02/17/2020

07:00:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	142493	02/17/2020
ANGUIANO, JACQUELINE	C7-02281	2	37.89	5275********3600	155129	02/17/2020
AYERS, CYNTHIA	C7-02601	2	81.19	5466********3446	02320P	02/17/2020
BAILEY, MARK	C7-01933	2	37.89	5466********5224	02306P	02/17/2020
BALRAJ, RONAK	C7-5648654145	2	32.48	4147********0077	07746C	02/17/2020
BEIMS, BRITTON	C7-02316	2	32.48	4492********8733	335380	02/17/2020
BELLE, CAMLYN	C7-02348	2	32.48	5466********3243	02334P	02/17/2020
BLYTHE, MARK	C7-02482	2	137.89	4147********6247	07746D	02/17/2020
BOX, BETTY	C7-01501	2	32.48	5459********0893	529016	02/17/2020
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	085207	02/17/2020
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	133593	02/17/2020
CALDWELL, RYAN EDDIE-DAD	C7-02922	2	100.00	4147********3902	07748D	02/17/2020
CUMMINS, CASEY	C7-02513	2	37.89	4586********6671	H69131	02/17/2020
DALTON, WILL	C7-00576	2	32.48	4147********2913	07749C	02/17/2020
DIMAFELIX, CRISANTO	C7-02467	2	54.13	3712*******4013	125040	02/17/2020
DOYLE, TIMOTHY	C7-02479	2	81.19	4080********5309	607125	02/17/2020
DRY, RYAN	C7-00108	2	37.89	4356********5301	135029	02/17/2020
DUFF, TYLER	C7-00902	2	32.48	4356********9720	145625	02/17/2020
ELLIS, BRANDI	C7-02206	2	54.13	4147********7005	07757D	02/17/2020
ENGLISH, KEVIN	C7-02407	2	300.00	5424********5013	02403P	02/17/2020
ESPINO-BARROS, BETTY	C7-02545	2	300.00	4246********9804	07753G	02/17/2020
FREDERKING, NICOLE	C7-02404	2	81.19	5524********0643	07097S	02/17/2020
FULLER, CLAY	C7-00059	2	117.48	4147********3099	07757D	02/17/2020
FULTZ, LINDSEY	C7-02306	2	37.89	5466********5391	02473P	02/17/2020
GUINN, BETH	C7-02929	2	300.00	4147********3718	07760C	02/17/2020
GURLEY, LUKE	C7-02410	2	32.48	5424********4256	02500P	02/17/2020
HARRELL, TRAVIS	C7-02596	2	37.89	4355********5549	059117	02/17/2020
HASTEDT, BRADLEY	C7-01943	2	21.65	4411********3631	085207	02/17/2020
HAUCK, ETHAN	C7-01772	2	32.48	3717*******2028	107972	02/17/2020
HUFFMAN, DANA	C7-02392	2	37.89	4688********1077	018474	02/17/2020
JANSON, RUTH ANN	C7-02433	2	137.89	4400********1518	01036D	02/17/2020
JOHNSON, KELLY	C7-02475	2	600.00	4744********8579	135222	02/17/2020
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	02584P	02/17/2020
KIM, DYLAN	C7-02296	2	37.89	6011********0093	01746R	02/17/2020
KNOWLES, JENSEN	C7-02423	2	400.00	4147********6479	07778D	02/17/2020
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	07774I	02/17/2020
LABARBERA, JORDY	C7-5778547685	2	37.89	5189********9573	02639Z	02/17/2020
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********3002	07775D	02/17/2020
LOKEY, EMMA	C7-02248	2	54.13	4631********3494	109622	02/17/2020
MAHONEY, JEFF	C7-02374	2	54.13	4147********5973	07776D	02/17/2020
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	150367	02/17/2020
MEISTER, NICOLAS	C7-02361	2	37.89	4934********7189	011330	02/17/2020
MERCER, MARK	C7-02504	2	81.19	4147********4013	07775I	02/17/2020
MIXON, CAROL	C7-00780	2	37.89	5466********9718	02653P	02/17/2020
MOSS, HOWIE	C7-02220	2	37.89	5466********0296	02667P	02/17/2020
MULAY, AYAAN	C7-02420	2	32.48	4147********7424	07779I	02/17/2020
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	668084	02/17/2020
NADIG, VINAY	C7-02447	2	81.19	4744********6117	145823	02/17/2020
NEWELL, CHRIS	C7-02364	2	54.13	5157********4304	02695P	02/17/2020
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01791R	02/17/2020
NOGALSKI, MEGAN	C7-02998	2	200.00	3774*******8268	436017	02/17/2020
OBERT, MIKE	C7-02533	2	21.65	4229********4155	B67535	02/17/2020
PAWKETT, SPENCER	C7-02760	2	32.48	3713*******1014	104450	02/17/2020
PILLSBURY, TODD	C7-02299	2	37.89	4744********8399	115923	02/17/2020
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	67978S	02/17/2020
PRATER, JOSH	C7-02343	2	150.00	4266********9556	07790B	02/17/2020
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	099630	02/17/2020
PYLE, DAVID	C7-02346	2	32.48	4266********8033	07791C	02/17/2020
RAMIREZ-WHITE, PAULA	C7-02452	2	75.78	5524********5627	07797Z	02/17/2020
ROEVER, SCOTT	C7-02550	2	37.89	4744********9717	125021	02/17/2020
SALVIA, SARAH	C7-02587	2	37.89	4147********0469	07800D	02/17/2020
SANDAGER, KEITH	C7-02514	2	54.13	3713*******1004	196797	02/17/2020
SEDBERRY, SAMUEL	C7-02366	2	54.13	5466********4487	02917P	02/17/2020
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	09003Z	02/17/2020
SHORT, CONNER	C7-02389	2	54.13	4744********6770	145829	02/17/2020
SILVERTHORN, JOHN	C7-02210	2	37.89	5524********6039	01113S	02/17/2020
SMITH, BRETT	C7-00787	2	37.89	4092********9001	710918	02/17/2020
SMITH, ROB	C7-02578	2	81.19	5528********9802	02931E	02/17/2020
STEVENS, GARRY	C7-02341	2	37.89	4147********1537	09010D	02/17/2020
STEWART, RAYNA	C7-02311	2	37.89	4465********9026	017096	02/17/2020
TALLEY, SUSAN	C7-00124	2	37.89	5291********9581	09015Z	02/17/2020
TATARSKY, HAGEN	C7-02215	2	32.48	6011********4346	01770R	02/17/2020
TATUM, LISA	C7-00047	2	500.00	4147********4322	09008D	02/17/2020
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	09007B	02/17/2020
THURMOND, ROBIN	C7-01464	2	37.89	4465********8274	017673	02/17/2020
TRIGG, JENNA	C7-02558	2	32.48	5524********3355	08796Z	02/17/2020
TUBBY, TROY	C7-813815	2	32.48	4388********9169	09011C	02/17/2020
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	005307	02/17/2020
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	4388********5723	09014A	02/17/2020
WARD, CASEY	C7-02197	2	37.89	4347********8334	005307	02/17/2020
WINGATE, LISA	C7-01881	2	81.19	5459********7298	529018	02/17/2020
YARBROUGH, BAILEY	C7-02470	2	32.48	4000********6978	730367	02/17/2020

Totals

Count	Card Type	Total
7	American Express	449.00
24	MasterCard	2204.22
48	Visa	4779.75
3	Discover	102.85
0	Other	0.00
		7535.82