06/17/2019

07:10:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	83429P	06/17/2019
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	168513	06/17/2019
AYERS, CYNTHIA	C7-02601	2	54.13	5466********3446	83415P	06/17/2019
BECERRIL, BRUNO	C7-02733	2	32.48	4342********1503	080180	06/17/2019
BLYTHE, MARK	C7-02482	2	137.89	4147********6247	07267D	06/17/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	201367	06/17/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	025207	06/17/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	153465	06/17/2019
CAMERON, CHRISTI	C7-02614	2	200.00	4246********7614	07269G	06/17/2019
CREWE, KARLY	C7-01118	2	54.13	4207********0003	025207	06/17/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	07270D	06/17/2019
CUMMINS, CASEY	C7-02513	2	37.89	4586********6671	H69115	06/17/2019
DALE, CHARLES	C7-02750	2	32.48	4888********6099	02757B	06/17/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	07271C	06/17/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	105125	06/17/2019
DUFF, TYLER	C7-00902	2	32.48	5407********5956	07287Z	06/17/2019
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	07278G	06/17/2019
FIMBRES, VICTOR	C7-02713	2	37.89	5466********1806	83693P	06/17/2019
FULLER, CLAY	C7-00059	2	117.48	4147********2612	07277D	06/17/2019
GUINN, BETH	C7-02929	2	600.00	4147********3718	07278D	06/17/2019
HARRELL, TRAVIS	C7-02596	2	37.89	4355********7868	106114	06/17/2019
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********1818	83679P	06/17/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	182655	06/17/2019
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	019278	06/17/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	07285Z	06/17/2019
JALAKAM, KSHEERA	C7-02575	2	32.48	4100********5754	96061D	06/17/2019
JANSON, RUTH ANN	C7-00364	2	137.89	4400********0384	03031D	06/17/2019
JONES, ISABELLE	C7-01914	2	32.48	4147********3528	07284D	06/17/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	83707P	06/17/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	07283I	06/17/2019
LANDRY, DREW	C7-02649	2	32.48	4147********1756	07280D	06/17/2019
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********3002	07281D	06/17/2019
LIGON, LAUREN	C7-02650	2	32.48	4610********3841	025207	06/17/2019
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	07286D	06/17/2019
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	180362	06/17/2019
MERCER, MARK	C7-02504	2	81.19	4147********4013	07285I	06/17/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	83832P	06/17/2019
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	052636	06/17/2019
MURPHY, RANDY	C7-02915	2	100.00	4147********3951	07284D	06/17/2019
NEWELL, CHRIS	C7-02847	2	54.13	5157********4304	83790P	06/17/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01712R	06/17/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01706R	06/17/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	458017	06/17/2019
NORRIS, ANTHONY	C7-02831	2	500.00	5524********9692	07304Z	06/17/2019
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	130100	06/17/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	07298D	06/17/2019
OBERT, MIKE	C7-02533	2	21.65	4229********4155	B67479	06/17/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	07300G	06/17/2019
PARESKY, MATTHEW	C7-02565	2	237.89	3744*******4595	842569	06/17/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	193970	06/17/2019
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	46732S	06/17/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	041281	06/17/2019
RAMIREZ-WHITE, PAULA	C7-01703	2	75.78	5524********5627	07314Z	06/17/2019
ROEVER, SCOTT	C7-02550	2	37.89	4744********2482	135623	06/17/2019
ROSSATO, ALEXANDRIA	C7-01517	2	37.89	5459********7532	201369	06/17/2019
SAGE, JOSIAH	C7-02584	2	37.89	4833********6161	035207	06/17/2019
SANDAGER, KEITH	C7-02514	2	54.13	3713*******1004	113272	06/17/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	07310Z	06/17/2019
SHORT, CONNER	C7-02604	2	54.13	4744********6770	175620	06/17/2019
SHUSHI, ROBERT	C7-02855	2	81.19	5178********0298	07311Z	06/17/2019
SMITH, BRETT	C7-00787	2	37.89	4092********9001	017004	06/17/2019
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	07314C	06/17/2019
STRAMEL, SIDNEY	C7-02745	2	32.48	4388********7536	07309D	06/17/2019
STURMAN, ASHTON	C7-02602	2	32.48	5590********5416	065243	06/17/2019
TATUM, LISA	C7-00047	2	500.00	4147********4322	07309D	06/17/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	07310B	06/17/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	84193P	06/17/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	017027	06/17/2019
TRIGG, JENNA	C7-02558	2	32.48	5524********6834	08470S	06/17/2019
TUBBY, TROY	C7-813815	2	32.48	4388********9169	07309C	06/17/2019
VANSICKLE, CONNY	C7-01872	2	54.13	4147********8926	017066	06/17/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	035207	06/17/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	07313C	06/17/2019
WILLIAMS, KENDALL	C7-02792	2	32.48	4356********9115	185527	06/17/2019
WILLIAMS, MATTHEW	C7-02468	2	32.48	4147********5483	07313C	06/17/2019
WINGATE, LISA	C7-01881	2	81.19	5459********0303	201370	06/17/2019

Totals

Count	Card Type	Total
8	American Express	1170.65
21	MasterCard	2187.71
45	Visa	4321.51
2	Discover	70.37
0	Other	0.00
		7750.24