07/05/2019

07:34:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELETTI, CHARLOTTE	W6-126245	A	32.42	4400********7624	06206D	07/05/2019
AROCHA, SYLVIA	W6-129149	A	63.87	4610********7698	083108	07/05/2019
BALABAN, LINDA	W6-129221	A	69.00	4308********3053	007072	07/05/2019
BARRETT, MARC	W6-100822	A	63.87	4147********5319	04169I	07/05/2019
BATCHELLER, ADAM	W6-125128	A	74.69	5117********2789	007105	07/05/2019
BAUMAN, LEE	W6-129234	A	63.87	4896********5861	073141	07/05/2019
BECERRA, SHARON	W6-129174	A	74.69	4631********0647	472275	07/05/2019
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	188104	07/05/2019
BOEN, CHAD	W6-100073121	A	63.87	4401********9354	015603	07/05/2019
BOUNDS, KELSIE	W6-126230	A	63.87	5588********1824	05496J	07/05/2019
BOUNDS, MACKIE	W6-126200	A	53.04	5588********1824	05968J	07/05/2019
BOUNDS, VALERIE	W6-126037	A	63.87	5588********1824	05899J	07/05/2019
BROWN, LEANN	W6-129145	A	74.69	4610********4019	043108	07/05/2019
BUCKINGHAM, JAMES	W6-126218	A	74.69	4888********6632	00614C	07/05/2019
BURKET, RYAN	W6-126379	A	63.87	4147********6453	04343C	07/05/2019
CARTER, JOHN	W6-126440	A	63.87	4147********3588	04385D	07/05/2019
CASTRO, NELSON	W6-126353	A	63.87	4401********1317	015604	07/05/2019
CLINE, KRIS	W6-129095	A	63.87	5588********1824	07623J	07/05/2019
CONDON, PHUOMG	W6-100214	A	74.69	5524********2943	04418P	07/05/2019
DAVIS, VANESSA	W6-126305	A	63.87	5464********0669	231498	07/05/2019
DAWSON, RHETT	W6-002104	A	92.58	4400********7867	06350D	07/05/2019
DENTON, STEFANNIE	W6-100709	A	63.87	4147********4000	005655	07/05/2019
ECKERT, DEBBIE	W6-002733	A	63.87	5588********1824	08290J	07/05/2019
ELNAGGAR, SUZI	W6-129181	A	63.87	4266********1998	04482D	07/05/2019
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	04518D	07/05/2019
FOTI, DAVID	W6-129155	A	63.87	4400********1399	02037D	07/05/2019
GAONA, AUGUSTIN	W6-100825	A	63.87	5313********5958	011939	07/05/2019
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	005714	07/05/2019
GONZALEZ, JERRI	W6-129070	A	69.00	5463********0375	04559P	07/05/2019
GRAVES, JOHN	W6-126222	A	63.87	3727*******2030	164215	07/05/2019
HARP, ROBERT	W6-100590	A	53.04	5149********9654	487573	07/05/2019
HARVILL, JANE	W6-129143	A	63.87	4147********2618	04595D	07/05/2019
HEFLIN, CURTIS	W6-006010	A	63.87	5588********1824	10305J	07/05/2019
HIBBS, THOMAS	W6-129191	A	74.69	5466********2594	04627P	07/05/2019
HINSON, SHELBI	W6-126284	A	53.04	4342********0868	069123	07/05/2019
HOFFMAN, ADAM	W6-125179	A	59.49	5466********9304	04662P	07/05/2019
HOFFMAN, DAVID	W6-100982	A	74.69	5466********8111	11070P	07/05/2019
HOPKINS, JOHNNIE	W6-126399	A	63.87	4631********4193	434135	07/05/2019
HOWEN, MLISSA	W6-126294	A	63.87	4586********6689	H79620	07/05/2019
JARACZEWSKI, JOSEPH	W6-008595	A	74.69	4147********1440	005684	07/05/2019
JASKA, KIMBERLY	W6-129177	A	53.04	4342********1507	069274	07/05/2019
JOHNS, CYNTHIA	W6-129134	A	85.52	5464********5571	231571	07/05/2019
JONES, BOBBY	W6-126344	A	35.72	5516********2444	732731	07/05/2019
JULIAN, DAN	W6-100730	A	53.04	4147********3022	705013	07/05/2019
