02/05/2020

07:53:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELETTI, CHARLOTTE	W6-126245	A	32.42	4388********5054	05159D	02/05/2020
AROCHA, SYLVIA	W6-129149	A	63.87	4610********7698	094808	02/05/2020
BALABAN, LINDA	W6-129221	A	74.69	4308********3053	037377	02/05/2020
BARRETT, MARC	W6-100822	A	63.87	4147********5319	05188I	02/05/2020
BATCHELLER, ADAM	W6-125128	A	63.87	5117********2789	037404	02/05/2020
BAUMAN, LEE	W6-129234	A	63.87	4896********5861	074841	02/05/2020
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	115046	02/05/2020
BLAKEMORE, LISA	W6-126422	A	74.69	5156********3811	402899	02/05/2020
BOEN, CHAD	W6-129015	A	63.87	4401********9354	074842	02/05/2020
BOUNDS, KELSIE	W6-128808	A	63.87	5588********1824	80667J	02/05/2020
BOUNDS, MACKIE	W6-126200	A	53.04	5588********1824	80917J	02/05/2020
BOUNDS, VALERIE	W6-128959	A	63.87	5588********1824	80583J	02/05/2020
CARTER, JOHN	W6-126440	A	63.87	4147********3588	05306D	02/05/2020
CASTRO, NELSON	W6-128949	A	63.87	4401********0458	074844	02/05/2020
CLINE, KRIS	W6-129095	A	63.87	5588********1824	81098J	02/05/2020
CROSS, BARBARA	W6-007097	A	63.87	4246********8592	05345G	02/05/2020
DAVIS, VANESSA	W6-126305	A	63.87	5464********0669	160200	02/05/2020
DAWSON, RHETT	W6-002104	A	92.58	5178********8321	05366P	02/05/2020
DENTON, STEFANNIE	W6-100709	A	63.87	4147********3068	005488	02/05/2020
DUNCAN, JOHN	W6-129033	A	63.87	4631********2474	380772	02/05/2020
ECKERT, DEBBIE	W6-002733	A	63.87	5588********1824	82196J	02/05/2020
ENGELMAN, BARRY	W6-128979	A	74.70	5367********0259	791430	02/05/2020
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	05445D	02/05/2020
FOTI, DAVID	W6-129155	A	69.00	4400********2708	00534D	02/05/2020
GAONA, AUGUSTIN	W6-128996	A	59.00	5313********5958	050895	02/05/2020
GARCIA, FELIPE	W6-100663	A	74.69	4147********1084	005567	02/05/2020
GONZALEZ, JERRI	W6-129070	A	74.69	5463********2485	05482P	02/05/2020
GRAVES, JOHN	W6-126222	A	63.87	3727*******2030	103456	02/05/2020
HARP, ROBERT	W6-100590	A	53.04	5149********9654	518691	02/05/2020
HEFLIN, CURTIS	W6-006010	A	63.87	5588********1824	84128J	02/05/2020
HINSON, SHELBI	W6-126284	A	53.04	4342********0868	009049	02/05/2020
HOFFMAN, DAVID	W6-100982	A	74.69	5466********8111	84197P	02/05/2020
HOWEN, MLISSA	W6-126294	A	63.87	4586********6808	H81304	02/05/2020
JASKA, KIMBERLY	W6-129177	A	53.04	4342********1507	064986	02/05/2020
JOHNS, CYNTHIA	W6-129134	A	85.52	5464********5571	160206	02/05/2020
KARBAN, LAURA	W6-125116	A	27.06	5524********4833	05589Z	02/05/2020
KIRBY, ROBERT	W6-008612	A	74.69	4147********5067	05634D	02/05/2020
KIRZEDER, DANIEL	W6-007890	A	74.69	5424********2793	85351P	02/05/2020
KITCHENS, STEPHANIE	W6-128802	A	63.87	6011********5176	00539R	02/05/2020
KNAS, BERKLEY	W6-128951	A	63.87	4400********2068	00963D	02/05/2020
LEE, RYAN	W6-128786	A	53.04	4342********6490	018156	02/05/2020
LINDSEY, JUSTUS	W6-126282	A	63.87	4147********4961	05668D	02/05/2020
LOZANO, DANIEL	W6-129157	A	74.69	4356********7912	164482	02/05/2020
MCELROY, JEREMY	W6-006973	A	63.87	6011********3878	00568R	02/05/2020
MCELROY, TAMARA	W6-128885	A	53.04	5275********0117	194185	02/05/2020
MCKEE, ROBERT	W6-126361	A	53.04	4631********5623	315972	02/05/2020
MCMULLAN, MICHAEL	W6-126402	A	53.04	5143********2969	873579	02/05/2020
MCNAMARA, JOHN	W6-125192	A	74.69	5466********3258	86991P	02/05/2020
MEADOR, ZACH	W6-137412	A	69.00	5143********6378	873581	02/05/2020
MELCER, KALEY	W6-006758	A	74.69	5433********0992	00574Z	02/05/2020
MIZE, BRANDON	W6-126020	A	42.22	4400********8527	09571A	02/05/2020
MOTT, CODY	W6-137424	A	69.00	5144********3526	010016	02/05/2020
OAKLEY, KAREN	W6-129182	A	63.87	4400********7157	06869B	02/05/2020
PARKER, LINDSEY	W6-137467	A	42.22	5178********4110	07074Z	02/05/2020
PLANT, JASON	W6-100713	A	63.87	4157********7230	074903	02/05/2020
PORTER, JEFF	W6-128770	A	63.87	6011********4149	973837	02/05/2020
RADER, FRED	W6-100714	A	74.69	4264********2478	05167D	02/05/2020
RILEY, EVE	W6-126189	A	31.39	4266********9756	005911	02/05/2020
ROSENKRANZ, KEVIN	W6-008471	A	69.00	4147********9819	07131D	02/05/2020
ROSS, RUSSELL	W6-100313	A	63.87	5291********2133	07151P	02/05/2020
SADLER, STACY	W6-128920	A	74.69	5588********1824	89952J	02/05/2020
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	054908	02/05/2020
SANDOVAL, ANNA	W6-129207	A	74.69	3712*******1006	154701	02/05/2020
SHEEHY, DALE	W6-008587	A	10.83	5275********9756	194096	02/05/2020
STEELE, JONL	W6-126019	A	63.87	4147********7716	07202C	02/05/2020
STRICKLAND, WALT	W6-007108	A	53.04	6011********1477	00506P	02/05/2020
SWENKE, STEVE	W6-129007	A	74.69	5588********5612	91147Q	02/05/2020
THOMASSON, JENNIFER	W6-234234	A	63.87	5588********1824	91106J	02/05/2020
VARGA, JONATHAN	W6-129116	A	85.52	4744********6926	104291	02/05/2020
WHITT, KEN	W6-126244	A	53.04	4402********1211	134043	02/05/2020
WILKES, STAN	W6-126374	A	54.13	5466********4831	91898P	02/05/2020
WORTHINGTON, JOEL	W6-126113	A	74.69	5466********5519	92176P	02/05/2020

Totals

Count	Card Type	Total
3	American Express	224.08
32	MasterCard	2043.24
33	Visa	2043.16
4	Discover	244.65
0	Other	0.00
		4555.13