12/05/2018
08:00:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RACHEL P7-MC25 A 74.69 4113********3011 360433 12/05/2018
ALEXANDER, BROOKE AND GREG P7-0965 A 74.69 3713*******8024 122366 12/05/2018
ASTON, ANNALEE P7-1271 A 74.69 4147********1816 00335D 12/05/2018
ATHEY, SHANNON P7-1320 A 74.69 4552********4912 H78542 12/05/2018
ATKINS, JOHN P7-1200 A 69.00 4147********8189 00354D 12/05/2018
BAKER, STEPHANIE P7-MC022 A 74.69 3772*******6012 103430 12/05/2018
BELL, SUSAN P7-0169 A 74.69 5466********9466 16297P 12/05/2018
BERGMAN, ANDREW P7-MC011 A 50.00 5348********0138 141709 12/05/2018
BERRY, KATHLEEN P7-1257 A 74.69 4411********5881 031008 12/05/2018
BERRY, MATTIE P7-1252 A 74.69 4610********0387 031008 12/05/2018
BERRY, ROBERT P7-1246 A 74.69 3713*******2005 108972 12/05/2018
BOMAR, TUCKER P7-1140 A 74.69 4157********1207 014854 12/05/2018
BOVINE, SUZIE P7-6675 A 74.69 4411********4357 041008 12/05/2018
BOX, BLAKE P7-1267 A 74.69 4147********8524 00457D 12/05/2018
BOZMAN, BLAKE P7-1286 A 74.69 3712*******2009 186485 12/05/2018
BREWER, NICOLE P7-0743 A 74.69 4348********3405 516743 12/05/2018
CAMP, JEANNA P7-0044X A 74.69 4305********7159 00507A 12/05/2018
CHAMP, MARSHA P7-0645 A 74.69 4388********0077 00518D 12/05/2018
CHESTNUT, DAN AND MARY P7-MC0012 A 130.00 3767*******2028 109904 12/05/2018
CLARK, HALEY P7-1170 A 54.13 5466********9389 18687P 12/05/2018
COLEMAN, DENNIS P7-0852 A 74.69 4342********1245 061219 12/05/2018
COLLINS, VICKY P7-1312 A 74.69 4147********7336 00567D 12/05/2018
COMPANY MEMBERS, FIXD P7-1270 A 162.38 3727*******1016 185925 12/05/2018
COPELAND, ZACH P7-1235 A 54.13 4147********2332 00591D 12/05/2018
CORRIGAN, BLAKE AND SOPHI P7-0197 A 139.64 4264********2252 03153D 12/05/2018
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 120120 12/05/2018
COZBY, ANDREA P7-0961 A 74.69 4348********2601 516744 12/05/2018
CRAWFORD, ELLEN MARGARET P7-1238 A 42.22 4557********9364 00647D 12/05/2018
CROCKER, FELICE P7-JC004 A 74.69 4348********2700 516745 12/05/2018
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********5419 20050P 12/05/2018
DAVIES, MORGAN P7-1298 A 42.22 3794*******8002 106342 12/05/2018
DAVIGNON, ROBERT P7-0911 A 74.69 3715*******1026 119521 12/05/2018
DAVIS 3RD, ROBERT P7-1205 A 74.69 5466********1431 20745P 12/05/2018
DELORIMIAR, JOHN P7-1242 A 74.69 5466********4031 92532P 12/05/2018
DELORIMIER, JAMI P7-1292 A 74.69 5466********5404 21064P 12/05/2018
DEVELOPEMENET, UNIQUE SOFTWARE P7-1206 A 389.70 4427********9993 051008 12/05/2018
DOBRIENT, LACEY P7-0044 A 74.69 3731*******3018 180356 12/05/2018
DOHERTY, ANNIE P7-1229 A 74.69 4388********3485 00780D 12/05/2018
DORRILL, MELISA P7-MC024 A 74.69 4179********1505 705001 12/05/2018
DRAKE, ELLEN P7-1309 A 73.61 4147********5212 00818D 12/05/2018
