10/07/2019

08:11:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELETTI, CHARLOTTE	W6-126245	A	32.42	4400********7624	04220C	10/07/2019
AROCHA, SYLVIA	W6-129149	A	63.87	4610********7698	040809	10/07/2019
BALABAN, LINDA	W6-129221	A	74.69	4308********3053	001354	10/07/2019
BARRETT, MARC	W6-100822	A	63.87	4147********5319	05064I	10/07/2019
BAUMAN, LEE	W6-129234	A	63.87	4896********5861	080837	10/07/2019
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	161530	10/07/2019
BLOEDORN, WENDI	W6-128848	A	63.87	5178********9928	05136B	10/07/2019
BOEN, CHAD	W6-129015	A	63.87	4401********9354	080838	10/07/2019
BOUNDS, KELSIE	W6-126230	A	63.87	5588********1824	61495J	10/07/2019
BOUNDS, MACKIE	W6-126200	A	53.04	5588********1824	62009J	10/07/2019
BOUNDS, VALERIE	W6-126037	A	63.87	5588********1824	62078J	10/07/2019
BUCKINGHAM, MICA	W6-126219	A	74.69	4400********9992	01679C	10/07/2019
CARTER, JOHN	W6-126440	A	63.87	4147********3588	05226D	10/07/2019
CASTRO, NELSON	W6-128949	A	63.87	4401********1317	080841	10/07/2019
CLINE, KRIS	W6-129095	A	63.87	5588********1824	63343J	10/07/2019
CROSS, BARBARA	W6-007097	A	63.87	4246********1855	05269G	10/07/2019
DAVIS, VANESSA	W6-126305	A	63.87	5464********0669	082818	10/07/2019
DAWSON, RHETT	W6-002104	A	92.58	4400********7867	07876D	10/07/2019
DENTON, STEFANNIE	W6-100709	A	63.87	4147********3068	007859	10/07/2019
DUNCAN, JOHN	W6-129033	A	63.87	4631********2474	298583	10/07/2019
ECKERT, DEBBIE	W6-002733	A	63.87	5588********1824	64984J	10/07/2019
EDWARDS, LAUREN	W6-100301	A	53.04	4631********1183	298595	10/07/2019
ELNAGGAR, SUZI	W6-129181	A	63.87	4266********1998	05365D	10/07/2019
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	05404D	10/07/2019
FOTI, DAVID	W6-129155	A	63.87	4400********1399	00728D	10/07/2019
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	007095	10/07/2019
GONZALEZ, JERRI	W6-129070	A	74.69	5463********2485	05458P	10/07/2019
GRAVES, JOHN	W6-126222	A	63.87	3727*******2030	166835	10/07/2019
HARP, ROBERT	W6-100590	A	53.04	5149********9654	382979	10/07/2019
HEFLIN, CURTIS	W6-006010	A	63.87	5588********1824	68153J	10/07/2019
HINSON, SHELBI	W6-126284	A	53.04	4342********0868	092531	10/07/2019
HOFFMAN, ADAM	W6-128800	A	59.49	5466********0244	05568P	10/07/2019
HOFFMAN, DAVID	W6-100982	A	74.69	5466********8111	68764P	10/07/2019
HOPKINS, JOHNNIE	W6-126399	A	63.87	4631********4193	298673	10/07/2019
HOWEN, MLISSA	W6-126294	A	63.87	4586********6808	H87306	10/07/2019
JASKA, KIMBERLY	W6-129177	A	53.04	4342********1507	065944	10/07/2019
JOHNS, CYNTHIA	W6-129134	A	85.52	5464********5571	084935	10/07/2019
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	05685Z	10/07/2019
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	195263	10/07/2019
KIRBY, ROBERT	W6-008612	A	74.69	4147********5067	05695D	10/07/2019
KIRZEDER, DANIEL	W6-007890	A	74.69	5424********2793	71878P	10/07/2019
KITCHENS, STEPHANIE	W6-128802	A	63.87	6011********5176	00781R	10/07/2019
KNAS, BERKLEY	W6-128951	A	63.87	4400********6722	02151D	10/07/2019
LOZANO, DANIEL	W6-129157	A	74.69	4356********7912	140384	10/07/2019
MCELROY, JEREMY	W6-006973	A	63.87	6011********3878	00746R	10/07/2019
MCKEE, ROBERT	W6-126361	A	53.04	4631********5623	292788	10/07/2019
MCMULLAN, MICHAEL	W6-126402	A	53.04	5143********0937	639020	10/07/2019
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	74700P	10/07/2019
MELCER, KALEY	W6-006758	A	74.69	5433********0992	00770Z	10/07/2019
MILES, SETH	W6-126169	A	63.87	4465********3569	007409	10/07/2019
MIZE, BRANDON	W6-126020	A	42.22	4400********8527	01005A	10/07/2019
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	07169P	10/07/2019
MOWRER, KIMBERLY	W6-128792	A	74.69	3726*******1012	122640	10/07/2019
MYNAR, AARON	W6-128862	A	74.69	6011********0989	00766B	10/07/2019
MYNAR, AARON	W6-128862	A	10.83	6011********0989	00772B	10/07/2019
NELSON, STEVE	W6-008258	A	85.52	4610********5393	070909	10/07/2019
NELSON, STEVE	W6-008258	A	21.65	4610********5393	070909	10/07/2019
OAKLEY, KAREN	W6-129182	A	63.87	4744********6576	110991	10/07/2019
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	07280Z	10/07/2019
PLANT, JASON	W6-100713	A	63.87	4157********7230	080759	10/07/2019
POWELL, GERALD	W6-00000045	A	63.87	4147********1506	07288D	10/07/2019
RILEY, EVE	W6-126189	A	31.39	4266********9756	007638	10/07/2019
RODGERS, BAILEY	W6-126316	A	42.22	5275********9398	130999	10/07/2019
ROSENKRANZ, KEVIN	W6-008471	A	69.00	4147********9819	07349D	10/07/2019
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	07369P	10/07/2019
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	010909	10/07/2019
SANDERS, RILEY	W6-128866	A	63.87	3767*******3024	186751	10/07/2019
SANDOVAL, ANNA	W6-129207	A	74.69	3712*******1006	172953	10/07/2019
SHEEHY, DALE	W6-008587	A	10.83	5275********6067	160090	10/07/2019
STEELE, JONL	W6-128860	A	63.87	4147********4764	07418C	10/07/2019
STOTT, AMANDA	W6-126491	A	63.87	5143********2328	639024	10/07/2019
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00749P	10/07/2019
THOMASSON, JENNIFER	W6-100085	A	63.87	5588********1824	82484J	10/07/2019
VAN BERGE, HENDRIKA	W6-129153	A	53.04	5433********2500	007770	10/07/2019
VARGA, JONATHAN	W6-129116	A	85.52	4744********6926	170898	10/07/2019
WILKES, STAN	W6-126374	A	54.13	5466********4831	83429P	10/07/2019
WOODS, SUSAN	W6-126151	A	32.42	4631********0438	298762	10/07/2019
WORTHINGTON, JOEL	W6-126113	A	74.69	5466********5519	83721P	10/07/2019
YOUNG, WILLIAM	W6-100324	A	32.48	5111********9473	685290	10/07/2019

Totals

Count	Card Type	Total
5	American Express	362.64
29	MasterCard	1685.43
40	Visa	2472.64
5	Discover	266.30
0	Other	0.00
		4787.01