02/15/2019

05:34:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHORAM, UMA	C7-01634	2	37.89	5466********5700	90331Z	02/15/2019
ALI, ALVI	C7-02797	2	332.48	4465********2627	015447	02/15/2019
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	56208P	02/15/2019
BAILEY, MARK	C7-01933	2	81.19	5466********0710	56236P	02/15/2019
BECERRIL, BRUNO	C7-02733	2	32.48	4342********1503	075053	02/15/2019
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	01265D	02/15/2019
BOGGS, JESSICA	C7-01743	2	54.13	4610********1252	081706	02/15/2019
BORNAK, VISHAL	C7-02621	2	37.89	5152********0830	081014	02/15/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	279633	02/15/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	091706	02/15/2019
BREAZEALE, KAREN	C7-02821	2	81.19	4552********7516	H59883	02/15/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	570580	02/15/2019
CHANDLER, COLLIN	C7-02799	2	150.00	4342********8923	040515	02/15/2019
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	56291P	02/15/2019
CREWE, KARLY	C7-01118	2	37.89	4207********0003	091706	02/15/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	01272D	02/15/2019
DALE, CHARLES	C7-02750	2	32.48	4888********6099	02376B	02/15/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	01275C	02/15/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	181879	02/15/2019
DUFF, TYLER	C7-00902	2	32.48	4356********9720	141975	02/15/2019
ESPINO-BARROS, BETTY	C7-00105	2	300.00	4246********9804	01278G	02/15/2019
FERNANDEZ, HIRNM	C7-02633	2	32.48	6011********0313	01507R	02/15/2019
FIMBRES, VICTOR	C7-02713	2	37.89	5466********1806	56389P	02/15/2019
FRAME, SALLY	C7-02914	2	32.48	5466********9256	56375P	02/15/2019
FULLER, CLAY	C7-00059	2	117.48	4147********2612	01276D	02/15/2019
GUINN, BETH	C7-02929	2	600.00	4147********3718	01278D	02/15/2019
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********1818	56430P	02/15/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	140839	02/15/2019
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	016208	02/15/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	01286Z	02/15/2019
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	01133D	02/15/2019
JENKS, WILL	C7-02694	2	54.13	5275********9742	111779	02/15/2019
JOHNSON, GAYE	C7-02918	2	137.89	4610********8136	091706	02/15/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	56444P	02/15/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	01283I	02/15/2019
LANDRY, DREW	C7-02649	2	32.48	4147********1756	01282D	02/15/2019
LEEDS FAMILY, JASON	C7-02870	2	81.19	4147********3002	01283D	02/15/2019
LOVE, CAMPBELL	C7-02999	2	32.48	4388********9997	01285D	02/15/2019
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	01284D	02/15/2019
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	132745	02/15/2019
MERCER, MARK	C7-02931	2	81.19	4147********4013	01285I	02/15/2019
MINTER, TARA	C7-02626	2	37.89	4356********2717	151077	02/15/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	56486P	02/15/2019
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	01286D	02/15/2019
NADIG, VINAY	C7-02741	2	81.19	4744********4672	151078	02/15/2019
NELSON, PAIGE	C7-02963	2	32.48	4427********7393	091706	02/15/2019
NEWELL, CHRIS	C7-02847	2	54.13	5157********4304	56514P	02/15/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01513R	02/15/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01510R	02/15/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	338015	02/15/2019
NORRIS, ANTHONY	C7-02831	2	500.00	5524********9692	01300Z	02/15/2019
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	182491	02/15/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	01297D	02/15/2019
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B53945	02/15/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	01293G	02/15/2019
PAHLAVAN, CARA	C7-02752	2	337.89	4862********6654	01302C	02/15/2019
PARESKY, MATTHEW	C7-01562	2	237.89	4400********3244	06725D	02/15/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	158546	02/15/2019
POTTER, ANDREW	C7-01624	2	400.00	5466********9528	90720S	02/15/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	000309	02/15/2019
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5524********5627	01299Z	02/15/2019
REDDY, JAYA	C7-02679	2	17.89	4266********2344	01296C	02/15/2019
RICHARDS, SAM	C7-01891	2	37.89	4411********8478	001706	02/15/2019
ROEVER, SCOTT	C7-02867	2	37.89	4744********2482	161276	02/15/2019
ROSSATO, ALEXANDRIA	C7-01517	2	37.89	5459********7532	279634	02/15/2019
SHORT, CONNER	C7-02677	2	54.13	4744********6770	161277	02/15/2019
SHUSHI, ROBERT	C7-02855	2	81.19	5178********0298	01309Z	02/15/2019
SIDDALL, RYAN	C7-02886	2	37.89	4400********1237	00841B	02/15/2019
SMITH, BRETT	C7-00787	2	37.89	4092********2373	845559	02/15/2019
SONNIER, BEN	C7-00424	2	37.89	4744********9029	161372	02/15/2019
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	01313C	02/15/2019
STRAMEL, SIDNEY	C7-02745	2	32.48	4388********7536	01310D	02/15/2019
TATUM, LISA	C7-00047	2	500.00	4147********7847	01312D	02/15/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	01314B	02/15/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	56764P	02/15/2019
THOMPSON, CANDACE	C7-02647	2	81.19	4563********8277	H59895	02/15/2019
THOMPSON, LORI	C7-02701	2	81.19	3715*******7015	141470	02/15/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	015532	02/15/2019
TOMLIN, ALICIA	C7-02751	2	54.13	4744********2418	161377	02/15/2019
TRIGG, JENNA	C7-02802	2	32.48	5524********6834	02463S	02/15/2019
VANSICKLE, CONNY	C7-01872	2	54.13	4147********8926	015963	02/15/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	001706	02/15/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	01316C	02/15/2019
WILLIAMS, KENDALL	C7-02792	2	32.48	4356********9115	161378	02/15/2019
WILLIAMS, MATTHEW	C7-02743	2	32.48	4147********5483	01316D	02/15/2019
WINGATE, LISA	C7-01881	2	81.19	5459********0303	279635	02/15/2019

Totals

Count	Card Type	Total
6	American Express	1071.93
23	MasterCard	2506.79
54	Visa	5654.90
3	Discover	102.85
0	Other	0.00
		9336.47