06/02/2014

13:13:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLESON, CHARLES	89-31566	D	29.77	3717*******4004	185963	06/02/2014
ABU, MOON	89-ABU	D	29.77	3717*******1003	109449	06/02/2014
AKALUSO, AMAKA	89-33162	D	29.77	4559********3355	143775	06/02/2014
ALBRIGHT, CHARLES	89-32022	D	29.77	3767*******1006	156569	06/02/2014
AMBROSE, DANA	89-31930	D	29.77	4229********1260	019599	06/02/2014
ANKAR, PAUL	89-31862	D	29.77	4610********7787	025807	06/02/2014
ARAIZA, FRANCISCO	89-33604	D	37.89	5311********7064	291753	06/02/2014
ARNOLD, CHRIS	89-33224	D	29.77	5465********4659	H68886	06/02/2014
AWUAH, NATALIE	89-33551	D	29.77	4342********3026	317285	06/02/2014
BAKER, TRISH	89-33231	D	29.77	4147********2431	002435	06/02/2014
BALCHUNAS, SUSAN	89-32193	D	59.54	3717*******3018	168309	06/02/2014
BALLIVIAN, J.C.	89-31150	D	29.77	4795********7087	011914	06/02/2014
BALUKEN, KENAN	89-32396	D	29.77	4229********9781	019606	06/02/2014
BASARABESCU, PHILLIP	89-31646	D	59.54	4259********0698	143908	06/02/2014
BAXTER, MARIAN	89-32785	D	29.77	4081********6060	00299C	06/02/2014
BAZZOS, ANEL	89-33457	D	37.89	4342********4123	316688	06/02/2014
BEALE, ALEX	89-33577	D	29.77	4342********1348	317278	06/02/2014
BEKKER, ILSE	89-31770	D	29.77	4323********1412	371193	06/02/2014
BELLO, DIEGO	89-33518	D	29.77	5152********4236	050215	06/02/2014
BERMEO, RUBEN	89-36229	D	29.77	4465********7353	002663	06/02/2014
BERRY, BRAD	89-33515	D	29.77	5465********0851	H68880	06/02/2014
BERUBE, BONNIE	89-31952	D	29.77	3728*******3006	181670	06/02/2014
BIGLER, MARY	89-31680	D	29.77	4253********0235	05438A	06/02/2014
BIRD, LYN	89-9379	D	29.77	3742*******5009	121295	06/02/2014
BLOCKER, JOHN	89-36165	D	29.77	3717*******2003	143020	06/02/2014
BLUE, LANIECE	89-32842	D	29.77	4610********4030	095807	06/02/2014
BONGAT, ANGELA	89-32281	D	29.77	4610********7538	095807	06/02/2014
BOWE, LANCE	89-36247	D	29.77	3767*******4002	117076	06/02/2014
BRICKER, FRED	89-32186	D	29.77	3715*******2007	186008	06/02/2014
BROWN, DONOVAN	89-33497	D	29.77	4120********8724	002690	06/02/2014
BROWN, GREGORY	89-36105	D	29.77	5424********8947	39370P	06/02/2014
BROWN, SHELLY	89-33221	D	29.77	5466********8485	05522P	06/02/2014
BULLINGTON, BRYAN	89-36140	D	29.77	5114********3825	015807	06/02/2014
BURKHART, VAN.BRIGET.KIM	89-4937	D	59.54	4266********8699	05549B	06/02/2014
BURSELL, LAURA	89-33516	D	29.77	4342********6678	484222	06/02/2014
BUSBY, KELLEY	89-31633	D	29.77	4147********7506	05592C	06/02/2014
BUTTS, SHAWN	89-33540	D	29.77	4744********5509	115280	06/02/2014
CARDY, ALLISON	89-CARDY	D	29.77	4342********7225	656995	06/02/2014
CARROLL, CASSIE	89-33481	D	29.77	4744********2849	105987	06/02/2014
CASSIDY, NATHAN	89-36004	D	59.54	3767*******1006	187572	06/02/2014
