01/01/2014

16:44:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLENDER, AMY	A5-203057	A	33.00	4342********1502	925750	01/01/14
ALLSMAN, E. PATRICK	A5-200497	A	30.00	4744********7841	121483	01/01/14
AWASTHI, PEEYUSH	A5-203659	A	30.00	4744********9535	111586	01/01/14
BALI, AMANDEEP	A5-203299	A	33.00	4744********7742	121983	01/01/14
BARRON, BERNADETTE	A5-203679	A	49.00	4000********1257	780546	01/01/14
BEALS, MATHEW	A5-203603	A	37.00	4452********0023	184141	01/01/14
BEHRING, KARL	A5-203684	A	33.00	4342********0494	038796	01/01/14
BENSON, PAUL	A5-203577	A	37.00	4806********6327	061841	01/01/14
BILSLAND, GAYLE	A5-202319	A	24.50	4342********2915	865942	01/01/14
BISHOP, CHARLETTE	A5-203401	A	24.50	4233********9497	104374	01/01/14
BLAIR, ANTHONY	A5-100008	A	27.50	4147********0098	05222C	01/01/14
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********8654	05253C	01/01/14
BOWEN, JONATHAN	A5-202818	A	37.00	4750********2417	001817	01/01/14
BOWERS, JASON	A5-203632	A	37.00	4750********5969	091817	01/01/14
BRUNER, JEFFREY	A5-203008	A	62.00	4259********2550	997253	01/01/14
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********3074	094277	01/01/14
BURT, JOHN	A5-100171	A	24.50	4744********2462	131989	01/01/14
BYRNE, DAVID	A5-203622	A	37.00	4342********4746	668284	01/01/14
CANTRELL, RON	A5-200823	A	37.00	4323********9208	865776	01/01/14
CAREY, DEAN	A5-203655	A	37.00	4342********6581	712313	01/01/14
CHAPPELL, MARK	A5-203480	A	24.50	4342********9991	124493	01/01/14
CSEGOLDI, LAURA	A5-203093	A	49.50	4342********1852	996265	01/01/14
DAVIS, CHRISTINE	A5-203653	A	37.00	4342********7031	123382	01/01/14
DELAROSA, MELISSA	A5-203546	A	55.00	4081********0350	997209	01/01/14
DELGADO, ADRIAN	A5-203677	A	34.00	4750********8437	001817	01/01/14
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001891	01/01/14
DHONI, PAN	A5-203131	A	33.00	4744********5434	131389	01/01/14
DRANE III, DANIEL	A5-203660	A	34.00	4809********7765	048969	01/01/14
DUCKETT, VINCENT	A5-203583	A	24.50	4492********0099	031839	01/01/14
DUFFETT, DEREK	A5-203585	A	62.00	4081********0314	694938	01/01/14
EMERY, TODD	A5-203410	A	24.50	4452********0394	055004	01/01/14
ENGELMAN, DAVID	A5-200028	A	27.50	4147********1008	05215D	01/01/14
ESPINDOLA, RICH	A5-203148	A	33.00	4750********9645	011817	01/01/14
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	194615	01/01/14
FAULKNER, ROBERT	A5-203415	A	33.00	4147********4811	001870	01/01/14
FISHER, BRIAN	A5-203610	A	30.00	4187********5115	000202	01/01/14
FREMOUW, JASON	A5-100197	A	30.00	4314********5497	061839	01/01/14
GIORGI, MARIA	A5-203462	A	30.00	4356********3763	191782	01/01/14
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	055005	01/01/14
GOLDSTEIN, BRANDON	A5-203203	A	24.50	4427********6742	091817	01/01/14
GRAF, HAROLD	A5-203535	A	24.50	4735********1336	754787	01/01/14
GUPTA, ALOKITA	A5-203180	A	58.00	4744********5526	141189	01/01/14
