05/15/2018

07:01:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIJAZ, NAVEED	XN-W102584	2	38.96	4147********4575	00446C	05/15/2018
BARRINGER, BLAINE	XN-W102660	2	40.74	4266********3042	00452A	05/15/2018
BARTON, ROBERT	XN-W102510	2	38.35	4867********5444	095307	05/15/2018
BOWMAN, CHRIS	XN-W10641	2	60.45	4342********1627	019893	05/15/2018
BREHM, ERIC	XN-W102290	2	60.43	5175********7970	015947	05/15/2018
BRUNING, WES	XN-W102252	2	37.70	4266********0615	00498B	05/15/2018
BURKE, STEVE	XN-N2359	2	200.00	4427********0687	005307	05/15/2018
BURNS, BRITTANY	XN-W102652	2	66.42	4867********5246	005307	05/15/2018
COOPER, SUZANNE	XN-W102585	2	38.35	4186********3653	028559	05/15/2018
DULL, BETHANY	XN-G11284	2	15.00	4430********3466	386780	05/15/2018
DUTAN, JULIA	XN-W102519	2	20.00	4867********0526	025307	05/15/2018
ERVIN, JAMES	XN-W102269	2	38.96	4430********7211	308341	05/15/2018
FARAH, SHUAB	XN-W102316	2	44.32	4186********6331	015774	05/15/2018
FLAGG, ROBERT	XN-11048	2	150.00	5424********8809	665105	05/15/2018
FLAHERTY, TIMOTHY	XN-W102988	2	59.32	4411********5820	035307	05/15/2018
FOX, ROXY	XN-W102195	2	3.00	4867********6915	045307	05/15/2018
GRUNDER, ANDREW	XN-G10484	2	44.32	3798*******2003	182218	05/15/2018
HAINES, CHRISTOPHER	XN-NL000242	2	45.32	3712*******2006	156113	05/15/2018
HILL, VENA	XN-W102339	2	60.45	4867********7576	055307	05/15/2018
HOWELL, TINA	XN-11388	2	20.00	4147********5514	00682C	05/15/2018
HUSSLEIN, BRETT	XN-W102300	2	23.25	4060********1031	065307	05/15/2018
JILES, CHARLES	XN-W102543	2	55.05	4147********7433	00700D	05/15/2018
KAMBA, LENNS	XN-W102944	2	63.45	4262********1664	00716A	05/15/2018
LEMON, BRIONNA	XN-W102312	2	41.96	4326********1953	075357	05/15/2018
MCVICKER, ROCIO	XN-W102651	2	60.45	5175********8292	015332	05/15/2018
MONIZ, ANGELA	XN-W102348	2	44.32	4632********0872	075358	05/15/2018
MORRIS, BARRY	XN-11057	2	55.05	4427********4996	085307	05/15/2018
NEUMANN, MATTHEW	XN-G10106	2	44.32	4867********3095	095307	05/15/2018
NUSBUAM, RYAN	XN-RYANN	2	200.00	5480********7708	666131	05/15/2018
O HARA, MARK	XN-11049	2	67.50	4411********8685	095307	05/15/2018
PEARCE, MELISA	XN-NL001379	2	55.05	5175********0737	015756	05/15/2018
POWERS, ALEX	XN-11054	2	217.00	5526********3179	02001C	05/15/2018
PRICE, YVONNE	XN-W102661	2	20.00	4430********4240	464878	05/15/2018
PURPURA, TONY	XN-W102220	2	14.25	4147********8474	02033C	05/15/2018
SANDS, HALEY	XN-W102281	2	20.00	5175********1927	015953	05/15/2018
SHAMROSKI, JASON	XN-W102414	2	76.56	4867********5243	025407	05/15/2018
SHOWALTER, BRIAN	XN-10935	2	55.05	5424********7216	88282P	05/15/2018
SIEMER, MISTY	XN-W102183	2	15.00	4867********7634	025407	05/15/2018
SOSA, HERSON	XN-W102363	2	48.00	4000********4244	694763	05/15/2018
STEVENS, JESSICA	XN-W20251	2	15.00	4867********9126	035407	05/15/2018
WAGNER, MICHAEL PHIL	XN-W102556	2	28.21	4430********5036	465001	05/15/2018
WARREN, TERRY	XN-N2960	2	33.60	4147********8387	02127C	05/15/2018
WEST, BRANDON	XN-W102307	2	23.25	4867********8113	045407	05/15/2018
WILLIAMS, TAMIKO	XN-W100683	2	39.36	4867********3715	045407	05/15/2018
WILSEN VANMETER, ANGELA	XN-G11143	2	33.60	5175********4259	015872	05/15/2018
ZINK, RENEE	XN-W100761	2	28.21	4366********4051	02176C	05/15/2018

Totals

Count	Card Type	Total
2	American Express	89.64
9	MasterCard	851.58
35	Visa	1518.36
0	Discover	0.00
0	Other	0.00
		2459.58