09/16/2019

06:14:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	77095P	09/16/2019
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	183057	09/16/2019
AYERS, CYNTHIA	C7-02601	2	54.13	5466********3446	77192P	09/16/2019
BALRAJ, RONAK	C7-5648654145	2	32.48	4147********0077	02218C	09/16/2019
BLYTHE, MARK	C7-02482	2	137.89	4147********6247	02216D	09/16/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	687440	09/16/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	000707	09/16/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	532536	09/16/2019
CALDWELL, RYAN EDDIE-DAD	C7-02922	2	100.00	4147********3902	02218D	09/16/2019
CAMERON, CHRISTI	C7-02614	2	200.00	4246********7614	02219G	09/16/2019
COX, ROBERTA	C7-02396	2	32.48	4313********0190	05973A	09/16/2019
CREWE, KARLY	C7-01118	2	54.13	4207********0003	000707	09/16/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	02218D	09/16/2019
CUMMINS, CASEY	C7-02513	2	37.89	4586********6671	H64614	09/16/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	02221C	09/16/2019
DIMAFELIX, CRISANTO	C7-02467	2	54.13	3712*******4013	187782	09/16/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	150975	09/16/2019
DUFF, TYLER	C7-00902	2	32.48	4356********9720	150973	09/16/2019
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	02222G	09/16/2019
FRAME, SALLY	C7-02914	2	32.48	5466********9256	77150P	09/16/2019
FREDERKING, NICOLE	C7-02404	2	81.19	5524********0643	03517S	09/16/2019
FULLER, CLAY	C7-00059	2	117.48	4147********2612	02223D	09/16/2019
GUINN, BETH	C7-02929	2	600.00	4147********3718	02226D	09/16/2019
GURLEY, LUKE	C7-02410	2	32.48	5424********4256	77164P	09/16/2019
GUTH, JUSTIN	C7-02419	2	37.89	4610********2227	000707	09/16/2019
HARRELL, TRAVIS	C7-02596	2	37.89	4355********5549	083137	09/16/2019
HASTEDT, BRADLEY	C7-01943	2	43.30	5466********1818	77234P	09/16/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	125512	09/16/2019
HUFFMAN, DANA	C7-02392	2	37.89	4688********4772	016231	09/16/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	02237Z	09/16/2019
JANSON, RUTH ANN	C7-02433	2	137.89	4400********0384	05979D	09/16/2019
JENKS, WILL	C7-02694	2	54.13	5275********7072	120376	09/16/2019
JOHNSON, GAYE	C7-02918	2	137.89	4050********2867	02234C	09/16/2019
JOHNSON, KELLY	C7-02475	2	300.00	4744********8579	160074	09/16/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	77359P	09/16/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	02237I	09/16/2019
LABARBERA, JORDY	C7-5778547685	2	37.89	5189********9573	77345Z	09/16/2019
LAWSON, BRANDON	C7-02413	2	37.89	5178********6034	02249P	09/16/2019
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********3002	02237D	09/16/2019
MAHONEY, JEFF	C7-02374	2	54.13	4147********5973	02239D	09/16/2019
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	172612	09/16/2019
MEISTER, NICOLAS	C7-02361	2	37.89	4147********4888	02240I	09/16/2019
MERCER, MARK	C7-02504	2	81.19	4147********4013	02240I	09/16/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	77387P	09/16/2019
MOORE, DAVID	C7-02369	2	37.89	3739*******1012	129308	09/16/2019
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	038688	09/16/2019
NADIG, VINAY	C7-02447	2	81.19	4744********6117	160878	09/16/2019
NEWELL, CHRIS	C7-02364	2	54.13	5157********4304	77428P	09/16/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01681R	09/16/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01635R	09/16/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	511016	09/16/2019
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	162498	09/16/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	02252D	09/16/2019
OBERT, MIKE	C7-02533	2	21.65	4229********4155	B62977	09/16/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	02245G	09/16/2019
PARESKY, MATTHEW	C7-02440	2	237.89	3744*******4595	803291	09/16/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	184044	09/16/2019
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	80338S	09/16/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	097904	09/16/2019
ROEVER, SCOTT	C7-02550	2	37.89	4744********9717	180478	09/16/2019
ROSSATO, ALEXANDRIA	C7-02386	2	37.89	5459********7532	687441	09/16/2019
SAGE, JOSIAH	C7-02584	2	37.89	4833********6161	010707	09/16/2019
SANDAGER, KEITH	C7-02514	2	54.13	3713*******1004	146210	09/16/2019
SEDBERRY, SAMUEL	C7-02366	2	54.13	5466********4487	77553P	09/16/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	02258Z	09/16/2019
SHORT, CONNER	C7-02389	2	54.13	4744********6770	180570	09/16/2019
SHUSHI, ROBERT	C7-02411	2	81.19	5178********0298	02265Z	09/16/2019
SMITH, BRETT	C7-00787	2	37.89	4092********9001	012748	09/16/2019
STURMAN, ASHTON	C7-02602	2	32.48	5590********5416	060742	09/16/2019
TATUM, LISA	C7-00047	2	500.00	4147********4322	02261D	09/16/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	02259B	09/16/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	77651P	09/16/2019
THOMPSON, CANDACE	C7-02647	2	81.19	4563********9246	H68933	09/16/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********8274	016253	09/16/2019
TRIGG, JENNA	C7-02558	2	32.48	5524********6834	00304S	09/16/2019
TUBBY, TROY	C7-813815	2	32.48	4388********9169	02263C	09/16/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	020707	09/16/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	02264C	09/16/2019
WILLIAMS, MATTHEW	C7-02468	2	32.48	4147********5483	02270C	09/16/2019

Totals

Count	Card Type	Total
10	American Express	1262.67
23	MasterCard	1812.21
44	Visa	4683.60
2	Discover	70.37
0	Other	0.00
		7828.85