09/08/2014

09:32:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBRUZZESE, MICHELLE	1C-1979	A	39.00	4194********5926	025902	09/08/14
AIDNIK, JANETTE	1C-2148	A	39.00	4154********6798	286496	09/08/14
AMATULLI, DENNIS	1C-1447	A	54.00	4266********3724	04206B	09/08/14
ANTHONY, JOHN	1C-1432	A	29.00	4366********0242	021250	09/08/14
ARNAUT, BERNADETTE	1C-1126	A	39.00	4342********7210	376367	09/08/14
BARMAN, KARLI	1C-1556	A	39.00	4282********3188	001110	09/08/14
BARTLETT, LAWRENCE	1C-1820	A	59.00	4313********8439	015130	09/08/14
BAUER, TERESA	1C-2174	A	29.00	4301********2753	525902	09/08/14
BELL, KAREN	1C-0276	A	39.00	4788********1557	626130	09/08/14
BRINKMANN, JOE	1C-2165	A	34.00	4217********2864	161116	09/08/14
BROWN, CATHERINE	1C-0268	A	39.00	4147********6298	73558C	09/08/14
BURKOWSKI, EDITH	1C-0333	A	39.00	5466********6456	02182P	09/08/14
CABRAL, BARBARA	1C-2064	A	39.00	5401********6937	04201Z	09/08/14
CAGLE, LONNIE	1C-0244	A	58.00	4036********2116	04221C	09/08/14
CARTER, LENORE	1C-1911	A	39.00	4833********9405	001110	09/08/14
CAULFIELD, ANDREW	1C-1205	A	25.00	4460********2216	476042	09/08/14
CHAVEZ, JUAN	1C-1366	A	29.00	4833********1594	001110	09/08/14
CIMINO, MARK	1C-0376	A	39.00	4347********3631	021110	09/08/14
COLAS, JAMES	1C-0284	A	39.00	4465********7287	008337	09/08/14
COLE, PAMELA	1C-1226	A	39.00	4815********9716	131219	09/08/14
COMBS, ROBERT	1C-1570	A	50.00	4815********5978	131817	09/08/14
COOK, GEOFFREY	1C-2201	A	39.00	4037********2445	908011	09/08/14
COOPER, MARIE	1C-1189	A	39.00	5401********2768	04186Z	09/08/14
CRAGG, WYATT	1C-2162	A	29.00	4833********9083	011110	09/08/14
CRAWFORD, STEVE	1C-2200	A	59.00	3772*******1002	164893	09/08/14
CROSBY, KEVIN	1C-1575	A	29.00	4282********4575	021110	09/08/14
DASTMALCHI, MAT	1C-1936	A	29.00	4342********7091	476028	09/08/14
DAVIS, TRACY	1C-1836	A	59.00	4194********7149	025897	09/08/14
DEGRINNIS, TRICIA	1C-0293	A	59.00	5466********9927	03253Z	09/08/14
DELRIO, BRIANNA	1C-2094	A	48.00	4465********9969	008658	09/08/14
DELRIO, KATIE	1C-2104	A	19.00	4342********2568	545007	09/08/14
DEPUE, MARILYN	1C-1139	A	39.00	4802********3508	042206	09/08/14
DEWITT, TYLER	1C-1651	A	25.00	4194********4272	025903	09/08/14
DONOHUE, STEPHANIE	1C-2194	A	29.00	4873********9502	545045	09/08/14
DOS SANTOS, PATRICK	1C-1801	A	49.00	4217********1753	191511	09/08/14
DUNCAN, DAVID	1C-2133	A	59.00	4342********2782	541564	09/08/14
EDMUNDS, JARED	1C-2013	A	39.00	5462********7993	017980	09/08/14
EDWARDS, NICK	1C-1933	A	48.00	4266********0123	025903	09/08/14
EMRICK, JIM	1C-2126	A	59.00	4147********0189	015138	09/08/14
ENGLISH, JORDAN	1C-2068	A	29.00	4465********8914	008310	09/08/14
ESPINOZA, MATTHEW	1C-2198	A	29.00	4788********3016	804835	09/08/14
ETHRIDGE, DAVID	1C-2018	A	59.00	4130********4769	071140	09/08/14
FADALA, SALVATORE	1C-0240	A	68.00	4339********2019	04188G	09/08/14
