06/05/2019

07:44:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CORY	W6-100094	A	53.04	6011********7086	00530R	06/05/2019
ANGELETTI, CHARLOTTE	W6-126245	A	32.42	4400********7624	04826D	06/05/2019
AROCHA, SYLVIA	W6-129149	A	63.87	4610********7698	082308	06/05/2019
BALABAN, LINDA	W6-129221	A	69.00	4308********3053	047014	06/05/2019
BARRETT, MARC	W6-100822	A	63.87	4147********5319	09882I	06/05/2019
BATCHELLER, ADAM	W6-125128	A	74.69	5117********2789	047085	06/05/2019
BECERRA, SHARON	W6-129174	A	74.69	4631********0647	701864	06/05/2019
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	132934	06/05/2019
BOEN, CHAD	W6-100073121	A	63.87	4401********9354	009155	06/05/2019
BOUNDS, KELSIE	W6-126230	A	63.87	5588********1824	39456J	06/05/2019
BOUNDS, MACKIE	W6-126200	A	53.04	5588********1824	39775J	06/05/2019
BOUNDS, VALERIE	W6-126037	A	63.87	5588********1824	40234J	06/05/2019
BROWN, LEANN	W6-129145	A	74.69	4610********4019	052308	06/05/2019
BUCKINGHAM, JAMES	W6-126218	A	74.69	4888********6632	01687C	06/05/2019
BURKET, RYAN	W6-126379	A	63.87	4147********6453	00081C	06/05/2019
CARTER, JOHN	W6-126440	A	63.87	4147********3588	00091D	06/05/2019
CASTRO, NELSON	W6-126353	A	63.87	4401********1317	009156	06/05/2019
CLINE, KRIS	W6-100310	A	63.87	5588********1824	41457J	06/05/2019
CONDON, PHUOMG	W6-100214	A	74.69	5524********2943	00140P	06/05/2019
DAVIS, VANESSA	W6-126305	A	63.87	5464********0669	612637	06/05/2019
DAWSON, RHETT	W6-002104	A	92.58	4400********7867	02128D	06/05/2019
DENTON, STEFANNIE	W6-100709	A	63.87	4147********4000	005263	06/05/2019
DUNCAN, BRUCE	W6-125125	A	63.87	4266********9784	00201A	06/05/2019
ECKERT, DEBBIE	W6-002733	A	63.87	5588********1824	42986J	06/05/2019
ELNAGGAR, SUZI	W6-129181	A	63.87	4266********1998	00215D	06/05/2019
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	00230D	06/05/2019
FOTI, DAVID	W6-129155	A	63.87	4400********1399	09816D	06/05/2019
GAONA, AUGUSTIN	W6-100825	A	63.87	5313********5958	048117	06/05/2019
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	005182	06/05/2019
GONZALEZ, JERRI	W6-126333	A	69.00	5463********0375	00289P	06/05/2019
GRAVES, JOHN	W6-126222	A	63.87	3727*******2030	144209	06/05/2019
HARP, ROBERT	W6-100590	A	53.04	5149********9654	019191	06/05/2019
HARVILL, JANE	W6-129143	A	63.87	4147********2618	00324D	06/05/2019
HEFLIN, CURTIS	W6-006010	A	63.87	5588********1824	45544J	06/05/2019
HIBBS, THOMAS	W6-129191	A	74.69	5466********2594	00350P	06/05/2019
HINSON, SHELBI	W6-126284	A	53.04	4342********0868	037762	06/05/2019
HOFFMAN, ADAM	W6-125179	A	59.49	5466********9304	00383P	06/05/2019
HOFFMAN, DAVID	W6-100982	A	74.69	5466********8111	46211P	06/05/2019
HOPKINS, JOHNNIE	W6-126399	A	63.87	4631********4193	701955	06/05/2019
HOWEN, MLISSA	W6-126294	A	63.87	4586********6689	H78811	06/05/2019
JARACZEWSKI, JOSEPH	W6-008595	A	74.69	4147********1440	005531	06/05/2019
JASKA, KIMBERLY	W6-129177	A	53.04	4342********1507	083716	06/05/2019
JOHNS, CYNTHIA	W6-129134	A	85.52	5464********5571	612729	06/05/2019
JONES, BOBBY	W6-126344	A	35.72	5516********2444	852549	06/05/2019
JULIAN, DAN	W6-100730	A	53.04	4147********3022	705032	06/05/2019
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	00506Z	06/05/2019
