04/05/2018

06:56:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIMBERLY	P7-1111	A	74.69	4147********3753	05576C	04/05/2018
ALEXANDER, BROOKE AND GREG	P7-0965	A	74.69	3713*******8024	197912	04/05/2018
ATKINS, JOHN	P7-1200	A	69.00	4147********8189	05598D	04/05/2018
BELL, SUSAN	P7-0169	A	74.69	5466********8946	21179P	04/05/2018
BINDER, ALEXANDRA	P7-1114	A	74.69	4610********1349	034807	04/05/2018
BOMAR, TUCKER	P7-1140	A	74.69	4157********1207	134252	04/05/2018
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	044807	04/05/2018
BREWER, NICOLE	P7-0743	A	74.69	4348********2808	322887	04/05/2018
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********2758	21707P	04/05/2018
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	05679A	04/05/2018
CARNAHAN, ANDREW	P7-1113	A	74.69	4427********5115	054807	04/05/2018
CASAREZ, ACI	P7-1054	A	74.69	3728*******1003	140805	04/05/2018
CHAMP, MARSHA	P7-0645	A	74.69	4388********0077	05709D	04/05/2018
CHERRY, KRIS	P7-0174	A	74.69	4147********6353	05714D	04/05/2018
CORRIGAN, BLAKE AND SOPHI	P7-0197	A	139.64	4264********2252	08364D	04/05/2018
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	175630	04/05/2018
COZBY, ANDREA	P7-0961	A	74.69	5424********4776	22944P	04/05/2018
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********5419	23320P	04/05/2018
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	162440	04/05/2018
DAVIS 3RD, ROBERT	P7-1205	A	74.69	5466********1431	23598P	04/05/2018
DAVIS, DARREN HEATHER	P7-1202	A	139.64	4610********5100	094807	04/05/2018
DEWAR, CLAIRE	P7-0078	A	74.69	5424********7623	23625P	04/05/2018
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******3018	147417	04/05/2018
DORMAN, JARED	P7-1081	A	54.13	5491********5064	00563Z	04/05/2018
DRENNON, DONALD	P7-9898	A	74.69	6011********5705	00566B	04/05/2018
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	24265J	04/05/2018
EWING, BETH	P7-0110	A	74.69	5466********1064	24279P	04/05/2018
FARMER, CURTIS	P7-1089	A	74.69	4147********8394	005572	04/05/2018
FEWIN, MARK	P7-1123	A	74.69	5466********8224	24473P	04/05/2018
FITZGERALD, CHAS	P7-1082	A	74.69	5466********7306	24640P	04/05/2018
FLOWERS, JEANEAL	P7-0167	A	74.69	5590********2933	012074	04/05/2018
GAHM, SARAH	P7-0178	A	74.69	5466********6691	24765P	04/05/2018
GASSER, SEAN	P7-1216	A	74.69	4266********0576	07122A	04/05/2018
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	162332	04/05/2018
GILMER, HEATHER	P7-1130	A	74.69	3712*******1003	104736	04/05/2018
GORHAM, TOM	P7-1157	A	74.69	4229********9673	B72443	04/05/2018
GRAU, JIM	P7-1223	A	74.69	4157********4473	145294	04/05/2018
GRAVES, COURTNEY	P7-0970	A	74.69	4934********5019	716067	04/05/2018
HARREL, NOLAN MILES	P7-1175	A	74.69	4266********2936	07187C	04/05/2018
HARRISON, SELBY	P7-0054	A	74.69	5466********6278	25669P	04/05/2018
HOLLIDAY, SCOTT	P7-0847	A	74.69	3712*******2007	120885	04/05/2018
HOLOTIK, TREY	P7-0741	A	74.69	3713*******3006	167922	04/05/2018
HORNBERGER, WILLIAM	P7-0772	A	149.38	4147********4183	07220D	04/05/2018
HUNT, TAVIA AND GRACE	P7-1060	A	149.38	5410********6312	26155P	04/05/2018
HUNTER, MALORI	P7-1074	A	74.69	4465********9237	005193	04/05/2018
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	123055	04/05/2018
KELSEY, CHARI	P7-1212	A	74.69	4121********5832	07267B	04/05/2018
KEMP, KRISANNE	P7-1208	A	74.69	4347********5945	094907	04/05/2018
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********4519	27031P	04/05/2018
KOONSMAN, GREG AND WILL	P7-0785	A	128.00	3715*******2006	165803	04/05/2018
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	004907	04/05/2018
KORNGUT, BRYAN	P7-0890	A	74.69	4147********1572	07314D	04/05/2018
LANCASTER, GIGI	P7-7690	A	74.69	5466********9811	27295P	04/05/2018
LANE, HEIDI	P7-0910	A	74.69	5466********5193	27503P	04/05/2018
LEDBETTER, ALISON	P7-0938	A	74.69	4266********1305	07342B	04/05/2018
LEONARD, LARRY	P7-1222	A	74.69	5466********3917	27837P	04/05/2018
LEWIS, LOWELL	P7-1164	A	74.69	5275********8347	124691	04/05/2018
LITZ, CRAIG	P7-1105	A	74.69	4147********8875	07367D	04/05/2018
