04/05/2019

07:30:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CORY	W6-100094	A	53.04	6011********7086	00542R	04/05/2019
ANGELETTI, CHARLOTTE	W6-126245	A	32.42	4400********7624	03689D	04/05/2019
AROCHA, SYLVIA	W6-004860	A	63.87	4610********7698	041808	04/05/2019
BALABAN, LINDA	W6-129221	A	69.00	4308********3053	057099	04/05/2019
BARRETT, MARC	W6-100822	A	63.87	4147********5319	05060I	04/05/2019
BATCHELLER, ADAM	W6-125128	A	74.69	5117********2789	057139	04/05/2019
BAUMAN, LEE	W6-129234	A	63.87	4896********5861	071836	04/05/2019
BEAGLE, ERIK	W6-126450	A	59.00	5178********7838	05109B	04/05/2019
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	126540	04/05/2019
BOEN, CHAD	W6-100073121	A	63.87	4401********9354	014548	04/05/2019
BOUNDS, KELSIE	W6-126230	A	63.87	5588********1824	53849J	04/05/2019
BOUNDS, MACKIE	W6-126200	A	53.04	5588********1824	54238J	04/05/2019
BOUNDS, VALERIE	W6-126037	A	63.87	5588********1824	54252J	04/05/2019
BRAM, JOSH	W6-100138	A	63.87	6011********5427	00542R	04/05/2019
BROWN, LEANN	W6-129145	A	74.69	4610********4019	091808	04/05/2019
BUCKINGHAM, JAMES	W6-126218	A	74.69	4888********6632	01110C	04/05/2019
CARTER, JOHN	W6-126440	A	63.87	4147********3588	05216D	04/05/2019
CASTRO, NELSON	W6-126353	A	63.87	4401********1317	014549	04/05/2019
CLINE, KRIS	W6-100310	A	63.87	5588********1824	55697J	04/05/2019
CONDON, PHUOMG	W6-100214	A	74.69	5524********2943	05232B	04/05/2019
DAVIS, VANESSA	W6-126305	A	63.87	5464********0669	180340	04/05/2019
DAWSON, RHETT	W6-002104	A	92.58	4400********7867	03100D	04/05/2019
DENTON, STEFANNIE	W6-100709	A	63.87	4147********4000	005445	04/05/2019
DUNCAN, BRUCE	W6-006671	A	63.87	4266********9784	05279A	04/05/2019
ECKERT, DEBBIE	W6-002733	A	63.87	5588********1824	56517J	04/05/2019
ELNAGGAR, SUZI	W6-100483	A	63.87	4266********1998	05314C	04/05/2019
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	05335D	04/05/2019
FOTI, DAVID	W6-126468	A	63.87	4400********1399	09725D	04/05/2019
GAI, KAREN	W6-007807	A	74.69	4147********9915	00103D	04/05/2019
GAONA, AUGUSTIN	W6-100825	A	63.87	5313********5958	097040	04/05/2019
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	005746	04/05/2019
GONZALEZ, JERRI	W6-126333	A	69.00	5463********0375	05371P	04/05/2019
GRAVES, JOHN	W6-126222	A	63.87	3727*******2030	180885	04/05/2019
HARP, ROBERT	W6-100590	A	53.04	5149********9654	544191	04/05/2019
HEFLIN, CURTIS	W6-006010	A	63.87	5588********1824	58797J	04/05/2019
HIBBS, THOMAS	W6-100134	A	74.69	5466********2594	05426P	04/05/2019
HOFFMAN, ADAM	W6-125179	A	59.49	5466********9304	05442P	04/05/2019
HOFFMAN, DAVID	W6-100982	A	74.69	5466********4378	59228P	04/05/2019
HOWEN, MLISSA	W6-126294	A	63.87	4586********6715	H78310	04/05/2019
JOHNS, CYNTHIA	W6-129134	A	85.52	5464********5571	182768	04/05/2019
JONES, BOBBY	W6-126344	A	35.72	5516********2444	581113	04/05/2019
JULIAN, DAN	W6-100730	A	53.04	4147********3022	705081	04/05/2019
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	05545Z	04/05/2019
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	592159	04/05/2019
