01/15/2019

06:56:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	5466********5700	50336Z	01/15/2019
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	32124P	01/15/2019
BAILEY, MARK	C7-01933	2	81.19	5466********0710	32110P	01/15/2019
BECERRIL, BRUNO	C7-02733	2	32.48	4342********1503	034489	01/15/2019
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	06765D	01/15/2019
BOGGS, JESSICA	C7-01743	2	54.13	4610********1252	053207	01/15/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	884712	01/15/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	053207	01/15/2019
BREAZEALE, KAREN	C7-02821	2	81.19	4552********7516	H71399	01/15/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	535328	01/15/2019
CHANDLER, COLLIN	C7-02799	2	150.00	4342********8923	063016	01/15/2019
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	32152P	01/15/2019
CREWE, KARLY	C7-01118	2	37.89	4207********0003	053207	01/15/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	06766D	01/15/2019
DALE, CHARLES	C7-02750	2	32.48	4888********6099	02711B	01/15/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	06768C	01/15/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	143721	01/15/2019
DUFF, TYLER	C7-00902	2	32.48	4356********9720	153929	01/15/2019
ESPINO-BARROS, BETTY	C7-00105	2	300.00	4246********9804	06767G	01/15/2019
FIMBRES, VICTOR	C7-02713	2	37.89	5466********1806	32221P	01/15/2019
FRAME, SALLY	C7-02914	2	32.48	5466********9256	32194P	01/15/2019
FULLER, CLAY	C7-00059	2	117.48	4147********2612	06770D	01/15/2019
GOLLAPALLI, VAMSHI	C7-02699	2	32.48	3795*******2004	122688	01/15/2019
GUINN, BETH	C7-02929	2	500.00	4147********3718	06772D	01/15/2019
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********1818	32207P	01/15/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	165277	01/15/2019
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	011873	01/15/2019
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	05035D	01/15/2019
JENKS, WILL	C7-02694	2	54.13	5275********9742	153526	01/15/2019
JOHNSON, GAYE	C7-02918	2	137.89	4610********8136	063207	01/15/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	32277P	01/15/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	06775I	01/15/2019
KRISHNAN, SIDDHARTH	C7-01142	2	81.19	5466********9498	32291P	01/15/2019
LEEDS FAMILY, JASON	C7-02870	2	81.19	4147********3002	06778D	01/15/2019
LOVE, CAMPBELL	C7-02999	2	32.48	4388********9997	06777D	01/15/2019
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	06775D	01/15/2019
MARTIN, DOUGLAS	C7-02845	2	59.12	5178********9598	06783Z	01/15/2019
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	117000	01/15/2019
MERCER, MARK	C7-02931	2	81.19	4147********4013	06780I	01/15/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	32333P	01/15/2019
MULLINS, PARKER	C7-01649	2	21.65	4456********2948	683989	01/15/2019
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	06783D	01/15/2019
NADIG, VINAY	C7-02741	2	81.19	4744********4672	163120	01/15/2019
NELSON, PAIGE	C7-02963	2	32.48	4427********7393	063207	01/15/2019
NEWELL, CHRIS	C7-02847	2	54.13	5157********4304	32472P	01/15/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01550R	01/15/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01597R	01/15/2019
NOGALSKI, MEGAN	C7-02998	2	300.00	3774*******8268	529015	01/15/2019
NORRIS, ANTHONY	C7-02831	2	500.00	5524********9692	06802Z	01/15/2019
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	150357	01/15/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	06797D	01/15/2019
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B65462	01/15/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	06790G	01/15/2019
PAHLAVAN, CARA	C7-02752	2	337.89	4862********6654	06798C	01/15/2019
PARESKY, MATTHEW	C7-01562	2	37.89	4400********3244	02822D	01/15/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	131916	01/15/2019
POTTER, ANDREW	C7-01624	2	400.00	5466********9528	50767S	01/15/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	071809	01/15/2019
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5524********5627	06804Z	01/15/2019
RICHARDS, SAM	C7-01891	2	37.89	4411********8478	063207	01/15/2019
ROEVER, SCOTT	C7-02867	2	37.89	4744********2482	163127	01/15/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********5765	06810Z	01/15/2019
SHUSHI, ROBERT	C7-02855	2	81.19	5178********0298	06809Z	01/15/2019
SIDDALL, RYAN	C7-02886	2	37.89	4400********1237	00908B	01/15/2019
SMITH, BRETT	C7-00787	2	37.89	4092********2373	197981	01/15/2019
SONNIER, BEN	C7-00424	2	37.89	4744********9029	153129	01/15/2019
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	06807C	01/15/2019
STRAMEL, SIDNEY	C7-02745	2	32.48	4388********7536	06806D	01/15/2019
TATUM, LISA	C7-00047	2	500.00	4147********7847	06805D	01/15/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	06811B	01/15/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	32611P	01/15/2019
THOMPSON, CANDACE	C7-02647	2	81.19	4563********8277	H71412	01/15/2019
THOMPSON, LORI	C7-02701	2	81.19	3715*******7015	125492	01/15/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	015527	01/15/2019
TOMLIN, ALICIA	C7-02751	2	54.13	4744********2418	153225	01/15/2019
TRIGG, JENNA	C7-02802	2	32.48	5524********6834	00610S	01/15/2019
UMMAREDDY, JAYA	C7-02679	2	37.89	4266********2344	06810C	01/15/2019
VANSICKLE, CONNY	C7-01872	2	54.13	4147********8926	015950	01/15/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	073207	01/15/2019
VELASQUEZ, STEPHANIE	C7-01215	2	150.00	4388********5723	06809C	01/15/2019
WILLIAMS, KENDALL	C7-02792	2	32.48	4356********9115	153320	01/15/2019
WILLIAMS, MATTHEW	C7-02743	2	32.48	4147********5483	06815D	01/15/2019

Totals

Count	Card Type	Total
7	American Express	1204.41
22	MasterCard	2490.13
51	Visa	4789.57
2	Discover	70.37
0	Other	0.00
		8554.48