FARR, LORIN	1C-0305	A	29.00	4259********6877	448363	09/08/14
FIELD, JEFF	1C-1404	A	69.00	4427********4740	091110	09/08/14
FIGGINS, LORI	1C-1626	A	39.00	4388********7659	04281D	09/08/14
FINE, BETH	1C-1628	A	30.00	4815********8396	181819	09/08/14
FITZPATRICK, ZACHARY	1C-2078	A	39.00	4833********1637	011110	09/08/14
FONG, CAREY	1C-1963	A	29.00	5523********4145	T4312Z	09/08/14
FONG, SUSANNA	1C-1763	A	39.00	4239********3815	289759	09/08/14
FORD, MARK	1C-1119	A	30.00	4788********3501	852204	09/08/14
FRANTZEN, SHIVA	1C-0303	A	39.00	5466********2412	04283Z	09/08/14
GARCIA, JEREMY	1C-1784	A	29.00	4185********6056	091140	09/08/14
GARRISON, ROSE	1C-1938	A	69.00	4185********2052	091141	09/08/14
GILLINGHAM, NICK	1C-2002	A	39.00	4815********4614	141217	09/08/14
GOBEL, ANGEL	1C-2001	A	78.00	4494********9592	244239	09/08/14
GODSEY, NATHANIEL	1C-2115	A	54.00	4342********6995	476004	09/08/14
GRAFFUNDER, GERDA	1C-0275	A	39.00	4185********7243	091139	09/08/14
GRAHAM, ANDREW	1C-1840	A	25.00	4815********3585	171018	09/08/14
HADD, BOB	1C-1391	A	69.00	4185********5326	091142	09/08/14
HALL, JUDY	1C-1535	A	59.00	5466********6733	01512Z	09/08/14
HALL, KATHLEEN	1C-2147	A	39.00	4233********4144	525901	09/08/14
HARRISON, JODEAN	1C-1151	A	39.00	5490********7223	01518B	09/08/14
HAYDEN, ANDREW	1C-1717	A	29.00	4465********1241	008631	09/08/14
HAZEN, NICOLE	1C-1642	A	54.00	4833********4245	001110	09/08/14
HEKKANEN, BOBBI	1C-1222	A	39.00	4264********1363	015136	09/08/14
HERMAN, JAMIE	1C-2142	A	39.00	4342********0761	574644	09/08/14
HICKS, PATRICIA	1C-1551	A	69.00	4427********0029	091110	09/08/14
HIGHT, MIKE	1C-2159	A	34.00	4147********4497	04252D	09/08/14
HILL, JEANETTE	1C-1157	A	29.00	4147********0680	04203C	09/08/14
HO, KELVIN	1C-1579	A	29.00	4147********3361	04265D	09/08/14
HUFF, TERRI	1C-1184	A	39.00	4342********2917	418210	09/08/14
HUFFMAN, BEVERLY	1C-1782	A	39.00	4900********2784	021110	09/08/14
HUGHES, GREGORY	1C-2100	A	39.00	3767*******1018	169691	09/08/14
IMMENSCHUH, MICHAEL	1C-1306	A	44.00	4873********0411	376379	09/08/14
JONES, ALLISON	1C-2181	A	29.00	4815********3882	181718	09/08/14
KARCICH, JESSE	1C-2206	A	45.00	4037********7436	908011	09/08/14
KEENER, EVELYN	1C-2184	A	34.00	3723*******3007	144099	09/08/14
KIRLIN, LINDSEY	1C-1465	A	39.00	4494********4705	174818	09/08/14
LAMBRES, VINCENT	1C-1413	A	59.00	5291********4800	04218Z	09/08/14
LANDON, TANNER	1C-1767	A	29.00	4342********6607	541543	09/08/14
LARSON, LAYNA	1C-2138	A	48.00	4194********5149	025898	09/08/14
LAY, ANGELA	1C-2179	A	39.00	4494********4225	174817	09/08/14
LEE, JOEY	1C-1595	A	29.00	4815********7241	151017	09/08/14
LERCH, NANCY	1C-1474	A	39.00	4815********0619	131718	09/08/14
LEWIS, LISA	1C-2191	A	59.00	4475********6882	007228	09/08/14
LOKEN, KYLE	1C-2192	A	59.00	4130********6967	071141	09/08/14
LORENZO, JEREMY	1C-1843	A	58.00	4130********3206	071139	09/08/14
