12/05/2019

07:16:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELETTI, CHARLOTTE	W6-126245	A	32.42	4388********5054	03364D	12/05/2019
AROCHA, SYLVIA	W6-129149	A	63.87	4610********7698	050408	12/05/2019
BALABAN, LINDA	W6-129221	A	74.69	4308********3053	012498	12/05/2019
BARRETT, MARC	W6-100822	A	63.87	4147********5319	03419I	12/05/2019
BATCHELLER, ADAM	W6-125128	A	63.87	5117********2789	012538	12/05/2019
BAUMAN, LEE	W6-129234	A	63.87	4896********5861	070449	12/05/2019
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	168824	12/05/2019
BLOEDORN, WENDI	W6-128848	A	63.87	5178********9928	03458B	12/05/2019
BOEN, CHAD	W6-129015	A	63.87	4401********9354	070449	12/05/2019
BOUNDS, KELSIE	W6-128808	A	63.87	5588********1824	69515J	12/05/2019
BOUNDS, MACKIE	W6-126200	A	53.04	5588********1824	69307J	12/05/2019
BOUNDS, VALERIE	W6-128959	A	63.87	5588********1824	69752J	12/05/2019
BUCKINGHAM, MICA	W6-126219	A	74.69	4400********9992	06165C	12/05/2019
CARTER, JOHN	W6-126440	A	63.87	4147********3588	03579D	12/05/2019
CASTRO, NELSON	W6-128949	A	63.87	4401********0458	070452	12/05/2019
CLINE, ERIC	W6-126496	A	63.87	4147********5500	03595D	12/05/2019
CLINE, KRIS	W6-129095	A	63.87	5588********1824	71156J	12/05/2019
CROSS, BARBARA	W6-007097	A	63.87	4246********8592	03611G	12/05/2019
DAVIS, VANESSA	W6-126305	A	63.87	5464********0669	478374	12/05/2019
DENTON, STEFANNIE	W6-100709	A	63.87	4147********3068	005874	12/05/2019
DUNCAN, JOHN	W6-129033	A	63.87	4631********2474	689549	12/05/2019
ECKERT, DEBBIE	W6-002733	A	63.87	5588********1824	72587J	12/05/2019
EDWARDS, LAUREN	W6-100301	A	53.04	4631********1183	689556	12/05/2019
ELNAGGAR, SUZI	W6-129181	A	63.87	4266********1998	03767D	12/05/2019
ENGELMAN, BARRY	W6-128979	A	74.70	5367********0259	791377	12/05/2019
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	03795D	12/05/2019
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	005474	12/05/2019
GONZALEZ, JERRI	W6-129070	A	74.69	5463********2485	05052P	12/05/2019
GRAVES, JOHN	W6-126222	A	63.87	3727*******2030	147025	12/05/2019
HARP, ROBERT	W6-100590	A	53.04	5149********9654	057879	12/05/2019
HEFLIN, CURTIS	W6-006010	A	63.87	5588********1824	75659J	12/05/2019
HINSON, SHELBI	W6-126284	A	53.04	4342********0868	081735	12/05/2019
HOFFMAN, ADAM	W6-128800	A	59.49	5466********0244	05113P	12/05/2019
HOFFMAN, DAVID	W6-100982	A	74.69	5466********8111	76674P	12/05/2019
HOPKINS, JOHNNIE	W6-126399	A	63.87	4631********4193	689595	12/05/2019
HOWEN, MLISSA	W6-126294	A	63.87	4586********6808	H76958	12/05/2019
JASKA, KIMBERLY	W6-129177	A	53.04	4342********1507	005762	12/05/2019
JOHNS, CYNTHIA	W6-129134	A	85.52	5464********5571	478466	12/05/2019
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	05225Z	12/05/2019
KASCSAK, WILLIAM	W6-005887	A	63.87	4000********9296	109288	12/05/2019
KIRBY, ROBERT	W6-008612	A	74.69	4147********5067	05259D	12/05/2019
KIRZEDER, DANIEL	W6-007890	A	74.69	5424********2793	78731P	12/05/2019
