05/01/2014

07:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARWAL, ANUJ	A5-203476	A	57.00	4744********7041	111837	05/01/14
ALLSMAN, E. PATRICK	A5-200497	A	30.00	4744********7841	161331	05/01/14
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	061352	05/01/14
AWASTHI, PEEYUSH	A5-203659	A	30.00	4744********9535	151835	05/01/14
BALI, AMANDEEP	A5-203299	A	33.00	4744********7742	191036	05/01/14
BARRON, BERNADETTE	A5-203679	A	49.00	4000********1257	110079	05/01/14
BEALS, MATHEW	A5-203603	A	37.00	4452********0023	824748	05/01/14
BEHRING, KARL	A5-203684	A	33.00	4342********0494	717702	05/01/14
BENAVIDEZ, LEONA	A5-203690	A	33.00	4452********1322	015005	05/01/14
BENSON, PAUL	A5-203577	A	37.00	4806********6327	061352	05/01/14
BILSLAND, GAYLE	A5-202319	A	24.50	4342********2915	634498	05/01/14
BISHOP, CHARLETTE	A5-203401	A	24.50	4233********9497	946371	05/01/14
BLAIR, ANTHONY	A5-100008	A	27.50	4147********0098	00549C	05/01/14
BLUMER, CHRISSIE	A5-203037	A	37.00	4867********4350	001307	05/01/14
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	00575C	05/01/14
BOLAND, GRANT	A5-202488	A	36.00	3772*******1000	162884	05/01/14
BORBA, DAVID	A5-200950	A	40.00	5466********8087	68722P	05/01/14
BOWEN, JONATHAN	A5-202818	A	37.00	4750********2417	001307	05/01/14
BOWERS, JASON	A5-203632	A	37.00	4750********5969	011307	05/01/14
BROWN, PAUL	A5-203761	A	37.00	4342********4145	835475	05/01/14
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	151032	05/01/14
BRUNER, JEFFREY	A5-203008	A	62.00	4259********6699	951134	05/01/14
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********3074	878164	05/01/14
BURT, JOHN	A5-100171	A	24.50	4744********2462	151335	05/01/14
BYRNE, DAVID	A5-203622	A	37.00	4342********4746	717703	05/01/14
CALLAWAY, DON	A5-201147	A	27.50	3727*******2005	125834	05/01/14
CAMPBELL, JEFFREY	A5-203672	A	50.00	3715*******1000	189752	05/01/14
CAREY, DEAN	A5-203655	A	37.00	4342********6581	034646	05/01/14
CHAPPELL, MARK	A5-203480	A	24.50	4342********9991	717697	05/01/14
CHESTNUT, DENISE	A5-203396	A	33.00	5275********5491	181637	05/01/14
COFFMAN, ANDREA	A5-203754	A	34.00	4342********0787	589476	05/01/14
COOLEY, TODD	A5-203496	A	40.00	5178********0399	00573Z	05/01/14
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******4006	141013	05/01/14
DAVIS, VIVIAN	A5-203511	A	30.00	5448********1058	089246	05/01/14
DELGADO, ADRIAN	A5-203677	A	34.00	4750********4022	021307	05/01/14
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001013	05/01/14
DHONI, PAN	A5-203131	A	33.00	4744********5434	131138	05/01/14
DRANE III, DANIEL	A5-203660	A	34.00	4809********7765	023813	05/01/14
DUCKETT, VINCENT	A5-203583	A	24.50	4492********0099	031350	05/01/14
DUFFETT, DEREK	A5-203585	A	62.00	4081********0314	659687	05/01/14
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	878169	05/01/14
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******5004	138959	05/01/14
ENGELMAN, DAVID	A5-200028	A	27.50	4147********1008	00579D	05/01/14
ESPINDOLA, RICH	A5-203148	A	33.00	4750********9645	011307	05/01/14
ESPINOZA, IAN	A5-203755	A	37.00	4750********4168	011307	05/01/14
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	041400	05/01/14
FAULKNER, ROBERT	A5-203415	A	33.00	4147********4811	001355	05/01/14
FISHER, BRIAN	A5-203610	A	30.00	4187********5115	000214	05/01/14
FONTANILLA, RICHARD	A5-203541	A	40.00	5416********8446	00143Z	05/01/14
FREMOUW, JASON	A5-100197	A	24.50	4314********2840	061352	05/01/14
GALES JR., PAUL	A5-203715	A	33.00	4750********5515	021307	05/01/14
GARCIA, EDWIN	A5-203173	A	27.50	3767*******5006	166047	05/01/14
GASTELUM, CARLOS	A5-203449	A	62.00	4081********3160	659688	05/01/14
