07/15/2019

07:03:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	30562P	07/15/2019
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	188086	07/15/2019
AYERS, CYNTHIA	C7-02601	2	54.13	5466********3446	30521P	07/15/2019
BLYTHE, MARK	C7-02482	2	137.89	4147********6247	06730D	07/15/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	561895	07/15/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	044207	07/15/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	103521	07/15/2019
CHAMBERLAIN, MALLORY	C7-02460	2	37.89	4400********5012	04971B	07/15/2019
CREWE, KARLY	C7-01118	2	54.13	4207********0003	044207	07/15/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	06735D	07/15/2019
CUMMINS, CASEY	C7-02513	2	37.89	4586********6671	H68097	07/15/2019
DALE, CHARLES	C7-02750	2	32.48	4888********6099	04536B	07/15/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	06735C	07/15/2019
DIMAFELIX, CRISANTO	C7-02467	2	54.13	3712*******4013	188349	07/15/2019
DOYLE, TIMOTHY	C7-02479	2	81.19	5513********1159	600704	07/15/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	144423	07/15/2019
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	06734G	07/15/2019
FULLER, CLAY	C7-00059	2	117.48	4147********2612	06736D	07/15/2019
GUINN, BETH	C7-02929	2	600.00	4147********3718	06738D	07/15/2019
HARRELL, TRAVIS	C7-02596	2	37.89	4355********7868	093090	07/15/2019
HASTEDT, BRADLEY	C7-01943	2	21.65	5466********1818	30660P	07/15/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	185279	07/15/2019
HUFFMAN, DANA	C7-01706	2	81.19	4688********4772	022585	07/15/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	06749Z	07/15/2019
JALAKAM, KSHEERA	C7-02575	2	32.48	4100********5754	55954D	07/15/2019
JANSON, RUTH ANN	C7-02433	2	137.89	4400********0384	06464D	07/15/2019
JENKS, WILL	C7-02694	2	54.13	5275********7072	144423	07/15/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	30812P	07/15/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	06753I	07/15/2019
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********3002	06749D	07/15/2019
LIGON, LAUREN	C7-02650	2	32.48	4610********3841	044207	07/15/2019
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	06750D	07/15/2019
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	115844	07/15/2019
MERCER, MARK	C7-02504	2	81.19	4147********4013	06750I	07/15/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	30854P	07/15/2019
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	057188	07/15/2019
MURPHY, RANDY	C7-02439	2	100.00	4147********3951	06753D	07/15/2019
NADIG, VINAY	C7-02447	2	81.19	4744********6117	184727	07/15/2019
NEWELL, CHRIS	C7-02847	2	54.13	5157********4304	30868P	07/15/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01553R	07/15/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01561R	07/15/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	564015	07/15/2019
NORRIS, ANTHONY	C7-02831	2	500.00	5524********9692	06767Z	07/15/2019
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	188802	07/15/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	06763D	07/15/2019
OBERT, MIKE	C7-02533	2	21.65	4229********4155	B66461	07/15/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	06755G	07/15/2019
PARESKY, MATTHEW	C7-02440	2	237.89	3744*******4595	142449	07/15/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	135984	07/15/2019
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	62315S	07/15/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	027646	07/15/2019
RAMIREZ-WHITE, PAULA	C7-02452	2	75.78	5524********5627	06764Z	07/15/2019
ROEVER, SCOTT	C7-02550	2	37.89	4744********9717	184729	07/15/2019
ROSSATO, ALEXANDRIA	C7-01517	2	37.89	5459********7532	561897	07/15/2019
SAGE, JOSIAH	C7-02584	2	37.89	4833********6161	054207	07/15/2019
SANDAGER, KEITH	C7-02514	2	54.13	3713*******1004	108522	07/15/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	06765Z	07/15/2019
SHORT, CONNER	C7-02604	2	54.13	4744********6770	144324	07/15/2019
SHUSHI, ROBERT	C7-02411	2	81.19	5178********0298	06771Z	07/15/2019
SMITH, BRETT	C7-00787	2	37.89	4092********9001	018098	07/15/2019
STEVENS, GARRY	C7-00906	2	54.13	4147********5512	06768C	07/15/2019
STRAMEL, SIDNEY	C7-02745	2	32.48	4388********7536	06762D	07/15/2019
STURMAN, ASHTON	C7-02602	2	32.48	5590********5416	064225	07/15/2019
TATUM, LISA	C7-00047	2	500.00	4147********4322	06763D	07/15/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	06765B	07/15/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	31063P	07/15/2019
THOMPSON, CANDACE	C7-02647	2	162.38	4563********9246	H80535	07/15/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********2097	015282	07/15/2019
TRIGG, JENNA	C7-02558	2	32.48	5524********6834	09570S	07/15/2019
TUBBY, TROY	C7-813815	2	32.48	4388********9169	06769C	07/15/2019
VANSICKLE, CONNY	C7-01872	2	54.13	4147********8926	015454	07/15/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	054207	07/15/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	06773C	07/15/2019
WILLIAMS, MATTHEW	C7-02468	2	32.48	4147********5483	06775C	07/15/2019
WINGATE, LISA	C7-01881	2	81.19	5459********0303	561898	07/15/2019

Totals

Count	Card Type	Total
9	American Express	1224.78
21	MasterCard	2252.66
43	Visa	4273.05
2	Discover	70.37
0	Other	0.00
		7820.86