02/05/2019
07:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BROOKE AND GREG P7-0965 A 74.69 3713*******8024 152396 02/05/2019
ASTON, ANNALEE P7-1271 A 74.69 4147********1816 06316D 02/05/2019
ATHEY, SHANNON P7-1320 A 74.69 4552********4912 H80742 02/05/2019
ATKINS, JOHN P7-1200 A 69.00 4147********8189 06346D 02/05/2019
BAKER, STEPHANIE P7-MC022 A 74.69 3772*******6012 166548 02/05/2019
BELL, SUSAN P7-0169 A 74.69 5466********1267 15654P 02/05/2019
BERGMAN, ANDREW P7-MC011 A 50.00 5348********0138 193822 02/05/2019
BERRY, KATHLEEN P7-1257 A 74.69 4411********5881 023208 02/05/2019
BERRY, MATTIE P7-1252 A 74.69 4610********0387 033208 02/05/2019
BERRY, ROBERT P7-1246 A 74.69 3713*******2005 181369 02/05/2019
BICKHAM, LUKE P7-KT02 A 149.38 3712*******7000 151710 02/05/2019
BOMAR, TUCKER P7-1140 A 74.69 4157********1207 135425 02/05/2019
BOVINE, SUZIE P7-6675 A 74.69 4411********4357 043208 02/05/2019
BOX, BLAKE P7-1267 A 74.69 4147********8524 06464D 02/05/2019
BOZMAN, BLAKE P7-1286 A 74.69 3712*******2009 167507 02/05/2019
BREWER, NICOLE P7-0743 A 74.69 4348********3405 804969 02/05/2019
BUSH, CARLA P7-0066 A 74.69 5466********8268 17336P 02/05/2019
CAMP, JEANNA P7-0044X A 74.69 4305********7159 06519A 02/05/2019
CHAMP, MARSHA P7-0645 A 74.69 4388********0077 06534D 02/05/2019
CHESTNUT, DAN AND MARY P7-MC0012 A 130.00 3767*******2028 148405 02/05/2019
CLARK, HALEY P7-1170 A 54.13 5466********9389 18253P 02/05/2019
COLEMAN, DENNIS P7-0852 A 74.69 4342********1245 030594 02/05/2019
COLLINS, VICKY P7-1312 A 74.69 4147********7336 06592D 02/05/2019
COMPANY MEMBERS, FIXD P7-1270 A 162.38 3727*******1016 143809 02/05/2019
COPELAND, ZACH P7-1235 A 54.13 4147********2332 06611D 02/05/2019
CORRIGAN, BLAKE AND SOPHI P7-0197 A 139.64 4264********2252 05949D 02/05/2019
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 171335 02/05/2019
COZBY, ANDREA P7-0961 A 74.69 4348********2601 804970 02/05/2019
CRAWFORD, ELLEN MARGARET P7-1238 A 42.22 4557********9364 06671D 02/05/2019
CROCKER, FELICE P7-JC004 A 74.69 4348********2700 804971 02/05/2019
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********5419 20074P 02/05/2019
DAVIES, MORGAN P7-1298 A 42.22 3794*******8002 119923 02/05/2019
DAVIGNON, ROBERT P7-0911 A 74.69 3715*******1026 175532 02/05/2019
DAVIS 3RD, ROBERT P7-1205 A 74.69 5466********1431 21186P 02/05/2019
DAVIS, MICHELLE,JIMMY P7-JC003 A 149.38 4610********7647 033208 02/05/2019
DELORIMIAR, JOHN P7-1242 A 74.69 5466********4031 85219P 02/05/2019
DEVELOPEMENET, UNIQUE SOFTWARE P7-1206 A 389.70 4427********9993 053208 02/05/2019
DOBRIENT, LACEY P7-0044 A 74.69 3731*******3018 186887 02/05/2019
DRAKE, ELLEN P7-1309 A 73.61 4147********5212 06826D 02/05/2019
DRENNON, DONALD P7-9898 A 74.69 6011********5705 00539B 02/05/2019
ELEAZER, JOAN P7-0973 A 74.69 5588********2120 22284G 02/05/2019
ESTESS, ANGELLA P7-BF103 A 74.69 5466********4865 22215P 02/05/2019
