08/05/2019

09:45:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELETTI, CHARLOTTE	W6-126245	A	32.42	4400********7624	03907D	08/05/2019
AROCHA, SYLVIA	W6-129149	A	63.87	4610********7698	073108	08/05/2019
BALABAN, LINDA	W6-129221	A	69.00	4308********3053	075056	08/05/2019
BARRETT, MARC	W6-100822	A	63.87	4147********5319	04135I	08/05/2019
BATCHELLER, ADAM	W6-125128	A	74.69	5117********2789	075137	08/05/2019
BAUMAN, LEE	W6-129234	A	63.87	4896********5861	073140	08/05/2019
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	129463	08/05/2019
BOEN, CHAD	W6-129015	A	63.87	4401********9354	002911	08/05/2019
BOUNDS, KELSIE	W6-126230	A	63.87	5588********1824	83554J	08/05/2019
BOUNDS, MACKIE	W6-126200	A	53.04	5588********1824	83484J	08/05/2019
BOUNDS, VALERIE	W6-126037	A	63.87	5588********1824	84068J	08/05/2019
BROWN, LEANN	W6-129145	A	74.69	4610********4019	023108	08/05/2019
BUCKINGHAM, MICA	W6-126219	A	74.69	4400********9992	06815C	08/05/2019
BURKET, RYAN	W6-129013	A	63.87	4147********6453	04304C	08/05/2019
CARTER, JOHN	W6-126440	A	63.87	4147********3588	04326D	08/05/2019
CASTRO, NELSON	W6-126353	A	63.87	4401********1317	002913	08/05/2019
CLINE, KRIS	W6-129095	A	63.87	5588********1824	85097J	08/05/2019
CONDON, PHUOMG	W6-100214	A	74.69	5524********2943	04356P	08/05/2019
CROSS, BARBARA	W6-007097	A	63.87	4246********1855	04357G	08/05/2019
DAVIS, VANESSA	W6-126305	A	63.87	5464********0669	069366	08/05/2019
DAWSON, RHETT	W6-002104	A	92.58	4400********7867	06697D	08/05/2019
DENTON, STEFANNIE	W6-100709	A	63.87	4147********3068	005332	08/05/2019
ECKERT, DEBBIE	W6-002733	A	63.87	5588********1824	86501J	08/05/2019
ELNAGGAR, SUZI	W6-129181	A	63.87	4266********1998	04431D	08/05/2019
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	04485D	08/05/2019
FOTI, DAVID	W6-008740	A	63.87	4400********1399	06194D	08/05/2019
GAONA, AUGUSTIN	W6-128996	A	63.87	5313********5958	034563	08/05/2019
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	005744	08/05/2019
GONZALEZ, JERRI	W6-129070	A	74.69	5463********2485	04516P	08/05/2019
GRAVES, JOHN	W6-126222	A	63.87	3727*******2030	120599	08/05/2019
HARP, ROBERT	W6-100590	A	53.04	5149********9654	224232	08/05/2019
HARVILL, JANE	W6-129143	A	63.87	4147********2618	04569D	08/05/2019
HEFLIN, CURTIS	W6-006010	A	63.87	5588********1824	89448J	08/05/2019
HINSON, SHELBI	W6-126284	A	53.04	4342********0868	080702	08/05/2019
HOFFMAN, DAVID	W6-100982	A	74.69	5466********8111	90254P	08/05/2019
HOPKINS, JOHNNIE	W6-126399	A	63.87	4631********4193	174498	08/05/2019
HOWEN, MLISSA	W6-126294	A	63.87	4586********6808	H79607	08/05/2019
JARACZEWSKI, JOSEPH	W6-008595	A	74.69	4147********1440	005317	08/05/2019
JASKA, KIMBERLY	W6-129177	A	53.04	4342********1507	061200	08/05/2019
JOHNS, CYNTHIA	W6-129134	A	85.52	5464********5571	069446	08/05/2019
JONES, BOBBY	W6-126344	A	35.72	5516********2444	551900	08/05/2019
JULIAN, DAN	W6-100730	A	53.04	4147********3022	705013	08/05/2019
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	04751Z	08/05/2019
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	616028	08/05/2019
