08/01/2014

07:36:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARWAL, ANUJ	A5-203476	A	57.00	4744********7041	171391	08/01/14
ALLENDER, AMY	A5-203057	A	33.00	4342********1829	188417	08/01/14
ALLSMAN, E. PATRICK	A5-200497	A	30.00	4744********7841	131091	08/01/14
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	061913	08/01/14
AWASTHI, PEEYUSH	A5-203659	A	30.00	4744********9535	141895	08/01/14
BARRON, BERNADETTE	A5-203679	A	49.00	4000********1257	804949	08/01/14
BEALS, MATHEW	A5-203603	A	37.00	4452********0023	113101	08/01/14
BEHRING, KARL	A5-203684	A	33.00	4342********0494	229826	08/01/14
BENAVIDEZ, LEONA	A5-203690	A	33.00	4452********1322	015221	08/01/14
BENSON, PAUL	A5-203577	A	37.00	4806********6327	061914	08/01/14
BISHOP, CHARLETTE	A5-203401	A	24.50	4233********9497	375549	08/01/14
BLAIR, ANTHONY	A5-100008	A	27.50	4147********0098	07398C	08/01/14
BLUMER, CHRISSIE	A5-203037	A	37.00	4867********4350	041907	08/01/14
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	07408C	08/01/14
BOLAND, GRANT	A5-202488	A	36.00	3772*******1000	106764	08/01/14
BORBA, DAVID	A5-200950	A	40.00	5466********8087	98724P	08/01/14
BOWEN, JONATHAN	A5-202818	A	37.00	4750********2417	041907	08/01/14
BOWERS, JASON	A5-203632	A	37.00	4750********5969	041907	08/01/14
BROWN, PAUL	A5-203761	A	37.00	4342********4145	954754	08/01/14
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	101198	08/01/14
BRUNER, JEFFREY	A5-203008	A	62.00	4259********6699	187828	08/01/14
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********3074	999065	08/01/14
BURT, JOHN	A5-100171	A	24.50	4744********2462	171299	08/01/14
CALLAWAY, DON	A5-201147	A	27.50	3727*******2005	141234	08/01/14
CAMPBELL, JEFFREY	A5-203672	A	50.00	3715*******1000	168348	08/01/14
CAREY, DEAN	A5-203655	A	37.00	4342********6581	955082	08/01/14
COFFMAN, ANDREA	A5-203754	A	34.00	4342********0787	952819	08/01/14
COLYER, AMY	A5-828	A	14.95	4081********2316	473027	08/01/14
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******4006	184439	08/01/14
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	30323B	08/01/14
DELGADO, ADRIAN	A5-203677	A	34.00	4750********4022	041907	08/01/14
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001135	08/01/14
DHONI, PAN	A5-203131	A	33.00	4744********5434	171099	08/01/14
DRANE III, DANIEL	A5-203660	A	34.00	4809********8760	042646	08/01/14
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	230719	08/01/14
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******5004	127205	08/01/14
ENGELMAN, DAVID	A5-200028	A	27.50	4147********1008	07424D	08/01/14
ESPINOZA, IAN	A5-203755	A	37.00	4750********4168	031907	08/01/14
FISHER, BRIAN	A5-203610	A	30.00	4187********5115	000226	08/01/14
FONTANILLA, RICHARD	A5-203541	A	40.00	5416********8446	00112Z	08/01/14
FREMOUW, JASON	A5-100197	A	24.50	4314********2840	061914	08/01/14
GALES JR., PAUL	A5-203715	A	33.00	4750********5515	031907	08/01/14
GARCIA, EDWIN	A5-203173	A	27.50	3767*******5006	169573	08/01/14
GASTELUM, CARLOS	A5-203449	A	62.00	4081********3160	133531	08/01/14
GIBSEN, RICH	A5-203184	A	65.00	3715*******5016	135341	08/01/14
GOEL, SHWETA	A5-203716	A	33.00	4744********0951	101690	08/01/14
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	015222	08/01/14
GOLDSTEIN, BRANDON	A5-203203	A	24.50	4427********6742	031907	08/01/14
GOLDSTEIN, JOSHUA	A5-203710	A	30.00	4750********3372	031907	08/01/14