EVANS, ASHLEY P7-1308 A 74.69 5466********7061 22451S 02/05/2019
EWING, BETH P7-0110 A 74.69 5466********3255 22493P 02/05/2019
FARMER, CURTIS AND ALIC P7-1089 A 128.82 4072********4999 005005 02/05/2019
FARRELL, KRISTI P7-1297 A 74.69 5466********1310 22924P 02/05/2019
FELBAB, MELISSA P7-1265 A 74.69 4833********3956 003208 02/05/2019
FERNANDEZ, ELLEN AND CALEB P7-1289 A 139.64 4086********3532 603762 02/05/2019
FEWIN, MARK P7-1123 A 74.69 5466********8224 23104P 02/05/2019
FLAGG, CATHARINE P7-KT06 A 79.99 3715*******5003 148215 02/05/2019
GAHM, SARAH P7-0178 A 74.69 5466********6691 23452P 02/05/2019
GALIER, SAM P7-1239 A 42.22 4586********8814 H77534 02/05/2019
GARDNER, GRAHAM P7-KT08 A 79.99 5424********6189 23646P 02/05/2019
GASSER, SEAN P7-1216 A 74.69 4266********0576 06992A 02/05/2019
GENNARELLI, LOUIS P7-0062 A 74.69 3717*******3004 150500 02/05/2019
GINSBURG, HAROLD P7-0461 A 74.69 5466********2705 24314P 02/05/2019
GOLDBLATT, LEORA P7-BF101 A 74.69 4266********6614 07024B 02/05/2019
GOWAN, PEGGY P7-KT01 A 74.69 4688********2518 791341 02/05/2019
GRAU, JIM P7-1223 A 74.69 4157********4473 155020 02/05/2019
GRAVES, COURTNEY P7-0970 A 74.69 4934********5019 865785 02/05/2019
GULUS, THUA P7-1290 A 74.69 4355********2274 120129 02/05/2019
HADSELL, JERI ANNE P7-0616 A 74.69 5129********3996 835702 02/05/2019
HAMILTON, KATHRYN P7-MC007 A 74.69 5459********0274 828660 02/05/2019
HARGRAVE, DEBBIE P7-1279 A 74.69 3712*******2006 111839 02/05/2019
HARREL, NOLAN MILES P7-1175 A 74.69 4266********2936 07122C 02/05/2019
HARRIS, JODI P7-MCOO9 A 74.69 5524********0861 07138Z 02/05/2019
HARRISON, SELBY P7-0054 A 74.69 5466********7249 26260P 02/05/2019
HENDERSON, ZACHARY P7-1276 A 74.69 4400********7978 05261A 02/05/2019
HODGES, JANIE P7-8 A 74.69 5466********2556 93990P 02/05/2019
HOLLIDAY, SCOTT P7-0847 A 74.69 3712*******2007 195092 02/05/2019
HOLOTIK, TREY P7-0741 A 139.64 3713*******3006 105593 02/05/2019
HOOD, NATASCHA P7-MC60 A 74.69 4147********3561 07204C 02/05/2019
HOWELL, JONATHON P7-0012JC A 74.69 4460********0966 161036 02/05/2019
HOWELLS, MARIANNE P7-6209 A 74.69 4154********5670 07227G 02/05/2019
HUNT, BAILEY P7-MC37 A 74.69 4147********4377 07241D 02/05/2019
HUNTER, MALORI P7-1074 A 74.69 4465********9237 005308 02/05/2019
JOHNSON, TANDRA P7-0779 A 74.69 3717*******6009 161485 02/05/2019
JONES, CAROLINE P7-1253 A 74.69 5466********8631 27969P 02/05/2019
JONES, GERRY P7-MC39 A 74.69 5218********0556 281921 02/05/2019
KEEHN, GORDON N NICOLE P7-1293 A 129.00 3727*******2001 161044 02/05/2019
KENNINGTON, CLAYTON P7-0104 A 54.13 5466********4959 28484P 02/05/2019
KORNGUT, ALEX P7-0889 A 74.69 4610********9188 033208 02/05/2019
LAFAYETTE, LEAMON P7-1305 A 74.69 4802********7521 073451 02/05/2019
LANCASTER, GIGI P7-7690 A 74.69 4147********0416 07354D 02/05/2019
LEDBETTER, ALISON P7-0938 A 74.69 4266********7345 07363C 02/05/2019
