10/15/2018

07:19:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, ROBERT	XN-W102510	2	38.35	4867********5444	091808	10/15/2018
BLACKMON, STEVE	XN-NL001536	2	136.00	4411********4538	001808	10/15/2018
BOWMAN, CHRIS	XN-W102641	2	60.45	4342********1627	071586	10/15/2018
BREHM, ERIC	XN-W102290	2	60.43	5175********7970	015130	10/15/2018
BURKE, STEVE	XN-N2359	2	207.00	4427********0687	011808	10/15/2018
BURNS, BRITTANY	XN-W102652	2	28.21	4867********5246	011808	10/15/2018
CLARK, KIRSTY	XN-W102719	2	38.96	5175********4861	015906	10/15/2018
COOPER, SUZANNE	XN-W102585	2	38.35	4186********3653	006569	10/15/2018
DULL, BETHANY	XN-G11284	2	15.00	4430********3466	889217	10/15/2018
DUTAN, JULIA	XN-W102519	2	20.00	4867********0526	031808	10/15/2018
EARLY, LLOYD	XN-W102995	2	41.96	5523********2874	05328Z	10/15/2018
ELMAN, LORI	XN-W102827	2	44.32	4147********5890	05341D	10/15/2018
ERVIN, JAMES	XN-W102269	2	60.45	4430********7211	889421	10/15/2018
EVES, BRADEN	XN-W102113	2	60.45	5424********3550	37455P	10/15/2018
FERRER, ABEL	XN-W102953	2	14.25	4746********6322	555849	10/15/2018
FLAGG, ROBERT	XN-11048	2	156.00	5424********8809	062678	10/15/2018
FLAHERTY, TIMOTHY	XN-W102988	2	59.32	4411********5820	071808	10/15/2018
FLECHA, CRUCITA	XN-W205023	2	38.96	4347********5702	071808	10/15/2018
FOX, ROXY	XN-W102195	2	44.32	4867********8965	081808	10/15/2018
GRUNDER, ANDREW	XN-G10484	2	34.96	3798*******2003	145718	10/15/2018
HENRY, DEVON	XN-W102227	2	28.21	4430********2287	889497	10/15/2018
HILL, VENA	XN-W206056	2	60.45	4867********7576	091808	10/15/2018
HOWELL, TINA	XN-W102778	2	20.00	4147********5514	05515C	10/15/2018
JILES, CHARLES	XN-W102543	2	55.05	4147********7433	05528D	10/15/2018
KAMBA, LENNS	XN-W102944	2	63.45	4262********1664	05548A	10/15/2018
LEMON, BRIONNA	XN-W102312	2	41.96	4326********1953	081917	10/15/2018
MCVICKER, ROCIO	XN-W205017	2	60.45	5175********8292	015763	10/15/2018
MONIZ, ANGELA	XN-W102348	2	49.32	4632********0872	081853	10/15/2018
MOORE, TIM	XN-N2781	2	41.96	6011********5826	01523B	10/15/2018
MORRIS, BARRY	XN-11057	2	55.05	4427********4996	041808	10/15/2018
NUSBUAM, RYAN	XN-RYANN	2	257.00	5480********7708	062732	10/15/2018
O HARA, MARK	XN-11049	2	67.50	4411********8685	051808	10/15/2018
ONEIL, TERRY	XN-N01821	2	44.32	4888********5409	03385C	10/15/2018
POWERS, ALEX	XN-11054	2	217.00	5526********3179	05687C	10/15/2018
PRICE, YVONNE	XN-W102661	2	20.00	4003********4608	05718D	10/15/2018
PURPURA, TONY	XN-W102220	2	14.25	4147********8474	05724C	10/15/2018
SANDS, HALEY	XN-W102281	2	20.00	5175********1927	015288	10/15/2018
SHAMROSKI, JASON	XN-W102414	2	76.56	4867********5243	081808	10/15/2018
SHOWALTER, BRIAN	XN-10935	2	55.05	5424********7216	50644P	10/15/2018
SOSA, HERSON	XN-W102363	2	48.00	4744********8684	141283	10/15/2018
STEVENS, JESSICA	XN-W20251	2	15.00	4867********9126	091808	10/15/2018
WAGNER, MICHAEL PHIL	XN-W102556	2	28.21	4430********5036	990186	10/15/2018
WARREN, TERRY	XN-W206068	2	17.49	4411********4225	011908	10/15/2018
WEST, BRANDON	XN-W102307	2	23.25	4867********8113	011908	10/15/2018
WILSEN VANMETER, ANGELA	XN-G11143	2	33.60	5175********4259	015627	10/15/2018

Totals

Count	Card Type	Total
1	American Express	34.96
11	MasterCard	1000.90
32	Visa	1533.05
1	Discover	41.96
0	Other	0.00
		2610.87