DRENNON, DONALD P7-9898 A 74.69 6011********5705 00579B 12/05/2018
ELEAZER, JOAN P7-0973 A 74.69 5588********2120 21857G 12/05/2018
EVANS, ASHLEY P7-1308 A 74.69 5466********7061 21926S 12/05/2018
EWING, BETH P7-0110 A 74.69 5466********3255 22079P 12/05/2018
FARMER, CURTIS AND ALIC P7-1089 A 128.82 4072********4999 005400 12/05/2018
FARRELL, KRISTI P7-1297 A 74.69 5466********7782 22427P 12/05/2018
FELBAB, MELISSA P7-1265 A 74.69 4833********3956 091008 12/05/2018
FERNANDEZ, ELLEN AND CALEB P7-1289 A 139.64 4086********3532 876634 12/05/2018
FEWIN, MARK P7-1123 A 74.69 5466********8224 22955P 12/05/2018
GAHM, SARAH P7-0178 A 74.69 5466********6691 23122P 12/05/2018
GASSER, SEAN P7-1216 A 74.69 4266********0576 00939A 12/05/2018
GENNARELLI, LOUIS P7-0062 A 74.69 3717*******3004 143231 12/05/2018
GINSBURG, HAROLD P7-0461 A 74.69 5466********2705 23803P 12/05/2018
GOLDBLATT, LEORA P7-BF101 A 74.69 4266********6614 00969B 12/05/2018
GRAU, JIM P7-1223 A 74.69 4157********4473 033152 12/05/2018
GRAVES, COURTNEY P7-0970 A 74.69 4934********5019 834929 12/05/2018
GULUS, THUA P7-1290 A 74.69 4355********2274 061123 12/05/2018
HADSELL, JERI ANNE P7-0616 A 74.69 5129********3996 530803 12/05/2018
HAGAN, JODY P7-JC0012 A 74.69 4110********8751 080643 12/05/2018
HAMILTON, KATHRYN P7-MC007 A 74.69 5459********0274 054050 12/05/2018
HARGRAVE, DEBBIE P7-1279 A 74.69 3712*******2006 126941 12/05/2018
HARREL, NOLAN MILES P7-1175 A 74.69 4266********2936 01062C 12/05/2018
HARRIS, JODI P7-MCOO9 A 74.69 5524********0861 01081Z 12/05/2018
HARRISON, SELBY P7-0054 A 74.69 5466********7249 25415P 12/05/2018
HENDERSON, ZACHARY P7-1276 A 74.69 4400********7978 00457A 12/05/2018
HODGES, JANIE P7-8 A 74.69 5466********2556 00135P 12/05/2018
HOLLIDAY, SCOTT P7-0847 A 74.69 3712*******2007 161060 12/05/2018
HOLOTIK, TREY P7-0741 A 139.64 3713*******3006 106367 12/05/2018
HOWELL, JONATHON P7-0012JC A 74.69 4460********0966 038562 12/05/2018
HOWELLS, MARIANNE P7-6209 A 74.69 4154********5670 01163G 12/05/2018
HUNT, BAILEY P7-MC37 A 74.69 4147********4377 01301D 12/05/2018
HUNT, TAVIA AND GRACE P7-1060 A 149.39 5410********8218 26791P 12/05/2018
HUNTER, MALORI P7-1074 A 74.69 4465********9237 005450 12/05/2018
JOHNSON, TANDRA P7-0779 A 74.69 3717*******6009 128403 12/05/2018
JONES, CAROLINE P7-1253 A 74.69 5466********8631 27556P 12/05/2018
JONES, GERRY P7-MC39 A 74.69 5218********0556 278202 12/05/2018
KACZMAREK, CINDY P7-1219 A 74.69 4815********9552 131306 12/05/2018
KEEHN, GORDON N NICOLE P7-1293 A 129.00 3727*******2001 184421 12/05/2018
KENNINGTON, CLAYTON P7-0104 A 54.13 5466********4959 28570P 12/05/2018
KORNGUT, ALEX P7-0889 A 74.69 4610********9188 041008 12/05/2018
LAFAYETTE, LEAMON P7-1305 A 74.69 4802********7521 013445 12/05/2018
LANCASTER, GIGI P7-7690 A 74.69 4147********0416 01345D 12/05/2018