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	04798Z	07/05/2019
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	690940	07/05/2019
KIRBY, ROBERT	W6-008612	A	74.69	4147********5067	04798D	07/05/2019
KITCHENS, STEPHANIE	W6-008757	A	63.87	6011********5176	00520R	07/05/2019
LOZANO, DANIEL	W6-129157	A	74.69	4356********7912	113126	07/05/2019
MCELROY, JEREMY	W6-006973	A	63.87	6011********3878	00537R	07/05/2019
MCKEE, ROBERT	W6-126361	A	53.04	4631********5623	472391	07/05/2019
MCMULLAN, MICHAEL	W6-126402	A	63.87	5143********0937	666010	07/05/2019
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	14628P	07/05/2019
MCREYNOLDS, DAN	W6-26234	A	85.52	5466********4814	14517P	07/05/2019
MELCER, KALEY	W6-006758	A	74.69	5433********0992	005137	07/05/2019
MILES, SETH	W6-126169	A	63.87	4465********3569	005157	07/05/2019
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	06202P	07/05/2019
MYNAR, AARON	W6-126039	A	74.69	6011********0989	00516B	07/05/2019
MYNAR, AARON	W6-126039	A	10.83	6011********0989	00515B	07/05/2019
NELSON, STEVE	W6-008258	A	85.52	4610********5393	083208	07/05/2019
NELSON, STEVE	W6-008258	A	21.65	4610********5393	083208	07/05/2019
OAKLEY, KAREN	W6-129182	A	63.87	4744********6576	173825	07/05/2019
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	06291Z	07/05/2019
PHILLIPS, KIM	W6-129075	A	59.00	4147********5740	06297D	07/05/2019
PLANT, JASON	W6-100713	A	63.87	4157********7230	073110	07/05/2019
POWELL, GERALD	W6-00000045	A	63.87	4147********1506	06350D	07/05/2019
RILEY, EVE	W6-126189	A	31.39	4266********9756	005126	07/05/2019
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	06392P	07/05/2019
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	033208	07/05/2019
SANCHEZ, NATALIE	W6-129194	A	53.04	5143********6774	666012	07/05/2019
SANDERS, RILEY	W6-128866	A	63.87	3767*******3024	126295	07/05/2019
SANDOVAL, ANNA	W6-129207	A	74.69	3712*******1006	172592	07/05/2019
SHEEHY, DALE	W6-008587	A	10.83	5275********6067	153625	07/05/2019
STEELE, JONL	W6-126019	A	63.87	4147********4764	06459C	07/05/2019
STOTT, AMANDA	W6-126491	A	63.87	5143********2328	666013	07/05/2019
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00561P	07/05/2019
SWENKE, STEVE	W6-008511	A	74.69	5588********5612	19743J	07/05/2019
TAYLOR, BRADY	W6-100524	A	74.69	3795*******1002	189922	07/05/2019
THOMASSON, JENNIFER	W6-100085	A	63.87	5588********1824	20174J	07/05/2019
VAN BERGE, HENDRIKA	W6-129153	A	53.04	5433********2500	005445	07/05/2019
VARGA, JONATHAN	W6-129116	A	85.52	4744********6926	153723	07/05/2019
WHITT, KEN	W6-126244	A	53.04	4402********1211	122431	07/05/2019
WILKERSON, NICHOLETTE	W6-100011	A	53.04	4147********3201	06587D	07/05/2019
WILKES, STAN	W6-126374	A	54.13	5466********4831	21745P	07/05/2019
WOODS, SUSAN	W6-126151	A	32.42	4631********0438	434274	07/05/2019
WORTHINGTON, JOEL	W6-126113	A	74.69	5466********5519	22037P	07/05/2019

Totals

Count	Card Type	Total
5	American Express	362.64
33	MasterCard	2014.22
43	Visa	2681.01
5	Discover	266.30
0	Other	0.00
		5324.17