11/05/2018
07:38:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIMBERLY P7-1111 A 74.69 4147********3753 09637C 11/05/2018
ADAMS, RACHEL P7-MC25 A 74.69 4113********3011 910286 11/05/2018
ALEXANDER, BROOKE AND GREG P7-0965 A 74.69 3713*******8024 144688 11/05/2018
ASTON, ANNALEE P7-1271 A 74.69 4147********1816 09678D 11/05/2018
ATKINS, JOHN P7-1200 A 69.00 4147********8189 09682D 11/05/2018
BAKER, STEPHANIE P7-MC022 A 74.69 3772*******6012 169118 11/05/2018
BELL, SUSAN P7-0169 A 74.69 5466********9466 49100P 11/05/2018
BERGMAN, ANDREW P7-MC011 A 50.00 5348********0138 110865 11/05/2018
BERRY, KATHLEEN P7-1257 A 74.69 4411********5881 080608 11/05/2018
BERRY, ROBERT P7-1246 A 74.69 3713*******2005 102950 11/05/2018
BOMAR, TUCKER P7-1140 A 74.69 4157********1207 819572 11/05/2018
BOVINE, SUZIE P7-6675 A 74.69 4411********4357 090608 11/05/2018
BOX, BLAKE P7-1267 A 74.69 4147********8524 01005D 11/05/2018
BOZMAN, BLAKE P7-1286 A 74.69 3712*******2009 143667 11/05/2018
BREWER, NICOLE P7-0743 A 74.69 4348********3405 370436 11/05/2018
CAMP, JEANNA P7-0044X A 74.69 4305********7159 01047A 11/05/2018
CHAMP, MARSHA P7-0645 A 74.69 4388********0077 01065D 11/05/2018
CHERRY, KRIS P7-0174 A 74.69 4147********9695 01084A 11/05/2018
CHESTNUT, DAN AND MARY P7-MC0012 A 130.00 3767*******2028 150563 11/05/2018
COLEMAN, DENNIS P7-0852 A 74.69 4342********1245 085040 11/05/2018
COLLINS, VICKY P7-1312 A 74.69 4147********7336 01119D 11/05/2018
COPELAND, ZACH P7-1235 A 54.13 4147********2332 01130D 11/05/2018
CORRIGAN, BLAKE AND SOPHI P7-0197 A 139.64 4264********2252 09962D 11/05/2018
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 149423 11/05/2018
CRAWFORD, ELLEN MARGARET P7-1238 A 42.22 4557********9364 01182D 11/05/2018
CROCKER, FELICE P7-JC004 A 74.69 4348********2700 370437 11/05/2018
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********5419 54646P 11/05/2018
DAVIES, MORGAN P7-1298 A 42.22 3794*******8002 111017 11/05/2018
DAVIGNON, ROBERT P7-0911 A 74.69 3715*******1026 174799 11/05/2018
DAVIS 3RD, ROBERT P7-1205 A 74.69 5466********1431 55521P 11/05/2018
DELORIMIAR, JOHN P7-1242 A 74.69 5466********4031 72416P 11/05/2018
DELORIMIER, JAMI P7-1292 A 74.69 5466********5404 56258P 11/05/2018
DOBRIENT, LACEY P7-0044 A 74.69 3731*******3018 105363 11/05/2018
DOHERTY, ANNIE P7-1229 A 74.69 4388********3485 01309D 11/05/2018
DRAKE, ELLEN P7-1309 A 73.61 4147********5212 01340D 11/05/2018
DRENNON, DONALD P7-9898 A 74.69 6011********5705 00566B 11/05/2018
ELEAZER, JOAN P7-0973 A 74.69 5588********2120 57884G 11/05/2018
EVANS, ASHLEY P7-1308 A 74.69 5466********7061 58149S 11/05/2018
EWING, BETH P7-0110 A 74.69 5466********3255 58176P 11/05/2018