KIRBY, ROBERT	W6-008612	A	74.69	4147********5067	04771D	08/05/2019
KIRZEDER, DANIEL	W6-007890	A	74.69	5424********2793	93659P	08/05/2019
KITCHENS, STEPHANIE	W6-008757	A	63.87	6011********5176	00521R	08/05/2019
LOZANO, DANIEL	W6-129157	A	74.69	4356********7912	193529	08/05/2019
MCELROY, JEREMY	W6-006973	A	63.87	6011********3878	00574R	08/05/2019
MCKEE, ROBERT	W6-126361	A	53.04	4631********5623	174547	08/05/2019
MCMULLAN, MICHAEL	W6-126402	A	63.87	5143********0937	986200	08/05/2019
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	95522P	08/05/2019
MCREYNOLDS, DAN	W6-26234	A	85.52	5466********4814	95772P	08/05/2019
MELCER, KALEY	W6-006758	A	74.69	5433********0992	005081	08/05/2019
MILES, SETH	W6-126169	A	63.87	4465********3569	005501	08/05/2019
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	06231P	08/05/2019
MYNAR, AARON	W6-126039	A	74.69	6011********0989	00562B	08/05/2019
MYNAR, AARON	W6-126039	A	10.83	6011********0989	00535B	08/05/2019
NELSON, STEVE	W6-008258	A	85.52	4610********5393	083208	08/05/2019
NELSON, STEVE	W6-008258	A	21.65	4610********5393	083208	08/05/2019
OAKLEY, KAREN	W6-129182	A	63.87	4744********6576	183825	08/05/2019
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	06286Z	08/05/2019
PHILLIPS, KIM	W6-129075	A	59.00	4147********5740	06292D	08/05/2019
PLANT, JASON	W6-100713	A	63.87	4157********7230	073107	08/05/2019
POWELL, GERALD	W6-00000045	A	63.87	4147********1506	06338D	08/05/2019
RILEY, EVE	W6-126189	A	31.39	4266********9756	005542	08/05/2019
ROSENKRANZ, KEVIN	W6-008471	A	69.00	4147********9819	06380D	08/05/2019
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	06428P	08/05/2019
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	043208	08/05/2019
SANCHEZ, NATALIE	W6-129194	A	53.04	5143********6774	986201	08/05/2019
SANDERS, RILEY	W6-128866	A	63.87	3767*******3024	102347	08/05/2019
SANDOVAL, ANNA	W6-129207	A	74.69	3712*******1006	100228	08/05/2019
SHEEHY, DALE	W6-008587	A	10.83	5275********6067	113227	08/05/2019
STEELE, JONL	W6-126019	A	63.87	4147********4764	06483C	08/05/2019
STOTT, AMANDA	W6-126491	A	63.87	5143********2328	986202	08/05/2019
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00502P	08/05/2019
SWENKE, STEVE	W6-129007	A	74.69	5588********5612	01916Q	08/05/2019
TAYLOR, BRADY	W6-100524	A	74.69	3795*******1002	108193	08/05/2019
THOMASSON, JENNIFER	W6-100085	A	63.87	5588********1824	02889J	08/05/2019
VAN BERGE, HENDRIKA	W6-129153	A	53.04	5433********2500	005872	08/05/2019
VARGA, JONATHAN	W6-129116	A	85.52	4744********6926	163123	08/05/2019
WHITT, KEN	W6-126244	A	53.04	4402********1211	122425	08/05/2019
WILKERSON, NICHOLETTE	W6-100011	A	53.04	4147********3201	06646D	08/05/2019
WILKES, STAN	W6-126374	A	54.13	5466********4831	03890P	08/05/2019
WOODS, SUSAN	W6-126151	A	32.42	4631********0438	174672	08/05/2019
WORTHINGTON, JOEL	W6-126113	A	74.69	5466********5519	05043P	08/05/2019
YOUNG, WILLIAM	W6-100324	A	32.48	5111********9473	470447	08/05/2019

Totals

Count	Card Type	Total
5	American Express	362.64
33	MasterCard	1992.90
44	Visa	2739.19
5	Discover	266.30
0	Other	0.00
		5361.03