04/01/2020

10:09:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-02755	1	37.89	4246********0084	03979G	04/01/2020
BACH, STAN	C7-02239	1	75.78	4465********3986	001498	04/01/2020
BARNARD, MARY	C7-01711	1	54.13	4147********9491	03982C	04/01/2020
BELANGER, TONI	C7-02495	1	37.89	5452********6586	03985P	04/01/2020
BENNETT, KATE	C7-02507	1	32.48	4388********4585	03982D	04/01/2020
BLANKENSHIP, WILL	C7-02294	1	32.48	5466********6065	14474Z	04/01/2020
BLYTHE, MARK	C7-02482	1	100.00	4147********6247	03981D	04/01/2020
BRODIE, KAREN	C7-02283	1	32.48	5466********4452	14515Z	04/01/2020
BROWN, BRANDT	C7-02357	1	81.19	4147********6266	03984D	04/01/2020
BURNS, ROBBIE	C7-01555	1	32.48	4262********4381	03988C	04/01/2020
CANON, VALERIE	C7-01371	1	54.13	5466********8456	14682P	04/01/2020
CASTRO, DAVID	C7-02501	1	81.19	5466********4207	14696P	04/01/2020
CAUDILLO, JULIAN	C7-02288	1	32.48	4744********6602	125113	04/01/2020
CAVAZOS, CLAUDIA	C7-02216	1	21.65	4342********0745	032310	04/01/2020
CHANDLER, COLLIN	C7-02799	1	37.89	4342********8923	036461	04/01/2020
COOLEY, CHASMIN	C7-02221	1	21.65	4000********6069	829120	04/01/2020
COUSENS, ANDREA	C7-02336	1	37.89	5577********0441	14766E	04/01/2020
COYLE, AUSTIN	C7-02228	1	32.48	5466********4963	14821P	04/01/2020
CRUMP, ERIC	C7-02194	1	37.89	4900********3509	035110	04/01/2020
CUPIT, JOHN	C7-01053	1	187.89	4610********4768	035110	04/01/2020
DEFINA, JOE	C7-02308	1	75.78	6011********4357	00154R	04/01/2020
DICKEY, BRENDA	C7-02321	1	27.06	5189********5394	15044Z	04/01/2020
DOBREY, RICHARD	C7-02529	1	37.89	4147********5565	04000D	04/01/2020
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	04004B	04/01/2020
DURHAM, HARRIS	C7-02331	1	54.13	4342********9470	023201	04/01/2020
ESPINO-BARROS, BETTY	C7-02545	1	75.78	4246********9804	04003G	04/01/2020
EWING, CRYSTIE	C7-02370	1	37.89	4744********2248	195616	04/01/2020
FRIESEN, JAMES	C7-02317	1	37.89	3712*******5010	150542	04/01/2020
GALLMAN, JIM	C7-02899	1	32.48	4147********5984	001978	04/01/2020
GARVIE, MARTIN	C7-01722	1	54.13	4147********7364	04007I	04/01/2020
GRAVES, KEITH	C7-01028	1	337.89	4147********0524	04011C	04/01/2020
GUINN, BETH	C7-02929	1	54.13	4147********3718	04011C	04/01/2020
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H00611	04/01/2020
HANSEN, DIRK	C7-02273	1	32.48	5466********6078	54730P	04/01/2020
HARDMAN, JENNIFER	C7-01708	1	37.89	5581********9722	2VF9J9	04/01/2020
HAYNES, AUSTIN	C7-02911	1	37.89	3795*******1003	104380	04/01/2020
HINES, MICHELLE	C7-02964	1	354.13	4342********0175	039463	04/01/2020
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	156980	04/01/2020
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	04019A	04/01/2020
JOHNSON, KELLY	C7-02475	1	81.19	4744********2888	155411	04/01/2020
JOHNSON, SHARON	C7-02904	1	54.13	5466********1512	15613Z	04/01/2020
JORDAN, SHEILA	C7-02297	1	32.48	6011********3219	00175R	04/01/2020
KASSEN, SUSAN	C7-00014	1	425.78	4147********6050	04019D	04/01/2020
KAZANAS, NICK	C7-02434	1	37.89	4266********4086	04020B	04/01/2020
KELLEY, RICHARD	C7-02873	1	32.48	3737*******2005	127760	04/01/2020
KENDALL, ROSEANN	C7-02696	1	32.48	4147********0072	04030D	04/01/2020
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	165748	04/01/2020
KREITZER, KERRY	C7-00844	1	48.71	5466********2263	15766Z	04/01/2020
LA ROSE, JIM	C7-02230	1	32.48	4147********1432	04027D	04/01/2020
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********1396	15780P	04/01/2020
LANGE, JIMMY	C7-02630	1	81.38	4427********0240	045110	04/01/2020
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	04035G	04/01/2020
LEE, JASON	C7-01176	1	37.89	4110********5742	012586	04/01/2020
LEEBER, ANGELA	C7-02613	1	37.89	4355********9379	093109	04/01/2020
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	137330	04/01/2020
LISTON, VICKY	C7-02424	1	32.48	5466********3889	15947P	04/01/2020
LOPEZ, BENNIE	C7-02398	1	81.19	4465********6618	001376	04/01/2020
MAHONEY, KATHRYN	C7-01460	1	54.13	3728*******2003	160164	04/01/2020
MALAZZO, JOHN	C7-02639	1	37.89	4147********1846	04036C	04/01/2020
MANIKANDESH, NITISHA	C7-01659	1	32.48	5218********3623	15989Z	04/01/2020
MARTIN, RYAN	C7-02524	1	37.89	5524********5908	04452S	04/01/2020