FARMER, CURTIS AND ALIC P7-1089 A 128.82 4072********4999 005264 11/05/2018
FARRELL, KRISTI P7-1297 A 74.69 5466********7782 58482P 11/05/2018
FELBAB, MELISSA P7-1265 A 74.69 4833********3956 030708 11/05/2018
FERNANDEZ, ELLEN AND CALEB P7-1289 A 139.64 4086********3532 017965 11/05/2018
FEWIN, MARK P7-1123 A 74.69 5466********8224 58871P 11/05/2018
GAHM, SARAH P7-0178 A 74.69 5466********6691 59205P 11/05/2018
GALIER, SAM P7-1239 A 42.22 4586********0686 H75000 11/05/2018
GASSER, SEAN P7-1216 A 74.69 4266********0576 01467A 11/05/2018
GENNARELLI, LOUIS P7-0062 A 74.69 3717*******3004 102878 11/05/2018
GINSBURG, HAROLD P7-0461 A 74.69 5466********2705 59691P 11/05/2018
GRAU, JIM P7-1223 A 74.69 4157********4473 837201 11/05/2018
GRAVES, COURTNEY P7-0970 A 74.69 4934********5019 819912 11/05/2018
GULUS, THUA P7-1290 A 74.69 4355********2274 045030 11/05/2018
HADSELL, JERI ANNE P7-0616 A 74.69 5129********3996 380616 11/05/2018
HAMILTON, KATHRYN P7-MC007 A 74.69 5459********0274 662923 11/05/2018
HARGRAVE, DEBBIE P7-1279 A 74.69 3712*******2006 180098 11/05/2018
HARREL, NOLAN MILES P7-1175 A 74.69 4266********2936 01587C 11/05/2018
HARRIS, JODI P7-MCOO9 A 74.69 5524********0861 01606Z 11/05/2018
HARRISON, SELBY P7-0054 A 74.69 5466********7249 61165P 11/05/2018
HENDERSON, ZACHARY P7-1276 A 74.69 4400********7978 07159A 11/05/2018
HODGES, JANIE P7-8 A 74.69 5466********2556 79713P 11/05/2018
HOLLIDAY, SCOTT P7-0847 A 74.69 3712*******2007 135744 11/05/2018
HOLOTIK, TREY P7-0741 A 139.64 3713*******3006 180698 11/05/2018
HOWELLS, MARIANNE P7-6209 A 74.69 4154********5670 01668G 11/05/2018
HUMES, ANNE P7-1250 A 74.69 3782*******3006 186607 11/05/2018
HUNT, TAVIA AND GRACE P7-1060 A 149.39 5410********8218 62430P 11/05/2018
HUNTER, MALORI P7-1074 A 74.69 4465********9237 005531 11/05/2018
JOHNSON, TANDRA P7-0779 A 74.69 3717*******6009 185992 11/05/2018
JONES, CAROLINE P7-1253 A 74.69 5466********5781 62624P 11/05/2018
KACZMAREK, CINDY P7-1219 A 74.69 4815********9552 100376 11/05/2018
KEEHN, GORDON N NICOLE P7-1293 A 129.00 3727*******2001 165896 11/05/2018
KENNINGTON, CLAYTON P7-0104 A 54.13 5466********4959 63041P 11/05/2018
KORNGUT, ALEX P7-0889 A 74.69 4610********9188 050708 11/05/2018
LAFAYETTE, LEAMON P7-1305 A 74.69 4802********7521 017946 11/05/2018
LANCASTER, GIGI P7-7690 A 74.69 4147********0416 01795D 11/05/2018
LANE, HEIDI P7-0910 A 74.69 5466********5193 64126P 11/05/2018
LAW, HOLLY P7-1278 A 74.69 4744********6268 170976 11/05/2018
LEDBETTER, ALISON P7-0938 A 74.69 4266********1305 01824A 11/05/2018
LEWIS, LOWELL P7-1164 A 74.69 5275********8347 190578 11/05/2018
LEWIS, VERONICA P7-MC0015 A 74.69 5179********5883 640536 11/05/2018
LEWIS, VERONICA P7-MC020 A 74.69 5179********5883 779021 11/05/2018
