05/15/2019

06:53:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	89525P	05/15/2019
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	103954	05/15/2019
AYERS, CYNTHIA	C7-02601	2	54.13	5466********3446	89539P	05/15/2019
BECERRIL, BRUNO	C7-02733	2	32.48	4342********1503	005221	05/15/2019
BLYTHE, MARK	C7-00828	2	137.89	4147********6247	01245D	05/15/2019
BOGGS, JESSICA	C7-01743	2	54.13	4610********1252	081707	05/15/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	582433	05/15/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	081707	05/15/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	828149	05/15/2019
CAMERON, CHRISTI	C7-02614	2	200.00	4246********7614	01247G	05/15/2019
CHANDLER, COLLIN	C7-02799	2	150.00	4342********8923	001553	05/15/2019
CREWE, KARLY	C7-01118	2	37.89	4207********0003	081707	05/15/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	01253D	05/15/2019
DALE, CHARLES	C7-02750	2	32.48	4888********6099	03795B	05/15/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	01255C	05/15/2019
DOSS, RICK	C7-01539	2	200.00	5589********8540	89608J	05/15/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	101075	05/15/2019
DUFF, TYLER	C7-00902	2	32.48	5407********5956	01264Z	05/15/2019
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	01254G	05/15/2019
FIMBRES, VICTOR	C7-02713	2	37.89	5466********1806	89650P	05/15/2019
FRAME, SALLY	C7-02914	2	32.48	5466********9256	89664P	05/15/2019
FULLER, CLAY	C7-00059	2	117.48	4147********2612	01257D	05/15/2019
GUINN, BETH	C7-02929	2	600.00	4147********3718	01258D	05/15/2019
HARRELL, TRAVIS	C7-02596	2	37.89	4355********7868	105037	05/15/2019
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********1818	89720P	05/15/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	128564	05/15/2019
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	017733	05/15/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	01264Z	05/15/2019
JALAKAM, KSHEERA	C7-02575	2	32.48	4100********5754	98033D	05/15/2019
JALILI, BEATE	C7-00463	2	32.48	4400********7149	04472D	05/15/2019
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	06522D	05/15/2019
JENKS, WILL	C7-02694	2	54.13	5275********9742	171375	05/15/2019
JOHNSON, GAYE	C7-02918	2	137.89	4411********0364	081707	05/15/2019
JONES, ISABELLE	C7-01914	2	32.48	4147********3528	01265D	05/15/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	89733P	05/15/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	01264I	05/15/2019
LEEDS FAMILY, JASON	C7-02870	2	81.19	4147********3002	01262D	05/15/2019
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	01262D	05/15/2019
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	159114	05/15/2019
MERCER, MARK	C7-02931	2	81.19	4147********4013	01266I	05/15/2019
MINTER, TARA	C7-02626	2	37.89	4356********2717	121877	05/15/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	89831P	05/15/2019
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	465914	05/15/2019
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	01266D	05/15/2019
NADIG, VINAY	C7-02741	2	81.19	4744********4672	191374	05/15/2019
NEWELL, CHRIS	C7-02847	2	54.13	5157********4304	89872P	05/15/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01508R	05/15/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01522R	05/15/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	594015	05/15/2019
NORRIS, ANTHONY	C7-02831	2	500.00	5524********9692	01283Z	05/15/2019
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	176955	05/15/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	01289D	05/15/2019
OBERT, MIKE	C7-02533	2	21.65	4229********4155	B63945	05/15/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	01280G	05/15/2019
PAHLAVAN, CARA	C7-02752	2	337.89	4862********6654	01285C	05/15/2019
PARESKY, MATTHEW	C7-02565	2	237.89	3744*******4595	443098	05/15/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	150321	05/15/2019
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	88153S	05/15/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	066553	05/15/2019
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5524********5627	01288Z	05/15/2019
ROEVER, SCOTT	C7-02550	2	37.89	4744********2482	191472	05/15/2019
ROSSATO, ALEXANDRIA	C7-01517	2	37.89	5459********7532	582435	05/15/2019
SAGE, JOSIAH	C7-02584	2	37.89	4833********6161	091707	05/15/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	01288Z	05/15/2019
SHORT, CONNER	C7-02604	2	54.13	4744********6770	191471	05/15/2019
SHUSHI, ROBERT	C7-02855	2	81.19	5178********0298	01291Z	05/15/2019
SMITH, BRETT	C7-00787	2	37.89	4092********9001	428672	05/15/2019
SONNIER, BEN	C7-00424	2	37.89	4744********9029	121477	05/15/2019
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	01288C	05/15/2019
STRAMEL, SIDNEY	C7-02745	2	32.48	4388********7536	01284D	05/15/2019
STURMAN, ASHTON	C7-02602	2	32.48	5590********5416	061709	05/15/2019
TATUM, LISA	C7-00047	2	500.00	4147********4322	01287D	05/15/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	01284B	05/15/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	89998P	05/15/2019
THOMPSON, CANDACE	C7-02647	2	81.19	4563********8277	H69895	05/15/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	015793	05/15/2019
TOMLIN, ALICIA	C7-02751	2	54.13	4744********2418	131179	05/15/2019
TRIGG, JENNA	C7-02558	2	32.48	5524********6834	06876S	05/15/2019
VANSICKLE, CONNY	C7-01872	2	54.13	4147********8926	015570	05/15/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	091707	05/15/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	01291C	05/15/2019
WILLIAMS, KENDALL	C7-02792	2	32.48	4356********9115	121577	05/15/2019
WILLIAMS, MATTHEW	C7-02743	2	32.48	4147********5483	01293C	05/15/2019
WINGATE, LISA	C7-01881	2	81.19	5459********0303	582436	05/15/2019
WRIGHT, KENZIE	C7-01875	2	32.48	4147********7610	01300A	05/15/2019

Totals

Count	Card Type	Total
7	American Express	1116.52
24	MasterCard	2474.32
52	Visa	5207.10
2	Discover	70.37
0	Other	0.00
		8868.31