01/15/2020

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	122849	01/15/2020
ANGUIANO, JACQUELINE	C7-02281	2	37.89	5275********3600	100975	01/15/2020
AYERS, CYNTHIA	C7-02601	2	81.19	5466********3446	83491P	01/15/2020
BALRAJ, RONAK	C7-5648654145	2	32.48	4147********0077	01346C	01/15/2020
BELLE, CAMLYN	C7-02348	2	32.48	5466********3243	83519P	01/15/2020
BLYTHE, MARK	C7-02482	2	137.89	4147********6247	01345D	01/15/2020
BOX, BETTY	C7-01501	2	32.48	5459********0893	012214	01/15/2020
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	010706	01/15/2020
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	902291	01/15/2020
CALDWELL, RYAN EDDIE-DAD	C7-02922	2	300.00	4147********3902	01349D	01/15/2020
COX, ROBERTA	C7-02396	2	32.48	4313********0190	01881A	01/15/2020
CUMMINS, CASEY	C7-02513	2	37.89	4586********6671	H54584	01/15/2020
DALTON, WILL	C7-00576	2	32.48	4147********2913	01351C	01/15/2020
DIMAFELIX, CRISANTO	C7-02467	2	54.13	3712*******4013	163153	01/15/2020
DOYLE, TIMOTHY	C7-02479	2	81.19	4080********5309	505170	01/15/2020
DRY, RYAN	C7-00108	2	37.89	4356********5301	170878	01/15/2020
DUFF, TYLER	C7-00902	2	34.48	4356********9720	180372	01/15/2020
ENGLISH, KEVIN	C7-02407	2	300.00	5424********5013	83672P	01/15/2020
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	01360G	01/15/2020
FRAME, SALLY	C7-02914	2	332.48	5466********9256	83713Z	01/15/2020
FREDERKING, NICOLE	C7-02404	2	81.19	5524********0643	00339S	01/15/2020
FULLER, CLAY	C7-00059	2	352.44	4147********3099	01363D	01/15/2020
FULTZ, LINDSEY	C7-02306	2	37.89	5466********5391	83727P	01/15/2020
GUINN, BETH	C7-02929	2	300.00	4147********3718	01366C	01/15/2020
GURLEY, LUKE	C7-02410	2	32.48	5424********4256	83755P	01/15/2020
HARRELL, TRAVIS	C7-02596	2	37.89	4355********5549	025060	01/15/2020
HASTEDT, BRADLEY	C7-01943	2	21.65	4411********3631	020706	01/15/2020
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	123894	01/15/2020
HUFFMAN, DANA	C7-02392	2	37.89	4688********1077	009581	01/15/2020
JANSON, RUTH ANN	C7-02433	2	137.89	4400********1518	04180D	01/15/2020
JENKS, WILL	C7-02694	2	54.13	5275********7072	170473	01/15/2020
JOHNSON, KELLY	C7-02475	2	600.00	4744********8579	190672	01/15/2020
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	83852P	01/15/2020
KIM, DYLAN	C7-02296	2	37.89	6011********0093	01571R	01/15/2020
KNOWLES, JENSEN	C7-02423	2	200.00	4147********6479	01378D	01/15/2020
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	01370I	01/15/2020
LABARBERA, JORDY	C7-5778547685	2	37.89	5189********9573	83880Z	01/15/2020
LAWSON, BRANDON	C7-02260	2	37.89	5178********6034	01379P	01/15/2020
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********3002	01375D	01/15/2020
LOKEY, EMMA	C7-02248	2	54.13	4631********3494	353459	01/15/2020
MAHONEY, JEFF	C7-02374	2	54.13	4147********5973	01372D	01/15/2020
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	156558	01/15/2020
MEISTER, NICOLAS	C7-02361	2	37.89	4934********7189	025976	01/15/2020
MERCER, MARK	C7-02504	2	81.19	4147********4013	01376I	01/15/2020
MIXON, CAROL	C7-00780	2	37.89	5466********9718	83950P	01/15/2020
MULAY, AYAAN	C7-02420	2	32.48	4147********7424	01375I	01/15/2020
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	409049	01/15/2020
NADIG, VINAY	C7-02447	2	81.19	4744********6117	190774	01/15/2020
NEWELL, CHRIS	C7-02364	2	54.13	5157********4304	83922P	01/15/2020
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01549R	01/15/2020
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	714015	01/15/2020
OBERT, MIKE	C7-02533	2	21.65	4229********4155	B52948	01/15/2020
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	135784	01/15/2020
PILLSBURY, TODD	C7-02299	2	37.89	4744********8399	190778	01/15/2020
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	64400S	01/15/2020
PRATER, JOSH	C7-02343	2	150.00	4266********9556	01381B	01/15/2020
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	059620	01/15/2020
PYLE, DAVID	C7-02346	2	32.48	4266********8033	01384C	01/15/2020
RAMIREZ-WHITE, PAULA	C7-02452	2	75.78	5524********5627	01390Z	01/15/2020
ROEVER, SCOTT	C7-02550	2	37.89	4744********9717	170675	01/15/2020
ROSSATO, ALEXANDRIA	C7-02386	2	37.89	5459********7532	012215	01/15/2020
SALVIA, SARAH	C7-02587	2	37.89	4147********0469	01392D	01/15/2020
SANDAGER, KEITH	C7-02514	2	54.13	3713*******1004	192475	01/15/2020
SEDBERRY, SAMUEL	C7-02366	2	54.13	5466********4487	84061P	01/15/2020
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	01393Z	01/15/2020
SHORT, CONNER	C7-02389	2	54.13	4744********6770	110475	01/15/2020
SMITH, BRETT	C7-00787	2	37.89	4092********9001	426447	01/15/2020
SMITH, ROB	C7-02578	2	81.19	5528********9802	84103E	01/15/2020
STEVENS, GARRY	C7-02341	2	37.89	4147********1537	01394D	01/15/2020
STEWART, RAYNA	C7-02311	2	37.89	4465********9026	015411	01/15/2020
TATUM, LISA	C7-00047	2	500.00	4147********4322	01395D	01/15/2020
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	01394B	01/15/2020
THOMAS, BRAD	C7-01264	2	37.89	5424********5615	84256P	01/15/2020
THOMPSON, CANDACE	C7-02647	2	81.19	4563********9246	H58904	01/15/2020
THURMOND, ROBIN	C7-01464	2	37.89	4465********8274	015952	01/15/2020
TUBBY, TROY	C7-813815	2	32.48	4388********9169	01397C	01/15/2020
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	030706	01/15/2020
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	01401C	01/15/2020
WINGATE, LISA	C7-01881	2	81.19	5459********7298	012216	01/15/2020
YARBROUGH, BAILEY	C7-02470	2	32.48	4000********6978	558885	01/15/2020

Totals

Count	Card Type	Total
7	American Express	449.00
24	MasterCard	2520.46
47	Visa	5005.88
2	Discover	70.37
0	Other	0.00
		8045.71