GRAVES, BART	A5-202928	A	33.00	3797*******1002	103806	08/01/14
GUPTA, ALOKITA	A5-203180	A	33.00	4744********5526	191990	08/01/14
HARTLE, ADAM	A5-203398	A	33.00	4342********5274	954758	08/01/14
HARVEY, SKYLAR	A5-203294	A	24.50	4744********1499	141691	08/01/14
HAWKINS, MEGAN	A5-202888	A	24.50	4081********2916	358278	08/01/14
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	061912	08/01/14
HENDRYX, RANDALL	A5-203282	A	24.50	4867********9066	031907	08/01/14
HILL, STERLING	A5-203624	A	62.00	4744********9919	181993	08/01/14
HOCKEN, GARY	A5-202170	A	25.00	4346********4266	735045	08/01/14
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	07432C	08/01/14
HOLADAY, CHARLES	A5-100180	A	33.00	4147********7715	07433D	08/01/14
HOUSTON, WESLEY	A5-202560	A	33.00	4750********2006	041907	08/01/14
HUGGINS, RANDY	A5-203675	A	40.00	4313********5913	015969	08/01/14
HUGHES, JUSTIN	A5-203623	A	34.00	4342********9845	285742	08/01/14
ISHIKAWA, LINDSEY	A5-203631	A	24.50	4081********3234	358279	08/01/14
JANAS, TONI	A5-203430	A	24.50	4452********5872	457119	08/01/14
JOHNSON, VERNA	A5-203420	A	37.00	4323********4609	952821	08/01/14
KEIZER, HANS	A5-202627	A	15.00	4264********3000	015945	08/01/14
KELLEY, DAVID	A5-824	A	21.95	4168********5857	041924	08/01/14
KELLY, PETE	A5-201661	A	37.00	4342********1989	159049	08/01/14
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	101592	08/01/14
KNAPP, JOSEPH	A5-203303	A	24.50	4342********9993	286233	08/01/14
KOCHAN, LEON	A5-201376	A	27.50	3785*******1003	183114	08/01/14
KONRAD, SARA	A5-203491	A	30.00	4452********0321	015221	08/01/14
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********6658	041907	08/01/14
KOVACOVICH, NICHOLAS	A5-203567	A	37.00	4750********5444	031907	08/01/14
LEYVA, PHILIPPE	A5-203572	A	37.00	4750********8876	041907	08/01/14
LITTLE, JOHN	A5-203633	A	34.00	4744********7788	121890	08/01/14
LUKE, SHANE	A5-202939	A	24.50	4323********0703	229833	08/01/14
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	151694	08/01/14
MARTIN, JEANNE	A5-203810	A	27.00	4081********1756	821863	08/01/14
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	952822	08/01/14
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	792027	08/01/14
MAYNARD, GLENN	A5-203548	A	33.00	4631********7394	533740	08/01/14
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********8065	061913	08/01/14
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********1303	041924	08/01/14
MEYER, LYNN	A5-200821	A	33.00	4024********2219	07431G	08/01/14
MILLER, SETH	A5-203695	A	48.50	4430********8914	997656	08/01/14
MISHRA, SHWETA	A5-203307	A	24.00	4744********9535	131292	08/01/14
MOORE, RONNIE	A5-203780	A	79.00	4147********6148	07398D	08/01/14
MORGAN, GERI	A5-202505	A	24.50	4342********9491	115575	08/01/14
MORRISON, MICHAEL	A5-203339	A	30.00	4750********0603	021907	08/01/14
MOTZ, MEGAN	A5-203735	A	24.50	5459********4569	061913	08/01/14
MUTSCHLER, KURT	A5-203743	A	37.00	4833********0623	041907	08/01/14
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	021907	08/01/14
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9709	159622	08/01/14
NAVA, CARLOS	A5-202778	A	15.00	4342********9709	999935	08/01/14
NAVA, LUKAS	A5-202582	A	40.00	4342********9709	114949	08/01/14
NELSON, TROY	A5-203661	A	24.50	4356********5398	101399	08/01/14
NEWMAN, SHERYL	A5-201797	A	24.50	4750********3268	041907	08/01/14
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********1044	031907	08/01/14