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	836328	06/05/2019
KIRBY, ROBERT	W6-008612	A	74.69	4147********5067	00524D	06/05/2019
KIRZEDER, DANIEL	W6-007890	A	74.69	5424********6659	48866P	06/05/2019
KITCHENS, STEPHANIE	W6-008757	A	63.87	6011********5176	00575R	06/05/2019
KOEHN, RICK	W6-126375	A	53.04	5143********3514	357357	06/05/2019
LOZANO, DANIEL	W6-129157	A	74.69	4356********7912	172333	06/05/2019
MCELROY, JEREMY	W6-006973	A	63.87	6011********3878	00520R	06/05/2019
MCKEE, ROBERT	W6-126361	A	53.04	4631********5623	702039	06/05/2019
MCMULLAN, MICHAEL	W6-126402	A	63.87	5143********0937	357358	06/05/2019
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	50881P	06/05/2019
MCREYNOLDS, DAN	W6-26234	A	85.52	5466********4814	51159P	06/05/2019
MELCER, KALEY	W6-006758	A	74.69	5433********0992	005516	06/05/2019
MILES, SETH	W6-126169	A	63.87	4465********3569	005900	06/05/2019
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	00733P	06/05/2019
MYNAR, AARON	W6-126039	A	74.69	6011********0989	00586B	06/05/2019
MYNAR, AARON	W6-126039	A	10.83	6011********0989	00592B	06/05/2019
NELSON, STEVE	W6-008258	A	21.65	4610********5393	092308	06/05/2019
OAKLEY, KAREN	W6-129182	A	63.87	4744********6576	192136	06/05/2019
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	02019Z	06/05/2019
PLANT, JASON	W6-100713	A	63.87	4157********7230	072303	06/05/2019
POWELL, GERALD	W6-00000045	A	63.87	4147********1506	02065D	06/05/2019
RADER, LEANNA	W6-100169	A	63.87	4264********2478	04077D	06/05/2019
RILEY, EVE	W6-126189	A	31.39	4266********9756	005100	06/05/2019
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	02130P	06/05/2019
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	042408	06/05/2019
SANCHEZ, NATALIE	W6-129194	A	53.04	5143********6774	357360	06/05/2019
SANDERS, RILEY	W6-128866	A	63.87	3767*******3024	122552	06/05/2019
SANDOVAL, ANNA	W6-129207	A	74.69	3712*******1006	179593	06/05/2019
SHEEHY, DALE	W6-008587	A	10.83	5275********6067	172641	06/05/2019
STEELE, JONL	W6-126019	A	63.87	4147********7981	02190C	06/05/2019
STOTT, AMANDA	W6-126491	A	63.87	5143********2328	357361	06/05/2019
STRANGE, JOSEPH	W6-2593	A	32.48	5172********3856	048213	06/05/2019
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00536P	06/05/2019
SWENKE, STEVE	W6-008511	A	74.69	5588********5612	58179J	06/05/2019
TAYLOR, BRADY	W6-100524	A	74.69	3795*******1002	144422	06/05/2019
THOMASSON, JENNIFER	W6-100085	A	63.87	5588********1824	58554J	06/05/2019
VAN BERGE, HENDRIKA	W6-129153	A	53.04	5433********2500	005971	06/05/2019
VARGA, JONATHAN	W6-125119	A	85.52	4744********6926	152345	06/05/2019
WHITT, KEN	W6-126244	A	53.04	4402********1211	121628	06/05/2019
WILKERSON, NICHOLETTE	W6-100011	A	53.04	4147********3201	02332D	06/05/2019
WILKES, STAN	W6-126374	A	54.13	5466********4831	60389P	06/05/2019
WOODS, SUSAN	W6-126151	A	32.42	4631********0438	702223	06/05/2019
WORTHINGTON, JOEL	W6-126113	A	74.69	5466********5519	60556P	06/05/2019
YOUNG, WILLIAM	W6-100324	A	32.48	5111********9473	500167	06/05/2019

Totals

Count	Card Type	Total
5	American Express	362.64
37	MasterCard	2206.91
42	Visa	2600.36
6	Discover	319.34
0	Other	0.00
		5489.25