HARTLE, ADAM	A5-203398	A	33.00	4342********3372	038797	01/01/14
HARVEY, SKYLAR	A5-203294	A	24.50	4744********1499	151580	01/01/14
HAWKINS, MEGAN	A5-202888	A	24.50	4081********2916	012378	01/01/14
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	061354	01/01/14
HILL, STERLING	A5-203624	A	37.00	4744********9919	101981	01/01/14
HINSON, JESSICA	A5-203109	A	24.50	4342********2110	712314	01/01/14
HOCKEN, GARY	A5-202170	A	25.00	4346********4266	704662	01/01/14
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	05248C	01/01/14
HOLADAY, CHARLES	A5-100180	A	33.00	4147********4169	05252C	01/01/14
HOOPER, LISA	A5-202516	A	24.50	4631********4422	024006	01/01/14
HORST, JEFFREY	A5-203676	A	33.00	4750********3105	001817	01/01/14
HOUSTON, WESLEY	A5-202560	A	33.00	4750********2006	091817	01/01/14
HUGGINS, RANDY	A5-203675	A	40.00	4313********5913	015880	01/01/14
HULL, JANICE	A5-100048	A	37.00	4147********1522	05208C	01/01/14
ISHIKAWA, LINDSEY	A5-203631	A	24.50	4081********3234	012376	01/01/14
JACKSON, DARREL	A5-203483	A	25.00	4744********5208	131687	01/01/14
JANAS, TONI	A5-203430	A	25.00	4452********5872	804669	01/01/14
JOHNSON, LON	A5-203629	A	34.00	4744********4156	131787	01/01/14
JOHNSON, VERNA	A5-203420	A	37.00	4323********4609	925744	01/01/14
KEIZER, HANS	A5-202627	A	15.00	4264********3000	015828	01/01/14
KELLY, PETE	A5-201661	A	37.00	4342********1989	123012	01/01/14
KHAN, RAZIULLAH	A5-203642	A	33.00	4744********4478	121183	01/01/14
KNAPP, JOSEPH	A5-203303	A	24.50	4342********9993	768792	01/01/14
KONRAD, SARA	A5-203491	A	30.00	4452********0321	055004	01/01/14
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********6658	001817	01/01/14
KOVACOVICH, NICHOLAS	A5-203567	A	37.00	4750********5444	011817	01/01/14
LAKE, JIM	A5-200057	A	27.50	4388********9685	05246C	01/01/14
LITTLE, JOHN	A5-203633	A	34.00	4744********7788	181180	01/01/14
MALIK, NEERAJ	A5-203308	A	33.00	4744********1189	151481	01/01/14
MANCUSO, ROBERT	A5-203335	A	24.50	4521********2762	319695	01/01/14
MATICH, MICHAEL	A5-100178	A	33.00	4323********4211	038794	01/01/14
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	824400	01/01/14
MAYNARD, GLENN	A5-203548	A	33.00	4631********7394	024016	01/01/14
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********8065	061841	01/01/14
MCFADZEN, KATHRINE	A5-203609	A	59.00	4168********1303	197015	01/01/14
MEREDITH, ASHLEY	A5-203523	A	33.00	4342********5933	768790	01/01/14
MEYER, LYNN	A5-200821	A	33.00	4024********2219	05242G	01/01/14
MILLER, WILLIAM	A5-203639	A	40.00	4313********6269	015812	01/01/14
MORALES, JOSE	A5-203669	A	24.50	4750********1424	001817	01/01/14
MORGAN, GERI	A5-202505	A	24.50	4342********9491	667395	01/01/14
MORRISON, MICHAEL	A5-203339	A	30.00	4750********0603	001817	01/01/14
MURPHY, STEPHEN	A5-203490	A	24.50	4168********2248	201369	01/01/14