LINDSTROM, SOREN P7-MC-002 A 74.69 5179********1690 785276 11/05/2018
LITZ, CRAIG P7-1105 A 74.69 4465********3045 005922 11/05/2018
LOCKARD, DREW P7-1056 A 74.69 4388********0041 01891D 11/05/2018
LOHR, STEPHEN P7-0756 A 74.69 4270********8336 005356 11/05/2018
MABEL, MATTHEW P7-0427 A 74.69 5588********8823 65655G 11/05/2018
MABEN, ELAINE P7-0204 A 49.00 3797*******1007 106334 11/05/2018
MACLAY, SUSAN KEELIE P7-MC35 A 54.13 4147********6274 01946D 11/05/2018
MAHOWALD, WARD P7-2912 A 74.69 4147********8523 01966C 11/05/2018
MALCOLMSON, KEN P7-0196 A 74.69 5524********3539 00287M 11/05/2018
MANN, PAULA P7-0285 A 74.69 5466********5249 66489P 11/05/2018
MCANALLY, CHELSEA P7-1311 A 74.69 4207********4889 030708 11/05/2018
MCAULIFFE, DAN P7-0757 A 74.69 4147********4969 02019D 11/05/2018
MCCLAIN, MATT P7-1194 A 74.69 5275********4866 120973 11/05/2018
MCELROY, CAROLINE P7-1215 A 74.69 5459********5723 662931 11/05/2018
MCFARLAND, MARK P7-1243 A 74.69 5466********0179 67211P 11/05/2018
MERCER, QUAY P7-0966 A 74.69 5178********9337 02068Z 11/05/2018
MILLER, JERRY P7-0205 A 74.69 5466********0043 67489P 11/05/2018
MINNEHAM, MARIANNE P7-1014 A 74.69 4270********5019 005903 11/05/2018
MONROY, FERNANDO P7-1285 A 74.69 4563********2480 H78265 11/05/2018
MORGAN, HARRY P7-7896 A 74.69 5424********5425 67851Y 11/05/2018
MULLIGAN, TAMMI, WEBB, CR P7-0791 A 149.38 5466********2388 68143P 11/05/2018
MULLINS, BARBARA P7-0032 A 74.69 5588********2124 68254G 11/05/2018
MURPHY, WILLIAM P7-0040X A 74.69 3767*******2008 117988 11/05/2018
NICOLAS, CHRISTI N WADE P7-0053 A 149.38 4400********7033 07440D 11/05/2018
NIXON, KEITH P7-1165 A 74.69 3728*******9007 192833 11/05/2018
NULL, GILLIAN P7-1213 A 48.71 4465********8604 005179 11/05/2018
OBRIEN, MATHEW P7-1206 A 389.70 4427********9993 090708 11/05/2018
OLSEN, ERIK P7-0819 A 74.69 5466********9741 69282P 11/05/2018
PARTRIDGE, LES P7-0992 A 74.69 4465********0422 005148 11/05/2018
PAULSON, SCOTT ANDREW P7-1046 A 74.69 5466********6658 69713P 11/05/2018
PERDUE, KIMBERLY P7-MC0014 A 74.69 5466********9437 69797P 11/05/2018
PEROTTI, GARDINER P7-1249 A 74.69 3767*******3038 163931 11/05/2018
PETERSON, DEENA P7-1185 A 74.69 4266********2440 02244C 11/05/2018
PINKSTON, STEPHANIE AND S P7-0040 A 139.48 5466********4489 70283P 11/05/2018
PITTMAN, ASHLEY P7-0829 A 74.69 4352********2548 110279 11/05/2018
PROVOST, BETH P7-1274 A 74.69 4147********9580 02297D 11/05/2018
QUINN, DAVID AND PARKE P7-1300 A 139.64 4246********7163 02296G 11/05/2018
QUINN, TERRY P7-1228 A 74.69 3798*******1009 100952 11/05/2018
RAIGAMA, CHAMALI P7-MC006 A 74.69 4400********8751 04221D 11/05/2018
RAWLINSON, MELINDA P7-0771 A 74.69 4147********1585 02349D 11/05/2018
