03/15/2019

06:14:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ALVI	C7-02797	2	332.48	4465********2627	015479	03/15/2019
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	57609P	03/15/2019
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	122849	03/15/2019
AYERS, CYNTHIA	C7-02601	2	54.13	5466********3446	57623P	03/15/2019
BAILEY, MARK	C7-01933	2	81.19	5466********0710	57582P	03/15/2019
BASAVARAS, VIVEK	C7-02619	2	37.89	5466********8886	57596P	03/15/2019
BECERRIL, BRUNO	C7-02733	2	32.48	4342********1503	069549	03/15/2019
BLYTHE, MARK	C7-00828	2	181.19	4147********6247	06084D	03/15/2019
BOGGS, JESSICA	C7-01743	2	54.13	4610********1252	025206	03/15/2019
BORNAK, VISHAL	C7-02621	2	37.89	5152********0830	001866	03/15/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	618948	03/15/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	025206	03/15/2019
BREAZEALE, KAREN	C7-02821	2	81.19	4552********7516	H63377	03/15/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	509073	03/15/2019
CAMERON, CHRISTI	C7-02614	2	200.00	4246********7614	06087G	03/15/2019
CHANDLER, COLLIN	C7-02799	2	150.00	4342********8923	040490	03/15/2019
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	57679P	03/15/2019
CREWE, KARLY	C7-01118	2	37.89	4207********0003	025206	03/15/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	06086D	03/15/2019
DALE, CHARLES	C7-02750	2	32.48	4888********6099	06464B	03/15/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	06087C	03/15/2019
DOSS, RICK	C7-01539	2	200.00	5589********8540	57693J	03/15/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	175927	03/15/2019
DUFF, TYLER	C7-00902	2	32.48	4356********9720	175925	03/15/2019
ESPINO-BARROS, BETTY	C7-00105	2	300.00	4246********9804	06089G	03/15/2019
FERNANDEZ, HIRNM	C7-02633	2	32.48	6011********0313	01544R	03/15/2019
FIMBRES, VICTOR	C7-02713	2	37.89	5466********1806	57721P	03/15/2019
FRAME, SALLY	C7-02914	2	32.48	5466********9256	57707P	03/15/2019
FULLER, CLAY	C7-00059	2	117.48	4147********2612	06090D	03/15/2019
GUINN, BETH	C7-02929	2	600.00	4147********3718	06090D	03/15/2019
HARRELL, TRAVIS	C7-02596	2	37.89	4355********7868	027045	03/15/2019
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********1818	57735P	03/15/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	107077	03/15/2019
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	021882	03/15/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	06100Z	03/15/2019
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	08354D	03/15/2019
JENKS, WILL	C7-02694	2	54.13	5275********9742	185825	03/15/2019
JOHNSON, GAYE	C7-02918	2	137.89	4610********8136	035206	03/15/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	57762P	03/15/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	06103I	03/15/2019
LEEDS FAMILY, JASON	C7-02870	2	81.19	4147********3002	06104D	03/15/2019
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	06104D	03/15/2019
MATZKE, BETH	C7-01754	2	187.89	3723*******3000	108254	03/15/2019
MERCER, MARK	C7-02931	2	81.19	4147********4013	06104I	03/15/2019
MINTER, TARA	C7-02626	2	37.89	4356********2717	105827	03/15/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	57818P	03/15/2019
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	636146	03/15/2019
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	06108D	03/15/2019
NADIG, VINAY	C7-02741	2	81.19	4744********4672	105828	03/15/2019
NELSON, PAIGE	C7-02963	2	32.48	4427********7393	035206	03/15/2019
NEWELL, CHRIS	C7-02847	2	54.13	5157********4304	57846P	03/15/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01589R	03/15/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01547R	03/15/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	326015	03/15/2019
NORRIS, ANTHONY	C7-02831	2	500.00	5524********9692	06117Z	03/15/2019
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	109688	03/15/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	06112D	03/15/2019
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B57439	03/15/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	06112G	03/15/2019
PAHLAVAN, CARA	C7-02752	2	337.89	4862********6654	06115C	03/15/2019
PARESKY, MATTHEW	C7-01562	2	37.89	4400********3244	07788D	03/15/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	197838	03/15/2019
POTTER, ANDREW	C7-01624	2	400.00	5466********9528	68878S	03/15/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	075424	03/15/2019
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5524********5627	06119Z	03/15/2019
REDDY, JAYA	C7-02679	2	37.89	4266********2344	06115C	03/15/2019
RICHARDS, SAM	C7-01891	2	37.89	4411********8478	035206	03/15/2019
ROEVER, SCOTT	C7-02867	2	37.89	4744********2482	195624	03/15/2019
ROSSATO, ALEXANDRIA	C7-01517	2	37.89	5459********7532	618949	03/15/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	06121Z	03/15/2019
SHORT, CONNER	C7-02604	2	54.13	4744********6770	195626	03/15/2019
SHUSHI, ROBERT	C7-02855	2	81.19	5178********0298	06121Z	03/15/2019
SONNIER, BEN	C7-00424	2	37.89	4744********9029	185027	03/15/2019
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	06121C	03/15/2019
STRAMEL, SIDNEY	C7-02745	2	32.48	4388********7536	06122D	03/15/2019
STURMAN, ASHTON	C7-02602	2	32.48	5590********5416	055204	03/15/2019
TATUM, LISA	C7-00047	2	500.00	4147********4322	06123D	03/15/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	06126B	03/15/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	57985P	03/15/2019
THOMPSON, CANDACE	C7-02647	2	81.19	4563********8277	H63389	03/15/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	015646	03/15/2019
TOMLIN, ALICIA	C7-02751	2	54.13	4744********2418	195721	03/15/2019
TRIGG, JENNA	C7-02802	2	32.48	5524********6834	02276S	03/15/2019
VANSICKLE, CONNY	C7-01872	2	54.13	4147********8926	015886	03/15/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	045206	03/15/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	06130C	03/15/2019
WILLIAMS, KENDALL	C7-02792	2	32.48	4356********9115	195724	03/15/2019
WILLIAMS, MATTHEW	C7-02743	2	32.48	4147********5483	06131D	03/15/2019
WINGATE, LISA	C7-01881	2	81.19	5459********0303	618950	03/15/2019
WRIGHT, KENZIE	C7-01875	2	162.40	4147********7610	06136A	03/15/2019

Totals

Count	Card Type	Total
6	American Express	1028.63
27	MasterCard	2831.29
54	Visa	5799.40
3	Discover	102.85
0	Other	0.00
		9762.17