LORIS, SHARON	1C-1752	A	69.00	4233********3449	008396	09/08/14
LOSEL, RONALD	1C-0246	A	39.00	4264********7194	015117	09/08/14
LOUGHEED, JUDIE	1C-0233	A	58.00	4815********1325	111617	09/08/14
LOWE, JENNA	1C-2137	A	29.00	4465********8244	008262	09/08/14
MARRIOTT, KAREN	1C-1650	A	29.00	4388********8403	04267D	09/08/14
MARTIN, JUSTIN	1C-1385	A	39.00	4147********8212	04232C	09/08/14
MARVIN, ALAN	1C-1875	A	69.00	4868********6703	344044	09/08/14
MATHIS, BRIGIT	1C-1155	A	29.00	4018********4286	73864B	09/08/14
MATTSON, KYLE	1C-1732	A	59.00	4185********0512	04267A	09/08/14
MCCONNELL, GERI	1C-2082	A	59.00	4342********8730	418806	09/08/14
MCDANIEL, LOIS	1C-1528	A	39.00	4815********3294	101812	09/08/14
MCKENNA, PAULA	1C-0019	A	59.00	3727*******1006	102372	09/08/14
MCLENDON, TAMMY	1C-2202	A	59.00	4037********1849	908011	09/08/14
MELLO, BROOKE	1C-1037	A	39.00	4342********7268	545061	09/08/14
MELTON FISHER, CIERRA	1C-2121	A	29.00	4815********6307	121813	09/08/14
MIER, FERNANDO	1C-2178	A	34.00	4342********4784	446111	09/08/14
MILLS, CORLISS	1C-1256	A	39.00	5466********7653	04587Z	09/08/14
MILTON, DELORES	1C-1730	A	59.00	4313********0416	015137	09/08/14
MOORE, CLAUDIA	1C-265	A	39.00	4815********6156	191818	09/08/14
MOREHEAD, JIM	1C-214	A	39.00	5396********2197	02321P	09/08/14
MORENO, ELIUD	1C-1467	A	29.00	4342********8192	376360	09/08/14
NAGELMANN, JOSH	1C-1273	A	30.00	4342********8817	391196	09/08/14
NELSON, RANDY	1C-2070	A	39.00	5490********7754	01512B	09/08/14
NISMAN, ELI	1C-2129	A	29.00	4366********3596	007784	09/08/14
NOBLE, JONATHON	1C-2154	A	29.00	4366********1939	028772	09/08/14
NOVOTNY, MARK	1C-2004	A	63.00	4498********7754	008389	09/08/14
NUNES, MICHAEL	1C-1053	A	29.00	4342********8136	545023	09/08/14
OGINO, KATHY	1C-1384	A	64.00	4404********7253	091138	09/08/14
OLSZEWSKI, SCOTT	1C-2156	A	59.00	4366********2958	001408	09/08/14
OLVERA, RAYLTEN	1C-2014	A	59.00	4815********0059	151211	09/08/14
PACE, AMANDA	1C-1723	A	59.00	5491********2825	00870B	09/08/14
PATRICK, MARCIA	1C-1589	A	39.00	4873********0510	446872	09/08/14
PEARSON, TRACEY	1C-1223	A	39.00	4306********8359	008203	09/08/14
PEDIGO, MONIKA	1C-2135	A	34.00	4313********4548	015115	09/08/14
PELKER, EDWARD	1C-0428	A	74.00	4060********2923	04221B	09/08/14
PICKLE, CAROLE	1C-2046	A	59.00	5523********3080	T4334Z	09/08/14
PINO-JONES, MARLYN	1C-1520	A	39.00	3732*******2005	148457	09/08/14
POLKA, SANDRA	1C-391	A	39.00	4494********1698	174805	09/08/14
QUITERIO, ROSA	1C-2140	A	64.00	4259********8302	375394	09/08/14
RACKWITZ, ROB	1C-2003	A	69.00	4494********2008	177744	09/08/14
RADEKIN, WARREN	1C-1210	A	69.00	4266********6741	04231B	09/08/14
RAMIREZ, ALDO	1C-2066	A	39.00	4347********9857	011110	09/08/14
REED, CHRISTINA	1C-1918	A	29.00	4815********8905	161416	09/08/14
ROBINSON, MITZI	1C-2139	A	39.00	4130********8747	071140	09/08/14
