03/05/2018
07:30:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIMBERLY P7-1111 A 74.69 4147********3753 03036C 03/05/2018
ALEXANDER, BROOKE AND GREG P7-0965 A 74.69 3713*******8024 157383 03/05/2018
ATKINS, JOHN P7-1200 A 69.00 4147********8189 03048D 03/05/2018
BELL, SUSAN P7-0169 A 74.69 5466********8946 13582P 03/05/2018
BERNSTEIN, JILL P7-1180 A 74.69 5424********4654 35995P 03/05/2018
BINDER, ALEXANDRA P7-1114 A 74.69 4610********1349 060408 03/05/2018
BOMAR, TUCKER P7-1140 A 74.69 4157********1207 676513 03/05/2018
BOVINE, SUZIE P7-6675 A 74.69 4411********4357 060408 03/05/2018
BREWER, NICOLE P7-0743 A 74.69 4348********2808 177769 03/05/2018
BRIGGS, STEPHANIE P7-0147 A 74.69 5466********2758 14166P 03/05/2018
CAMP, JEANNA P7-0044X A 74.69 4305********7159 03154A 03/05/2018
CARNAHAN, ANDREW P7-1113 A 74.69 4427********5115 080408 03/05/2018
CASAREZ, ACI P7-1054 A 74.69 3728*******1003 123398 03/05/2018
CHAMP, MARSHA P7-0645 A 74.69 4388********0077 03174D 03/05/2018
CHERRY, KRIS P7-0174 A 74.69 4147********6353 03179D 03/05/2018
CLARK, HALEY P7-1170 A 54.13 3767*******1119 132907 03/05/2018
COLEMAN, DENNIS P7-0852 A 74.69 4342********8260 056635 03/05/2018
COLLINS, MARY P7-1059 A 74.69 4400********5897 05232D 03/05/2018
CORRIGAN, BLAKE P7-0197 A 74.69 4264********2252 02641D 03/05/2018
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 174710 03/05/2018
COZBY, ANDREA P7-0961 A 74.69 5424********4776 15612P 03/05/2018
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********5419 15848P 03/05/2018
DAVIGNON, ROBERT P7-0911 A 74.69 3715*******1026 161776 03/05/2018
DAVIS 3RD, ROBERT P7-1205 A 74.69 5466********1431 16223P 03/05/2018
DAVIS, DARREN HEATHER P7-1202 A 139.64 4610********5100 030408 03/05/2018
DEWAR, CLAIRE P7-0078 A 74.69 5424********7623 16376P 03/05/2018
DORMAN, JARED P7-1081 A 54.13 5491********5064 00543Z 03/05/2018
DRENNON, DONALD P7-9898 A 74.69 6011********5705 00518B 03/05/2018
ELEAZER, JOAN P7-0973 A 74.69 5588********2120 16891J 03/05/2018
EWING, BETH P7-0110 A 74.69 5466********1064 16932P 03/05/2018
FARMER, CURTIS P7-1089 A 74.69 4147********8394 005817 03/05/2018
FEWIN, MARK P7-1123 A 74.69 5466********8224 17210P 03/05/2018
FITZGERALD, CHAS P7-1082 A 74.69 5466********7306 17280P 03/05/2018
GAHM, SARAH P7-0178 A 74.69 5466********6691 17558P 03/05/2018
GASSER, SEAN P7-1216 A 74.69 4266********0576 03403A 03/05/2018
GENNARELLI, LOUIS P7-0062 A 74.69 3717*******3004 164136 03/05/2018
GILMER, HEATHER P7-1130 A 74.69 3712*******1003 119126 03/05/2018
GORDON, JOHN P7-0909 A 74.69 4264********6139 09502D 03/05/2018
GORHAM, TOM P7-1157 A 74.69 4229********9673 B77986 03/05/2018
GRAVES, COURTNEY P7-0970 A 74.69 4934********5019 701959 03/05/2018
HARREL, NOLAN MILES P7-1175 A 74.69 4266********2936 03463C 03/05/2018
HARRISON, SELBY P7-0054 A 74.69 5466********6278 18420P 03/05/2018
HOLLIDAY, SCOTT P7-0847 A 74.69 3712*******1009 107265 03/05/2018
HOLOTIK, TREY P7-0741 A 74.69 3713*******3006 181226 03/05/2018
HORNBERGER, WILLIAM P7-0772 A 149.38 4147********4183 03515D 03/05/2018
HUNT, TAVIA AND GRACE P7-1060 A 149.38 5410********6312 18906P 03/05/2018
HUNTER, MALORI P7-1074 A 74.69 4465********9237 005290 03/05/2018
JOHNSON, TANDRA P7-0779 A 74.69 3717*******6009 180015 03/05/2018
KELSEY, CHARI P7-1212 A 74.69 4121********5832 03557B 03/05/2018
KEMP, KRISANNE P7-1208 A 74.69 4347********5945 020408 03/05/2018
KENNINGTON, CLAYTON P7-0104 A 54.13 5466********4519 19476P 03/05/2018
KOONSMAN, GREG AND WILL P7-0785 A 128.00 3715*******2006 128183 03/05/2018
KORNGUT, ALEX P7-0889 A 74.69 4610********9188 030408 03/05/2018
KORNGUT, BRYAN P7-0890 A 74.69 4147********1572 03610D 03/05/2018
LANCASTER, GIGI P7-7690 A 74.69 5466********9811 19976P 03/05/2018
LANE, HEIDI P7-0910 A 74.69 5466********5193 20157P 03/05/2018
LEDBETTER, ALISON P7-0938 A 74.69 4266********1305 03639B 03/05/2018
