10/15/2019

07:04:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	31527P	10/15/2019
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	148715	10/15/2019
AYERS, CYNTHIA	C7-02601	2	54.13	5466********3446	31500P	10/15/2019
BALRAJ, RONAK	C7-5648654145	2	32.48	4147********0077	06554C	10/15/2019
BELLE, CAMLYN	C7-02348	2	32.48	5466********3243	31652P	10/15/2019
BLYTHE, MARK	C7-02482	2	137.89	4147********6247	06556D	10/15/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	797361	10/15/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	084207	10/15/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	572664	10/15/2019
CALDWELL, RYAN EDDIE-DAD	C7-02922	2	100.00	4147********3902	06560D	10/15/2019
CAMERON, CHRISTI	C7-02614	2	200.00	4246********7614	06562G	10/15/2019
COX, ROBERTA	C7-02396	2	32.48	4313********0190	06946A	10/15/2019
CREWE, KARLY	C7-01118	2	54.13	4207********0003	084207	10/15/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	06561D	10/15/2019
CUMMINS, CASEY	C7-02513	2	37.89	4586********6671	H68092	10/15/2019
DAI, KAI	C7-02340	2	32.48	4662********7334	328886	10/15/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	06564C	10/15/2019
DIMAFELIX, CRISANTO	C7-02467	2	54.13	3712*******4013	107324	10/15/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	124225	10/15/2019
DUFF, TYLER	C7-00902	2	32.48	4356********9720	164227	10/15/2019
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	06569G	10/15/2019
FRAME, SALLY	C7-02914	2	182.48	5466********9256	31750P	10/15/2019
FREDERKING, NICOLE	C7-02404	2	81.19	5524********0643	08165S	10/15/2019
FULLER, CLAY	C7-00059	2	117.48	4147********2612	06572D	10/15/2019
GUINN, BETH	C7-02929	2	600.00	4147********3718	06574C	10/15/2019
GURLEY, LUKE	C7-02410	2	32.48	5424********4256	31805P	10/15/2019
GUTH, JUSTIN	C7-02419	2	37.89	4610********2227	094207	10/15/2019
HARRELL, TRAVIS	C7-02596	2	37.89	4355********5549	105117	10/15/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	142214	10/15/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	06589Z	10/15/2019
JANSON, RUTH ANN	C7-02433	2	137.89	4400********0384	01031D	10/15/2019
JENKS, WILL	C7-02694	2	54.13	5275********7072	134222	10/15/2019
JOHNSON, GAYE	C7-02918	2	137.89	4050********2867	06585C	10/15/2019
JOHNSON, KELLY	C7-02475	2	300.00	4744********8579	124320	10/15/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	31930P	10/15/2019
KETTERLIN, AUSTIN	C7-02360	2	54.13	4147********4875	06585I	10/15/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	06585I	10/15/2019
LABARBERA, JORDY	C7-5778547685	2	37.89	5189********9573	31986Z	10/15/2019
LAWSON, BRANDON	C7-02413	2	37.89	5178********6034	06618P	10/15/2019
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********3002	06589D	10/15/2019
MAHONEY, JEFF	C7-02374	2	54.13	4147********5973	06589D	10/15/2019
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	158778	10/15/2019
MEISTER, NICOLAS	C7-02361	2	37.89	4934********7189	005345	10/15/2019
MERCER, MARK	C7-02504	2	81.19	4147********4013	06591I	10/15/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	32069P	10/15/2019
MOORE, DAVID	C7-02369	2	37.89	3739*******1012	146383	10/15/2019
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	055552	10/15/2019
NADIG, VINAY	C7-02447	2	81.19	4744********6117	134426	10/15/2019
NEWELL, CHRIS	C7-02364	2	54.13	5157********4304	32097P	10/15/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01506R	10/15/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01538R	10/15/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	590015	10/15/2019
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	180830	10/15/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	06623D	10/15/2019
OBERT, MIKE	C7-02533	2	21.65	4229********4155	B66456	10/15/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	06598G	10/15/2019
PARESKY, MATTHEW	C7-02440	2	237.89	3744*******4595	892219	10/15/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	156573	10/15/2019
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	37269S	10/15/2019
PRATER, JOSH	C7-02343	2	150.00	4266********9556	06602B	10/15/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	086460	10/15/2019
PYLE, DAVID	C7-02346	2	32.48	4266********8033	06601C	10/15/2019
RAMIREZ-WHITE, PAULA	C7-02452	2	151.56	5524********5627	06612Z	10/15/2019
ROEVER, SCOTT	C7-02550	2	37.89	4744********9717	134521	10/15/2019
ROSSATO, ALEXANDRIA	C7-02386	2	37.89	5459********7532	797362	10/15/2019
SAGE, JOSIAH	C7-02584	2	37.89	4833********6161	004207	10/15/2019
SANDAGER, KEITH	C7-02514	2	54.13	3713*******1004	133581	10/15/2019
SCHERM, KRISTOFER	C7-02325	2	81.19	4266********0468	06610D	10/15/2019
SEDBERRY, SAMUEL	C7-02366	2	54.13	5466********4487	32292P	10/15/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	06618Z	10/15/2019
SHORT, CONNER	C7-02389	2	54.13	4744********6770	134525	10/15/2019
SHUSHI, ROBERT	C7-02411	2	81.19	5178********0298	06626Z	10/15/2019
SMITH, BRETT	C7-00787	2	37.89	4092********9001	018318	10/15/2019
STEVENS, GARRY	C7-02341	2	37.89	4147********1537	06624C	10/15/2019
STURMAN, ASHTON	C7-02330	2	32.48	5590********5416	064220	10/15/2019
TATUM, LISA	C7-00047	2	500.00	4147********4322	06613D	10/15/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	06613B	10/15/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	32334P	10/15/2019
THOMPSON, CANDACE	C7-02647	2	81.19	4563********9246	H72411	10/15/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********8274	015602	10/15/2019
TRIGG, JENNA	C7-02558	2	32.48	5524********6834	02497S	10/15/2019
TUBBY, TROY	C7-813815	2	32.48	4388********9169	06623C	10/15/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	004207	10/15/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	06624C	10/15/2019
WILLIAMS, MATTHEW	C7-02468	2	32.48	4147********5483	06622C	10/15/2019
WINGATE, LISA	C7-01881	2	81.19	5459********7298	797364	10/15/2019

Totals

Count	Card Type	Total
10	American Express	1262.67
25	MasterCard	2184.14
49	Visa	5033.88
2	Discover	70.37
0	Other	0.00
		8551.06