02/05/2019

07:50:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CORY	W6-100094	A	53.04	6011********7086	00535R	02/05/2019
ANGELETTI, CHARLOTTE	W6-126245	A	32.42	4400********7624	03367D	02/05/2019
AROCHA, SYLVIA	W6-004860	A	63.87	4610********7698	044008	02/05/2019
BAIN, BOBBY	W6-100883	A	53.04	5463********0721	01676Z	02/05/2019
BALABAN, LINDA	W6-100722	A	69.00	4308********3053	037256	02/05/2019
BARRETT, MARC	W6-100822	A	63.87	4147********5319	01690I	02/05/2019
BATCHELLER, ADAM	W6-125128	A	74.69	5117********2789	037280	02/05/2019
BEAGLE, ERIK	W6-126450	A	59.00	5178********7838	01714B	02/05/2019
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	197532	02/05/2019
BOEN, CHAD	W6-100073121	A	63.87	4401********9354	005042	02/05/2019
BOUNDS, KELSIE	W6-126230	A	63.87	5588********1824	43336J	02/05/2019
BOUNDS, MACKIE	W6-126200	A	53.04	5588********1824	43544J	02/05/2019
BOUNDS, VALERIE	W6-126037	A	63.87	5588********1824	44073J	02/05/2019
BRAM, JOSH	W6-100138	A	63.87	6011********5427	00524R	02/05/2019
CARTER, JOHN	W6-126440	A	63.87	4147********3588	03023D	02/05/2019
CASTRO, NELSON	W6-126353	A	63.87	4401********1317	005043	02/05/2019
CLINE, KRIS	W6-100310	A	63.87	5588********1824	44684J	02/05/2019
DANESI, KATIE	W6-008122	A	53.04	4342********7298	005232	02/05/2019
DAVIS, VANESSA	W6-126305	A	63.87	5464********0669	733355	02/05/2019
DAWSON, RHETT	W6-002104	A	92.58	4400********7867	06737D	02/05/2019
DENTON, STEFANNIE	W6-100709	A	63.87	4147********4000	005507	02/05/2019
DOUCET, LUKE	W6-CSTEST2	A	63.87	4154********2774	03095G	02/05/2019
DUNCAN, BRUCE	W6-006671	A	63.87	4266********9784	03100A	02/05/2019
ECKERT, DEBBIE	W6-002733	A	63.87	5588********1824	45977J	02/05/2019
ELNAGGAR, SUZI	W6-100483	A	63.87	4266********1998	03133C	02/05/2019
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	03137D	02/05/2019
FOTI, DAVID	W6-126468	A	63.87	4400********1399	02263D	02/05/2019
GAI, KAREN	W6-007807	A	74.69	4147********9915	08558D	02/05/2019
GAONA, AUGUSTIN	W6-100825	A	63.87	5313********5958	010798	02/05/2019
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	005594	02/05/2019
GONZALEZ, JERRI	W6-126333	A	69.00	5463********0375	03199P	02/05/2019
GRAVES, JOHN	W6-126222	A	63.87	3727*******2030	149712	02/05/2019
HARP, ROBERT	W6-100590	A	53.04	5149********9654	739591	02/05/2019
HEFLIN, CURTIS	W6-006010	A	63.87	5588********1824	47603J	02/05/2019
HERMES, ANDREW	W6-006742	A	53.04	4400********0489	07627B	02/05/2019
HOFFMAN, ADAM	W6-125179	A	59.49	5466********9304	03256P	02/05/2019
HOFFMAN, DAVID	W6-100982	A	74.69	5466********4378	48173P	02/05/2019
HOPKINS, JOHNNIE	W6-126399	A	63.87	4631********4193	525845	02/05/2019
HOWEN, MLISSA	W6-126294	A	63.87	4586********6715	H80571	02/05/2019
JARACZEWSKI, JOSEPH	W6-008595	A	74.69	4147********1440	005629	02/05/2019
JONES, BOBBY	W6-126344	A	35.72	5516********2444	790318	02/05/2019
JULIAN, DAN	W6-100730	A	53.04	4147********3022	705014	02/05/2019
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	03350Z	02/05/2019