GIBSEN, RICH	A5-203184	A	65.00	3715*******5016	134724	05/01/14
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	015006	05/01/14
GOLDSTEIN, BRANDON	A5-203203	A	24.50	4427********6742	011307	05/01/14
GOLDSTEIN, JOSHUA	A5-203710	A	30.00	4750********3372	021307	05/01/14
GRAVES, BART	A5-202928	A	33.00	3797*******1002	125571	05/01/14
GUPTA, ALOKITA	A5-203180	A	33.00	4744********5526	181539	05/01/14
HARTLE, ADAM	A5-203398	A	33.00	4342********5274	691579	05/01/14
HARVEY, SKYLAR	A5-203294	A	24.50	4744********1499	161030	05/01/14
HATTORI, JUSTIN	A5-203738	A	39.50	4744********4249	171530	05/01/14
HAWKINS, MEGAN	A5-202888	A	24.50	4081********2916	685403	05/01/14
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	060834	05/01/14
HENDRYX, RANDALL	A5-203282	A	24.50	4867********9066	011307	05/01/14
HILL, STERLING	A5-203624	A	62.00	4744********9919	161035	05/01/14
HOCKEN, GARY	A5-202170	A	25.00	4346********4266	704181	05/01/14
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	00540C	05/01/14
HOLADAY, CHARLES	A5-100180	A	33.00	4147********8348	00529D	05/01/14
HOUSTON, WESLEY	A5-202560	A	33.00	4750********2006	021307	05/01/14
HUGGINS, RANDY	A5-203675	A	40.00	4313********5913	015318	05/01/14
HULL, JANICE	A5-100048	A	37.00	4147********1522	00549C	05/01/14
ISHIKAWA, LINDSEY	A5-203631	A	24.50	4081********3234	104625	05/01/14
JACKSON, DARREL	A5-203483	A	25.00	4744********5208	181938	05/01/14
JANAS, TONI	A5-203430	A	24.50	4452********5872	110134	05/01/14
JOHNSON, LON	A5-203629	A	34.00	4744********4156	171234	05/01/14
JOHNSON, VERNA	A5-203420	A	37.00	4323********4609	004403	05/01/14
KEIZER, HANS	A5-202627	A	15.00	4264********3000	015307	05/01/14
KELLY, JOHN	A5-203601	A	25.00	4342********1769	589475	05/01/14
KELLY, PETE	A5-201661	A	37.00	4342********1989	034641	05/01/14
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	181234	05/01/14
KNAPP, JOSEPH	A5-203303	A	24.50	4342********9993	635272	05/01/14
KOCHAN, LEON	A5-201376	A	27.50	3785*******1003	180177	05/01/14
KONRAD, SARA	A5-203491	A	30.00	4452********0321	015004	05/01/14
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********6658	021307	05/01/14
KOVACOVICH, NICHOLAS	A5-203567	A	37.00	4750********5444	011307	05/01/14
LAKE, JIM	A5-200057	A	27.50	4388********9685	00552C	05/01/14
LEYVA, PHILIPPE	A5-203572	A	37.00	4750********8876	011307	05/01/14
LITTLE, JOHN	A5-203633	A	34.00	4744********7788	121838	05/01/14
LUKE, SHANE	A5-202939	A	24.50	4323********0703	786288	05/01/14
LYON, MICHAEL	A5-203741	A	26.60	4867********3075	011307	05/01/14
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	151233	05/01/14
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	836122	05/01/14
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	685404	05/01/14
MAYNARD, GLENN	A5-203548	A	33.00	4631********7394	822530	05/01/14
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********8065	061353	05/01/14
MEREDITH, ASHLEY	A5-203523	A	33.00	4342********5933	035092	05/01/14
MEYER, LYNN	A5-200821	A	33.00	4024********2219	00535G	05/01/14
MILLER, SETH	A5-203695	A	48.50	4430********8914	355410	05/01/14
MISHRA, SHWETA	A5-203307	A	24.00	4744********9535	191831	05/01/14
MORALES, JOSE	A5-203669	A	24.50	4750********1424	001307	05/01/14
MORGAN, GERI	A5-202505	A	24.50	4342********9491	691578	05/01/14
MORRISON, MICHAEL	A5-203339	A	30.00	4750********0603	001307	05/01/14
MOTZ, MEGAN	A5-203735	A	24.50	5459********4569	061351	05/01/14
MURPHY, STEPHEN	A5-203490	A	24.50	4168********2248	041401	05/01/14
MUTSCHLER, KURT	A5-203743	A	37.00	4833********0623	001307	05/01/14
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	021307	05/01/14