MUTSCHLER, KURT	A5-203062	A	37.00	4833********0623	001817	01/01/14
NAVA JR., CARLOS	A5-201646	A	24.50	4342********1112	824411	01/01/14
NAVA, CARLOS	A5-202778	A	15.00	4342********1112	039569	01/01/14
NAVA, LUKAS	A5-202582	A	40.00	4342********1112	865943	01/01/14
NEWMAN, SHERYL	A5-201797	A	24.50	4750********3323	001817	01/01/14
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********1044	091817	01/01/14
ONEAL, PATTY	A5-203641	A	30.00	4750********5059	001817	01/01/14
OWENS, JEFF	A5-202340	A	24.50	4081********0234	678794	01/01/14
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	111288	01/01/14
PECKHAM, STUART	A5-203296	A	24.50	4750********2869	091817	01/01/14
PEREYRA, ROSALIA	A5-203304	A	30.00	4635********2989	151389	01/01/14
PETRICH, MARY	A5-203321	A	30.00	4467********7477	002100	01/01/14
PORTER, MAX	A5-203446	A	24.50	4750********8933	091817	01/01/14
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	123009	01/01/14
RILEY, KEVIN	A5-202279	A	24.50	4168********7070	200945	01/01/14
ROBERTS, HEATHER	A5-202240	A	37.00	4313********2678	015862	01/01/14
ROBERTS, ROBIN	A5-200787	A	33.00	4314********5448	061840	01/01/14
RODRIGUEZ, ALBERTO	A5-203658	A	30.00	4342********1190	824393	01/01/14
SALAGEANU, ALINA	A5-203045	A	33.00	4037********9554	611081	01/01/14
SANDERS, JASON	A5-202245	A	33.00	4147********0898	05205D	01/01/14
SCOTT, REBECCA	A5-203636	A	37.00	4323********6612	768798	01/01/14
SHALLBERG, DEAN	A5-100457	A	34.00	4342********0137	865945	01/01/14
SHENFELD, KAYLA	A5-203634	A	37.00	4342********1277	712771	01/01/14
SIMNIONIW, KIRA	A5-203607	A	37.00	4342********0827	864415	01/01/14
SIRACUSA, JOSEPH	A5-100460	A	108.00	4342********5173	123383	01/01/14
SMITH, SCOTT	A5-203618	A	37.00	4750********8382	091817	01/01/14
SNELL, JOSH	A5-203643	A	40.00	4147********3898	05219C	01/01/14
SOTO, OMAR	A5-203590	A	24.50	4259********9070	926614	01/01/14
STAMATIS, MILT	A5-200804	A	30.00	4081********4722	702914	01/01/14
TANNER, DOUGLAS	A5-203384	A	37.00	4750********6901	001817	01/01/14
TOMAK, SHERI	A5-203137	A	24.50	4347********0449	001817	01/01/14
TORRES, PEDRO	A5-203104	A	24.50	4168********1143	205360	01/01/14
VALENCIA, WILLIAM	A5-203662	A	62.00	4342********0636	865779	01/01/14
WALP, ANNA	A5-203591	A	34.00	4342********3461	094274	01/01/14
WEINSTOCK, ROBERT	A5-203272	A	33.00	4500********3375	015884	01/01/14
WILK, LAWRENCE	A5-202597	A	40.00	4342********8615	823135	01/01/14
WILKES, GARRETT	A5-203434	A	24.50	4352********2623	101984	01/01/14
WISE, DEBBIE	A5-203174	A	24.50	4750********0574	091817	01/01/14
WOODRUFF, VALERIE	A5-203612	A	34.00	4868********5901	123014	01/01/14
WOODRUFF, WILLIAM	A5-203530	A	34.00	4868********5901	967000	01/01/14
WYMAN, WILLIAM	A5-203648	A	37.00	4081********0520	177804	01/01/14
ZERRILLO, DAVID	A5-202244	A	36.00	4631********0073	024014	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
126	Visa	4248.00
0	Discover	0.00
0	Other	0.00
		4248.00