12/17/2018

07:01:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	5466********5700	96772Z	12/17/2018
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	97330P	12/17/2018
BAILEY, MARK	C7-01933	2	81.19	5466********0710	97344P	12/17/2018
BECERRIL, BRUNO	C7-02733	2	32.48	4342********1503	033976	12/17/2018
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	01638D	12/17/2018
BOGGS, JESSICA	C7-01743	2	54.13	4610********1252	012707	12/17/2018
BOX, BETTY	C7-01501	2	32.48	5459********0893	631051	12/17/2018
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	012707	12/17/2018
BREAZEALE, KAREN	C7-02821	2	81.19	4552********7516	H70895	12/17/2018
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	632929	12/17/2018
CHANDLER, COLLIN	C7-02799	2	150.00	4342********8923	040328	12/17/2018
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	97413P	12/17/2018
CREWE, KARLY	C7-01118	2	37.89	4207********0003	012707	12/17/2018
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	01647D	12/17/2018
DALE, CHARLES	C7-02750	2	32.48	4888********6099	02997B	12/17/2018
DALTON, WILL	C7-00576	2	32.48	4147********2913	01647C	12/17/2018
DRY, RYAN	C7-00108	2	37.89	4356********5301	142578	12/17/2018
DUFF, TYLER	C7-00902	2	32.48	4356********9720	192871	12/17/2018
ESPINO-BARROS, BETTY	C7-00105	2	300.00	4246********9804	01651G	12/17/2018
FIMBRES, VICTOR	C7-02713	2	37.89	5466********1806	97497P	12/17/2018
FRAME, SALLY	C7-02914	2	32.48	5466********9256	97483P	12/17/2018
FULLER, CLAY	C7-00059	2	117.48	4147********2612	01654D	12/17/2018
GOLLAPALLI, VAMSHI	C7-02699	2	32.48	3795*******2004	145530	12/17/2018
GUINN, BETH	C7-02929	2	500.00	4147********3718	01653D	12/17/2018
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********1818	97566P	12/17/2018
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	182764	12/17/2018
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	025656	12/17/2018
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	08187D	12/17/2018
JENKS, WILL	C7-02694	2	54.13	5275********9742	162671	12/17/2018
JOHNSON, GAYE	C7-02918	2	137.89	4610********8136	022707	12/17/2018
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	97594P	12/17/2018
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	01657I	12/17/2018
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	97580P	12/17/2018
LEEDS FAMILY, JASON	C7-02870	2	81.19	4147********3002	01659D	12/17/2018
LOVE, CAMPBELL	C7-02999	2	32.48	4388********9997	01658D	12/17/2018
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	01659D	12/17/2018
MARTIN, DOUGLAS	C7-02845	2	236.48	5178********9598	01667Z	12/17/2018
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	161182	12/17/2018
MERCER, MARK	C7-02931	2	81.19	4147********4013	01658I	12/17/2018
MIXON, CAROL	C7-00780	2	37.89	5466********9718	97663P	12/17/2018
MULLINS, PARKER	C7-01649	2	21.65	4456********2948	045041	12/17/2018
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	01669D	12/17/2018
NADIG, VINAY	C7-02741	2	81.19	4744********4672	112274	12/17/2018
NELSON, PAIGE	C7-02963	2	32.48	4427********7393	022707	12/17/2018
NEWELL, CHRIS	C7-02847	2	54.13	5157********4304	97691P	12/17/2018
NGUYEN, ANDREW	C7-02765	2	237.89	6011********4817	01738R	12/17/2018
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01757R	12/17/2018
NOGALSKI, MEGAN	C7-02998	2	300.00	3774*******8268	144017	12/17/2018
NORRIS, ANTHONY	C7-02831	2	500.00	5524********9692	01680Z	12/17/2018
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	101076	12/17/2018
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	01675D	12/17/2018
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B64958	12/17/2018
OGLE, BRAD	C7-02989	2	37.89	4147********0569	01672D	12/17/2018
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	01675G	12/17/2018
PAHLAVAN, CARA	C7-02752	2	337.89	4862********6654	01682C	12/17/2018
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	02979D	12/17/2018
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	129586	12/17/2018
POTTER, ANDREW	C7-01624	2	400.00	5466********9528	97328S	12/17/2018
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	006276	12/17/2018
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5524********5627	01682Z	12/17/2018
RICHARDS, SAM	C7-01891	2	37.89	4411********8478	022707	12/17/2018
ROEVER, SCOTT	C7-02867	2	37.89	4744********2482	192971	12/17/2018
ROSSATO, ALEXANDRIA	C7-01517	2	37.89	5459********2667	631052	12/17/2018
SEMLAR, JOE	C7-02775	2	37.89	5524********5765	01686Z	12/17/2018
SIDDALL, RYAN	C7-02886	2	37.89	4400********1237	06919B	12/17/2018
SMITH, BRETT	C7-00787	2	37.89	4092********2373	014189	12/17/2018
SONNIER, BEN	C7-00424	2	37.89	4744********9029	112375	12/17/2018
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	01685C	12/17/2018
STRAMEL, SIDNEY	C7-02745	2	32.48	4388********7536	01681D	12/17/2018
TATUM, LISA	C7-00047	2	500.00	4147********7847	01683D	12/17/2018
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	01688B	12/17/2018
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	97788P	12/17/2018
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	017029	12/17/2018
TOMLIN, ALICIA	C7-02751	2	54.13	4744********2418	142677	12/17/2018
TRAN, ALBERT	C7-02747	2	54.13	4147********6875	01692C	12/17/2018
TRIGG, JENNA	C7-02802	2	32.48	5524********6834	04432S	12/17/2018
VANSICKLE, CONNY	C7-01872	2	54.13	4147********8926	017050	12/17/2018
VELASQUEZ, STEPHANIE	C7-01215	2	150.00	4388********5723	01692C	12/17/2018
WILLIAMS, KENDALL	C7-02792	2	32.48	4356********9115	112377	12/17/2018
WILLIAMS, MATTHEW	C7-02743	2	32.48	4147********5483	01693D	12/17/2018
WINGATE, LISA	C7-01881	2	81.19	5459********9060	631053	12/17/2018

Totals

Count	Card Type	Total
6	American Express	1123.22
23	MasterCard	2705.38
50	Visa	4924.62
2	Discover	270.37
0	Other	0.00
		9023.59