NAVA JR., CARLOS	A5-201646	A	24.50	4342********1112	878984	05/01/14
NAVA, CARLOS	A5-202778	A	15.00	4342********1112	951131	05/01/14
NAVA, LUKAS	A5-202582	A	40.00	4342********1112	691574	05/01/14
NELSON, TROY	A5-203661	A	24.50	4356********5398	171137	05/01/14
NEWMAN, SHERYL	A5-201797	A	24.50	4750********3268	021307	05/01/14
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********1044	011307	05/01/14
NOURSE, LOGAN	A5-203452	A	37.00	4432********2539	028279	05/01/14
ONEAL, PATTY	A5-201854	A	30.00	4750********7160	011307	05/01/14
OWENS, JEFF	A5-202340	A	24.50	4081********0234	681246	05/01/14
OYLER, JAMES	A5-203701	A	33.00	4452********9892	041336	05/01/14
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	181437	05/01/14
PECKHAM, STUART	A5-203296	A	24.50	4750********9296	021307	05/01/14
PEREYRA, ROSALIA	A5-203304	A	30.00	4635********0212	171330	05/01/14
PETRICH, MARY	A5-203321	A	30.00	4467********7477	002960	05/01/14
PETTY, ADAM	A5-203680	A	24.50	5465********7541	H63862	05/01/14
PORTER, MAX	A5-203446	A	24.50	4750********8933	021307	05/01/14
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	787494	05/01/14
QUINN, RYAN	A5-203674	A	33.00	4342********0324	786293	05/01/14
RILEY, KEVIN	A5-202279	A	24.50	4168********7070	041400	05/01/14
ROBERTS, HEATHER	A5-202240	A	37.00	4313********2678	015329	05/01/14
ROBERTS, ROBIN	A5-200787	A	33.00	4314********5448	061350	05/01/14
RODRIGUEZ, ALBERTO	A5-203658	A	30.00	4342********7904	634488	05/01/14
ROWAN, LORI	A5-203717	A	24.50	4356********2019	181232	05/01/14
SALAGEANU, ALINA	A5-203045	A	33.00	4037********9554	601031	05/01/14
SANDERS, JASON	A5-202245	A	33.00	4147********9977	00525D	05/01/14
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	182554	05/01/14
SCHOBER, DOUGLAS	A5-804	A	19.95	4190********9408	015959	05/01/14
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	69014P	05/01/14
SHALLBERG, DEAN	A5-100457	A	34.00	4342********0137	787495	05/01/14
SMITH, SCOTT	A5-203618	A	37.00	4750********8382	011307	05/01/14
SNELL, JOSH	A5-203643	A	40.00	4147********3898	00553C	05/01/14
SOLIERE, SHARON	A5-203721	A	33.00	4744********7409	131536	05/01/14
SOTO JR., JUAN	A5-203707	A	57.00	4750********0148	011307	05/01/14
SOTO, OMAR	A5-203590	A	24.50	4259********9070	634497	05/01/14
SPANGLER, REED	A5-203719	A	24.50	4356********5823	101834	05/01/14
STAMATIS, MILT	A5-200804	A	30.00	4081********4722	240852	05/01/14
STRAUSS, RICHARD	A5-202074	A	40.00	4246********7143	00563G	05/01/14
TANNER, DOUGLAS	A5-203384	A	37.00	4750********6901	011307	05/01/14
TEITELBAUM, TRACY	A5-203497	A	55.00	4750********1169	011307	05/01/14
THOMAS, TIMOTHY	A5-203739	A	34.00	4427********5594	001307	05/01/14
TOMAK, SHERI	A5-203137	A	24.50	4347********0449	011307	05/01/14
TORRES, PEDRO	A5-203104	A	24.50	4168********1143	041401	05/01/14
URVATER, TOBY	A5-100116	A	27.50	5466********7119	00598P	05/01/14
VALINSKI JR., EDWARD	A5-203454	A	22.95	5178********4927	00565B	05/01/14
VOIGHT, CHRISTINA	A5-203687	A	24.50	4005********1756	761219	05/01/14
WEINSTOCK, ROBERT	A5-203272	A	33.00	4500********3375	015322	05/01/14
WILDA, WENDY	A5-203734	A	30.00	4452********3829	015005	05/01/14
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	00540C	05/01/14
WILKES, GARRETT	A5-203434	A	24.50	4352********2623	171537	05/01/14
WISE, DEBBIE	A5-203174	A	24.50	4750********0574	021307	05/01/14
WYMAN, WILLIAM	A5-203648	A	47.00	4081********0520	104624	05/01/14
YOUNG, GRADY	A5-203698	A	33.00	4300********6621	001364	05/01/14
ZERRILLO, DAVID	A5-202244	A	36.00	4631********0073	799663	05/01/14

Totals

Count	Card Type	Total
10	American Express	374.00
11	MasterCard	369.45
139	Visa	4625.50
0	Discover	0.00
0	Other	0.00
		5368.95