2018
SIMPSON, HUGH	C7-01798	1	81.19	3783*******3072	130307	10/01/2018
SNAVELY, JASON	C7-01893	1	21.65	5140********8281	09801P	10/01/2018
SOWERS, WESLEY	C7-00433	1	37.89	4266********8012	09793C	10/01/2018
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4061	09793D	10/01/2018
STANDLY, KIRK	C7-01485	1	37.89	5466********0113	64299P	10/01/2018
STEWART, GRETCHEN	C7-00330	1	37.89	5466********2994	64327P	10/01/2018
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	64382P	10/01/2018
TADEWALD, KEN	C7-00279	1	54.13	4147********5435	001510	10/01/2018
TALLEY, SUSAN	C7-00124	1	187.89	5291********1514	09808Z	10/01/2018
TATARSKY, HAGEN	C7-02825	1	32.48	6011********4346	00130R	10/01/2018
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	101059	10/01/2018
THOMAS, BRAD	C7-01264	1	200.00	5424********5615	64369P	10/01/2018
THOMAS, INEZ	C7-01921	1	32.48	5466********1739	64396P	10/01/2018
TRACY, ALLIE	C7-02923	1	54.13	5466********4956	64410Z	10/01/2018
TRAN, MICHAEL	C7-02813	1	54.13	3713*******2023	124151	10/01/2018
TURNER-HARRIS, SHELLEY	C7-01171	1	81.19	4400********8923	06791D	10/01/2018
TURRENTINE, JAMIE	C7-6516518	1	175.78	4798********8634	09798G	10/01/2018
TWISS, BRYAN	C7-01953	1	48.71	4110********7854	063239	10/01/2018
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	064307	10/01/2018
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********5723	09802C	10/01/2018
VITEK, NATHAN	C7-651681	1	37.89	5466********0824	64438P	10/01/2018
WATKINS, JOE	C7-00351	1	48.71	4427********7994	064307	10/01/2018
WHITEHEAD, PATRICK	C7-01763	1	32.48	5278********3150	60103Z	10/01/2018
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	331032	10/01/2018

Totals

Count	Card Type	Total
16	American Express	1322.76
50	MasterCard	3403.04
76	Visa	5187.69
4	Discover	335.33
0	Other	0.00
		10248.82