12/16/2019

06:39:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN-BROOKS, WENDY	C7-01781	2	37.89	5466********3373	67446P	12/16/2019
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	144737	12/16/2019
ANGUIANO, JACQUELINE	C7-02281	2	37.89	5275********3600	122189	12/16/2019
AYERS, CYNTHIA	C7-02601	2	81.19	5466********3446	67418P	12/16/2019
BALRAJ, RONAK	C7-5648654145	2	32.48	4147********0077	04460C	12/16/2019
BEIMS, BRITTON	C7-02316	2	32.48	4492********8733	039074	12/16/2019
BELLE, CAMLYN	C7-02348	2	32.48	5466********3243	67459P	12/16/2019
BLYTHE, MARK	C7-02482	2	137.89	4147********6247	04467D	12/16/2019
BOX, BETTY	C7-01501	2	32.48	5459********0893	742086	12/16/2019
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	052807	12/16/2019
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	919380	12/16/2019
CALDWELL, RYAN EDDIE-DAD	C7-02922	2	100.00	4147********3902	04469D	12/16/2019
COX, ROBERTA	C7-02396	2	32.48	4313********0190	05730A	12/16/2019
CUMMINS, CASEY	C7-02513	2	37.89	4586********6671	H66689	12/16/2019
DAI, KAI	C7-02340	2	32.48	4662********7334	507398	12/16/2019
DALTON, WILL	C7-00576	2	32.48	4147********2913	04473C	12/16/2019
DIMAFELIX, CRISANTO	C7-02467	2	54.13	3712*******4013	109378	12/16/2019
DIXON, MAELISA	C7-02295	2	37.89	4342********2951	068061	12/16/2019
DOYLE, TIMOTHY	C7-02479	2	81.19	4080********5309	606182	12/16/2019
DRY, RYAN	C7-00108	2	37.89	4356********5301	152085	12/16/2019
DUFF, TYLER	C7-00902	2	32.48	4356********9720	152087	12/16/2019
ENGLISH, KEVIN	C7-02407	2	300.00	5424********5013	67710P	12/16/2019
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	04479G	12/16/2019
FREDERKING, NICOLE	C7-02404	2	81.19	5524********0643	09272S	12/16/2019
FULTZ, LINDSEY	C7-02306	2	37.89	5466********5391	67751P	12/16/2019
GUINN, BETH	C7-02929	2	300.00	4147********3718	04484C	12/16/2019
GURLEY, LUKE	C7-02410	2	32.48	5424********4256	67807P	12/16/2019
HARRELL, TRAVIS	C7-02596	2	37.89	4355********5549	047057	12/16/2019
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	182710	12/16/2019
HUFFMAN, DANA	C7-02392	2	37.89	4688********1077	027680	12/16/2019
IZARD, CHIP	C7-02632	2	37.89	5524********7588	04492Z	12/16/2019
JENKS, WILL	C7-02694	2	54.13	5275********7072	182382	12/16/2019
JOHNSON, KELLY	C7-02475	2	600.00	4744********8579	162887	12/16/2019
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	67863P	12/16/2019
KIM, DYLAN	C7-02296	2	37.89	6011********0093	01671R	12/16/2019
KNOWLES, JENSEN	C7-02423	2	200.00	4147********6479	04492D	12/16/2019
LABARBERA, JORDY	C7-5778547685	2	37.89	5189********9573	67904Z	12/16/2019
LAWSON, BRANDON	C7-02413	2	37.89	5178********6034	04501P	12/16/2019
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********3002	04492D	12/16/2019
MAHONEY, JEFF	C7-02374	2	54.13	4147********5973	04495D	12/16/2019
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	180933	12/16/2019
MEISTER, NICOLAS	C7-02361	2	37.89	4934********7189	012906	12/16/2019
MERCER, MARK	C7-02504	2	81.19	4147********4013	04498I	12/16/2019
MIXON, CAROL	C7-00780	2	37.89	5466********9718	68002P	12/16/2019
MULAY, AYAAN	C7-02420	2	32.48	4147********7424	04501I	12/16/2019
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	046726	12/16/2019
NADIG, VINAY	C7-02447	2	81.19	4744********6117	142382	12/16/2019
NEWELL, CHRIS	C7-02364	2	54.13	5157********4304	68085P	12/16/2019
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01661R	12/16/2019
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	540016	12/16/2019
NTAFOS, ALEX	C7-02758	2	32.48	4147********0572	04507D	12/16/2019
OBERT, MIKE	C7-02533	2	21.65	4229********4155	B65052	12/16/2019
ORLICH, KENNETH	C7-02848	2	37.89	4246********8426	04504G	12/16/2019
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	154312	12/16/2019
PILLSBURY, TODD	C7-02299	2	37.89	4744********8399	142388	12/16/2019
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	36281S	12/16/2019
PRATER, JOSH	C7-02343	2	150.00	4266********9556	04508B	12/16/2019
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	073825	12/16/2019
PYLE, DAVID	C7-02346	2	32.48	4266********8033	04508C	12/16/2019
RAMIREZ-WHITE, PAULA	C7-02452	2	75.78	5524********5627	04514Z	12/16/2019
ROEVER, SCOTT	C7-02550	2	37.89	4744********9717	162085	12/16/2019
ROSSATO, ALEXANDRIA	C7-02386	2	37.89	5459********7532	742087	12/16/2019
SALVIA, SARAH	C7-02587	2	37.89	4147********0469	04521D	12/16/2019
SANDAGER, KEITH	C7-02514	2	54.13	3713*******1004	170538	12/16/2019
SEDBERRY, SAMUEL	C7-02366	2	54.13	5466********4487	68293P	12/16/2019
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	04523Z	12/16/2019
SHORT, CONNER	C7-02389	2	54.13	4744********6770	162183	12/16/2019
SMITH, BRETT	C7-00787	2	37.89	4092********9001	014991	12/16/2019
STEVENS, GARRY	C7-02341	2	37.89	4147********1537	04523D	12/16/2019
STEWART, RAYNA	C7-02311	2	37.89	4465********9026	016975	12/16/2019
TATUM, LISA	C7-00047	2	500.00	4147********4322	04523D	12/16/2019
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	04521B	12/16/2019
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	68377P	12/16/2019
THOMPSON, CANDACE	C7-02647	2	81.19	4563********9246	H71008	12/16/2019
THURMOND, ROBIN	C7-01464	2	37.89	4465********8274	016998	12/16/2019
TUBBY, TROY	C7-813815	2	32.48	4388********9169	04525C	12/16/2019
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	072807	12/16/2019
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	04525C	12/16/2019
WILLIAMS, MATTHEW	C7-02468	2	32.48	4147********5483	04528C	12/16/2019
WINGATE, LISA	C7-01881	2	81.19	5459********7298	742088	12/16/2019
YARBROUGH, BAILEY	C7-02470	2	32.48	4000********6978	416805	12/16/2019

Totals

Count	Card Type	Total
7	American Express	449.00
24	MasterCard	2182.57
48	Visa	4410.99
2	Discover	70.37
0	Other	0.00
		7112.93