KIRBY, ROBERT	W6-008612	A	74.69	4147********5067	05564D	04/05/2019
KIRZEDER, DANIEL	W6-007890	A	74.69	5424********6659	61480P	04/05/2019
KITCHENS, STEPHANIE	W6-008757	A	63.87	6011********5176	00589R	04/05/2019
KOEHN, RICK	W6-126375	A	53.04	5143********3514	721497	04/05/2019
LEE, RYAN	W6-126231	A	63.87	4342********6490	086263	04/05/2019
MCELROY, JEREMY	W6-006973	A	63.87	6011********3878	00507R	04/05/2019
MCMULLAN, MICHAEL	W6-126402	A	63.87	5143********0937	721498	04/05/2019
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	62578P	04/05/2019
MCREYNOLDS, DAN	W6-26234	A	85.52	5466********4814	62884P	04/05/2019
MELCER, KALEY	W6-006758	A	74.69	5433********0992	005932	04/05/2019
MILES, SETH	W6-126169	A	63.87	4465********3569	005082	04/05/2019
MIZE, BRANDON	W6-126020	A	42.22	4400********3569	08532A	04/05/2019
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	05736P	04/05/2019
MYNAR, AARON	W6-126039	A	74.69	6011********0989	00561B	04/05/2019
MYNAR, AARON	W6-126039	A	10.83	6011********0989	00561B	04/05/2019
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	07009Z	04/05/2019
PHILLIPS, KIM	W6-100311	A	63.87	4147********8032	07007D	04/05/2019
PHILLIPS, KIM	W6-100311	A	10.83	4147********8032	07031D	04/05/2019
PLANT, JASON	W6-100713	A	63.87	4157********7230	071808	04/05/2019
POWELL, GERALD	W6-00000045	A	63.87	4147********1506	07056D	04/05/2019
RADER, LEANNA	W6-100169	A	63.87	4264********4461	08782D	04/05/2019
RILEY, EVE	W6-126189	A	31.39	4266********9756	005217	04/05/2019
RODGERS, BAILEY	W6-126316	A	42.22	4744********4834	121695	04/05/2019
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	07121P	04/05/2019
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	031908	04/05/2019
SANDERS, RILEY	W6-128866	A	63.87	3767*******3024	121944	04/05/2019
SPYRISON, JEFFERY	W6-126381	A	85.52	4342********7269	087877	04/05/2019
STEELE, JONL	W6-126019	A	63.87	4147********7981	07175C	04/05/2019
STOTT, AMANDA	W6-126491	A	63.87	5143********2328	721500	04/05/2019
STRANGE, JOSEPH	W6-2593	A	32.48	5172********3856	058210	04/05/2019
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00592P	04/05/2019
SWENKE, STEVE	W6-008511	A	74.69	5588********5612	68124J	04/05/2019
TAYLOR, BRADY	W6-100524	A	74.69	3795*******1002	162404	04/05/2019
THOMASSON, JENNIFER	W6-100085	A	63.87	5588********1824	68569J	04/05/2019
VAN BERGE, HENDRIKA	W6-126288	A	53.04	5433********2500	005373	04/05/2019
VARGA, JONATHAN	W6-125119	A	85.52	4744********6926	191895	04/05/2019
WHITT, KEN	W6-126244	A	53.04	4402********1211	121138	04/05/2019
WILKERSON, NICHOLETTE	W6-100011	A	53.04	4147********3201	07279C	04/05/2019
WILKES, STAN	W6-126374	A	54.13	5466********4831	69361P	04/05/2019
WOODS, SUSAN	W6-126151	A	32.42	4631********0438	200564	04/05/2019
WORTHINGTON, JOEL	W6-126113	A	74.69	5466********5519	69931P	04/05/2019
YOUNG, WILLIAM	W6-100324	A	32.48	5111********9473	534348	04/05/2019

Totals

Count	Card Type	Total
4	American Express	287.95
36	MasterCard	2202.04
39	Visa	2387.13
7	Discover	383.21
0	Other	0.00
		5260.33