CEBALLOS, MARTHA	89-33320	D	29.77	4411********7352	045807	06/02/2014
CHALASANI, RAJASERHAR	89-36107	D	29.77	3725*******1003	188426	06/02/2014
COLLINS, JILL	89-31975	D	29.77	5466********6656	05665P	06/02/2014
COOK, CATHY	89-32336	D	29.77	3717*******1079	169137	06/02/2014
COOK, ERIN	89-32440	D	59.54	3712*******2007	182422	06/02/2014
CROLEY, COLLIN	89-33553	D	37.89	5406********9755	056994	06/02/2014
CROUSE, ANDREW	89-35937	D	29.77	3743*******5419	891660	06/02/2014
CROUSE, EDWARD	89-31959	D	89.31	4631********2920	896960	06/02/2014
CUNNINGHAM, KEVIN	89-36296	D	29.77	4356********4325	142638	06/02/2014
DADA, GRACE	89-33510	D	29.77	4342********8945	657040	06/02/2014
DALTON, WENDY	89-31935	D	29.77	3727*******5015	148402	06/02/2014
DANNA, ANNA RACHAEL	89-32070	D	59.54	4147********2065	00500C	06/02/2014
DAVIS, MATT	89-35826	D	59.54	4342********1639	145588	06/02/2014
DOLLISON, JOHN	89-33232	D	29.77	3747*******5540	115585	06/02/2014
DOSTER, GREG	89-33524	D	29.77	4157********8099	540280	06/02/2014
DOW, KATJA	89-33422	D	29.77	3732*******8009	155514	06/02/2014
DUNN, SETH	89-32342	D	75.00	4610********4374	095807	06/02/2014
EBERE, SHANITA	89-33461	D	29.77	6011********5885	00228B	06/02/2014
EMOLE, CHARLES	89-EMOLE	D	29.77	3715*******2007	163816	06/02/2014
ENDIEVERI, TONY	89-36006	D	29.77	3717*******4003	102554	06/02/2014
FARIDI, MONICA	89-33382	D	29.77	4342********8129	293736	06/02/2014
FERNANDEZ, ANGELICA	89-32325	D	29.77	5114********8453	025907	06/02/2014
FERTITTA, BLAYNE	89-32778	D	29.77	3715*******2017	129206	06/02/2014
FINGER, LARRY	89-32249	D	29.77	4147********1218	07177D	06/02/2014
FISHER, KATE	89-31578	D	29.77	4229********8084	019649	06/02/2014
FLINN, ANDREA	89-35871	D	29.77	4342********2449	585064	06/02/2014
FLORES, VALERIA	89-33614	D	29.77	5275********4926	145297	06/02/2014
FOJT, JAMES	89-33580	D	29.77	4356********8629	135390	06/02/2014
FORWARD, MONIQUE	89-33446	D	29.77	4868********0585	00610B	06/02/2014
FRANKFORT, DAVID	89-31838	D	29.77	3767*******3001	109968	06/02/2014
FRITH, JAMES	89-31960	D	59.54	5466********8429	07196P	06/02/2014
FROST, TIM	89-32631	D	29.77	4313********1412	055993	06/02/2014
FUENTES, ANDRY	89-33150	D	29.77	3716*******6018	167950	06/02/2014
FUENTES, DASNY	89-DASNEY	D	29.77	3716*******1028	166156	06/02/2014
FUENTES, GREY	89-33242	D	29.77	3726*******2035	180152	06/02/2014
GARCIA, CHELA MARISELA	89-32819	D	29.77	4744********2126	132531	06/02/2014
GARCIA, KAREN	89-32856	D	29.77	4385********0073	012355	06/02/2014
GEARRITY, ROBERT	89-35888	D	29.77	5178********2652	07289B	06/02/2014
GLIDDEN, PENNY	89-31719	D	29.77	3713*******3025	182960	06/02/2014
GOLDBERG, ABBIE	89-33319	D	29.77	4229********5024	019661	06/02/2014
GONSOULIN, GENI	89-31765	D	29.77	4229********8437	019663	06/02/2014
