09/05/2018

06:54:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIMBERLY	P7-1111	A	74.69	4147********3753	08481C	09/05/2018
ALEXANDER, BROOKE AND GREG	P7-0965	A	74.69	3713*******8024	134589	09/05/2018
ASTON, ANNALEE	P7-1271	A	74.69	4147********1816	08497D	09/05/2018
ATKINS, JOHN	P7-1200	A	69.00	4147********8189	08508D	09/05/2018
BELL, SUSAN	P7-0169	A	74.69	5466********9466	40916P	09/05/2018
BERRY, KATHLEEN	P7-1257	A	74.69	4411********5881	084607	09/05/2018
BERRY, MATTIE	P7-1252	A	74.69	4610********0387	094607	09/05/2018
BERRY, ROBERT	P7-1246	A	74.69	3713*******1007	193016	09/05/2018
BOVINE, SUZIE	P7-6675	A	74.69	4411********4357	004607	09/05/2018
BOX, BLAKE	P7-1267	A	74.69	4147********8524	08611D	09/05/2018
BOZMAN, BLAKE	P7-1286	A	74.69	3712*******2009	148982	09/05/2018
BREWER, NICOLE	P7-0743	A	74.69	4348********2808	073434	09/05/2018
CAMP, JEANNA	P7-0044X	A	74.69	4305********7159	08663A	09/05/2018
CASAREZ, ACI	P7-1054	A	74.69	3728*******1003	165650	09/05/2018
CHAMP, MARSHA	P7-0645	A	74.69	4388********0077	08688D	09/05/2018
CHERRY, KRIS	P7-0174	A	74.69	4147********6353	08702D	09/05/2018
COLEMAN, DENNIS	P7-0852	A	74.69	4342********1245	002172	09/05/2018
COMPANY MEMBERS, FIXD	P7-1270	A	389.70	3727*******1016	187134	09/05/2018
CORRIGAN, BLAKE AND SOPHI	P7-0197	A	139.64	4264********2252	05045D	09/05/2018
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	142044	09/05/2018
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********5419	43126P	09/05/2018
DANS, MICHELLE	P7-1247	A	74.69	4610********9777	064607	09/05/2018
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	140446	09/05/2018
DAVIS 3RD, ROBERT	P7-1205	A	74.69	5466********1431	43460P	09/05/2018
DELORIMIAR, JOHN	P7-1242	A	74.69	5466********4031	11798P	09/05/2018
DELORIMIER, JAMI	P7-1292	A	74.69	5466********5404	43668P	09/05/2018
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******3018	164581	09/05/2018
DOHERTY, ANNIE	P7-1229	A	74.69	4388********3485	08859D	09/05/2018
DRENNON, DONALD	P7-9898	A	74.69	6011********5705	00572B	09/05/2018
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	44155G	09/05/2018
EWING, BETH	P7-0110	A	74.69	5466********3255	44252P	09/05/2018
FELBAB, MELISSA	P7-1265	A	74.69	4833********3956	004607	09/05/2018
FERNANDEZ, ELLEN AND CALEB	P7-1289	A	139.64	4086********3532	222386	09/05/2018
FEWIN, MARK	P7-1123	A	74.69	5466********8224	44655P	09/05/2018
FITZGERALD, CHAS	P7-1082	A	74.69	5466********7306	44766P	09/05/2018
GAHM, SARAH	P7-0178	A	74.69	5466********6691	44850P	09/05/2018
GALIER, SAM	P7-1239	A	42.22	4586********0686	H68916	09/05/2018
GASSER, SEAN	P7-1216	A	74.69	4266********0576	08998A	09/05/2018
GENNARELLI, LOUIS	P7-0062	A	74.69	3717*******3004	134779	09/05/2018
GINSBURG, HAROLD	P7-0461	A	74.69	5466********4893	45141P	09/05/2018
GORHAM, TOM	P7-1157	A	74.69	4229********9673	B72172	09/05/2018
GRAU, JIM	P7-1223	A	74.69	4157********4473	194555	09/05/2018
GRAVES, COURTNEY	P7-0970	A	74.69	4934********5019	789698	09/05/2018