LOCKARD, DREW	P7-1056	A	74.69	4388********0041	07385D	04/05/2018
LOHR, STEPHEN	P7-0756	A	74.69	4270********8336	005779	04/05/2018
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	28393E	04/05/2018
MABEN, ELAINE	P7-0204	A	49.00	3797*******1007	161684	04/05/2018
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	07421C	04/05/2018
MALCOLMSON, KEN	P7-0196	A	74.69	5524********3539	05389M	04/05/2018
MALOOLY, MARY	P7-7009	A	74.69	5466********7706	28949P	04/05/2018
MANN, PAULA	P7-0285	A	74.69	5466********3282	28866P	04/05/2018
MATTOX, JASON	P7-0059	A	74.69	4610********1454	054907	04/05/2018
MCAULIFFE, DAN	P7-0757	A	74.69	4147********7938	07470D	04/05/2018
MCCLAIN, MATT	P7-1194	A	74.69	5275********2428	164396	04/05/2018
MCELROY, CAROLINE	P7-1215	A	74.69	5459********5723	892034	04/05/2018
MERCER, QUAY	P7-0966	A	74.69	5178********9337	07494Z	04/05/2018
MILLER, JERRY	P7-0205	A	74.69	5466********0043	29922P	04/05/2018
MINNEHAM, MARIANNE	P7-1014	A	74.69	4270********5019	005374	04/05/2018
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	30659Y	04/05/2018
MULLIGAN, TAMMI, WEBB, CR	P7-0791	A	149.38	5466********1214	30742P	04/05/2018
MULLINS, BARBARA	P7-0032	A	74.69	5588********8045	30826G	04/05/2018
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******2008	102942	04/05/2018
NICOLAS, CHRISTI N WADE	P7-0053	A	149.38	4400********7033	04545D	04/05/2018
NIXON, KEITH	P7-1165	A	74.69	3728*******9007	174270	04/05/2018
NOLAN, CATHRYN	P7-0177	A	74.69	5424********4245	31284P	04/05/2018
NULL, GILLIAN	P7-1213	A	48.71	4465********8604	005854	04/05/2018
OBRIEN, MATHEW	P7-1206	A	389.70	4427********9993	004907	04/05/2018
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	31576P	04/05/2018
PARTRIDGE, LES	P7-0992	A	74.69	4465********0422	005050	04/05/2018
PAULSON, SCOTT ANDREW	P7-1046	A	74.69	5466********6658	31701P	04/05/2018
PETERSON, DEENA	P7-1185	A	74.69	4266********2440	07644B	04/05/2018
PINKSTON, STEPHANIE AND S	P7-0040	A	139.48	5466********4489	31938P	04/05/2018
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	154491	04/05/2018
PORTER, ELLEN	P7-1226	A	70.73	5285********0119	00509S	04/05/2018
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	32355P	04/05/2018
REYNOLDS, KATIE SCOTT BEN	P7-0001	A	138.91	5466********6298	32549Z	04/05/2018
RICHARDSON, CAROLINE WILL	P7-1152	A	149.39	3717*******8016	174532	04/05/2018
RIVERA, FELIX	P7-0963	A	74.69	4117********5985	194092	04/05/2018
ROBINSON, DENA	P7-0999	A	74.69	4563********8527	H72464	04/05/2018
ROGERS, MALEIAH	P7-0094	A	74.69	4147********8344	07752C	04/05/2018
RYDBERG, LAURION JON	P7-1198	A	138.56	3717*******4000	147226	04/05/2018
RYDBERG, NORELL	P7-0979	A	74.69	3717*******3014	141642	04/05/2018
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	07765B	04/05/2018
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	33619P	04/05/2018
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	217421	04/05/2018
SANDS, RAMONA	P7-1142	A	74.69	5466********6715	34078P	04/05/2018
SARGENT, JOHN	P7-0808	A	108.25	4147********1693	07822D	04/05/2018
SCHMIDT, DONAL	P7-1184	A	74.69	3713*******3009	124342	04/05/2018
SCOFIELD, CAROLINE	P7-1120	A	74.69	4610********6622	084907	04/05/2018
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	142359	04/05/2018
THURSTON, TIM	P7-0940	A	74.69	5466********6986	35121P	04/05/2018
TUCKER, KEITH LAURA	P7-0152	A	74.69	5424********7979	37206P	04/05/2018
TURNER, WHITNEY	P7-1191	A	74.69	3712*******5005	176839	04/05/2018
WATKINS, LANE	P7-1012	A	74.69	5466********7847	35343P	04/05/2018
WESTERBURG, MARK	P7-0710	A	74.69	5466********9705	35413P	04/05/2018
WETZEL, GARY	P7-1143	A	74.69	3713*******9003	182205	04/05/2018
WHITE, JOHN	P7-1221	A	74.69	4147********5158	07939C	04/05/2018
WOODLEY, LISA	P7-0084	A	139.64	4400********1090	04322D	04/05/2018
WRIGHT, LORI	P7-6530	A	74.69	4744********2759	134597	04/05/2018
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	158184	04/05/2018

Totals

Count	Card Type	Total
22	American Express	1809.37
44	MasterCard	3519.67
48	Visa	4199.87
1	Discover	74.69
0	Other	0.00
		9603.60