03/01/2014

08:43:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARWAL, ANUJ	A5-203476	A	57.00	4744********7041	153829	03/01/14
ALLENDER, AMY	A5-203057	A	33.00	4342********1502	288587	03/01/14
ALLSMAN, E. PATRICK	A5-200497	A	30.00	4744********7841	113323	03/01/14
AWASTHI, PEEYUSH	A5-203659	A	30.00	4744********9535	133226	03/01/14
BALI, AMANDEEP	A5-203299	A	33.00	4744********7742	123822	03/01/14
BARRON, BERNADETTE	A5-203679	A	49.00	4000********1257	801789	03/01/14
BEALS, MATHEW	A5-203603	A	37.00	4452********0023	226769	03/01/14
BEHRING, KARL	A5-203684	A	57.00	4342********0494	097215	03/01/14
BENAVIDEZ, LEONA	A5-203690	A	33.00	4452********1322	023392	03/01/14
BENSON, PAUL	A5-203577	A	37.00	4806********6327	073237	03/01/14
BILSLAND, GAYLE	A5-202319	A	24.50	4342********2915	418206	03/01/14
BISHOP, CHARLETTE	A5-203401	A	24.50	4233********9497	974971	03/01/14
BLAIR, ANTHONY	A5-100008	A	27.50	4147********0098	07118C	03/01/14
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********8654	07108C	03/01/14
BOLAND, GRANT	A5-202488	A	36.00	3772*******1000	134516	03/01/14
BORBA, DAVID	A5-200950	A	40.00	5466********8087	54502P	03/01/14
BOWEN, JONATHAN	A5-202818	A	37.00	4750********2417	053208	03/01/14
BOWERS, JASON	A5-203632	A	37.00	4750********5969	063208	03/01/14
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	103427	03/01/14
BRUNER, JEFFREY	A5-203008	A	62.00	4259********6699	122111	03/01/14
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********3074	286914	03/01/14
BURT, JOHN	A5-100171	A	24.50	4744********2462	163823	03/01/14
BYRNE, DAVID	A5-203622	A	37.00	4342********4746	287887	03/01/14
CALLAWAY, DON	A5-201147	A	27.50	3727*******2005	187074	03/01/14
CAMPBELL, JEFFREY	A5-203672	A	50.00	3715*******1000	145478	03/01/14
CAREY, DEAN	A5-203655	A	37.00	4342********6581	359940	03/01/14
CHAPPELL, MARK	A5-203480	A	24.50	4342********9991	359942	03/01/14
CHESTNUT, DENISE	A5-203396	A	33.00	5275********5491	133529	03/01/14
COOLEY, TODD	A5-203496	A	40.00	5178********0399	07144Z	03/01/14
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******4006	144220	03/01/14
DAVIS, CHRISTINE	A5-203653	A	37.00	4342********7031	286918	03/01/14
DELGADO, ADRIAN	A5-203677	A	34.00	4750********4022	073208	03/01/14
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001408	03/01/14
DHONI, PAN	A5-203131	A	33.00	4744********5434	173523	03/01/14
DRANE III, DANIEL	A5-203660	A	34.00	4809********7765	011497	03/01/14
DUCKETT, VINCENT	A5-203583	A	24.50	4492********0099	043235	03/01/14
DUFFETT, DEREK	A5-203585	A	62.00	4081********0314	895526	03/01/14
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	288590	03/01/14
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******5004	168230	03/01/14
ENGELMAN, DAVID	A5-200028	A	27.50	4147********1008	07113D	03/01/14
ESPINDOLA, RICH	A5-203148	A	33.00	4750********9645	063208	03/01/14
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	573352	03/01/14
FAULKNER, ROBERT	A5-203415	A	33.00	4147********4811	001413	03/01/14
FISHER, BRIAN	A5-203610	A	30.00	4187********5115	000208	03/01/14
FONTANILLA, RICHARD	A5-203541	A	40.00	5416********8446	00195Z	03/01/14
GALES JR., PAUL	A5-203715	A	33.00	4750********5515	073208	03/01/14
GARCIA, EDWIN	A5-203173	A	27.50	3767*******5006	122262	03/01/14
GIBSEN, RICH	A5-203184	A	65.00	3715*******5016	133544	03/01/14
GIORGI, MARIA	A5-203462	A	30.00	4356********3763	153228	03/01/14
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	023393	03/01/14
GOLDSTEIN, JOSHUA	A5-203710	A	30.00	4750********3372	053208	03/01/14