GORDON, DORY	89-32611	D	29.77	3717*******3005	125769	06/02/2014
GORDON, GREG	89-33280	D	59.54	5582********9894	F161C6	06/02/2014
GRAVES, BRYAN	89-35845	D	29.77	4312********3436	07353G	06/02/2014
GREGG, SHERRI	89-30012	D	29.77	4147********0190	07372C	06/02/2014
GUARDIA, ROMULO	89-32420	D	29.77	3772*******1001	107703	06/02/2014
GUERRA, KIRSTEN	89-31891	D	29.77	4465********8480	002563	06/02/2014
HALLBECK, JAMES	89-32137	D	29.77	3715*******1013	102058	06/02/2014
HALLORAN, JULIANNA	89-HALLORAN	D	29.77	4388********2069	07419C	06/02/2014
HARGRAVES, HUNTER	89-9116	D	29.77	4147********2658	07428D	06/02/2014
HARRISON, ALICIA	89-8789	D	29.77	5524********1919	07438P	06/02/2014
HARTZOG, RYAN	89-36150	D	29.77	3712*******1000	191138	06/02/2014
HEARD, NEHEMIAH	89-33587	D	37.89	4610********1894	055907	06/02/2014
HELM, LIA	89-33246	D	29.77	4347********0520	072312	06/02/2014
HERNANDEZ, JOHN	89-35915	D	29.77	5466********9676	00773P	06/02/2014
HERRERA, SERGIO	89-36197	D	29.77	3712*******1002	119868	06/02/2014
JALALI, VINCENT	89-32835	D	59.54	4388********3561	07474D	06/02/2014
JOHNSON, JOHN DAVID	89-33572	D	29.77	3732*******5007	102060	06/02/2014
JOHNSON, THURSTON	89-32226	D	29.77	4120********2743	004378	06/02/2014
JONES, JOE	89-35816	D	29.77	4460********0601	557322	06/02/2014
KAZI, MARIA	89-32115	D	29.77	4610********0911	085907	06/02/2014
KERNIGHAN, BARBARA	89-31743	D	29.77	4147********6362	07560D	06/02/2014
KHALAF, MAISA	89-36000	D	29.77	3767*******1005	188391	06/02/2014
KHAN, LAURI	89-KHANL	D	29.77	5401********6388	07577Z	06/02/2014
KIKER, GARY	89-32566	D	29.77	3717*******2005	185393	06/02/2014
KINNEMAN, MICHAEL	89-33609	D	29.77	4101********6246	035691	06/02/2014
KLINE, BRIAN	89-5067	D	29.77	4427********0764	015907	06/02/2014
KOSASIH, HENRY	89-32933	D	29.77	6011********7972	00211R	06/02/2014
KRAEMER, KATIE	89-32911	D	29.77	4610********5554	025907	06/02/2014
KRUEGER, JACKIE	89-36230	D	29.77	5432********3110	878374	06/02/2014
KUGLE, JULIANNE	89-9528	D	29.77	3715*******3019	128424	06/02/2014
LAFLEUR, RYAN	89-33496	D	29.77	4744********2316	172647	06/02/2014
LANGHAM, DEANA	89-32892	D	29.77	4465********6580	002944	06/02/2014
LANGHAM, STEVE	89-32488	D	29.77	4147********0703	07833D	06/02/2014
LEE, KAREN	89-33310	D	29.77	6011********4048	00228R	06/02/2014
LINDSEY, MICHAEL	89-33404	D	29.77	4460********5039	563769	06/02/2014
LUQUETTE, LISA	89-36157	D	29.77	4610********1665	045907	06/02/2014
LYLES, ZAK	89-36256	D	37.89	4342********0724	429880	06/02/2014
LYONS, CONNOR	89-33571	D	29.77	4744********5251	175990	06/02/2014
LYONS, DANA	89-33513	D	29.77	4342********9788	227864	06/02/2014
LYOTARD, NADIA	89-35903	D	29.77	3725*******1006	106446	06/02/2014