MAYHAN, GREGORY	C7-02599	1	232.48	3797*******2006	181209	04/01/2020
MCGRATH, DUSTIN	C7-02408	1	32.48	4147********2444	04046D	04/01/2020
MCHUGH, KAREN	C7-02561	1	32.48	4465********9654	001539	04/01/2020
MENTON, DELISA	C7-00506	1	81.19	5466********6408	16281Z	04/01/2020
MILLER, JORDAN	C7-02637	1	32.48	4342********2375	056031	04/01/2020
MOORE, LANA	C7-02669	1	81.19	4347********9757	045110	04/01/2020
MOORE, MARIE	C7-00121	1	54.13	5424********3068	16295P	04/01/2020
MORRISSEY, THOMAS	C7-02583	1	37.89	4574********7437	H98987	04/01/2020
MURPHY, RANDY	C7-02439	1	100.00	4147********3963	04043D	04/01/2020
NEWELL, CHRIS	C7-02364	1	200.00	5157********4304	16336P	04/01/2020
NICKS, WILBUR	C7-01272	1	32.48	4147********7353	04994D	04/01/2020
OTTE, WILLIAM	C7-02480	1	64.95	5424********4751	18797P	04/01/2020
PARMERTER, ANN	C7-02425	1	32.48	4266********5825	04056D	04/01/2020
PATTERSON, RANDALL	C7-02250	1	64.13	4856********3260	B01596	04/01/2020
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******3008	188172	04/01/2020
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	125816	04/01/2020
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	55939S	04/01/2020
PRATER, JOSH	C7-02343	1	150.00	4266********9556	04055B	04/01/2020
PRATER, KIMBERLY	C7-01823	1	129.13	4342********1974	088179	04/01/2020
PRINCE, PHILLIP	C7-01656	1	37.89	5466********1862	16559P	04/01/2020
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	001461	04/01/2020
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********7007	001549	04/01/2020
RICHARDS, TROY	C7-01850	1	37.89	5178********6462	04069Z	04/01/2020
RICHARDSON, BRYCE	C7-02390	1	37.89	4147********2094	04060C	04/01/2020
ROBERTS, DONNA	C7-00005	1	16.24	5147********1974	907150	04/01/2020
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	907151	04/01/2020
ROHLE, DAVID	C7-01686	1	32.48	4179********4729	901015	04/01/2020
ROMAS, CHELSEA	C7-02686	1	16.24	4147********5799	04065D	04/01/2020
ROUQUETTE, ZEPH	C7-02530	1	81.19	3723*******2004	199092	04/01/2020
RUGGLES, LESLIE	C7-00085	1	187.89	5178********8243	04074Z	04/01/2020
RYBA, MATT	C7-120015	1	37.89	4427********7393	055110	04/01/2020
SANDERS, JIM	C7-02926	1	48.71	5424********4338	16920P	04/01/2020
SCHACHTER, ARIEL	C7-02903	1	32.48	5466********9768	16948P	04/01/2020
SCHULSE, SALLY	C7-02335	1	37.89	4610********7648	055110	04/01/2020
SETHI, RAHUL	C7-02438	1	37.89	5275********6432	175811	04/01/2020
SIMPSON, HUGH	C7-02594	1	37.89	3783*******3072	117453	04/01/2020
STANDLY, KIRK	C7-01485	1	37.89	5466********0113	17087P	04/01/2020
STARON, JIM	C7-02354	1	37.89	3772*******3005	144347	04/01/2020
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	17115P	04/01/2020
TADEWALD, KEN	C7-00279	1	54.13	4147********1538	001573	04/01/2020
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	180008	04/01/2020
TAYLOR, COLTON	C7-02437	1	37.89	4744********6001	145519	04/01/2020
TELFORD, ELIZABETH	C7-02236	1	37.89	4147********2050	04081D	04/01/2020
THOMAS, BRAD	C7-01264	1	200.00	5424********1434	17129P	04/01/2020
TIMME, WALKER	C7-02234	1	32.48	6011********6056	00149R	04/01/2020
TOMLIN, ALICIA	C7-02161	1	54.13	4744********2418	145615	04/01/2020
TRAN, LILLY	C7-02235	1	54.13	4610********6505	065110	04/01/2020
TREJO, JOSE	C7-02498	1	54.13	4342********1564	004486	04/01/2020
TSCHOSIK, TIM	C7-02268	1	32.48	4110********6759	012808	04/01/2020
TURNER-HARRIS, SHELLEY	C7-01171	1	81.19	4400********7532	05752D	04/01/2020
TURRENTINE, JAMIE	C7-6516518	1	175.78	4798********8634	04086G	04/01/2020
TWISS, BRYAN	C7-01953	1	32.48	4110********7862	022355	04/01/2020
ULRICH, TIM	C7-02322	1	54.13	4147********7469	04092C	04/01/2020
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	5466********8344	04094P	04/01/2020
WANG, CHAOCHEN	C7-02204	1	37.89	4610********6192	065110	04/01/2020
WASHINGTON, CINDY	C7-01335	1	37.89	4102********1619	001563	04/01/2020
WELCH, JOE	C7-02382	1	300.00	5189********7263	17712Z	04/01/2020
WHITEHEAD, PATRICK	C7-02563	1	32.48	5278********3150	90101Z	04/01/2020
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	907152	04/01/2020

Totals

Count	Card Type	Total
13	American Express	779.18
36	MasterCard	2351.94
68	Visa	4650.20
3	Discover	140.74
0	Other	0.00
		7922.06