12/05/2018

08:00:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDOUS, ADAM	W6-100109	A	63.87	4552********7309	H78158	12/05/2018
ANDERSON, CORY	W6-100094	A	53.04	6011********7086	00587R	12/05/2018
AROCHA, SYLVIA	W6-004860	A	63.87	4610********7698	091708	12/05/2018
BAIN, BOBBY	W6-100883	A	53.04	5463********0721	01315Z	12/05/2018
BALABAN, LINDA	W6-100722	A	69.00	4308********3053	081180	12/05/2018
BARRETT, MARC	W6-100822	A	63.87	4147********5319	01329I	12/05/2018
BATCHELLER, ADAM	W6-125128	A	74.69	5117********2789	081222	12/05/2018
BEAGLE, ERIK	W6-126450	A	59.00	5178********7838	01346B	12/05/2018
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	193097	12/05/2018
BOUNDS, KELSIE	W6-126230	A	63.87	5588********1824	84153J	12/05/2018
BOUNDS, MACKIE	W6-006394	A	53.04	5588********1824	84514J	12/05/2018
BOUNDS, VALERIE	W6-008377	A	63.87	5588********1824	84612J	12/05/2018
BRAM, JOSH	W6-100138	A	63.87	6011********5427	00506R	12/05/2018
CARTER, JOHN	W6-126440	A	63.87	4147********3588	01435D	12/05/2018
CASTRO, NELSON	W6-126353	A	63.87	4401********1317	007869	12/05/2018
CLINE, KRIS	W6-100310	A	63.87	5588********1824	85237J	12/05/2018
DANESI, KATIE	W6-008122	A	53.04	4342********7298	005164	12/05/2018
DAVIS, VANESSA	W6-126305	A	63.87	5464********0669	574631	12/05/2018
DAWSON, RHETT	W6-002104	A	92.58	4400********7867	09651D	12/05/2018
DUNCAN, BRUCE	W6-006671	A	63.87	4266********9784	01507A	12/05/2018
ECKERT, DEBBIE	W6-002733	A	63.87	5588********1824	86349J	12/05/2018
ELNAGGAR, SUZI	W6-100483	A	63.87	4266********1998	01541C	12/05/2018
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	01551D	12/05/2018
FOTI, DAVID	W6-126468	A	63.87	4400********1399	08470D	12/05/2018
GAI, KAREN	W6-007807	A	74.69	4147********9915	03958D	12/05/2018
GAONA, AUGUSTIN	W6-100825	A	85.52	5146********8257	2DE349	12/05/2018
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	005155	12/05/2018
GONZALEZ, JERRI	W6-126333	A	69.00	5463********0375	01607Z	12/05/2018
HARP, ROBERT	W6-100590	A	53.04	5149********9654	281539	12/05/2018
HEFLIN, CURTIS	W6-006010	A	63.87	5588********1824	87531J	12/05/2018
HERMES, ANDREW	W6-006742	A	53.04	4400********0489	06717B	12/05/2018
HOFFMAN, ADAM	W6-125179	A	59.49	5466********9304	01643P	12/05/2018
HOFFMAN, DAVID	W6-100982	A	74.69	5466********4378	87850P	12/05/2018
HOWEN, MLISSA	W6-126294	A	63.87	4586********6715	H78183	12/05/2018
JARACZEWSKI, JOSEPH	W6-008595	A	74.69	4147********1440	005243	12/05/2018
JONES, BOBBY	W6-126344	A	35.72	5516********2444	911958	12/05/2018
JULIAN, DAN	W6-100730	A	53.04	4147********3022	705071	12/05/2018
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	01735Z	12/05/2018
KARK, MADIHA	W6-126239	A	63.87	4342********7148	012903	12/05/2018
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	739730	12/05/2018
KIRBY, ROBERT	W6-008612	A	74.69	4147********5067	01762D	12/05/2018
KIRZEDER, DANIEL	W6-007890	A	74.69	5424********6989	89532P	12/05/2018
KITCHENS, STEPHANIE	W6-008757	A	63.87	6011********5176	00582R	12/05/2018
MCELROY, JEREMY	W6-006973	A	63.87	4300********3435	01822C	12/05/2018
MCMEANS, JEANNIE	W6-100695	A	42.22	5117********0590	081678	12/05/2018
MCMULLAN, MICHAEL	W6-126402	A	63.87	5143********0937	538543	12/05/2018
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	90269P	12/05/2018
MELCER, KALEY	W6-006758	A	74.69	5433********0992	005311	12/05/2018
MELCER, KALEY	W6-006758	A	74.69	5433********0992	005605	12/05/2018
MERRYMAN, BRETT	W6-126018	A	42.22	5108********0014	071739	12/05/2018
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	01934P	12/05/2018
MORENO, TERESA	W6-100407	A	74.69	5178********8162	01937Z	12/05/2018
MYNAR, AARON	W6-126292	A	74.69	6011********0989	00523B	12/05/2018
MYNAR, AARON	W6-126292	A	10.83	6011********0989	00568B	12/05/2018
NAVEJAS, JOEL	W6-126263	A	59.00	4358********1432	764997	12/05/2018
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	02007Z	12/05/2018
PHILLIPS, KIM	W6-100311	A	63.87	4147********8032	02006D	12/05/2018
PHILLIPS, KIM	W6-100311	A	10.83	4147********8032	02022D	12/05/2018
PLANT, JASON	W6-100713	A	63.87	4157********7230	071653	12/05/2018
POWELL, GERALD	W6-00000045	A	63.87	4147********1506	02033D	12/05/2018
PRIESS, DENVER	W6-126302	A	63.87	4610********0539	051708	12/05/2018
RADER, LEANNA	W6-100169	A	63.87	4264********4461	09880D	12/05/2018
RODGERS, BAILEY	W6-126316	A	42.22	4744********4834	111976	12/05/2018
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	02097P	12/05/2018
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	071708	12/05/2018
SHEEHY, DALE	W6-008587	A	10.83	5275********8449	181073	12/05/2018
SPORTEL, TAMMIE	W6-100280	A	63.87	4465********7858	005547	12/05/2018
SPYRISON, JEFFERY	W6-126381	A	85.52	4342********7269	040047	12/05/2018
STEELE, JONL	W6-126019	A	63.87	4147********7981	02184C	12/05/2018
STOTT, AMANDA	W6-126491	A	63.87	5143********2328	538546	12/05/2018
STRANGE, JOSEPH	W6-2593	A	32.48	5172********3856	082046	12/05/2018
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00537P	12/05/2018
SWENKE, STEVE	W6-008511	A	74.69	5588********5612	96441J	12/05/2018
TAYLOR, BRADY	W6-100524	A	74.69	3795*******1002	149326	12/05/2018
THOMASSON, JENNIFER	W6-100085	A	63.87	5588********1824	96760J	12/05/2018
VAN BERGE, HENDRIKA	W6-100015	A	53.04	5433********2500	005664	12/05/2018
VARGA, JONATHAN	W6-125119	A	85.52	4744********4576	161272	12/05/2018
WILKERSON, NICHOLETTE	W6-100011	A	53.04	4147********3201	02330C	12/05/2018
WILKES, STAN	W6-126374	A	63.87	5466********4831	97733P	12/05/2018
YOUNG, WILLIAM	W6-100324	A	32.48	5111********9473	800401	12/05/2018

Totals

Count	Card Type	Total
2	American Express	160.21
36	MasterCard	2082.97
36	Visa	2286.03
6	Discover	319.34
0	Other	0.00
		4848.55