01/07/2019

08:10:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CORY	W6-100094	A	53.04	6011********7086	00767R	01/07/2019
AROCHA, SYLVIA	W6-004860	A	63.87	4610********7698	040209	01/07/2019
BAIN, BOBBY	W6-100883	A	53.04	5463********0721	06155Z	01/07/2019
BALABAN, LINDA	W6-100722	A	69.00	4308********3053	064858	01/07/2019
BARRETT, MARC	W6-100822	A	63.87	4147********5319	06170I	01/07/2019
BATCHELLER, ADAM	W6-125128	A	74.69	5117********2789	064889	01/07/2019
BEAGLE, ERIK	W6-126450	A	59.00	5178********7838	06179B	01/07/2019
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	124329	01/07/2019
BOEN, CHAD	W6-100073121	A	63.87	4401********9354	001882	01/07/2019
BOUNDS, KELSIE	W6-126230	A	63.87	5588********1824	75316J	01/07/2019
BOUNDS, MACKIE	W6-126200	A	53.04	5588********1824	75247J	01/07/2019
BOUNDS, VALERIE	W6-008377	A	63.87	5588********1824	75594J	01/07/2019
BRAM, JOSH	W6-100138	A	63.87	6011********5427	00711R	01/07/2019
CARTER, JOHN	W6-126440	A	63.87	4147********3588	06273D	01/07/2019
CASTRO, NELSON	W6-126353	A	63.87	4401********1317	001883	01/07/2019
CLINE, KRIS	W6-100310	A	63.87	5588********1824	76998J	01/07/2019
DANESI, KATIE	W6-008122	A	53.04	4342********7298	082864	01/07/2019
DAVIS, VANESSA	W6-126305	A	63.87	5464********0669	072230	01/07/2019
DAWSON, RHETT	W6-002104	A	92.58	4400********7867	06272D	01/07/2019
DUNCAN, BRUCE	W6-006671	A	63.87	4266********9784	06338A	01/07/2019
ECKERT, DEBBIE	W6-002733	A	63.87	5588********1824	77776J	01/07/2019
ELNAGGAR, SUZI	W6-100483	A	63.87	4266********1998	06372C	01/07/2019
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	06384D	01/07/2019
FOTI, DAVID	W6-126468	A	63.87	4400********1399	01580D	01/07/2019
GAI, KAREN	W6-007807	A	74.69	4147********9915	08683D	01/07/2019
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	007284	01/07/2019
GONZALEZ, JERRI	W6-126333	A	69.00	5463********0375	06464P	01/07/2019
GRAVES, JOHN	W6-126222	A	63.87	3727*******2030	128762	01/07/2019
HARP, ROBERT	W6-100590	A	53.04	5149********9654	809958	01/07/2019
HEFLIN, CURTIS	W6-006010	A	63.87	5588********1824	79806J	01/07/2019
HERMES, ANDREW	W6-006742	A	53.04	4400********0489	08156B	01/07/2019
HOFFMAN, ADAM	W6-125179	A	59.49	5466********9304	06507P	01/07/2019
HOFFMAN, DAVID	W6-100982	A	74.69	5466********4378	80223P	01/07/2019
HOPKINS, JOHNNIE	W6-126399	A	63.87	4631********4193	294790	01/07/2019
HOWEN, MLISSA	W6-126294	A	63.87	4586********6715	H86678	01/07/2019
JARACZEWSKI, JOSEPH	W6-008595	A	74.69	4147********1440	007232	01/07/2019
JONES, BOBBY	W6-126344	A	35.72	5516********2444	910193	01/07/2019
JULIAN, DAN	W6-100730	A	53.04	4147********3022	807020	01/07/2019
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	06614Z	01/07/2019
KARK, MADIHA	W6-126239	A	63.87	4342********7148	043956	01/07/2019
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	673487	01/07/2019
KIRBY, ROBERT	W6-008612	A	74.69	4147********5067	06638D	01/07/2019
KIRZEDER, DANIEL	W6-007890	A	74.69	5424********6989	82558P	01/07/2019
KITCHENS, STEPHANIE	W6-008757	A	63.87	6011********5176	00780R	01/07/2019
MCELROY, JEREMY	W6-006973	A	63.87	4300********3435	06690C	01/07/2019
MCMULLAN, MICHAEL	W6-126402	A	63.87	5143********0937	837411	01/07/2019
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	83670P	01/07/2019
MIZE, BRANDON	W6-126020	A	42.22	4400********3569	07025A	01/07/2019
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	06762P	01/07/2019
MORENO, TERESA	W6-100407	A	74.69	5178********8162	06769Z	01/07/2019
MYNAR, AARON	W6-126292	A	74.69	6011********0989	00743B	01/07/2019
MYNAR, AARON	W6-126292	A	10.83	6011********0989	00791B	01/07/2019
NAVEJAS, JOEL	W6-126263	A	59.00	4358********1432	090824	01/07/2019
NELSON, STEVE	W6-008258	A	85.52	4610********9920	060209	01/07/2019
NELSON, STEVE	W6-008258	A	21.65	4610********9920	070209	01/07/2019
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	06830Z	01/07/2019
PHILLIPS, KIM	W6-100311	A	63.87	4147********8032	06833D	01/07/2019
PHILLIPS, KIM	W6-100311	A	10.83	4147********8032	06850D	01/07/2019
PLANT, JASON	W6-100713	A	63.87	4157********7230	080144	01/07/2019
POWELL, GERALD	W6-00000045	A	63.87	4147********1506	06875D	01/07/2019
RADER, LEANNA	W6-100169	A	63.87	4264********4461	02750D	01/07/2019
RILEY, EVE	W6-126189	A	31.39	4266********9756	007188	01/07/2019
RODGERS, BAILEY	W6-126316	A	42.22	4744********4834	120722	01/07/2019
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	06934P	01/07/2019
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	010209	01/07/2019
SHEEHY, DALE	W6-008587	A	10.83	5275********8449	190825	01/07/2019
SPYRISON, JEFFERY	W6-126381	A	85.52	4342********7269	018309	01/07/2019
STEELE, JONL	W6-126019	A	63.87	4147********7981	06992C	01/07/2019
STOTT, AMANDA	W6-126491	A	63.87	5143********2328	837414	01/07/2019
STRANGE, JOSEPH	W6-2593	A	32.48	5172********3856	065683	01/07/2019
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00745P	01/07/2019
SWENKE, STEVE	W6-008511	A	74.69	5588********5612	88674J	01/07/2019
TAYLOR, BRADY	W6-100524	A	74.69	3795*******1002	168404	01/07/2019
THOMASSON, JENNIFER	W6-100085	A	63.87	5588********1824	89160J	01/07/2019
VAN BERGE, HENDRIKA	W6-126288	A	53.04	5433********2500	007738	01/07/2019
VARGA, JONATHAN	W6-125119	A	85.52	4744********4576	110523	01/07/2019
WHITT, KEN	W6-126244	A	53.04	4402********1211	135521	01/07/2019
WILKERSON, NICHOLETTE	W6-100011	A	53.04	4147********3201	07096C	01/07/2019
WILKES, STAN	W6-126374	A	63.87	5466********4831	90564P	01/07/2019
YOUNG, WILLIAM	W6-100324	A	32.48	5111********9473	805221	01/07/2019

Totals

Count	Card Type	Total
3	American Express	224.08
31	MasterCard	1763.63
40	Visa	2455.98
6	Discover	319.34
0	Other	0.00
		4763.03