10/15/2018

06:56:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	5466********5700	41454Z	10/15/2018
ALI, ALVI	C7-02797	2	32.48	4465********2627	015117	10/15/2018
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	22201P	10/15/2018
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	01747C	10/15/2018
BOGGS, JESSICA	C7-01743	2	54.13	4610********1252	044707	10/15/2018
BOX, BETTY	C7-01501	2	32.48	5459********0893	702072	10/15/2018
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	044707	10/15/2018
BREAZEALE, KAREN	C7-02821	2	81.19	4552********7516	H72899	10/15/2018
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	292949	10/15/2018
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	22270P	10/15/2018
CREWE, KARLY	C7-01118	2	37.89	4207********0003	044707	10/15/2018
DALTON, WILL	C7-00576	2	32.48	4147********2913	01750C	10/15/2018
DRY, RYAN	C7-00108	2	37.89	4356********5301	194372	10/15/2018
DUFF, TYLER	C7-00902	2	32.48	4356********9720	174875	10/15/2018
ESPINO-BARROS, BETTY	C7-00105	2	300.00	4246********9804	01755G	10/15/2018
ESTEVEZ, ALBERT	C7-01603	2	554.13	4783********6405	015045	10/15/2018
FRAME, SALLY	C7-02914	2	32.48	5466********9256	22354P	10/15/2018
FRAZIER, MARK	C7-01704	2	37.89	5588********9567	22367E	10/15/2018
FULLER, CLAY	C7-00059	2	117.48	4147********2612	01754D	10/15/2018
GUINN, BETH	C7-02929	2	500.00	4147********3718	01755D	10/15/2018
HAINES, DAVID	C7-02773	2	10.00	3739*******1009	189522	10/15/2018
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********2663	22409P	10/15/2018
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	166341	10/15/2018
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	008779	10/15/2018
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	05729D	10/15/2018
JOHNSON, GAYE	C7-02918	2	337.89	4610********8136	054707	10/15/2018
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	22493P	10/15/2018
KOEPKE, JOHN	C7-01885	2	37.89	4147********2052	01758I	10/15/2018
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	22520P	10/15/2018
LEEDS FAMILY, JASON	C7-02870	2	81.19	4147********3002	01759D	10/15/2018
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	01761D	10/15/2018
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	172737	10/15/2018
MCGILLEM, JESSE	C7-01664	2	37.89	4456********5466	053729	10/15/2018
MERCER, MARK	C7-02931	2	81.19	4147********4013	01764I	10/15/2018
MIXON, CAROL	C7-00780	2	37.89	5466********9718	22576P	10/15/2018
MULLINS, PARKER	C7-01649	2	21.65	4456********2948	047890	10/15/2018
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	01765D	10/15/2018
NADIG, VINAY	C7-02741	2	81.19	4744********4672	194375	10/15/2018
NELSON, PAIGE	C7-02963	2	32.48	4427********7393	054707	10/15/2018
NEWELL, CHRIS	C7-02847	2	37.89	5157********4304	22701P	10/15/2018
NGUYEN, ANDREW	C7-02765	2	237.89	6011********4817	01532R	10/15/2018
NOAH, RAYMOND	C7-01717	2	32.48	6011********2339	01538R	10/15/2018
NOGALSKI, MEGAN	C7-02779	2	300.00	3774*******8268	124015	10/15/2018
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	176595	10/15/2018
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	01770D	10/15/2018
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B66961	10/15/2018
OGLE, BRAD	C7-02989	2	37.89	4147********0569	01768D	10/15/2018
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	01771G	10/15/2018
PAHLAVAN, CARA	C7-02752	2	337.89	4862********6654	01774C	10/15/2018
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	09133D	10/15/2018
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	197570	10/15/2018
POTTER, ANDREW	C7-01624	2	400.00	5466********9528	41926S	10/15/2018
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	011760	10/15/2018
RICHARDS, SAM	C7-01891	2	137.89	4411********8478	064707	10/15/2018
ROEVER, SCOTT	C7-02867	2	37.89	4744********2482	114971	10/15/2018
ROGERS, BROOKE	C7-02962	2	32.48	5269********7131	725388	10/15/2018
ROSSATO, ALEXANDRIA	C7-01517	2	187.89	5459********2667	702074	10/15/2018
SEMLAR, JOE	C7-02775	2	37.89	5524********5765	01781Z	10/15/2018
SHUSHI, ROBERT	C7-02855	2	81.19	4300********3502	01777C	10/15/2018
SIDDALL, RYAN	C7-02886	2	37.89	4400********1237	03516B	10/15/2018
SMITH, BRETT	C7-00787	2	37.89	4092********2373	016470	10/15/2018
SONNIER, BEN	C7-00424	2	37.89	4744********9029	104878	10/15/2018
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	01780C	10/15/2018
TATUM, LISA	C7-00047	2	500.00	4147********7847	01778D	10/15/2018
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	01777B	10/15/2018
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	22937P	10/15/2018
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	015969	10/15/2018
TOMLIN, ALICIA	C7-02751	2	54.13	4744********2418	144570	10/15/2018
TRIGG, JENNA	C7-02802	2	32.48	5524********6834	00756S	10/15/2018
VANSICKLE, CONNY	C7-01872	2	54.13	4147********8926	015056	10/15/2018
VELASQUEZ, STEPHANIE	C7-01215	2	150.00	4388********5723	01781C	10/15/2018
WILLIAMS, KENDALL	C7-02792	2	32.48	4356********9115	154773	10/15/2018
WINGATE, LISA	C7-01881	2	81.19	5459********9060	702075	10/15/2018
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	01784A	10/15/2018

Totals

Count	Card Type	Total
6	American Express	1100.74
19	MasterCard	1924.04
47	Visa	5301.67
2	Discover	270.37
0	Other	0.00
		8596.82