LEONARD, LARRY AND NANCY P7-1222 A 74.69 5466********2839 29248P 02/05/2019
LEWIS, LOWELL P7-1164 A 74.69 5275********8347 183924 02/05/2019
LINDSTROM, SOREN P7-MC-002 A 74.69 5179********1690 678114 02/05/2019
LITZ, CRAIG P7-1105 A 74.69 4465********3045 005432 02/05/2019
LOCKARD, DREW P7-1056 A 74.69 4388********0041 07460D 02/05/2019
LOHR, STEPHEN P7-0756 A 74.69 4270********8336 005499 02/05/2019
LOTTER, COLLIN P7-KT09 A 79.99 5459********9008 828663 02/05/2019
MABEL, MATTHEW P7-0427 A 74.69 5588********8823 30944G 02/05/2019
MABEN, ELAINE P7-0204 A 49.00 3797*******1007 140460 02/05/2019
MACLAY, SUSAN KEELIE P7-MC35 A 54.13 4147********6274 07512D 02/05/2019
MALCOLMSON, KEN P7-0196 A 74.69 5524********3539 07958M 02/05/2019
MANN, PAULA P7-0285 A 74.69 5466********5249 31708P 02/05/2019
MAZAHERI, NATASHA P7-KT05 A 74.69 4388********4167 07577D 02/05/2019
MCANALLY, CHELSEA P7-1311 A 74.69 4207********4889 023208 02/05/2019
MCAULIFFE, DAN P7-0757 A 74.69 4147********4969 07588D 02/05/2019
MCCLAIN, MATT P7-1194 A 74.69 5275********4866 153029 02/05/2019
MCFARLAND, MARK P7-1243 A 74.69 5466********0179 32626P 02/05/2019
MERCER, QUAY P7-0966 A 74.69 5178********2450 07640Z 02/05/2019
MILLER, JERRY P7-0205 A 74.69 5466********0043 32932P 02/05/2019
MONROY, FERNANDO P7-1285 A 74.69 4563********2480 H80784 02/05/2019
MULLIGAN, TAMMI, WEBB, CR P7-0791 A 149.38 5466********2388 33376P 02/05/2019
MULLINS, BARBARA P7-0032 A 74.69 5588********2124 33501Z 02/05/2019
MURPHY, WILLIAM P7-0040X A 74.69 3767*******2008 101030 02/05/2019
NICOLAS, CHRISTI N WADE P7-0053 A 149.38 4400********7033 07977D 02/05/2019
NULL, GILLIAN P7-1213 A 48.71 4465********8604 005680 02/05/2019
OLSEN, ERIK P7-0819 A 74.69 5466********9741 34308P 02/05/2019
PAULSON, SCOTT ANDREW P7-1046 A 74.69 5466********6658 34461P 02/05/2019
PERDUE, KIMBERLY P7-MC0014 A 74.69 5466********9437 34613P 02/05/2019
PEROTTI, GARDINER P7-1249 A 74.69 3767*******3038 182608 02/05/2019
PETERSON, DEENA P7-1185 A 74.69 4266********2440 07797C 02/05/2019
PICKENS, MARY MARTHA P7-JC009 A 74.69 4147********2179 09022D 02/05/2019
PINKSTON, STEPHANIE AND C P7-0040 A 139.48 5466********4489 35531P 02/05/2019
PITTMAN, ASHLEY P7-0829 A 74.69 4352********2548 103736 02/05/2019
POMPA, RICHARD P7-BF106 A 80.11 3798*******2005 102295 02/05/2019
PROVOST, BETH P7-1274 A 74.69 4147********9580 09070D 02/05/2019
QUINN, DAVID AND PARKE P7-1300 A 139.64 4246********7163 09071G 02/05/2019
QUINN, TERRY P7-1228 A 74.69 4246********7163 09104G 02/05/2019
RAIGAMA, CHAMALI P7-MC006 A 74.69 4400********8751 01156D 02/05/2019
RAWLINSON, MELINDA P7-0771 A 74.69 4147********1585 09124D 02/05/2019
RENEGER, LOWRIE P7-1042 A 74.69 5466********6559 36393P 02/05/2019
REYNOLDS, KATIE SCOTT BEN P7-0001 A 138.91 5466********6298 36754Z 02/05/2019
RHOADES, CHARI P7-1212 A 74.69 4121********5832 09160B 02/05/2019
RICHARDSON, CAROLINE WILL P7-1152 A 149.39 4900********0967 063308 02/05/2019
