07/16/2018

09:27:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRINGER, BLAINE	XN-W102660	2	38.96	4266********3042	02614A	07/16/2018
BARTON, ROBERT	XN-W102510	2	38.35	4867********5444	013408	07/16/2018
BLACKMON, STEVE	XN-NL001536	2	150.00	4411********4538	013408	07/16/2018
BOWMAN, CHRIS	XN-W102641	2	76.56	4342********1627	002938	07/16/2018
BREHM, ERIC	XN-W102290	2	60.43	5175********7970	016513	07/16/2018
BURKE, STEVE	XN-N2359	2	208.00	4427********0687	023408	07/16/2018
BURNS, BRITTANY	XN-W102652	2	28.21	4867********5246	023408	07/16/2018
COOPER, SUZANNE	XN-W102585	2	38.35	4186********3653	015773	07/16/2018
DULL, BETHANY	XN-G11284	2	15.00	4430********3466	497430	07/16/2018
DUTAN, JULIA	XN-W102519	2	20.00	4867********0526	043408	07/16/2018
ELMAN, LORI	XN-W102827	2	55.05	4147********5890	02738D	07/16/2018
ERVIN, JAMES	XN-W102269	2	60.45	4430********7211	406465	07/16/2018
EVES, BRADEN	XN-W102113	2	60.45	5424********3550	53859P	07/16/2018
FERRER, ABEL	XN-W102953	2	14.25	4746********6322	963733	07/16/2018
FLAGG, ROBERT	XN-11048	2	150.00	5424********8809	064610	07/16/2018
FLAHERTY, TIMOTHY	XN-W102988	2	59.32	4411********5820	063408	07/16/2018
FOX, ROXY	XN-W102195	2	44.32	4867********6915	073408	07/16/2018
GRUNDER, ANDREW	XN-G10484	2	34.96	3798*******2003	128193	07/16/2018
HILL, VENA	XN-W102339	2	60.45	4867********7576	083408	07/16/2018
HOWELL, TINA	XN-W102778	2	20.00	4147********5514	02875C	07/16/2018
HUSSLEIN, BRETT	XN-W102761	2	23.25	4060********1031	093408	07/16/2018
JILES, CHARLES	XN-W102543	2	55.05	4147********7433	02889D	07/16/2018
KAMBA, LENNS	XN-W102944	2	66.45	4262********1664	02900A	07/16/2018
KNOX, DONALD	XN-W100764	2	55.05	4427********6036	013408	07/16/2018
LEMON, BRIONNA	XN-W102312	2	41.96	4326********1953	083431	07/16/2018
MCVICKER, ROCIO	XN-W102651	2	76.56	5175********8292	016960	07/16/2018
MONIZ, ANGELA	XN-W102348	2	34.96	4632********0872	083432	07/16/2018
MOORE, TIM	XN-N2781	2	41.96	6011********5826	01636B	07/16/2018
MORRIS, BARRY	XN-11057	2	55.05	4427********4996	033408	07/16/2018
NUSBUAM, RYAN	XN-RYANN	2	200.00	5480********7708	065082	07/16/2018
O HARA, MARK	XN-11049	2	67.50	4411********8685	033408	07/16/2018
ONEIL, TERRY	XN-N01821	2	44.32	4888********5409	00129C	07/16/2018
PEARCE, MELISA	XN-NL001379	2	55.05	5175********0737	016401	07/16/2018
POWERS, ALEX	XN-11054	2	217.00	5526********3179	03036C	07/16/2018
PRICE, YVONNE	XN-W102661	2	20.00	4430********4240	406951	07/16/2018
PURPURA, TONY	XN-W102220	2	14.25	4147********8474	03059C	07/16/2018
SANDS, HALEY	XN-W102281	2	20.00	5175********1927	016454	07/16/2018
SHAMROSKI, JASON	XN-W102414	2	76.56	4867********5243	063408	07/16/2018
SHOWALTER, BRIAN	XN-10935	2	55.05	5424********7216	01069P	07/16/2018
SOSA, HERSON	XN-W102363	2	48.00	4000********4244	430556	07/16/2018
STEVENS, JESSICA	XN-W20251	2	15.00	4867********9126	073408	07/16/2018
TAYLOR, TAMIKA	XN-W102691	2	32.21	5175********4465	016115	07/16/2018
WAGNER, MICHAEL PHIL	XN-W102556	2	28.21	4430********5036	498114	07/16/2018
WARREN, TERRY	XN-N2960	2	17.49	4411********4225	083408	07/16/2018
WEST, BRANDON	XN-W102307	2	23.25	4867********8113	093408	07/16/2018
WILLIAMS, MICHELLE	XN-W102120	2	15.00	4411********9369	093408	07/16/2018
WILSEN VANMETER, ANGELA	XN-G11143	2	33.60	5175********4259	016968	07/16/2018

Totals

Count	Card Type	Total
1	American Express	34.96
11	MasterCard	960.35
34	Visa	1628.62
1	Discover	41.96
0	Other	0.00
		2665.89