ROMANKO, BRANDIE	1C-1941	A	29.00	4342********0816	476031	09/08/14
ROMERO, ANTHONY	1C-2076	A	39.00	4342********1005	476035	09/08/14
ROTONDO, STACY	1C-1349	A	59.00	4147********0287	04288C	09/08/14
SANDLER, KAREN	1C-0522	A	58.00	4147********0738	008674	09/08/14
SANNE, JEREMY	1C-2101	A	59.00	4130********5521	071139	09/08/14
SATHIS, STACEY	1C-1722	A	29.00	4262********3768	04264D	09/08/14
SCHARER, ERIC	1C-0560	A	39.00	5491********2988	00824P	09/08/14
SCHENDEL, JOEY	1C-2195	A	59.00	4037********6556	908011	09/08/14
SCOTT, MARYANN	1C-0277	A	25.00	4185********9236	091139	09/08/14
SHEPHERD, HEIDI	1C-0171	A	58.00	4803********6595	698867	09/08/14
SHIPLER, SUZANNE	1C-1708	A	39.00	4193********0641	04275G	09/08/14
SHORT, CHERYL	1C-1737	A	59.00	4417********3089	04241C	09/08/14
SMITH, DONALD	1C-0188	A	39.00	5490********8860	00805Z	09/08/14
SMITH, STEPHANIE	1C-2000	A	39.00	4130********3771	071137	09/08/14
SPINELLA, TONY	1C-2091	A	29.00	4494********7074	304867	09/08/14
STACKPOLE, DAVID	1C-1099	A	58.00	3715*******1002	125066	09/08/14
STALEY, RAY	1C-2131	A	34.00	5466********2137	01513Z	09/08/14
STIXRUD, JOHN	1C-1105	A	58.00	4342********6978	540619	09/08/14
STONE, JASON	1C-2016	A	59.00	4306********4758	025882	09/08/14
STOPPANI, NATALIE	1C-1824	A	44.00	4342********8863	449232	09/08/14
SWEET, ANNA	1C-2079	A	39.00	4788********3303	349555	09/08/14
SWINGER, JULIET	1C-2118	A	59.00	4194********6344	025903	09/08/14
TUCKER, MARILYN	1C-1976	A	69.00	5410********6513	03725P	09/08/14
VAN WIE, CAROLE	1C-2011	A	44.00	4640********7983	04262C	09/08/14
WACHTEL, PAULINE	1C-1169	A	34.00	3723*******1001	104820	09/08/14
WALLWEBER, STACY	1C-1624	A	59.00	4342********4277	344727	09/08/14
WEBSTER, MATT	1C-2083	A	44.00	4342********8970	376383	09/08/14
WEDWORTH, SHAWN	1C-1539	A	64.00	4342********9203	475369	09/08/14
WEHRMAN, QUINN	1C-2069	A	25.00	4815********4411	171618	09/08/14
WELLS, JACIE	1C-1316	A	39.00	4342********3266	376377	09/08/14
WELLS, LARRY	1C-1388	A	63.00	4130********3809	071142	09/08/14
WHEELER, REX	1C-2052	A	25.00	4130********5725	071142	09/08/14
WHITAKER, LYNN	1C-1142	A	29.00	4147********4088	008360	09/08/14
WILKES, MICHAEL	1C-1671	A	25.00	4147********1138	04288C	09/08/14
WILLIAMS, THOMAS	1C-1712	A	50.00	5466********7431	04100P	09/08/14
WINGATE, SOPHIE	1C-1522	A	29.00	4311********7260	008536	09/08/14
WOEHLER, LEONARD	1C-2125	A	64.00	4366********2241	031936	09/08/14
WRIGHT, DAVID	1C-1831	A	69.00	4498********4505	008400	09/08/14
YOUNG, ANA MARIA	1C-1509	A	64.00	4815********1743	121613	09/08/14
ZARNEKE, JOY	1C-0561	A	39.00	4342********7652	344711	09/08/14
ZENK, MIKE	1C-1827	A	29.00	4306********2827	008559	09/08/14
ZUFELT, JILL	1C-1835	A	43.00	4342********6304	418819	09/08/14

Totals

Count	Card Type	Total
7	American Express	322.00
20	MasterCard	906.00
147	Visa	6431.00
0	Discover	0.00
0	Other	0.00
		7659.00