09/04/2018

12:35:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CORY	W6-100094	A	53.04	6011********7086	00447R	09/04/2018
AROCHA, SYLVIA	W6-004860	A	63.87	4610********7698	042613	09/04/2018
BALABAN, LINDA	W6-100722	A	63.87	4308********3053	072759	09/04/2018
BARRETT, MARC	W6-100822	A	63.87	4147********5319	08498I	09/04/2018
BATCHELLER, ADAM	W6-125128	A	74.69	5117********2789	072840	09/04/2018
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	128409	09/04/2018
BOUNDS, KELSIE	W6-100101	A	63.87	5588********6549	08085J	09/04/2018
BOUNDS, MACKIE	W6-006394	A	53.04	5588********6549	08849J	09/04/2018
BOUNDS, VALERIE	W6-008377	A	63.87	5588********6549	09391J	09/04/2018
CARTER, JOHN	W6-126440	A	63.87	4147********3588	08570D	09/04/2018
CASTRO, NELSON	W6-126353	A	63.87	4401********0607	005095	09/04/2018
CLINE, KRIS	W6-100310	A	53.04	5588********6549	12269J	09/04/2018
DAVIS, VANESSA	W6-008055	A	63.87	5464********0669	265119	09/04/2018
DAWSON, RHETT	W6-002104	A	92.58	4400********7867	05113D	09/04/2018
DUNCAN, BRUCE	W6-006671	A	63.87	4266********9784	08697A	09/04/2018
ECKERT, DEBBIE	W6-002733	A	63.87	5588********6549	15716J	09/04/2018
ELNAGGAR, SUZI	W6-100483	A	63.87	4266********1998	08711C	09/04/2018
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	08723D	09/04/2018
GAI, KAREN	W6-007807	A	74.69	4147********9915	04610D	09/04/2018
GAONA, AUGUSTIN	W6-100825	A	85.52	5146********8257	E58ADE	09/04/2018
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	004572	09/04/2018
HEFLIN, CURTIS	W6-006010	A	63.87	5588********6549	19177J	09/04/2018
HERMES, ANDREW	W6-006742	A	53.04	4400********0489	00557B	09/04/2018
HOFFMAN, DAVID	W6-100982	A	74.69	5466********4378	20609P	09/04/2018
HOUGH, STAN	W6-100783	A	63.87	5464********1087	265681	09/04/2018
JONES, BOBBY	W6-126344	A	35.72	5516********2444	392963	09/04/2018
JULIAN, DAN	W6-100730	A	53.04	4147********3022	214062	09/04/2018
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	08836Z	09/04/2018
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	394480	09/04/2018
KIRBY, ROBERT	W6-007669	A	74.69	4147********5067	08887D	09/04/2018
KITCHENS, STEPHANIE	W6-008757	A	63.87	6011********5176	00424R	09/04/2018
LOZANO, DANIEL	W6-100566	A	74.69	4342********9382	007684	09/04/2018
MCELROY, JEREMY	W6-006973	A	63.87	4300********3435	004746	09/04/2018
MCMEANS, JEANNIE	W6-100695	A	42.22	5117********0590	073713	09/04/2018
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	30297P	09/04/2018
MIZE, BRANDON	W6-006932	A	42.22	4400********7958	08885A	09/04/2018
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	09044B	09/04/2018
MORENO, TERESA	W6-100407	A	74.69	5178********8162	09049Z	09/04/2018
MYNAR, AARON	W6-126464	A	74.69	6011********0097	00484B	09/04/2018
MYNAR, AARON	W6-126464	A	10.83	6011********0097	00496B	09/04/2018
NELSON, STEVE	W6-008258	A	85.52	4610********9920	062613	09/04/2018
NELSON, STEVE	W6-008258	A	21.65	4610********9920	062613	09/04/2018
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	09099Z	09/04/2018
PHILLIPS, KIM	W6-100311	A	63.87	4147********8032	09117D	09/04/2018
PHILLIPS, KIM	W6-100311	A	10.83	4147********8032	09138D	09/04/2018
PLANT, JASON	W6-100713	A	63.87	4157********7230	022604	09/04/2018
PRIESS, DENVER	W6-125142	A	63.87	4610********0539	082613	09/04/2018
ROSENKRANZ, KEVIN	W6-008471	A	74.69	4147********5608	09201D	09/04/2018
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	09201P	09/04/2018
SADLER, STACY	W6-125139	A	63.87	5588********6549	38762J	09/04/2018
SADLER, STACY	W6-125139	A	10.83	5588********6549	38971J	09/04/2018
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	012613	09/04/2018
SPORTEL, TAMMIE	W6-100280	A	63.87	4465********7858	004692	09/04/2018
STOTT, AMANDA	W6-126491	A	63.87	5143********2328	679388	09/04/2018
STRANGE, JOSEPH	W6-2593	A	32.48	5172********3856	074224	09/04/2018
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00406P	09/04/2018
TAYLOR, BRADY	W6-100524	A	74.69	3795*******1002	168692	09/04/2018
TEAGUE, TED	W6-004561	A	53.04	4147********9195	004947	09/04/2018
THOMASSON, JENNIFER	W6-100085	A	63.87	5588********6549	44475J	09/04/2018
VAN BERGE, HENDRIKA	W6-100015	A	53.04	5433********2500	004765	09/04/2018
VIGIL, RAMON	W6-1986	A	10.83	4342********6676	035750	09/04/2018
WILKES, STAN	W6-126374	A	63.87	5466********4831	48687P	09/04/2018
WILLIAMS, JESSICA	W6-100020	A	63.87	3783*******1000	194897	09/04/2018

Totals

Count	Card Type	Total
3	American Express	224.08
26	MasterCard	1468.98
29	Visa	1743.42
5	Discover	255.47
0	Other	0.00
		3691.95