04/15/2019

06:28:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ALVI	C7-02797	2	332.48	4465********2627	015494	04/15/2019
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	71357P	04/15/2019
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	125149	04/15/2019
AYERS, CYNTHIA	C7-02601	2	54.13	5466********3446	71426P	04/15/2019
BAILEY, MARK	C7-01933	2	81.19	5466********0710	71440P	04/15/2019
BASAVARAS, VIVEK	C7-02619	2	37.89	5466********8886	71454P	04/15/2019
BECERRIL, BRUNO	C7-02733	2	32.48	4342********1503	020355	04/15/2019
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	09284D	04/15/2019
BOGGS, JESSICA	C7-01743	2	54.13	4610********1252	025606	04/15/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	127905	04/15/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	025606	04/15/2019
BREAZEALE, KAREN	C7-02821	2	81.19	4552********7516	H63817	04/15/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	697898	04/15/2019
CAMERON, CHRISTI	C7-02614	2	200.00	4246********7614	09294G	04/15/2019
CHANDLER, COLLIN	C7-02799	2	150.00	4342********8923	003218	04/15/2019
COOKSEY, BOB	C7-01896	2	32.48	5466********5674	71524P	04/15/2019
CREWE, KARLY	C7-01118	2	37.89	4207********0003	035606	04/15/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	09301D	04/15/2019
DALE, CHARLES	C7-02750	2	32.48	4888********6099	04882B	04/15/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	09302C	04/15/2019
DOSS, RICK	C7-01539	2	200.00	5589********8540	71593J	04/15/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	195767	04/15/2019
DUFF, TYLER	C7-00902	2	32.48	5407********5956	09315Z	04/15/2019
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	09306G	04/15/2019
FERNANDEZ, HIRNM	C7-02633	2	32.48	6011********0313	01549R	04/15/2019
FIMBRES, VICTOR	C7-02713	2	37.89	5466********1806	71649P	04/15/2019
FRAME, SALLY	C7-02914	2	32.48	5466********9256	71663P	04/15/2019
FULLER, CLAY	C7-00059	2	117.48	4147********2612	09313D	04/15/2019
GUINN, BETH	C7-02929	2	600.00	4147********3718	09311D	04/15/2019
HARRELL, TRAVIS	C7-02596	2	37.89	4355********7868	095066	04/15/2019
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********1818	71746P	04/15/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	140100	04/15/2019
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	027478	04/15/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	09321Z	04/15/2019
JALAKAM, KSHEERA	C7-02575	2	32.48	4100********5754	47132D	04/15/2019
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	04187D	04/15/2019
JENKS, WILL	C7-02694	2	54.13	5275********9742	145862	04/15/2019
JOHNSON, GAYE	C7-02918	2	137.89	4610********8136	045606	04/15/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	71899P	04/15/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	09328I	04/15/2019
LEEDS FAMILY, JASON	C7-02870	2	81.19	4147********3002	09328D	04/15/2019
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	09329D	04/15/2019
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	106568	04/15/2019
MERCER, MARK	C7-02931	2	81.19	4147********4013	09330I	04/15/2019
MINTER, TARA	C7-02626	2	37.89	4356********2717	105063	04/15/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	71927P	04/15/2019
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	031313	04/15/2019
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	09338D	04/15/2019
NADIG, VINAY	C7-02741	2	81.19	4744********4672	105067	04/15/2019
NEWELL, CHRIS	C7-02847	2	54.13	5157********4304	71968P	04/15/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01558R	04/15/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01502R	04/15/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	505015	04/15/2019
NORRIS, ANTHONY	C7-02831	2	500.00	5524********9692	09345Z	04/15/2019
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	161588	04/15/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	09351D	04/15/2019
OBERT, MIKE	C7-01639	2	21.65	4229********4155	B57881	04/15/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	09349G	04/15/2019
PAHLAVAN, CARA	C7-02752	2	337.89	4862********6654	09352C	04/15/2019
PARESKY, MATTHEW	C7-02565	2	237.89	3744*******4595	164560	04/15/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	119260	04/15/2019
POTTER, ANDREW	C7-01624	2	400.00	5466********9528	45170S	04/15/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	005427	04/15/2019
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5524********5627	09356Z	04/15/2019
REDDY, JAYA	C7-02679	2	17.89	4266********2344	09359C	04/15/2019
RICHARDS, SAM	C7-01891	2	37.89	4411********8478	055606	04/15/2019
ROEVER, SCOTT	C7-02550	2	37.89	4744********2482	195865	04/15/2019
ROSSATO, ALEXANDRIA	C7-01517	2	37.89	5459********7532	127906	04/15/2019
SAGE, JOSIAH	C7-02584	2	37.89	4833********6161	055606	04/15/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	09370Z	04/15/2019
SHORT, CONNER	C7-02604	2	54.13	4744********6770	195867	04/15/2019
SHUSHI, ROBERT	C7-02855	2	81.19	5178********0298	09375Z	04/15/2019
SMITH, BRETT	C7-00787	2	75.78	4092********9001	012489	04/15/2019
SONNIER, BEN	C7-00424	2	37.89	4744********9029	195868	04/15/2019
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	09376C	04/15/2019
STRAMEL, SIDNEY	C7-02745	2	32.48	4388********7536	09371D	04/15/2019
STURMAN, ASHTON	C7-02602	2	32.48	5590********5416	055645	04/15/2019
TATUM, LISA	C7-00047	2	500.00	4147********4322	09369D	04/15/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	09370B	04/15/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	72246P	04/15/2019
THOMPSON, CANDACE	C7-02647	2	81.19	4563********8277	H63831	04/15/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	015542	04/15/2019
TOMLIN, ALICIA	C7-02751	2	54.13	4744********2418	195962	04/15/2019
TRIGG, JENNA	C7-02558	2	32.48	5524********6834	01489S	04/15/2019
VANSICKLE, CONNY	C7-01872	2	54.13	4147********8926	015875	04/15/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	065606	04/15/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	09392C	04/15/2019
WILLIAMS, KENDALL	C7-02792	2	32.48	4356********9115	195963	04/15/2019
WILLIAMS, MATTHEW	C7-02743	2	32.48	4147********5483	09392C	04/15/2019
WINGATE, LISA	C7-01881	2	81.19	5459********0303	127907	04/15/2019
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	09396A	04/15/2019

Totals

Count	Card Type	Total
7	American Express	1116.52
27	MasterCard	2825.88
54	Visa	5649.48
3	Discover	102.85
0	Other	0.00
		9694.73