01/05/2018

07:25:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE AND GREG	P7-0965	A	74.69	3713*******8024	130935	01/05/2018
ATKINS, JOHN	P7-1200	A	69.00	4147********8189	02303D	01/05/2018
BELL, SUSAN	P7-0169	A	74.69	5466********8946	23775P	01/05/2018
BERNSTEIN, JILL	P7-1180	A	74.69	5424********4654	80434P	01/05/2018
BINDER, ALEXANDRA	P7-1114	A	74.69	4610********1349	041708	01/05/2018
BOMAR, TUCKER	P7-1140	A	74.69	4157********1207	865112	01/05/2018
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	051708	01/05/2018
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********2758	24943P	01/05/2018
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	02399A	01/05/2018
CARNAHAN, ANDREW	P7-1113	A	74.69	4427********5115	071708	01/05/2018
CASAREZ, ACI	P7-1054	A	74.69	3728*******1003	123803	01/05/2018
CHAMP, MARSHA	P7-0645	A	74.69	4388********8893	02430D	01/05/2018
CHERRY, KRIS	P7-0174	A	74.69	4147********6353	02435D	01/05/2018
CLARK, HALEY	P7-1170	A	54.13	3767*******1119	154539	01/05/2018
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8260	014076	01/05/2018
COLLINS, MARY	P7-1059	A	74.69	4400********5897	07930D	01/05/2018
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********2252	07631D	01/05/2018
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	188077	01/05/2018
COZBY, ANDREA	P7-0961	A	74.69	5424********4776	26374P	01/05/2018
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********5419	26611P	01/05/2018
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	165954	01/05/2018
DAVIS 3RD, ROBERT	P7-1205	A	74.69	5466********1431	26819P	01/05/2018
DAVIS, DARREN HEATHER	P7-1202	A	139.64	4610********5100	011708	01/05/2018
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	26847P	01/05/2018
DORMAN, JARED	P7-1081	A	54.13	5491********5064	00529Z	01/05/2018
DRENNON, DONALD	P7-9898	A	74.69	6011********5705	00548B	01/05/2018
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	27250J	01/05/2018
EWING, BETH	P7-0110	A	74.69	5466********1064	27389P	01/05/2018
FARMER, CURTIS	P7-1089	A	74.69	4147********8394	005324	01/05/2018
FEWIN, MARK	P7-1123	A	74.69	5466********8224	27528P	01/05/2018
FITZGERALD, CHAS	P7-1082	A	74.69	5466********7306	27764P	01/05/2018
GAHM, SARAH	P7-0178	A	74.69	5466********6691	27848P	01/05/2018
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	192818	01/05/2018
GILMER, HEATHER	P7-1130	A	74.69	3712*******1003	143068	01/05/2018
GORDON, JOHN	P7-0909	A	74.69	4264********6139	00925D	01/05/2018
GORHAM, TOM	P7-1157	A	74.69	4229********9673	B79294	01/05/2018
GRAVES, COURTNEY	P7-0970	A	74.69	4934********5019	676032	01/05/2018
HAHN, STERLING	P7-1154	A	74.69	4147********2698	02724D	01/05/2018
HARREL, NOLAN MILES	P7-1175	A	74.69	4266********2936	02714C	01/05/2018
HARRISON, SELBY	P7-0054	A	74.69	5466********6278	28751P	01/05/2018
HOLLIDAY, SCOTT	P7-0847	A	74.69	3712*******1009	144578	01/05/2018
HOLOTIK, TREY	P7-0741	A	74.69	3713*******3006	148945	01/05/2018
HORNBERGER, WILLIAM	P7-0772	A	149.38	4147********4183	02763D	01/05/2018
HUNT, TAVIA AND GRACE	P7-1060	A	149.38	5410********6312	29015P	01/05/2018
HUNTER, MALORI	P7-1074	A	74.69	4465********9237	005156	01/05/2018
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	121852	01/05/2018
KOONSMAN, GREG AND WILL	P7-0785	A	128.00	3715*******2006	165705	01/05/2018
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	001808	01/05/2018
KORNGUT, BRYAN	P7-0890	A	74.69	4147********1572	04032D	01/05/2018
LANCASTER, GIGI	P7-7690	A	74.69	5466********9811	29641P	01/05/2018
LANE, HEIDI	P7-0910	A	74.69	5466********5193	29794P	01/05/2018
LEDBETTER, ALISON	P7-0938	A	74.69	4266********1305	04065B	01/05/2018
LITZ, CRAIG	P7-1105	A	74.69	4147********8875	04077D	01/05/2018
LOCKARD, DREW	P7-1056	A	74.69	4388********0041	04096D	01/05/2018