MACEK, BOBBY	89-33592	D	29.77	5103********0003	076745	06/02/2014
MAGHAREF, MOHAMMED	89-36205	D	29.77	4744********6873	175495	06/02/2014
MARTIN, WELDON	89-33693	D	37.89	4102********4564	002213	06/02/2014
MASHHOUR, MAREN	89-33490	D	29.77	4313********5976	055976	06/02/2014
MAY, CAROLYN	89-33406	D	29.77	4157********7789	568116	06/02/2014
MCGOWIN, ROBERT	89-31568	D	59.54	3717*******5000	185488	06/02/2014
MCKELFRESH, BOB	89-33284	D	29.77	3717*******1007	184452	06/02/2014
MELCHER, MICHELLE	89-32547	D	29.77	4476********0520	525107	06/02/2014
MERRIKH, KIRK	89-36159	D	29.77	4147********9769	02226C	06/02/2014
MESSA, RICHARD	89-36084	D	29.77	4342********2095	481895	06/02/2014
METZ, APRIL	89-METZ	D	29.77	3715*******2006	180428	06/02/2014
MIGURA, DARLENE	89-33573	D	29.77	5466********6281	02269P	06/02/2014
MINEAR, JODIE	89-31660	D	29.77	4264********9474	055960	06/02/2014
MINTEN, KRISTINE	89-36099	D	29.77	4744********7815	185594	06/02/2014
MONROE, JESS	89-31856	D	29.77	4607********5529	632866	06/02/2014
MOUSER, JANE	89-32212	D	29.77	4185********3436	08045A	06/02/2014
MUNNE, ANNA	89-36041	D	29.77	3717*******2000	151387	06/02/2014
MURPHY JR., MICHAEL	89-32364	D	29.77	4342********1901	316956	06/02/2014
MUSCHALIK, MONICA	89-33176	D	29.77	4388********2035	07963D	06/02/2014
NADER, GERARDO ,ODETE	89-31878	D	59.54	4147********9096	002436	06/02/2014
NICHOLS, MERRI	89-32812	D	89.31	4688********9177	012910	06/02/2014
OLEWE, EUGENE	89-33165	D	29.77	4919********3417	295388	06/02/2014
OTTO, MARK	89-33340	D	29.77	4266********0161	08020B	06/02/2014
OWENS, SCOTT	89-36221	D	29.77	3730*******7006	128440	06/02/2014
PERALES, JESSICA	89-32519	D	29.77	4610********3208	065907	06/02/2014
PERRY, JUDY	89-33576	D	29.77	3728*******9005	103703	06/02/2014
PHILLIPS, TRICIA	89-33367	D	29.77	3728*******1021	183141	06/02/2014
PICKET, JENNIFER	89-33641	D	29.77	3715*******2005	106826	06/02/2014
PINALES, CARLOS	89-33537	D	29.77	4039********2863	000057	06/02/2014
PORCHE, VIVIAN	89-33549	D	29.77	4744********0477	115495	06/02/2014
POWELL, MATT	89-33597	D	29.77	5401********8683	02418B	06/02/2014
PYNE, BRYAN	89-36093	D	29.77	3767*******1011	126542	06/02/2014
RAFFA, ANTHONY	89-31815	D	59.54	3712*******7003	106786	06/02/2014
RAMIREZ, ERICK	89-32685	D	29.77	5118********7124	076769	06/02/2014
RATCLIFF, LISA	89-33444	D	29.77	4888********5272	025474	06/02/2014
REICHENBACH, BRIAN	89-32198	D	29.77	5424********1306	52696P	06/02/2014
REILLY, MARK	89-33151	D	37.89	4610********7252	095907	06/02/2014
REYES, JANET	89-33616	D	29.77	3712*******1004	100394	06/02/2014
RICHARDSON, LINDY	89-33672	D	29.77	3728*******5018	159731	06/02/2014
RILEY, SUSAN	89-36250	D	29.77	4128********1608	48459B	06/02/2014
RITTER, MONICA	89-35861	D	29.77	4147********1566	08243C	06/02/2014