RENEGER, JOHN P7-1042 A 74.69 5466********6559 71409P 11/05/2018
REYNOLDS, KATIE SCOTT BEN P7-0001 A 138.91 5466********6298 71743Z 11/05/2018
RHOADES, CHARI P7-1212 A 74.69 4121********5832 02388B 11/05/2018
RICHARDSON, CAROLINE WILL P7-1152 A 149.39 4900********0967 070708 11/05/2018
RIVERA, FELIX P7-0963 A 74.69 4117********5985 140379 11/05/2018
ROBINSON, DENA P7-0999 A 74.69 4563********8527 H78286 11/05/2018
ROGERS, MALEIAH P7-0094 A 74.69 5424********8771 72688P 11/05/2018
RYDBERG, LAURION JON P7-1198 A 138.56 3717*******4000 140315 11/05/2018
SALAZAR MCPHERS, MARIBEL MIK P7-0917 A 108.25 4634********0346 02469B 11/05/2018
SALUM, ABRAHAM P7-0073 A 74.69 5466********3394 73355P 11/05/2018
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 050963 11/05/2018
SANDS, RAMONA P7-1142 A 74.69 5466********6715 73675P 11/05/2018
SCHIBLOR, BRETT P7-1275 A 42.22 4271********1777 131088 11/05/2018
SCHMIDT, DONAL P7-1184 A 74.69 3713*******3009 190410 11/05/2018
SCOFIELD, CAROLINE P7-1120 A 74.69 4610********6622 010708 11/05/2018
SEALY, MICHAEL P7-1227 A 74.69 3730*******5004 107634 11/05/2018
SHELMIRE, CAMIE P7-MC31 A 74.69 5466********1612 74995P 11/05/2018
SHORE, RYAN P7-0065 A 74.69 3717*******3006 163454 11/05/2018
SOLOMON, GLENN P7-MC018 A 50.00 5466********4613 75343P 11/05/2018
STONE, LORI P7-MC-001 A 74.69 3728*******5004 171471 11/05/2018
TARGOSZ, ADDISON P7-MC30 A 74.69 4356********6325 160473 11/05/2018
TAYLOR, MICHAEL P7-1283 A 74.69 3798*******1002 180392 11/05/2018
THORNTON, CHARLES P7-0217 A 74.69 4291********2864 02643C 11/05/2018
THURSTON, TIM P7-0940 A 74.69 5466********6986 76385P 11/05/2018
TUCKER, KEITH LAURA P7-0152 A 74.69 5424********7337 02176P 11/05/2018
TURNER, WHITNEY P7-1191 A 74.69 3712*******5005 188442 11/05/2018
VAUGHN, ROBERT P7-1310 A 74.69 4147********4010 02684I 11/05/2018
VISCONSI, JULIE P7-1241 A 74.69 4744********3184 120070 11/05/2018
VUKSIC, KIRSTEN P7-MCOO8 A 74.69 4266********6792 02704B 11/05/2018
WESTERBURG, MARK P7-0710 A 74.69 5466********9705 77289P 11/05/2018
WETZEL, GARY P7-1143 A 74.69 3713*******9003 146162 11/05/2018
WHITE, JOHN P7-1221 A 74.69 4147********5158 02750C 11/05/2018
WHITEHURST, ANGELIQUE P7-1244 A 74.69 4147********1413 02761D 11/05/2018
WIEGAND, CHRIS P7-1121 A 74.69 5149********6241 070807 11/05/2018
WOODLEY, LISA P7-0084 A 139.64 4400********1090 00896D 11/05/2018
WYLY, ANDREW P7-2508 A 74.69 3717*******5001 128565 11/05/2018
ZAHMATKESH SARU, PEJMAN P7-MC21 A 50.00 4400********3513 09885B 11/05/2018
             
             
             
Totals
Count Card Type Total
     
30 American Express 2420.98
52 MasterCard 4092.34
74 Visa 6117.29
1 Discover 74.69
0 Other 0.00
     
    12705.30