NOURSE, LOGAN	A5-203452	A	37.00	4432********2539	008530	08/01/14
ONEAL, PATTY	A5-201854	A	30.00	4750********7160	041907	08/01/14
OWEN, LESLIE	A5-203803	A	59.00	4452********0206	015221	08/01/14
OWENS, JEFF	A5-202340	A	24.50	4081********0234	828439	08/01/14
OYLER, JAMES	A5-203701	A	33.00	4452********9892	041854	08/01/14
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	101796	08/01/14
PEREYRA, ROSALIA	A5-203304	A	30.00	4635********0212	161791	08/01/14
PETRICH, MARY	A5-203321	A	24.50	4467********7477	002865	08/01/14
PETTY, ADAM	A5-203680	A	24.50	5465********7541	H64424	08/01/14
PORTER, MAX	A5-203446	A	24.50	4750********8933	031907	08/01/14
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	315856	08/01/14
QUINN, RYAN	A5-203674	A	33.00	4342********0324	115568	08/01/14
RILEY, KEVIN	A5-202279	A	24.50	4168********7070	041924	08/01/14
ROBERTS, HEATHER	A5-202240	A	37.00	4313********2678	015964	08/01/14
ROBISON, BRAD	A5-203778	A	37.00	4259********6323	115571	08/01/14
ROSS-STEMPEL, ELIZABETH	A5-823	A	21.95	4750********1112	031907	08/01/14
ROWAN, LORI	A5-203717	A	24.50	4356********2019	191898	08/01/14
SANCHEZ, WENDY	A5-827	A	14.95	4045********7483	220620	08/01/14
SANDERS, JASON	A5-202245	A	33.00	4147********9977	07402D	08/01/14
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	101356	08/01/14
SAXENA, TARUN	A5-202987	A	33.00	4744********5356	171096	08/01/14
SCHATZ, CHAD	A5-203806	A	37.00	4432********6154	018860	08/01/14
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	98487P	08/01/14
SEKAR, RANJITH	A5-203807	A	37.00	4217********2964	101590	08/01/14
SELVARAJ, RAMESHKANNAN	A5-203808	A	37.00	4744********1590	111891	08/01/14
SHALLBERG, DEAN	A5-100457	A	34.00	4342********0137	953587	08/01/14
SHENFELD, KAYLA	A5-203634	A	37.00	4342********6243	998680	08/01/14
SIRACUSA, JOSEPH	A5-100460	A	108.00	4342********5173	954767	08/01/14
SNELL, JOSH	A5-203643	A	40.00	4147********3898	07396C	08/01/14
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	457123	08/01/14
SOTO, OMAR	A5-203590	A	24.50	4259********9070	187825	08/01/14
SPANGLER, REED	A5-203719	A	24.50	4356********5823	181090	08/01/14
TAING, BOREL	A5-203779	A	24.50	4342********9831	952820	08/01/14
TANNER, DOUGLAS	A5-203384	A	37.00	4750********6901	031907	08/01/14
TEITELBAUM, TRACY	A5-203497	A	55.00	4750********1169	021907	08/01/14
TEVLIN, SEAN	A5-203711	A	37.00	4342********9931	315839	08/01/14
THAKUR, SURJEET	A5-203800	A	57.00	4356********5664	171091	08/01/14
TOEPFER, EMILY	A5-203796	A	59.00	4750********2434	041907	08/01/14
TORRES, PEDRO	A5-203104	A	24.50	4168********1143	041925	08/01/14
VALENCIA, WILLIAM	A5-203662	A	62.00	4342********7387	115748	08/01/14
VALINSKI JR., EDWARD	A5-203454	A	22.95	5148********2988	07470B	08/01/14
WATSON, ROHAN	A5-822	A	21.95	4342********0714	999936	08/01/14
WEINSTOCK, ROBERT	A5-203272	A	27.50	4500********3375	015901	08/01/14
WILDA, WENDY	A5-203734	A	30.00	4452********3829	015222	08/01/14
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	07424C	08/01/14
WILKES, GARRETT	A5-203434	A	24.50	4352********2623	101992	08/01/14
WISE, DEBBIE	A5-203174	A	24.50	4750********0574	041907	08/01/14
WYMAN, WILLIAM	A5-203648	A	37.00	4081********0420	821862	08/01/14
YOUNG, GRADY	A5-203698	A	33.00	4300********6621	001557	08/01/14

Totals

Count	Card Type	Total
10	American Express	374.00
7	MasterCard	238.95
132	Visa	4596.70
0	Discover	0.00
0	Other	0.00
		5209.65