02/06/2018
14:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIMBERLY P7-1111 A 74.69 4147********3753 09346C 02/05/2018
ALEXANDER, BROOKE AND GREG P7-0965 A 74.69 3713*******8024 195152 02/05/2018
ATKINS, JOHN P7-1200 A 69.00 4147********8189 09397D 02/05/2018
BELL, SUSAN P7-0169 A 74.69 5466********8946 89260P 02/05/2018
BERNSTEIN, JILL P7-1180 A 74.69 5424********4654 32153P 02/05/2018
BINDER, ALEXANDRA P7-1114 A 74.69 4610********1349 030308 02/05/2018
BOMAR, TUCKER P7-1140 A 74.69 4157********1207 394122 02/05/2018
BOVINE, SUZIE P7-6675 A 74.69 4411********4357 040308 02/05/2018
BREWER, NICOLE P7-0743 A 74.69 4348********2808 047570 02/05/2018
BRIGGS, STEPHANIE P7-0147 A 74.69 5466********2758 89996P 02/05/2018
CAMP, JEANNA P7-0044X A 74.69 4305********7159 09471A 02/05/2018
CARNAHAN, ANDREW P7-1113 A 74.69 4427********5115 050308 02/05/2018
CASAREZ, ACI P7-1054 A 74.69 3728*******1003 146043 02/05/2018
CHAMP, MARSHA P7-0645 A 74.69 4388********0077 09506D 02/05/2018
CHERRY, KRIS P7-0174 A 74.69 4147********6353 09506D 02/05/2018
CLARK, HALEY P7-1170 A 54.13 3767*******1119 135585 02/05/2018
COLEMAN, DENNIS P7-0852 A 74.69 4342********8260 003708 02/05/2018
COLLINS, MARY P7-1059 A 74.69 4400********5897 00714D 02/05/2018
CORRIGAN, BLAKE P7-0197 A 74.69 4264********2252 00148D 02/05/2018
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 149203 02/05/2018
COZBY, ANDREA P7-0961 A 74.69 5424********4776 91220P 02/05/2018
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********5419 91400P 02/05/2018
DAVIGNON, ROBERT P7-0911 A 74.69 3715*******1026 102038 02/05/2018
DAVIS 3RD, ROBERT P7-1205 A 74.69 5466********1431 91692P 02/05/2018
DAVIS, DARREN HEATHER P7-1202 A 139.64 4610********5100 000308 02/05/2018
DEWAR, CLAIRE P7-0078 A 74.69 5424********7623 91984P 02/05/2018
DORMAN, JARED P7-1081 A 54.13 5491********5064 00556Z 02/05/2018
DRENNON, DONALD P7-9898 A 74.69 6011********5705 00531B 02/05/2018
ELEAZER, JOAN P7-0973 A 74.69 5588********2120 92359J 02/05/2018
EWING, BETH P7-0110 A 74.69 5466********1064 92401P 02/05/2018
FARMER, CURTIS P7-1089 A 74.69 4147********8394 005423 02/05/2018
FEWIN, MARK P7-1123 A 74.69 5466********8224 92540P 02/05/2018
FITZGERALD, CHAS P7-1082 A 74.69 5466********7306 92624P 02/05/2018
GAHM, SARAH P7-0178 A 74.69 5466********6691 92735P 02/05/2018
GENNARELLI, LOUIS P7-0062 A 74.69 3717*******3004 158990 02/05/2018
GILMER, HEATHER P7-1130 A 74.69 3712*******1003 132926 02/05/2018
GORDON, JOHN P7-0909 A 74.69 4264********6139 05929D 02/05/2018
GORHAM, TOM P7-1157 A 74.69 4229********9673 B77863 02/05/2018
GRAVES, COURTNEY P7-0970 A 74.69 4934********5019 689164 02/05/2018
HAHN, STERLING P7-1154 A 74.69 4147********2698 09776D 02/05/2018
HARREL, NOLAN MILES P7-1175 A 74.69 4266********2936 09784C 02/05/2018
HARRISON, SELBY P7-0054 A 74.69 5466********6278 93569P 02/05/2018
HOLLIDAY, SCOTT P7-0847 A 74.69 3712*******1009 167653 02/05/2018
HOLOTIK, TREY P7-0741 A 74.69 3713*******3006 180639 02/05/2018
HORNBERGER, WILLIAM P7-0772 A 149.38 4147********4183 09822D 02/05/2018
HUNT, TAVIA AND GRACE P7-1060 A 149.38 5410********6312 94027P 02/05/2018
HUNTER, MALORI P7-1074 A 74.69 4465********9237 005508 02/05/2018
JOHNSON, TANDRA P7-0779 A 74.69 3717*******6009 121283 02/05/2018
KELSEY, CHARI P7-1212 A 74.69 4121********5832 09872B 02/05/2018
KEMP, KRISANNE P7-1208 A 74.69 4347********5945 090308 02/05/2018
KENNINGTON, CLAYTON P7-0104 A 54.13 5466********4519 94764P 02/05/2018
KOONSMAN, GREG AND WILL P7-0785 A 128.00 3715*******2006 107941 02/05/2018
KORNGUT, ALEX P7-0889 A 74.69 4610********9188 090308 02/05/2018
KORNGUT, BRYAN P7-0890 A 74.69 4147********1572 09914D 02/05/2018
LANCASTER, GIGI P7-7690 A 74.69 5466********9811 95126P 02/05/2018
LANE, HEIDI P7-0910 A 74.69 5466********5193 95209P 02/05/2018
LEDBETTER, ALISON P7-0938 A 74.69 4266********1305 09940B 02/05/2018