GRAF, HAROLD	A5-203535	A	24.50	4735********1336	921835	03/01/14
GRAVES, BART	A5-202928	A	33.00	3797*******1002	102076	03/01/14
GUPTA, ALOKITA	A5-203180	A	33.00	4744********5526	113125	03/01/14
HARTLE, ADAM	A5-203398	A	33.00	4342********3372	039238	03/01/14
HARVEY, SKYLAR	A5-203294	A	24.50	4744********1499	113729	03/01/14
HAWKINS, MEGAN	A5-202888	A	24.50	4081********2916	110815	03/01/14
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	072737	03/01/14
HENDRYX, RANDALL	A5-203282	A	24.50	4867********9066	073208	03/01/14
HILL, STERLING	A5-203624	A	62.00	4744********9919	153623	03/01/14
HOCKEN, GARY	A5-202170	A	25.00	4346********4266	800349	03/01/14
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	07135C	03/01/14
HOLADAY, CHARLES	A5-100180	A	33.00	4147********8348	07140C	03/01/14
HORST, JEFFREY	A5-203676	A	33.00	4750********3105	063208	03/01/14
HOUSTON, WESLEY	A5-202560	A	33.00	4750********2006	073208	03/01/14
HUGGINS, RANDY	A5-203675	A	40.00	4313********5913	035273	03/01/14
HULL, JANICE	A5-100048	A	37.00	4147********1522	07122C	03/01/14
ISHIKAWA, LINDSEY	A5-203631	A	24.50	4081********3234	571649	03/01/14
JACKSON, DARREL	A5-203483	A	25.00	4744********5208	193521	03/01/14
JANAS, TONI	A5-203430	A	25.00	4452********5872	921833	03/01/14
JOHNSON, LON	A5-203629	A	34.00	4744********4156	123826	03/01/14
JOHNSON, VERNA	A5-203420	A	37.00	4323********4609	288588	03/01/14
KEIZER, HANS	A5-202627	A	15.00	4264********3000	035260	03/01/14
KELLY, JOHN	A5-203601	A	25.00	4342********1769	192610	03/01/14
KELLY, PETE	A5-201661	A	37.00	4342********1989	415105	03/01/14
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	113229	03/01/14
KNAPP, JOSEPH	A5-203303	A	24.50	4342********9993	191020	03/01/14
KOCHAN, LEON	A5-201376	A	27.50	3785*******1003	121802	03/01/14
KONRAD, SARA	A5-203491	A	30.00	4452********0321	023394	03/01/14
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********6658	073208	03/01/14
KOVACOVICH, NICHOLAS	A5-203567	A	37.00	4750********5444	073208	03/01/14
LAKE, JIM	A5-200057	A	27.50	4388********9685	07081C	03/01/14
LEYVA, PHILIPPE	A5-203572	A	37.00	4750********8876	073208	03/01/14
LITTLE, JOHN	A5-203633	A	34.00	4744********7788	143429	03/01/14
LUKE, SHANE	A5-202939	A	24.50	5490********4885	00193B	03/01/14
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	103720	03/01/14
MANCUSO, ROBERT	A5-203335	A	24.50	4521********2762	356966	03/01/14
MATICH, MICHAEL	A5-100178	A	33.00	4323********4211	288581	03/01/14
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	097214	03/01/14
MAYNARD, GLENN	A5-203548	A	33.00	4631********7394	930008	03/01/14
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********8065	073236	03/01/14
MCFADZEN, KATHRINE	A5-203609	A	59.00	4168********1303	572816	03/01/14
MEREDITH, ASHLEY	A5-203523	A	33.00	4342********5933	418212	03/01/14
MEYER, LYNN	A5-200821	A	33.00	4024********2219	07160G	03/01/14
MILLER, SETH	A5-203695	A	48.50	4430********8914	212230	03/01/14
MORALES, JOSE	A5-203669	A	24.50	4750********1424	063208	03/01/14
MORGAN, GERI	A5-202505	A	24.50	4342********9491	096895	03/01/14
MORRISON, MICHAEL	A5-203339	A	30.00	4750********0603	053208	03/01/14
MOTZ, MEGAN	A5-203735	A	24.50	5459********4569	073237	03/01/14
MURPHY, STEPHEN	A5-203490	A	24.50	4168********2248	564371	03/01/14
MUTSCHLER, KURT	A5-203743	A	37.00	4833********0623	073208	03/01/14
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	073208	03/01/14
NAVA JR., CARLOS	A5-201646	A	24.50	4342********1112	153249	03/01/14