GULUS, THUA	P7-1290	A	74.69	4355********2274	151133	09/05/2018
HARGRAVE, DEBBIE	P7-1279	A	74.69	3712*******2006	124982	09/05/2018
HARREL, NOLAN MILES	P7-1175	A	74.69	4266********2936	09081C	09/05/2018
HARRISON, SELBY	P7-0054	A	74.69	5466********7249	45809P	09/05/2018
HENDERSON, ZACHARY	P7-1276	A	74.69	4400********7978	08583A	09/05/2018
HODGES, JANIE	P7-8	A	74.69	5466********2556	16218P	09/05/2018
HOLLIDAY, SCOTT	P7-0847	A	74.69	3712*******2007	130544	09/05/2018
HOLOTIK, TREY	P7-0741	A	74.69	3713*******3006	141669	09/05/2018
HORNBERGER, WILLIAM CLAIRE	P7-0772	A	247.89	4147********4183	09143D	09/05/2018
HOWELLS, MARIANNE	P7-6209	A	74.69	4154********5670	09150G	09/05/2018
HUMES, ANNE	P7-1250	A	74.69	3782*******3006	104208	09/05/2018
HUNTER, MALORI	P7-1074	A	74.69	4465********9237	005473	09/05/2018
HUTCHISON, ELIZABETH	P7-1233	A	42.22	4417********6135	09212B	09/05/2018
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******6009	121097	09/05/2018
JONES, CAROLINE WILL	P7-1253	A	74.69	5466********5781	47393P	09/05/2018
KACZMAREK, CINDY	P7-1219	A	74.69	4815********9552	174363	09/05/2018
KEEHN, GORDON N NICOLE	P7-1293	A	129.00	3727*******2001	143047	09/05/2018
KELSEY, CHARI	P7-1212	A	74.69	4121********5832	09280B	09/05/2018
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	034607	09/05/2018
LANCASTER, GIGI	P7-7690	A	74.69	5466********9811	48172P	09/05/2018
LANE, HEIDI	P7-0910	A	74.69	5466********5193	48227P	09/05/2018
LAW, HOLLY	P7-1278	A	74.69	4744********6268	194468	09/05/2018
LEDBETTER, ALISON	P7-0938	A	74.69	4266********1305	09352B	09/05/2018
LEWIS, LOWELL	P7-1164	A	74.69	5275********8347	114365	09/05/2018
LITZ, CRAIG	P7-1105	A	74.69	4465********3045	005084	09/05/2018
LOCKARD, DREW	P7-1056	A	74.69	4388********0041	09389D	09/05/2018
LOHR, STEPHEN	P7-0756	A	74.69	4270********8336	005593	09/05/2018
MABEL, MATTHEW	P7-0427	A	74.69	5588********8823	48728G	09/05/2018
MABEN, ELAINE	P7-0204	A	49.00	3797*******1007	185175	09/05/2018
MAHOWALD, WARD	P7-2912	A	74.69	4147********8523	09440C	09/05/2018
MALCOLMSON, KEN	P7-0196	A	74.69	5524********3539	05383M	09/05/2018
MALOOLY, MARY	P7-7009	A	74.69	5466********0117	49159P	09/05/2018
MCCLAIN, MATT	P7-1194	A	74.69	5275********2428	104164	09/05/2018
MCELROY, CAROLINE	P7-1215	A	74.69	5459********5723	899312	09/05/2018
MCFARLAND, MARK	P7-1243	A	74.69	5466********0179	49520P	09/05/2018
MERCER, QUAY	P7-0966	A	74.69	5178********9337	09519Z	09/05/2018
MERIDETH, ALLEN	P7-1225	A	69.00	4147********0131	09523D	09/05/2018
MILLER, JERRY	P7-0205	A	74.69	5466********0043	49826P	09/05/2018
MINNEHAM, MARIANNE	P7-1014	A	74.69	4270********5019	005404	09/05/2018
MONROY, FERNANDO	P7-1285	A	74.69	4563********2480	H72180	09/05/2018
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	50284Y	09/05/2018
MULLIGAN, TAMMI, WEBB, CR	P7-0791	A	149.38	5466********2388	50521P	09/05/2018
MULLINS, BARBARA	P7-0032	A	74.69	5588********8045	50396Z	09/05/2018