KITCHENS, STEPHANIE	W6-128802	A	63.87	6011********5176	00560R	12/05/2019
KNAS, BERKLEY	W6-128951	A	63.87	4400********2068	09169D	12/05/2019
LEE, RYAN	W6-128786	A	53.04	4342********6490	099822	12/05/2019
LINDSEY, JUSTUS	W6-126282	A	63.87	4147********4961	05333D	12/05/2019
LOZANO, DANIEL	W6-129157	A	74.69	4356********7912	160357	12/05/2019
MCELROY, JEREMY	W6-006973	A	63.87	6011********3878	00511R	12/05/2019
MCKEE, ROBERT	W6-126361	A	53.04	4631********5623	689651	12/05/2019
MCMULLAN, MICHAEL	W6-126402	A	53.04	5143********0937	243455	12/05/2019
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	81275P	12/05/2019
MELCER, KALEY	W6-006758	A	74.69	5433********0992	00591Z	12/05/2019
MILES, SETH	W6-126169	A	63.87	4465********3569	005924	12/05/2019
MIZE, BRANDON	W6-126020	A	42.22	4400********8527	02650A	12/05/2019
MOORE, CANDACE	W6-100707	A	32.48	5291********0263	05496P	12/05/2019
MOWRER, KIMBERLY	W6-128792	A	74.69	3726*******1012	163694	12/05/2019
MYNAR, AARON	W6-128862	A	74.69	6011********0989	00559B	12/05/2019
MYNAR, AARON	W6-128862	A	10.83	6011********0989	00591B	12/05/2019
NELSON, STEVE	W6-008258	A	85.52	4610********5393	070508	12/05/2019
NELSON, STEVE	W6-008258	A	21.65	4610********5393	080508	12/05/2019
OAKLEY, KAREN	W6-129182	A	63.87	4400********7157	06124B	12/05/2019
PARKER, LINDSEY	W6-100639	A	42.22	5178********4110	05578Z	12/05/2019
PLANT, JASON	W6-100713	A	63.87	4157********7230	070519	12/05/2019
POWELL, GERALD	W6-128917	A	63.87	4147********1506	05611D	12/05/2019
RADER, FRED	W6-100714	A	74.69	4264********2478	04944D	12/05/2019
RILEY, EVE	W6-126189	A	31.39	4266********9756	005841	12/05/2019
ROBLES, ROBERTO	W6-128776	A	107.17	4900********0368	481425	12/05/2019
RODGERS, BAILEY	W6-126316	A	42.22	5275********9398	100459	12/05/2019
ROSENKRANZ, KEVIN	W6-008471	A	69.00	4147********9819	05681D	12/05/2019
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	05692P	12/05/2019
SADLER, STACY	W6-128920	A	74.69	5588********1824	85917J	12/05/2019
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	040508	12/05/2019
SANDERS, RILEY	W6-128866	A	63.87	3767*******3024	140731	12/05/2019
SANDOVAL, ANNA	W6-129207	A	74.69	3712*******1006	127300	12/05/2019
SHEEHY, DALE	W6-008587	A	10.83	5275********6067	100354	12/05/2019
SMITH, STEPHANIE	W6-128852	A	128.82	4154********3503	010162	12/05/2019
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00578P	12/05/2019
SWENKE, STEVE	W6-129007	A	74.69	5588********5612	87766Q	12/05/2019
THOMASSON, JENNIFER	W6-234234	A	63.87	5588********1824	88489J	12/05/2019
VARGA, JONATHAN	W6-129116	A	85.52	4744********6926	190859	12/05/2019
WILKES, STAN	W6-126374	A	54.13	5466********4831	89573P	12/05/2019
WORTHINGTON, JOEL	W6-126113	A	74.69	5466********5519	89101P	12/05/2019
YOUNG, WILLIAM	W6-128932	A	32.48	5111********9473	589839	12/05/2019

Totals

Count	Card Type	Total
5	American Express	362.64
31	MasterCard	1856.47
42	Visa	2711.36
5	Discover	266.30
0	Other	0.00
		5196.77