ROBINSON, ROBERT	89-33483	D	29.77	3717*******1001	129109	06/02/2014
ROGERS, ALEXIS	89-33724	D	29.77	3767*******7006	102808	06/02/2014
SAAD, ALAA	89-33318	D	29.77	3767*******1008	180387	06/02/2014
SALAS, GABRIEL	89-33530	D	29.77	4342********0284	317476	06/02/2014
SALEH, GEORGE	89-33569	D	29.77	4427********7093	035907	06/02/2014
SALIAGAS, VOULA	89-32043	D	29.77	4610********8847	062412	06/02/2014
SANCHEZ, RICHARD	89-33321	D	29.77	4342********7163	513014	06/02/2014
SAULS, TAJI	89-33368	D	29.77	5178********4261	02552Z	06/02/2014
SINGERMAN, DAYNA	89-32422	D	29.77	4060********7980	055907	06/02/2014
SMITH, MATT	89-32481	D	75.78	4900********5570	092412	06/02/2014
SOUDER, VICTORIA	89-32742	D	29.77	5401********3897	08391B	06/02/2014
SOUMARE, NENE	89-33639	D	29.77	4342********7141	293897	06/02/2014
STENGER, JACQUELINE	89-STENGERJ	D	29.77	4342********3526	358485	06/02/2014
STEPHENS, MICHAEL	89-32401	D	29.77	5466********5630	54451Z	06/02/2014
STEVENSON, KEITH	89-32123	D	29.77	4266********2759	08432B	06/02/2014
STRINGER, MARK	89-31681	D	119.08	3717*******2008	124563	06/02/2014
STURGES, HARRY	89-33593	D	29.77	4427********6475	012412	06/02/2014
SYLVESTER, TRAVIS	89-33339	D	29.77	4411********9167	085907	06/02/2014
TERRILL, LEANA	89-36237	D	29.77	4388********5335	065758	06/02/2014
THOMAS, CAITLIN	89-35940	D	29.77	5401********5021	08500B	06/02/2014
TIMM, JOSEFINE SON,WO	89-32085	D	59.54	3717*******1002	175699	06/02/2014
TIMS, SONIA	89-TIMS	D	29.77	5582********9224	3B167A	06/02/2014
TORTORICI, JR., PAUL	89-33233	D	29.77	4388********4421	065800	06/02/2014
TRAN, CLAIRE	89-31993	D	29.77	4342********9395	295498	06/02/2014
VARUGHESE, DENISE	89-33425	D	29.77	4117********6513	145098	06/02/2014
WADE, JENERRO	89-33279	D	50.00	4427********9223	025907	06/02/2014
WAKEFIELD, GREG	89-32880	D	29.77	5146********6677	8EDFD0	06/02/2014
WELLMAN, JOYCE	89-31816	D	29.77	4081********7685	02707D	06/02/2014
WHITE, ZERITA	89-33412	D	29.77	4744********3514	152043	06/02/2014
WILEY, BRANDON	89-32057	D	59.54	3717*******3008	184768	06/02/2014
WILLIAMS, MICHELE	89-31531	D	29.77	5524********3749	08647P	06/02/2014
WOESTMEYER, MARIETTE	89-36276	D	29.77	5466********6705	08732P	06/02/2014
WREN, LAUREN	89-31551	D	29.77	5524********8840	08664P	06/02/2014
YARBER, KATHERINE	89-31521	D	29.77	5401********8554	08674P	06/02/2014
ZADOK, DROR HELENE	89-31982	D	29.77	5466********1899	08684P	06/02/2014
ZAMORANO, BOB	89-32556	D	89.31	4862********2150	08723B	06/02/2014
ZAYBAK, KRISTOPITER	89-32995	D	29.77	4744********5949	145691	06/02/2014
ZEITMAN, MORGAN	89-32901	D	29.77	3717*******2021	147694	06/02/2014

Totals

Count	Card Type	Total
54	American Express	1905.28
34	MasterCard	1087.96
109	Visa	3754.24
3	Discover	89.31
0	Other	0.00
		6836.79