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	761936	02/05/2019
KIRBY, ROBERT	W6-008612	A	74.69	4147********5067	03369D	02/05/2019
KIRZEDER, DANIEL	W6-007890	A	74.69	5424********6989	50063P	02/05/2019
KITCHENS, STEPHANIE	W6-008757	A	63.87	6011********5176	00547R	02/05/2019
MCELROY, JEREMY	W6-006973	A	63.87	6011********3878	00528R	02/05/2019
MCMULLAN, MICHAEL	W6-126402	A	63.87	5143********0937	104436	02/05/2019
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	50925P	02/05/2019
MERRYMAN, BRETT	W6-126018	A	42.22	5108********0014	074117	02/05/2019
MILES, SETH	W6-126169	A	63.87	4465********3569	005563	02/05/2019
MIZE, BRANDON	W6-126020	A	42.22	4400********3569	01411A	02/05/2019
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	03501P	02/05/2019
MYNAR, AARON	W6-126039	A	74.69	6011********0989	00575B	02/05/2019
MYNAR, AARON	W6-126039	A	10.83	6011********0989	00506B	02/05/2019
NELSON, STEVE	W6-008258	A	85.52	4610********9920	084108	02/05/2019
NELSON, STEVE	W6-008258	A	21.65	4610********9920	084108	02/05/2019
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	03576Z	02/05/2019
PHILLIPS, KIM	W6-100311	A	63.87	4147********8032	03572D	02/05/2019
PHILLIPS, KIM	W6-100311	A	10.83	4147********8032	03593D	02/05/2019
PLANT, JASON	W6-100713	A	63.87	4157********7230	074033	02/05/2019
POWELL, GERALD	W6-00000045	A	63.87	4147********1506	03612D	02/05/2019
RADER, LEANNA	W6-100169	A	63.87	4264********4461	00703D	02/05/2019
RILEY, EVE	W6-126189	A	31.39	4266********9756	005902	02/05/2019
RODGERS, BAILEY	W6-126316	A	42.22	4744********4834	184911	02/05/2019
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	03689P	02/05/2019
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	024108	02/05/2019
SHEEHY, DALE	W6-008587	A	10.83	5275********8449	164710	02/05/2019
SHRIVER, TY	W6-126248	A	42.22	5143********9370	104438	02/05/2019
SPYRISON, JEFFERY	W6-126381	A	85.52	4342********7269	039215	02/05/2019
STEELE, JONL	W6-126019	A	63.87	4147********7981	03734C	02/05/2019
STOTT, AMANDA	W6-126491	A	63.87	5143********2328	104439	02/05/2019
STRANGE, JOSEPH	W6-2593	A	32.48	5172********3856	038106	02/05/2019
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00534P	02/05/2019
SWENKE, STEVE	W6-008511	A	74.69	5588********5612	55568J	02/05/2019
TAYLOR, BRADY	W6-100524	A	74.69	3795*******1002	186567	02/05/2019
THOMASSON, JENNIFER	W6-100085	A	63.87	5588********1824	56082J	02/05/2019
VAN BERGE, HENDRIKA	W6-126288	A	53.04	5433********2500	005051	02/05/2019
VARGA, JONATHAN	W6-125119	A	85.52	4744********4576	144914	02/05/2019
WHITT, KEN	W6-126244	A	53.04	4402********1211	133407	02/05/2019
WILKERSON, NICHOLETTE	W6-100011	A	53.04	4147********3201	03901C	02/05/2019
WILKES, STAN	W6-126374	A	63.87	5466********4831	57319P	02/05/2019
WOODS, SUSAN	W6-126151	A	32.42	4631********0438	570112	02/05/2019
YOUNG, WILLIAM	W6-100324	A	32.48	5111********9473	657385	02/05/2019

Totals

Count	Card Type	Total
3	American Express	224.08
33	MasterCard	1837.25
42	Visa	2525.69
7	Discover	383.21
0	Other	0.00
		4970.23