RIVERA, FELIX P7-0963 A 74.69 4117********5985 193537 02/05/2019
ROGERS, MALEIAH P7-0094 A 74.69 5424********8771 37491P 02/05/2019
ROMINES, TIFFANY P7-KT04 A 69.00 5466********5133 37574P 02/05/2019
RYDBERG, LAURION JON P7-1198 A 138.56 3717*******4000 162404 02/05/2019
SALAZAR, MIKE P7-0917 A 108.25 4634********0346 09263B 02/05/2019
SALUM, ABRAHAM P7-0073 A 74.69 5466********3394 38033P 02/05/2019
SANCHHEZ, JUAN P P7-BF100 A 54.13 4110********1169 074612 02/05/2019
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 098800 02/05/2019
SANDS, RAMONA P7-1142 A 74.69 5466********6715 38450P 02/05/2019
SARGENT, JOHN P7-0808 A 108.25 4147********9141 09305D 02/05/2019
SCHIBLOR, BRETT P7-1275 A 42.22 4271********1777 055076 02/05/2019
SCHMIDT, DONAL P7-1184 A 74.69 3713*******3009 141449 02/05/2019
SCHNITZER, LISA P7-MC56 A 74.69 3712*******3009 161115 02/05/2019
SCOFIELD, CAROLINE P7-1120 A 74.69 4610********6622 023308 02/05/2019
SEALY, MICHAEL P7-1227 A 74.69 4147********7939 09392C 02/05/2019
SHELMIRE, CAMIE P7-MC31 A 74.69 5466********1612 39965P 02/05/2019
SHORE, RYAN P7-0065 A 74.69 3717*******3006 102679 02/05/2019
SILVERMAN, STEVE P7-MC49 A 74.69 4400********3912 00765D 02/05/2019
SOLOMON, GLENN P7-MC018 A 50.00 5466********4613 40674P 02/05/2019
STONE, LORI P7-MC-001 A 74.69 3728*******5004 141808 02/05/2019
TARGOSZ, ADDISON P7-MC30 A 74.69 4356********6325 123332 02/05/2019
TAYLOR, MICHAEL P7-1283 A 74.69 3798*******1002 131381 02/05/2019
THOMPSON, JULIA P7-BF102 A 74.69 4147********2967 09461I 02/05/2019
THURSTON, TIM P7-0940 A 74.69 5466********6986 41424P 02/05/2019
TUCKER, KEITH LAURA P7-0152 A 74.69 5424********7337 16689P 02/05/2019
TURNER, WHITNEY P7-1191 A 74.69 3712*******5005 138314 02/05/2019
VAUGHN, ROBERT P7-1310 A 74.69 4147********4010 09504I 02/05/2019
VENDIG, LEE P7-MC53 A 74.69 3798*******1009 153781 02/05/2019
VISCONSI, JULIE P7-1241 A 128.82 4744********3184 153136 02/05/2019
VUKSIC, KIRSTEN P7-MCOO8 A 74.69 4266********2413 09547B 02/05/2019
WESTERBURG, MARK P7-0710 A 74.69 5466********9705 42606P 02/05/2019
WETZEL, GARY P7-1143 A 74.69 3713*******9003 165513 02/05/2019
WHITE SPINNER, KATHERINE P7-1266 A 79.99 5466********6953 43245P 02/05/2019
WHITE, CONOR P7-MC36 A 74.69 4800********5947 00106A 02/05/2019
WHITEHURST, ANGELIQUE P7-1244 A 74.69 4147********1413 09597D 02/05/2019
WINTER, JOHN P7-1221 A 74.69 4147********5158 09620C 02/05/2019
WISE, PHILIP P7-MC58 A 54.13 4147********3146 09629I 02/05/2019
WOODLEY, LISA P7-0084 A 139.64 4400********1090 07036D 02/05/2019
WYLY, ANDREW P7-2508 A 74.69 3717*******5001 106908 02/05/2019
ZAHMATKESH SARU, PEJMAN P7-MC21 A 50.00 4400********3513 09877B 02/05/2019
             
             
             
Totals
Count Card Type Total
     
32 American Express 2743.46
53 MasterCard 4081.98
82 Visa 6836.07
1 Discover 74.69
0 Other 0.00
     
    13736.20