LEWIS, LOWELL P7-1164 A 74.69 5275********8347 170730 02/05/2018
LITZ, CRAIG P7-1105 A 74.69 4147********8875 09963D 02/05/2018
LOCKARD, DREW P7-1056 A 74.69 4388********0041 09971D 02/05/2018
LOHR, STEPHEN P7-0756 A 74.69 4270********7276 005332 02/05/2018
MABEL, MATTHEW P7-0427 A 74.69 5588********8823 95668E 02/05/2018
MABEN, ELAINE P7-0204 A 49.00 3797*******1007 128414 02/05/2018
MAHOWALD, WARD P7-2912 A 74.69 4147********8523 00004C 02/05/2018
MALCOLMSON, KEN P7-0196 A 74.69 5524********3539 05854M 02/05/2018
MANN, PAULA P7-0285 A 74.69 5466********3282 95973P 02/05/2018
MATTOX, JASON P7-0059 A 74.69 4610********1454 040308 02/05/2018
MCAULIFFE, DAN P7-0757 A 74.69 4147********7938 00040D 02/05/2018
MERCER, QUAY P7-0966 A 74.69 5178********9337 00069Z 02/05/2018
MILLER, JERRY P7-0205 A 74.69 5466********0043 96488P 02/05/2018
MINNEHAM, MARIANNE P7-1014 A 74.69 4270********5019 005433 02/05/2018
MOORE, CHRISTINE P7-0517 A 50.00 5421********8174 856894 02/05/2018
MORGAN, HARRY P7-7896 A 74.69 5424********5425 96807Y 02/05/2018
MULLIGAN, TAMMI, WEBB, CR P7-0791 A 149.38 5466********1214 97113P 02/05/2018
MULLINS, BARBARA P7-0032 A 74.69 5588********8045 97099G 02/05/2018
MURPHY, WILLIAM P7-0040X A 74.69 3767*******2008 175014 02/05/2018
NICOLAS, CHRISTI N WADE P7-0053 A 149.38 4400********9159 05986D 02/05/2018
NOLAN, CATHRYN P7-0177 A 74.69 5424********4245 97739P 02/05/2018
OBRIEN, MATHEW P7-1206 A 389.70 4427********9993 090308 02/05/2018
OLSEN, ERIK P7-0819 A 74.69 5466********4061 97906P 02/05/2018
PARTRIDGE, LES P7-0992 A 74.69 4465********0422 005957 02/05/2018
PAULSON, SCOTT ANDREW P7-1046 A 74.69 5466********6658 98128P 02/05/2018
PETERSON, DEENA P7-1185 A 74.69 4266********2440 00222B 02/05/2018
PINKSTON, STEPHANIE AND S P7-0040 A 139.48 5466********4489 98753P 02/05/2018
PITTMAN, ASHLEY P7-0829 A 74.69 4352********2548 190636 02/05/2018
RAWLINSON, MELINDA P7-0771 A 74.69 4147********9951 00253D 02/05/2018
RENEGER, JOHN P7-1042 A 74.69 5466********6559 99435P 02/05/2018
REYNOLDS, KATIE SCOTT BEN P7-0001 A 138.91 5466********6298 99560P 02/05/2018
RICHARDSON, CAROLINE WILL P7-1152 A 149.39 3717*******8016 131528 02/05/2018
RIVERA, FELIX P7-0963 A 74.69 4117********5985 160635 02/05/2018
ROBINSON, DENA P7-0999 A 74.69 4563********8527 H77883 02/05/2018
ROGERS, MALEIAH P7-0094 A 74.69 4147********8344 00316C 02/05/2018
RYDBERG, LAURION JON P7-1198 A 138.56 3717*******4000 142769 02/05/2018
RYDBERG, NORELL P7-0979 A 74.69 3717*******3014 128310 02/05/2018
SALAZAR, MARIBEL P7-0917 A 54.00 4634********0346 00346B 02/05/2018
SALUM, ABRAHAM P7-0073 A 74.69 5466********1992 00074P 02/05/2018
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 047685 02/05/2018
SANDS, RAMONA P7-1142 A 74.69 5466********6715 00310P 02/05/2018
SARGENT, JOHN P7-0808 A 108.25 4147********1693 00387D 02/05/2018
SCHMIDT, DONAL P7-1184 A 74.69 3713*******3009 168550 02/05/2018
SCOFIELD, CAROLINE P7-1120 A 74.69 4610********6622 070308 02/05/2018
SHORE, RYAN P7-0065 A 74.69 3717*******3006 160469 02/05/2018
THURSTON, TIM P7-0940 A 74.69 5466********6986 01033P 02/05/2018
TUCKER, KEITH LAURA P7-0152 A 74.69 5424********7979 48041P 02/05/2018
TURNER, WHITNEY P7-1191 A 74.69 3712*******5005 132990 02/05/2018
UNDEFINED, GILLIAN P7-1213 A 48.71 4465********8604 005892 02/05/2018
WATKINS, LANE P7-1012 A 74.69 5466********7847 01450P 02/05/2018
WESTERBURG, MARK P7-0710 A 74.69 5466********9705 02034P 02/05/2018
WETZEL, GARY P7-1143 A 74.69 3713*******9003 182871 02/05/2018
WOODLEY, LISA P7-0084 A 139.64 4400********5977 06458D 02/05/2018
WRIGHT, LORI P7-6530 A 74.69 4744********2759 170337 02/05/2018
WYLY, ANDREW P7-2508 A 74.69 3717*******4004 136521 02/05/2018
             
             
             
Totals
Count Card Type Total
     
21 American Express 1714.12
40 MasterCard 3200.18
50 Visa 4284.30
1 Discover 74.69
0 Other 0.00
     
    9273.29