10/05/2018

07:46:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CORY	W6-100094	A	53.04	6011********7086	00516R	10/05/2018
AROCHA, SYLVIA	W6-004860	A	63.87	4610********7698	084308	10/05/2018
BAIN, BOBBY	W6-100883	A	53.04	4300********3509	005285	10/05/2018
BALABAN, LINDA	W6-100722	A	63.87	4308********3053	003312	10/05/2018
BARRETT, MARC	W6-100822	A	63.87	4147********5319	00793I	10/05/2018
BATCHELLER, ADAM	W6-125128	A	74.69	5117********2789	003343	10/05/2018
BEATTY, STEVE	W6-007280	A	49.00	5464********2247	124687	10/05/2018
BEATTY, STEVE	W6-007280	A	53.04	5464********2247	124682	10/05/2018
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	173334	10/05/2018
CARTER, JOHN	W6-126440	A	63.87	4147********3588	02104D	10/05/2018
DANESI, KATIE	W6-008122	A	53.04	4342********7298	064240	10/05/2018
DAVIS, VANESSA	W6-008055	A	63.87	5464********0669	124730	10/05/2018
DAWSON, RHETT	W6-002104	A	92.58	4400********7867	06156D	10/05/2018
DUNCAN, BRUCE	W6-006671	A	63.87	4266********9784	02205A	10/05/2018
ELNAGGAR, SUZI	W6-100483	A	63.87	4266********1998	02222C	10/05/2018
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	02241D	10/05/2018
GAI, KAREN	W6-007807	A	74.69	4147********9915	06629D	10/05/2018
GAONA, AUGUSTIN	W6-100825	A	85.52	5146********8257	BCA604	10/05/2018
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	005841	10/05/2018
GONZALEZ, JERRI	W6-126333	A	69.00	4300********0610	005626	10/05/2018
HERMES, ANDREW	W6-006742	A	53.04	4400********0489	02010B	10/05/2018
HOFFMAN, ADAM	W6-125179	A	59.49	5466********9304	02335P	10/05/2018
HOFFMAN, DAVID	W6-100982	A	74.69	5466********4378	75923P	10/05/2018
HOUGH, STAN	W6-100783	A	63.87	5464********1087	127106	10/05/2018
JARACZEWSKI, JOSEPH	W6-008595	A	74.69	4147********1440	005144	10/05/2018
JONES, BOBBY	W6-126344	A	35.72	5516********2444	511962	10/05/2018
JULIAN, DAN	W6-100730	A	53.04	4147********3022	705044	10/05/2018
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	02428Z	10/05/2018
KARK, MADIHA	W6-126239	A	63.87	4342********7148	000970	10/05/2018
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	412206	10/05/2018
KIRBY, ROBERT	W6-007669	A	74.69	4147********5067	02451D	10/05/2018
KITCHENS, STEPHANIE	W6-008757	A	63.87	6011********5176	00589R	10/05/2018
MCELROY, JEREMY	W6-006973	A	63.87	4300********3435	005072	10/05/2018
MCMEANS, JEANNIE	W6-100695	A	42.22	5117********0590	003985	10/05/2018
MCMULLAN, MICHAEL	W6-126402	A	63.87	5143********2889	967456	10/05/2018
MCMULLAN, MICHAEL	W6-126402	A	63.87	5143********2889	967457	10/05/2018
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	79384P	10/05/2018
MELCER, KALEY	W6-006758	A	74.69	5433********0992	005327	10/05/2018
MELCER, KALEY	W6-006758	A	74.69	5433********0992	005026	10/05/2018
MIZE, BRANDON	W6-006932	A	42.22	4400********7958	03428A	10/05/2018
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	02615B	10/05/2018
MORENO, TERESA	W6-100407	A	74.69	5178********8162	02627Z	10/05/2018
MYNAR, AARON	W6-126464	A	74.69	6011********0097	00565B	10/05/2018
MYNAR, AARON	W6-126464	A	10.83	6011********0097	00562B	10/05/2018
NELSON, STEVE	W6-008258	A	85.52	4610********9920	024408	10/05/2018
NELSON, STEVE	W6-008258	A	21.65	4610********9920	024408	10/05/2018
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	02683Z	10/05/2018
PHILLIPS, KIM	W6-100311	A	63.87	4147********8032	02698D	10/05/2018
PHILLIPS, KIM	W6-100311	A	10.83	4147********8032	02722D	10/05/2018
PLANT, JASON	W6-100713	A	63.87	4157********7230	074348	10/05/2018
PRIESS, DENVER	W6-125142	A	63.87	4610********0539	044408	10/05/2018
RODGERS, BAILEY	W6-100468	A	42.22	4744********4834	144344	10/05/2018
RODGERS, BAILEY	W6-100468	A	42.22	4744********4834	144344	10/05/2018
ROSENKRANZ, KEVIN	W6-008471	A	74.69	4147********5608	02806D	10/05/2018
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	02839P	10/05/2018
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	084408	10/05/2018
SHEEHY, DALE	W6-008587	A	10.83	5275********8449	104240	10/05/2018
SPORTEL, TAMMIE	W6-100280	A	63.87	4465********7858	005170	10/05/2018
STOTT, AMANDA	W6-126491	A	63.87	5143********2328	967460	10/05/2018
STRANGE, JOSEPH	W6-2593	A	32.48	5172********3856	004480	10/05/2018
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00540P	10/05/2018
SWENKE, STEVE	W6-008511	A	74.69	5588********5612	85639J	10/05/2018
TAYLOR, BRADY	W6-100524	A	74.69	3795*******1002	168382	10/05/2018
VAN BERGE, HENDRIKA	W6-100015	A	53.04	5433********2500	005510	10/05/2018
VARGA, JONATHAN	W6-125119	A	85.52	4744********4576	184444	10/05/2018
VARGA, JONATHAN	W6-125119	A	74.69	4744********4576	154946	10/05/2018
VARGA, JONATHAN	W6-125119	A	10.83	4744********4576	144840	10/05/2018
VIGIL, RAMON	W6-1986	A	10.83	4342********6676	041347	10/05/2018
WILKERSON, NICHOLETTE	W6-100011	A	53.04	4147********3201	03062C	10/05/2018
WILKES, STAN	W6-126374	A	63.87	5466********4831	87335P	10/05/2018
WILLIAMS, JESSICA	W6-100020	A	63.87	3783*******1000	165116	10/05/2018
YOUNG, WILLIAM	W6-100324	A	32.48	5111********9473	933699	10/05/2018
YOUNG, WILLIAM	W6-100324	A	32.48	5111********9473	933700	10/05/2018

Totals

Count	Card Type	Total
3	American Express	224.08
28	MasterCard	1557.98
37	Visa	2173.98
5	Discover	255.47
0	Other	0.00
		4211.51