LANE, HEIDI P7-0910 A 74.69 5466********5193 29641P 12/05/2018
LEWIS, LOWELL P7-1164 A 74.69 5275********8347 141602 12/05/2018
LINDSTROM, SOREN P7-MC-002 A 74.69 5179********1690 784723 12/05/2018
LITZ, CRAIG P7-1105 A 74.69 4465********3045 005759 12/05/2018
LOCKARD, DREW P7-1056 A 74.69 4388********0041 01452D 12/05/2018
LOHR, STEPHEN P7-0756 A 74.69 4270********8336 005792 12/05/2018
MABEL, MATTHEW P7-0427 A 74.69 5588********8823 31211G 12/05/2018
MABEN, ELAINE P7-0204 A 49.00 3797*******1007 162057 12/05/2018
MACLAY, SUSAN KEELIE P7-MC35 A 54.13 4147********6274 01495D 12/05/2018
MAHOWALD, WARD P7-2912 A 74.69 4147********8523 01510C 12/05/2018
MALCOLMSON, KEN P7-0196 A 74.69 5524********3539 09375M 12/05/2018
MANN, PAULA P7-0285 A 74.69 5466********5249 31698P 12/05/2018
MCANALLY, CHELSEA P7-1311 A 74.69 4207********4889 021008 12/05/2018
MCAULIFFE, DAN P7-0757 A 74.69 4147********4969 01563D 12/05/2018
MCCLAIN, MATT P7-1194 A 74.69 5275********4866 161702 12/05/2018
MCFARLAND, MARK P7-1243 A 74.69 5466********0179 32296P 12/05/2018
MILLER, JERRY P7-0205 A 74.69 5466********0043 32685P 12/05/2018
MINCES, MICHAEL P7-MC44 A 74.69 5275********0986 131007 12/05/2018
MINNEHAM, MARIANNE P7-1014 A 74.69 4270********5019 005321 12/05/2018
MONROY, FERNANDO P7-1285 A 74.69 4563********2480 H78584 12/05/2018
MORGAN, HARRY P7-7896 A 74.69 5424********5425 33477Y 12/05/2018
MULLIGAN, TAMMI, WEBB, CR P7-0791 A 149.38 5466********2388 33338P 12/05/2018
MULLINS, BARBARA P7-0032 A 74.69 5588********2124 33672G 12/05/2018
MURPHY, WILLIAM P7-0040X A 74.69 3767*******2008 107022 12/05/2018
NICOLAS, CHRISTI N WADE P7-0053 A 149.38 4400********7033 03242D 12/05/2018
NULL, GILLIAN P7-1213 A 48.71 4465********8604 005900 12/05/2018
OLSEN, ERIK P7-0819 A 74.69 5466********9741 34269P 12/05/2018
PARTRIDGE, LES P7-0992 A 74.69 4465********0422 005010 12/05/2018
PAULSON, SCOTT ANDREW P7-1046 A 74.69 5466********6658 34492P 12/05/2018
PEACOCK, RYAN P7-JC008 A 74.69 4147********8235 01796D 12/05/2018
PERDUE, KIMBERLY P7-MC0014 A 74.69 5466********9437 34825P 12/05/2018
PEROTTI, GARDINER P7-1249 A 74.69 3767*******3038 182139 12/05/2018
PETERSON, DEENA P7-1185 A 74.69 4266********2440 03008C 12/05/2018
PICKENS, MARY MARTHA P7-JC009 A 74.69 4147********2179 03028D 12/05/2018
PINKSTON, STEPHANIE AND S P7-0040 A 139.48 5466********4489 35354P 12/05/2018
PITTMAN, ASHLEY P7-0829 A 74.69 4352********2548 121514 12/05/2018
PROVOST, BETH P7-1274 A 74.69 4147********9580 03067D 12/05/2018
QUINN, DAVID AND PARKE P7-1300 A 139.64 4246********7163 03074G 12/05/2018
QUINN, TERRY P7-1228 A 74.69 3798*******1009 194116 12/05/2018
RAIGAMA, CHAMALI P7-MC006 A 74.69 4400********8751 08738D 12/05/2018
RAWLINSON, MELINDA P7-0771 A 74.69 4147********1585 03114D 12/05/2018
RENEGER, JOHN P7-1042 A 74.69 5466********6559 36591P 12/05/2018