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******2008	106012	09/05/2018
NICOLAS, CHRISTI N WADE	P7-0053	A	149.38	4400********7033	05022D	09/05/2018
NIXON, KEITH	P7-1165	A	74.69	3728*******9007	179412	09/05/2018
NULL, GILLIAN	P7-1213	A	48.71	4465********8604	005343	09/05/2018
OBRIEN, MATHEW	P7-1206	A	389.70	4427********9993	054607	09/05/2018
OLSEN, ERIK	P7-0819	A	74.69	5466********6922	51494P	09/05/2018
PARTRIDGE, LES	P7-0992	A	74.69	4465********0422	005359	09/05/2018
PAULSON, SCOTT ANDREW	P7-1046	A	74.69	5466********6658	51688P	09/05/2018
PEROTTI, GARDINER	P7-1249	A	74.69	3767*******3038	144251	09/05/2018
PETERSON, DEENA	P7-1185	A	74.69	4266********2440	09717B	09/05/2018
PINKSTON, STEPHANIE AND S	P7-0040	A	139.48	5466********4489	52022P	09/05/2018
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	104760	09/05/2018
PROVOST, BETH	P7-1274	A	74.69	4147********9580	09769D	09/05/2018
QUINN, DAVID AND PARKE	P7-1300	A	139.64	4246********0830	09782G	09/05/2018
QUINN, TERRY	P7-1228	A	74.69	3798*******1009	143008	09/05/2018
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********1585	01000D	09/05/2018
RENEGER, JOHN	P7-1042	A	74.69	5466********6559	52912P	09/05/2018
REYNOLDS, KATIE SCOTT BEN	P7-0001	A	138.91	5466********6298	52925Z	09/05/2018
RIVERA, FELIX	P7-0963	A	74.69	4117********5985	174473	09/05/2018
ROBINSON, DENA	P7-0999	A	74.69	4563********8527	H72241	09/05/2018
ROGERS, MALEIAH	P7-0094	A	74.69	4147********8344	01068C	09/05/2018
RYDBERG, LAURION JON	P7-1198	A	138.56	3717*******4000	124859	09/05/2018
SALAZAR MCPHERS, MARIBEL MIK	P7-0917	A	108.25	4634********0346	01092B	09/05/2018
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	156825	09/05/2018
SANDS, RAMONA	P7-1142	A	74.69	5466********6715	54024P	09/05/2018
SCHMIDT, DONAL	P7-1184	A	74.69	3713*******3009	125369	09/05/2018
SCOFIELD, CAROLINE	P7-1120	A	74.69	4610********6622	054707	09/05/2018
SEALY, MICHAEL	P7-1227	A	74.69	3730*******5004	149677	09/05/2018
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	189995	09/05/2018
TAYLOR, MICHAEL	P7-1283	A	74.69	3798*******1002	150111	09/05/2018
THORNTON, CHARLES	P7-0217	A	74.69	4291********2864	01213C	09/05/2018
THURSTON, TIM	P7-0940	A	74.69	5466********6986	54955P	09/05/2018
TUCKER, KEITH LAURA	P7-0152	A	74.69	5424********7979	30313P	09/05/2018
TURNER, WHITNEY	P7-1191	A	74.69	3712*******5005	108996	09/05/2018
WESTERBURG, MARK	P7-0710	A	74.69	5466********9705	55358P	09/05/2018
WETZEL, GARY	P7-1143	A	74.69	3713*******9003	121249	09/05/2018
WHITE, JOHN	P7-1221	A	74.69	4147********5158	01299C	09/05/2018
WHITEHURST, ANGELIQUE	P7-1244	A	74.69	4147********1413	01311D	09/05/2018
WIEGAND, CHRIS	P7-1121	A	74.69	5149********6241	064719	09/05/2018
WOODLEY, LISA	P7-0084	A	139.64	4400********1090	04646D	09/05/2018
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	128422	09/05/2018

Totals

Count	Card Type	Total
28	American Express	2498.82
38	MasterCard	3041.92
60	Visa	5209.67
1	Discover	74.69
0	Other	0.00
		10825.10