08/05/2020

07:42:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, AMBER	W6-129167	A	63.87	4147********7487	05275D	08/05/2020
AROCHA, SYLVIA	W6-129149	A	23.05	4610********7698	093508	08/05/2020
BALABAN, LINDA	W6-129221	A	74.69	5455********6084	053206	08/05/2020
BARRETT, MARC	W6-100822	A	19.14	4147********5319	05303A	08/05/2020
BATCHELLER, ADAM	W6-125128	A	53.04	5117********2789	070326	08/05/2020
BAUMAN, LEE	W6-129234	A	21.28	4896********5861	073512	08/05/2020
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	176118	08/05/2020
BLAKEMORE, LISA	W6-126422	A	26.95	5156********3811	318722	08/05/2020
BLANCETT, JUSTIN	W6-128811	A	63.87	4127********8931	852077	08/05/2020
BOEN, CHAD	W6-129015	A	23.05	4401********9354	073513	08/05/2020
BRIGGS, REECE	W6-128883	A	26.06	5178********5161	05437Z	08/05/2020
CARTER, JOHN	W6-126440	A	23.05	4147********3588	05453D	08/05/2020
CASTRO, NELSON	W6-128949	A	63.87	4401********0458	073514	08/05/2020
CHAPMAN, DEBI	W6-129055	A	85.52	4342********1985	011114	08/05/2020
CLINE, ERIC	W6-126496	A	63.87	4147********5500	05465D	08/05/2020
DAWSON, RHETT	W6-002104	A	30.86	5178********8321	05484P	08/05/2020
DENTON, STEFANNIE	W6-100709	A	23.05	4147********3068	005868	08/05/2020
DILL, LAUREN	W6-142824	A	85.52	4707********6219	05494C	08/05/2020
DUNCAN, JOHN	W6-129033	A	23.05	4631********9999	747273	08/05/2020
DWYER, DOUG	W6-137442	A	85.52	5189********5803	05001Z	08/05/2020
EDWARDS, LAUREN	W6-142802	A	53.04	4631********1183	747282	08/05/2020
ENGELMAN, BARRY	W6-128979	A	33.88	5367********0259	580329	08/05/2020
FOLEY, ALEXANDRA	W6-008074	A	26.95	4147********6014	05559D	08/05/2020
FOTI, DAVID	W6-129155	A	10.90	4400********2708	00345D	08/05/2020
GARCIA, FELIPE	W6-100663	A	26.95	4147********1084	005925	08/05/2020
GARRETT, RUTH	W6-137509	A	26.95	4896********9864	073520	08/05/2020
HENDRICKSON, DUSTIN	W6-137420	A	53.04	3792*******1007	119194	08/05/2020
HINSON, SHELBI	W6-126284	A	19.14	4342********0868	034784	08/05/2020
HOFFMAN, ADAM	W6-128800	A	63.87	5466********0244	05635P	08/05/2020
JOHNS, CYNTHIA	W6-129134	A	30.86	5464********5571	024796	08/05/2020
JOHNSON, GARRETH	W6-137553	A	19.14	5577********2122	06808C	08/05/2020
KARBAN, LAURA	W6-125116	A	9.02	5524********4833	05705Z	08/05/2020
KIRBY, ROBERT	W6-142797	A	26.95	4147********5067	05718D	08/05/2020
KIRZEDER, DANIEL	W6-007890	A	26.95	5424********5830	07211P	08/05/2020
KITCHENS, STEPHANIE	W6-128802	A	23.05	6011********5176	00519R	08/05/2020
KOEHN, RICK	W6-126375	A	85.52	5143********2506	854156	08/05/2020
LEE, RYAN	W6-128786	A	19.46	4342********6490	052024	08/05/2020
LINDSEY, JUSTUS	W6-126282	A	33.87	4147********8721	05766D	08/05/2020
LOZANO, DANIEL	W6-129157	A	26.95	4356********7912	163559	08/05/2020
MATTHEWS, PATTI	W6-137640	A	26.95	4411********3118	053508	08/05/2020
MCELROY, JEREMY	W6-006973	A	23.05	6011********3878	00567R	08/05/2020
MCKEE, ROBERT	W6-126361	A	19.14	4631********5623	747371	08/05/2020
MCMEANS, JIM	W6-137396	A	63.87	5111********7677	320275	08/05/2020
MCNAMARA, JOHN	W6-125192	A	26.95	5466********3258	08532P	08/05/2020
MELCER, KALEY	W6-006758	A	26.95	5433********0992	00507Z	08/05/2020
MIZE, BRANDON	W6-126020	A	15.23	4400********8527	07220A	08/05/2020
MOTT, CODY	W6-137424	A	34.90	5144********3526	010195	08/05/2020
NAUGLE, ANGELA	W6-137511	A	15.23	4896********9864	073530	08/05/2020
NELSON, STEVE	W6-008258	A	30.86	4610********5393	003508	08/05/2020
OAKLEY, KAREN	W6-129182	A	23.05	4400********7157	04255B	08/05/2020
PARKER, LINDSEY	W6-137467	A	15.23	5178********4110	05950Z	08/05/2020
PARKER, LINDSEY	W6-137467B	A	63.87	5178********4110	05951Z	08/05/2020
PLANT, JASON	W6-100713	A	23.05	4157********7230	073533	08/05/2020
PRICE, JANET	W6-137606	A	63.87	4147********0981	05987D	08/05/2020
RADER, FRED	W6-100714	A	26.95	4264********0382	02994D	08/05/2020
RICHARDSON, JOHN	W6-137519	A	53.04	5117********6154	070975	08/05/2020
RILEY, EVE	W6-126189	A	11.32	4266********9756	005390	08/05/2020
ROBLES, CHRISTINA	W6-137541	A	63.87	4342********7635	003791	08/05/2020
ROSENKRANZ, KEVIN	W6-008471	A	24.90	4147********9819	06022D	08/05/2020
SALINAS, VANESSA	W6-143044	A	53.04	4465********9724	005185	08/05/2020
SAMBILAY, HEATHER	W6-100314	A	15.23	4610********8121	043508	08/05/2020
SANCHEZ, LAURA	W6-129187	A	85.52	5189********2299	11312Z	08/05/2020
SANDOVAL, ANNA	W6-129207	A	26.95	3712*******1006	162104	08/05/2020
SHEEHY, DALE	W6-008587	A	10.83	5275********8482	193353	08/05/2020
STEELE, JONL	W6-126019	A	26.29	4147********7716	06069C	08/05/2020
STRICKLAND, WALT	W6-007108	A	29.96	6011********1477	00572P	08/05/2020
SWENKE, STEVE	W6-143054	A	26.95	5588********5612	11743Z	08/05/2020
VARGA, JONATHAN	W6-143034	A	30.86	4744********6926	143359	08/05/2020
WHITE, GREG	W6-142837	A	53.04	4147********0836	06106D	08/05/2020
WHITT, KEN	W6-126244	A	19.14	4402********9975	123538	08/05/2020
WILLIAMS, DARIAN	W6-143012	A	69.00	5275********0663	123657	08/05/2020
YANNIS, ERICKA	W6-137428	A	63.87	4695********0664	06139B	08/05/2020

Totals

Count	Card Type	Total
3	American Express	165.51
24	MasterCard	1043.47
42	Visa	1459.24
3	Discover	76.06
0	Other	0.00
		2744.28