11/15/2019

06:35:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	75934P	11/15/2019
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	184324	11/15/2019
AYERS, CYNTHIA	C7-02601	2	54.13	5466********3446	75962P	11/15/2019
BALRAJ, RONAK	C7-5648654145	2	32.48	4147********0077	06719C	11/15/2019
BEIMS, BRITTON	C7-02316	2	32.48	4492********8733	795597	11/15/2019
BELLE, CAMLYN	C7-02348	2	32.48	5466********3243	76004P	11/15/2019
BLYTHE, MARK	C7-02482	2	137.89	4147********6247	06717D	11/15/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	205812	11/15/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	042207	11/15/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	689312	11/15/2019
CALDWELL, RYAN EDDIE-DAD	C7-02922	2	100.00	4147********3902	06723D	11/15/2019
COX, ROBERTA	C7-02396	2	32.48	4313********0190	05796A	11/15/2019
CREWE, KARLY	C7-01118	2	54.13	4207********0003	042207	11/15/2019
CREWETRAINING, KARLY	C7-98989989	2	300.00	4226********7542	06723D	11/15/2019
CUMMINS, CASEY	C7-02513	2	37.89	4586********6671	H66097	11/15/2019
DAI, KAI	C7-02340	2	32.48	4662********7334	068996	11/15/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	06725C	11/15/2019
DIMAFELIX, CRISANTO	C7-02467	2	54.13	3712*******4013	141673	11/15/2019
DOYLE, TIMOTHY	C7-02479	2	81.19	4080********5309	605122	11/15/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	172924	11/15/2019
DUFF, TYLER	C7-00902	2	32.48	4356********9720	172827	11/15/2019
ENGLISH, KEVIN	C7-02407	2	300.00	5424********5013	76101P	11/15/2019
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	06731G	11/15/2019
FRAME, SALLY	C7-02914	2	107.48	5466********9256	76129P	11/15/2019
FREDERKING, NICOLE	C7-02404	2	81.19	5524********0643	01792S	11/15/2019
FULTZ, LINDSEY	C7-02306	2	37.89	5466********5391	76143P	11/15/2019
GUINN, BETH	C7-02929	2	300.00	4147********3718	06733C	11/15/2019
GURLEY, LUKE	C7-02410	2	32.48	5424********4256	76184P	11/15/2019
GUTH, JUSTIN	C7-02419	2	37.89	4610********2227	042207	11/15/2019
HARRELL, TRAVIS	C7-02596	2	37.89	4355********5549	097090	11/15/2019
HASTEDT, BRADLEY	C7-01943	2	21.65	4179********0090	605122	11/15/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	162632	11/15/2019
HUFFMAN, DANA	C7-02392	2	37.89	4688********1077	029807	11/15/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	06753Z	11/15/2019
JENKS, WILL	C7-02694	2	54.13	5275********7072	142123	11/15/2019
JOHNSON, GAYE	C7-02918	2	137.89	4050********2867	06747C	11/15/2019
JOHNSON, KELLY	C7-02475	2	600.00	4744********8579	182124	11/15/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	76351P	11/15/2019
KIM, DYLAN	C7-02296	2	37.89	6011********0093	01568R	11/15/2019
KLINGER, IAN	C7-1681681	2	332.48	5275********6929	142125	11/15/2019
KNOWLES, JENSEN	C7-02423	2	200.00	4147********6479	06755D	11/15/2019
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	06750I	11/15/2019
LABARBERA, JORDY	C7-5778547685	2	37.89	5189********9573	76435Z	11/15/2019
LAWSON, BRANDON	C7-02413	2	37.89	5178********6034	06763P	11/15/2019
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********3002	06752D	11/15/2019
MAHONEY, JEFF	C7-02374	2	54.13	4147********5973	06755D	11/15/2019
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	174674	11/15/2019
MEISTER, NICOLAS	C7-02361	2	37.89	4934********7189	019070	11/15/2019
MERCER, MARK	C7-02504	2	81.19	4147********4013	06758I	11/15/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	76504P	11/15/2019
MULAY, AYAAN	C7-02420	2	32.48	4147********7424	06762I	11/15/2019
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	274064	11/15/2019
NADIG, VINAY	C7-02447	2	81.19	4744********6117	122325	11/15/2019
NEMES, SHAI	C7-02312	2	37.89	4266********0829	06766C	11/15/2019
NEWELL, CHRIS	C7-02364	2	54.13	5157********4304	76601P	11/15/2019
NGUYEN, ANDREW	C7-02765	2	37.89	6011********4817	01573R	11/15/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01579R	11/15/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	276015	11/15/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	06775D	11/15/2019
OBERT, MIKE	C7-02533	2	21.65	4229********4155	B64461	11/15/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	06770G	11/15/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	155171	11/15/2019
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	72994S	11/15/2019
PRATER, JOSH	C7-02343	2	150.00	4266********9556	06775B	11/15/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	020120	11/15/2019
PYLE, DAVID	C7-02346	2	32.48	4266********8033	06776C	11/15/2019
RAMIREZ-WHITE, PAULA	C7-02452	2	75.78	5524********5627	06784Z	11/15/2019
ROEVER, SCOTT	C7-02550	2	37.89	4744********9717	192921	11/15/2019
ROSSATO, ALEXANDRIA	C7-02386	2	37.89	5459********7532	205815	11/15/2019
SANDAGER, KEITH	C7-02514	2	54.13	3713*******1004	113293	11/15/2019
SEDBERRY, SAMUEL	C7-02366	2	54.13	5466********4487	76796P	11/15/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	06791Z	11/15/2019
SHORT, CONNER	C7-02389	2	54.13	4744********6770	192923	11/15/2019
SHUSHI, ROBERT	C7-02411	2	81.19	5178********0298	06796Z	11/15/2019
SMITH, BRETT	C7-00787	2	37.89	4092********9001	669660	11/15/2019
STEVENS, GARRY	C7-02341	2	37.89	4147********1537	06792C	11/15/2019
STEWART, RAYNA	C7-02311	2	37.89	4465********9026	015569	11/15/2019
TATUM, LISA	C7-00047	2	500.00	4147********4322	06786D	11/15/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	06786B	11/15/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	76852P	11/15/2019
THOMPSON, CANDACE	C7-02647	2	81.19	4563********9246	H70417	11/15/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********8274	015980	11/15/2019
TUBBY, TROY	C7-813815	2	32.48	4388********9169	06792C	11/15/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	062207	11/15/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	06792C	11/15/2019
WILLIAMS, MATTHEW	C7-02468	2	32.48	4147********5483	06792C	11/15/2019
WINGATE, LISA	C7-01881	2	81.19	5459********7298	205816	11/15/2019
YARBROUGH, BAILEY	C7-02470	2	32.48	4000********6978	734913	11/15/2019

Totals

Count	Card Type	Total
7	American Express	449.00
26	MasterCard	2638.77
52	Visa	4919.25
3	Discover	108.26
0	Other	0.00
		8115.28