LOHR, STEPHEN	P7-0756	A	74.69	4270********7276	005507	01/05/2018
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	30266E	01/05/2018
MABEN, ELAINE	P7-0204	A	49.00	3797*******1007	169509	01/05/2018
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	04126C	01/05/2018
MALCOLMSON, KEN	P7-0196	A	74.69	5524********3539	03327M	01/05/2018
MANN, PAULA	P7-0285	A	74.69	5466********3282	30906P	01/05/2018
MATTOX, JASON	P7-0059	A	74.69	4610********1454	051808	01/05/2018
MCAULIFFE, DAN	P7-0757	A	74.69	4147********7938	04162D	01/05/2018
MCCLAIN, MATT	P7-1194	A	74.69	5275********6812	191787	01/05/2018
MILLER, JERRY	P7-0205	A	74.69	5466********0043	31462P	01/05/2018
MINNEHAM, MARIANNE	P7-1014	A	74.69	4270********5019	005341	01/05/2018
MOORE, CHRISTINE	P7-0517	A	50.00	5421********8174	155659	01/05/2018
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	31726Y	01/05/2018
MULLIGAN, TAMMI, WEBB, CR	P7-0791	A	149.38	5466********1214	31948P	01/05/2018
MULLINS, BARBARA	P7-0032	A	74.69	5588********8045	31976J	01/05/2018
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******2008	192672	01/05/2018
NICOLAS, CHRISTI N WADE	P7-0053	A	149.38	4400********9159	08343D	01/05/2018
NIXON, KEITH	P7-1165	A	74.69	3728*******9007	119041	01/05/2018
NOLAN, CATHRYN	P7-0177	A	74.69	5424********4245	32449P	01/05/2018
OBRIEN, MATHEW	P7-1206	A	74.69	4427********9993	001808	01/05/2018
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	32615P	01/05/2018
PARTRIDGE, LES	P7-0992	A	74.69	4465********0422	005418	01/05/2018
PAULSON, SCOTT ANDREW	P7-1046	A	74.69	5466********6658	32907P	01/05/2018
PETERSON, DEENA	P7-1185	A	74.69	4266********2671	04348B	01/05/2018
PINKSTON, STEPHANIE AND S	P7-0040	A	139.48	5466********4489	33060P	01/05/2018
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	111183	01/05/2018
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	04376D	01/05/2018
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	33463P	01/05/2018
RICHARDSON, CAROLINE WILL	P7-1152	A	149.39	3717*******8016	132573	01/05/2018
RIVERA, FELIX	P7-0963	A	74.69	4117********2664	191089	01/05/2018
ROBINSON, DENA	P7-0999	A	74.69	4563********8527	H79353	01/05/2018
ROGERS, MALEIAH	P7-0094	A	74.69	4147********8344	04437C	01/05/2018
RYDBERG, LAURION JON	P7-1198	A	138.56	3717*******4000	105556	01/05/2018
RYDBERG, NORELL	P7-0979	A	74.69	3717*******3014	124337	01/05/2018
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	04458B	01/05/2018
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	34714P	01/05/2018
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	265607	01/05/2018
SANDS, RAMONA	P7-1142	A	74.69	5466********6715	35020P	01/05/2018
SARGENT, JOHN	P7-0808	A	108.25	4147********1693	04502D	01/05/2018
SCHMIDT, DONAL	P7-1184	A	74.69	3713*******3009	147878	01/05/2018
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	100831	01/05/2018
SIMPSON, ANDREW	P7-1039	A	54.13	3712*******2003	101320	01/05/2018
SMITH, SCOT	P7-0122	A	74.69	5424********2088	35562P	01/05/2018
THURSTON, TIM	P7-0940	A	74.69	5466********6986	35757P	01/05/2018
TUCKER, KEITH LAURA	P7-0152	A	74.69	5424********7979	95571P	01/05/2018
TURNER, WHITNEY	P7-1191	A	74.69	3712*******5005	151130	01/05/2018
WATKINS, LANE	P7-1012	A	74.69	5466********7847	36076P	01/05/2018
WESTERBURG, MARK	P7-0710	A	74.69	5466********9705	36174P	01/05/2018
WETZEL, GARY	P7-1143	A	74.69	3713*******9003	141058	01/05/2018
WOODLEY, LISA	P7-0084	A	139.64	4400********5977	09283D	01/05/2018
WRIGHT, LAURA	P7-0119	A	40.00	4147********1083	04636I	01/05/2018
WRIGHT, LORI	P7-6530	A	74.69	4744********2759	131389	01/05/2018
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	101100	01/05/2018

Totals

Count	Card Type	Total
23	American Express	1842.94
38	MasterCard	3007.14
45	Visa	3587.13
1	Discover	74.69
0	Other	0.00
		8511.90