LEWIS, LOWELL P7-1164 A 74.69 5275********8347 110747 03/05/2018
LITZ, CRAIG P7-1105 A 74.69 4147********8875 03655D 03/05/2018
LOCKARD, DREW P7-1056 A 74.69 4388********0041 03661D 03/05/2018
LOHR, STEPHEN P7-0756 A 74.69 4270********8336 005398 03/05/2018
MABEL, MATTHEW P7-0427 A 74.69 5588********8823 20644E 03/05/2018
MABEN, ELAINE P7-0204 A 49.00 3797*******1007 148752 03/05/2018
MAHOWALD, WARD P7-2912 A 74.69 4147********8523 03709C 03/05/2018
MALCOLMSON, KEN P7-0196 A 74.69 5524********3539 07079M 03/05/2018
MANN, PAULA P7-0285 A 74.69 5466********3282 21033P 03/05/2018
MATTOX, JASON P7-0059 A 74.69 4610********1454 070408 03/05/2018
MCAULIFFE, DAN P7-0757 A 74.69 4147********7938 03737D 03/05/2018
MCCLAIN, MATT P7-1194 A 74.69 5275********2428 100245 03/05/2018
MCELROY, CAROLINE P7-1215 A 74.69 5459********5723 490181 03/05/2018
MERCER, QUAY P7-0966 A 74.69 5178********9337 03787Z 03/05/2018
MILLER, JERRY P7-0205 A 74.69 5466********0043 21589P 03/05/2018
MINNEHAM, MARIANNE P7-1014 A 74.69 4270********5019 005493 03/05/2018
MOORE, CHRISTINE P7-0517 A 50.00 5421********8174 245024 03/05/2018
MORGAN, HARRY P7-7896 A 74.69 5424********5425 21922Y 03/05/2018
MULLIGAN, TAMMI, WEBB, CR P7-0791 A 149.38 5466********1214 22117P 03/05/2018
MULLINS, BARBARA P7-0032 A 74.69 5588********8045 22312G 03/05/2018
MURPHY, WILLIAM P7-0040X A 74.69 3767*******2008 166614 03/05/2018
NIXON, KEITH P7-1165 A 74.69 3728*******9007 160418 03/05/2018
NOLAN, CATHRYN P7-0177 A 74.69 5424********4245 22868P 03/05/2018
OBRIEN, MATHEW P7-1206 A 389.70 4427********9993 030508 03/05/2018
OLSEN, ERIK P7-0819 A 74.69 5466********4061 23187P 03/05/2018
PARTRIDGE, LES P7-0992 A 74.69 4465********0422 005420 03/05/2018
PAULSON, SCOTT ANDREW P7-1046 A 74.69 5466********6658 23410P 03/05/2018
PETERSON, DEENA P7-1185 A 74.69 4266********2440 05124B 03/05/2018
PINKSTON, STEPHANIE AND S P7-0040 A 139.48 5466********4489 23743P 03/05/2018
PITTMAN, ASHLEY P7-0829 A 74.69 4352********2548 190859 03/05/2018
RENEGER, JOHN P7-1042 A 74.69 5466********6559 24369P 03/05/2018
REYNOLDS, KATIE SCOTT BEN P7-0001 A 138.91 5466********6298 24424Z 03/05/2018
RICHARDSON, CAROLINE WILL P7-1152 A 149.39 3717*******8016 188745 03/05/2018
RIVERA, FELIX P7-0963 A 74.69 4117********5985 120752 03/05/2018
ROBINSON, DENA P7-0999 A 74.69 4563********8527 H78046 03/05/2018
ROGERS, MALEIAH P7-0094 A 74.69 4147********8344 05236C 03/05/2018
RYDBERG, LAURION JON P7-1198 A 138.56 3717*******4000 102253 03/05/2018
RYDBERG, NORELL P7-0979 A 74.69 3717*******3014 188974 03/05/2018
SALAZAR, MARIBEL P7-0917 A 54.00 4634********0346 05255B 03/05/2018
SALUM, ABRAHAM P7-0073 A 74.69 5466********1992 25523P 03/05/2018
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 053367 03/05/2018
SANDS, RAMONA P7-1142 A 74.69 5466********6715 25870P 03/05/2018
SARGENT, JOHN P7-0808 A 108.25 4147********1693 05295D 03/05/2018
SCHMIDT, DONAL P7-1184 A 74.69 3713*******3009 176370 03/05/2018
SCOFIELD, CAROLINE P7-1120 A 74.69 4610********6622 010508 03/05/2018
SHORE, RYAN P7-0065 A 74.69 3717*******3006 187561 03/05/2018
THURSTON, TIM P7-0940 A 74.69 5466********6986 26829P 03/05/2018
TUCKER, KEITH LAURA P7-0152 A 74.69 5424********7979 55552P 03/05/2018
TURNER, WHITNEY P7-1191 A 74.69 3712*******5005 188124 03/05/2018
UNDEFINED, GILLIAN P7-1213 A 48.71 4465********8604 005037 03/05/2018
WATKINS, LANE P7-1012 A 74.69 5466********7847 27232P 03/05/2018
WESTERBURG, MARK P7-0710 A 74.69 5466********9705 27343P 03/05/2018
WETZEL, GARY P7-1143 A 74.69 3713*******9003 122390 03/05/2018
WOODLEY, LISA P7-0084 A 139.64 4400********1090 04217D 03/05/2018
WRIGHT, LORI P7-6530 A 74.69 4744********2759 150154 03/05/2018
WYLY, ANDREW P7-2508 A 74.69 3717*******4004 126925 03/05/2018
             
             
             
Totals
Count Card Type Total
     
22 American Express 1788.81
42 MasterCard 3349.56
48 Visa 4060.23
1 Discover 74.69
0 Other 0.00
     
    9273.29