REYNOLDS, KATIE SCOTT BEN P7-0001 A 138.91 5466********6298 37022Z 12/05/2018
RHOADES, CHARI P7-1212 A 74.69 4121********5832 03161B 12/05/2018
RICHARDSON, CAROLINE WILL P7-1152 A 149.39 4900********0967 051108 12/05/2018
RIVERA, FELIX P7-0963 A 74.69 4117********5985 141619 12/05/2018
ROGERS, MALEIAH P7-0094 A 74.69 5424********8771 37439P 12/05/2018
RYDBERG, LAURION JON P7-1198 A 138.56 3717*******4000 140893 12/05/2018
SALAZAR, MIKE P7-0917 A 108.25 4634********0346 03208B 12/05/2018
SALUM, ABRAHAM P7-0073 A 74.69 5466********3394 37842P 12/05/2018
SANCHHEZ, JUAN P P7-BF100 A 74.69 4110********1169 010995 12/05/2018
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 173072 12/05/2018
SANDS, RAMONA P7-1142 A 74.69 5466********6715 38231P 12/05/2018
SARGENT, JOHN P7-0808 A 108.25 4147********9141 03251D 12/05/2018
SCHIBLOR, BRETT P7-1275 A 42.22 4271********1777 093092 12/05/2018
SCHMIDT, DONAL P7-1184 A 74.69 3713*******3009 127607 12/05/2018
SCOFIELD, CAROLINE P7-1120 A 74.69 4610********6622 091108 12/05/2018
SEALY, MICHAEL P7-1227 A 74.69 3730*******5004 145907 12/05/2018
SHELMIRE, CAMIE P7-MC31 A 74.69 5466********1612 39649P 12/05/2018
SHORE, RYAN P7-0065 A 74.69 3717*******3006 126906 12/05/2018
SILVERMAN, STEVE P7-MC49 A 74.69 4400********3912 02529D 12/05/2018
SOLOMON, GLENN P7-MC018 A 50.00 5466********4613 40288P 12/05/2018
STONE, LORI P7-MC-001 A 74.69 3728*******5004 145812 12/05/2018
TARGOSZ, ADDISON P7-MC30 A 74.69 4356********6325 181310 12/05/2018
TAYLOR, MICHAEL P7-1283 A 74.69 3798*******1002 163814 12/05/2018
THORNTON, CHARLES P7-0217 A 74.69 4291********2864 03421C 12/05/2018
THURSTON, TIM P7-0940 A 74.69 5466********6986 41247P 12/05/2018
TUCKER, KEITH LAURA P7-0152 A 74.69 5424********7337 22778P 12/05/2018
TURNER, WHITNEY P7-1191 A 74.69 3712*******5005 163976 12/05/2018
VAUGHN, ROBERT P7-1310 A 74.69 4147********4010 03484I 12/05/2018
VISCONSI, JULIE P7-1241 A 74.69 4744********3184 161614 12/05/2018
VUKSIC, KIRSTEN P7-MCOO8 A 74.69 4266********6792 03500B 12/05/2018
WESTERBURG, MARK P7-0710 A 74.69 5466********9705 41970P 12/05/2018
WETZEL, GARY P7-1143 A 74.69 3713*******9003 183207 12/05/2018
WHITE, CONOR P7-MC36 A 74.69 4800********5947 09303A 12/05/2018
WHITE, JOHN P7-1221 A 74.69 4147********5158 03534C 12/05/2018
WHITEHURST, ANGELIQUE P7-1244 A 74.69 4147********1413 03551D 12/05/2018
WIEGAND, CHRIS P7-1121 A 74.69 5149********6241 071127 12/05/2018
WOODLEY, LISA P7-0084 A 139.64 4400********1090 07608D 12/05/2018
WYLY, ANDREW P7-2508 A 74.69 3717*******5001 170719 12/05/2018
ZAHMATKESH SARU, PEJMAN P7-MC21 A 50.00 4400********3513 06639B 12/05/2018
             
             
             
Totals
Count Card Type Total
     
29 American Express 2433.98
51 MasterCard 3997.09
82 Visa 6780.84
1 Discover 74.69
0 Other 0.00
     
    13286.60