08/15/2019

06:51:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	98503P	08/15/2019
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	123876	08/15/2019
AYERS, CYNTHIA	C7-02601	2	54.13	5466********3446	99518P	08/15/2019
BALRAJ, RONAK	C7-5648654145	2	32.48	4147********0077	06362C	08/15/2019
BLYTHE, MARK	C7-02482	2	137.89	4147********6247	06360D	08/15/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	107466	08/15/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	053507	08/15/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	295681	08/15/2019
CAMERON, CHRISTI	C7-02614	2	200.00	4246********7614	06366G	08/15/2019
CHAMBERLAIN, MALLORY	C7-02460	2	37.89	4400********5012	01216B	08/15/2019
COX, ROBERTA	C7-02396	2	32.48	4313********0190	08767A	08/15/2019
CREWE, KARLY	C7-01118	2	54.13	4207********0003	053507	08/15/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	06363D	08/15/2019
CUMMINS, CASEY	C7-02513	2	37.89	4586********6671	H67418	08/15/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	06456C	08/15/2019
DIMAFELIX, CRISANTO	C7-02467	2	54.13	3712*******4013	122258	08/15/2019
DOYLE, TIMOTHY	C7-02479	2	81.19	5513********1159	297533	08/15/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	143753	08/15/2019
DUFF, TYLER	C7-00902	2	64.96	4356********9720	183251	08/15/2019
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	06362G	08/15/2019
FREDERKING, NICOLE	C7-02404	2	81.19	5524********0643	09028S	08/15/2019
FULLER, CLAY	C7-00059	2	117.48	4147********2612	06456D	08/15/2019
GUINN, BETH	C7-02929	2	600.00	4147********3718	06457D	08/15/2019
GURLEY, LUKE	C7-02410	2	32.48	5424********4256	98350P	08/15/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	102569	08/15/2019
HUFFMAN, DANA	C7-02392	2	81.19	4688********4772	020288	08/15/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	06376Z	08/15/2019
JALAKAM, KSHEERA	C7-02575	2	32.48	4100********5754	80135D	08/15/2019
JANSON, RUTH ANN	C7-02433	2	137.89	4400********0384	06176D	08/15/2019
JENKS, WILL	C7-02694	2	54.13	5275********7072	193352	08/15/2019
JOHNSON, GAYE	C7-02918	2	100.00	4050********2867	06367C	08/15/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	98392P	08/15/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	06364I	08/15/2019
LABARBERA, JORDY	C7-5778547685	2	37.89	5189********9573	98406Z	08/15/2019
LAWSON, BRANDON	C7-02413	2	37.89	5178********6034	06381P	08/15/2019
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********3002	06361D	08/15/2019
LIGON, LAUREN	C7-02650	2	32.48	4610********3841	053507	08/15/2019
MAHONEY, JEFF	C7-01431	2	54.13	4147********5973	06366D	08/15/2019
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	124084	08/15/2019
MERCER, MARK	C7-02504	2	81.19	4147********4013	06457I	08/15/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	98476P	08/15/2019
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	098779	08/15/2019
MURPHY, RANDY	C7-02439	2	100.00	4147********3951	06457D	08/15/2019
NADIG, VINAY	C7-02447	2	81.19	4744********6117	163851	08/15/2019
NEWELL, CHRIS	C7-02847	2	54.13	5157********4304	98337P	08/15/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01573R	08/15/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01525R	08/15/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	330015	08/15/2019
NORRIS, ANTHONY	C7-02831	2	500.00	5524********9692	06372Z	08/15/2019
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	143288	08/15/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	06367D	08/15/2019
OBERT, MIKE	C7-02533	2	21.65	4229********4155	B65781	08/15/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	06364G	08/15/2019
PARESKY, MATTHEW	C7-02440	2	237.89	3744*******4595	465797	08/15/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	119026	08/15/2019
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	82427S	08/15/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	038706	08/15/2019
RAMIREZ-WHITE, PAULA	C7-02452	2	75.78	5524********5627	06375Z	08/15/2019
ROEVER, SCOTT	C7-02550	2	37.89	4744********9717	183454	08/15/2019
ROSSATO, ALEXANDRIA	C7-02386	2	37.89	5459********7532	107462	08/15/2019
SAGE, JOSIAH	C7-02584	2	37.89	4833********6161	053507	08/15/2019
SANDAGER, KEITH	C7-02514	2	54.13	3713*******1004	104150	08/15/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	06374Z	08/15/2019
SHORT, CONNER	C7-02389	2	54.13	4744********6770	183257	08/15/2019
SHUSHI, ROBERT	C7-02411	2	81.19	5178********0298	06465Z	08/15/2019
SMITH, BRETT	C7-00787	2	37.89	4092********9001	665590	08/15/2019
STURMAN, ASHTON	C7-02602	2	32.48	5590********5416	063557	08/15/2019
TATUM, LISA	C7-00047	2	500.00	4147********4322	06739D	08/15/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	08005B	08/15/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	03202P	08/15/2019
THOMPSON, CANDACE	C7-02647	2	81.19	4563********9246	H71748	08/15/2019
TRIGG, JENNA	C7-02558	2	32.48	5524********6834	08588S	08/15/2019
TUBBY, TROY	C7-813815	2	32.48	4388********9169	08005C	08/15/2019
VANSICKLE, CONNY	C7-01872	2	54.13	4147********8926	015058	08/15/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	073507	08/15/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	06712C	08/15/2019
WILLIAMS, MATTHEW	C7-02468	2	32.48	4147********5483	06709C	08/15/2019

Totals

Count	Card Type	Total
9	American Express	1224.78
23	MasterCard	2339.27
43	Visa	4426.91
2	Discover	70.37
0	Other	0.00
		8061.33