NAVA, CARLOS	A5-202778	A	15.00	4342********1112	288583	03/01/14
NAVA, LUKAS	A5-202582	A	40.00	4342********1112	287890	03/01/14
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********1044	063208	03/01/14
NOURSE, LOGAN	A5-203452	A	37.00	4432********2539	011310	03/01/14
ONEAL, PATTY	A5-201854	A	30.00	4750********7160	053208	03/01/14
OWENS, JEFF	A5-202340	A	24.50	4081********0234	959496	03/01/14
PALOMARES, MICHAEL	A5-202799	A	34.00	5465********8900	073237	03/01/14
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	113125	03/01/14
PECKHAM, STUART	A5-203296	A	24.50	4750********9296	063208	03/01/14
PEREYRA, ROSALIA	A5-203304	A	30.00	4635********2989	103621	03/01/14
PETRICH, MARY	A5-203321	A	30.00	4467********7477	002452	03/01/14
PETTY, ADAM	A5-203680	A	24.50	5465********7541	H75748	03/01/14
PORTER, MAX	A5-203446	A	24.50	4750********8933	063208	03/01/14
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	192612	03/01/14
QUINN, RYAN	A5-203674	A	33.00	4342********0324	416881	03/01/14
RABICK, JAMES	A5-812	A	21.95	5307********1277	483743	03/01/14
RILEY, KEVIN	A5-202279	A	24.50	4168********7070	551933	03/01/14
ROBERTS, HEATHER	A5-202240	A	37.00	4313********2678	035263	03/01/14
ROBERTS, ROBIN	A5-200787	A	33.00	4314********5448	073236	03/01/14
ROWAN, LORI	A5-203717	A	24.50	4356********2019	113022	03/01/14
SALAGEANU, ALINA	A5-203045	A	33.00	4037********9554	701023	03/01/14
SANDERS, JASON	A5-202245	A	33.00	4147********9977	07123D	03/01/14
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	177892	03/01/14
SCHOBER, DOUGLAS	A5-804	A	19.95	4190********9408	005326	03/01/14
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	54697P	03/01/14
SHALLBERG, DEAN	A5-100457	A	34.00	4342********0137	153241	03/01/14
SHENFELD, KAYLA	A5-203634	A	37.00	4342********1277	418201	03/01/14
SHERMAN, AMANDA	A5-803	A	19.95	4117********6150	123028	03/01/14
SIRACUSA, JOSEPH	A5-100460	A	108.00	4342********5173	245947	03/01/14
SMITH, SCOTT	A5-203618	A	37.00	4750********8382	073208	03/01/14
SNELL, JOSH	A5-203643	A	40.00	4147********3898	07105C	03/01/14
SOTO JR., JUAN	A5-203707	A	57.00	4750********0148	053208	03/01/14
SOTO, OMAR	A5-203590	A	24.50	4259********9070	097207	03/01/14
SPANGLER, REED	A5-203719	A	24.50	4356********5823	163822	03/01/14
STAMATIS, MILT	A5-200804	A	30.00	4081********4722	594302	03/01/14
STRAUSS, RICHARD	A5-202074	A	40.00	4246********7143	07084G	03/01/14
TANNER, DOUGLAS	A5-203384	A	37.00	4750********6901	073208	03/01/14
TEITELBAUM, TRACY	A5-203497	A	55.00	4750********2947	073208	03/01/14
THOMPSON, CHARLIE	A5-203350	A	24.50	5403********1472	073235	03/01/14
TOMAK, SHERI	A5-203137	A	24.50	4347********0449	073208	03/01/14
URVATER, TOBY	A5-100116	A	27.50	5466********7119	07169P	03/01/14
VALENCIA, WILLIAM	A5-203662	A	62.00	4342********0636	039241	03/01/14
VALINSKI JR., EDWARD	A5-203454	A	22.95	5178********4927	07157B	03/01/14
WEINSTOCK, ROBERT	A5-203272	A	33.00	4500********3375	035201	03/01/14
WILDA, WENDY	A5-203734	A	30.00	4452********3829	023393	03/01/14
WILKES, GARRETT	A5-203434	A	24.50	4352********2623	133625	03/01/14
WISE, DEBBIE	A5-203174	A	24.50	4750********0574	053208	03/01/14
WOODRUFF, VALERIE	A5-203612	A	34.00	4868********5901	245955	03/01/14
WYMAN, WILLIAM	A5-203648	A	37.00	4081********0520	590230	03/01/14
YOUNG, GRADY	A5-203698	A	33.00	4300********6621	001923	03/01/14
ZERRILLO, DAVID	A5-202244	A	36.00	4631********0073	930010	03/01/14

Totals

Count	Card Type	Total
10	American Express	374.00
13	MasterCard	407.40
131	Visa	4499.35
0	Discover	0.00
0	Other	0.00
		5280.75