09/01/2014

09:12:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARWAL, ANUJ	A5-203476	A	57.00	4744********7041	134937	09/01/14
ALLENDER, AMY	A5-203057	A	33.00	4342********1829	540133	09/01/14
ALLSMAN, E. PATRICK	A5-200497	A	30.00	4744********7841	154534	09/01/14
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	084321	09/01/14
AWASTHI, PEEYUSH	A5-203659	A	30.00	4744********9535	134639	09/01/14
BEALS, MATHEW	A5-203603	A	37.00	4452********0023	605098	09/01/14
BEHRING, KARL	A5-203684	A	33.00	4342********0494	413509	09/01/14
BENAVIDEZ, LEONA	A5-203690	A	33.00	4452********1322	023739	09/01/14
BENSON, PAUL	A5-203577	A	37.00	4806********6327	084320	09/01/14
BILSLAND, GAYLE	A5-202319	A	24.50	4342********2915	409966	09/01/14
BISHOP, CHARLETTE	A5-203401	A	24.50	4233********9497	856260	09/01/14
BLAIR, ANTHONY	A5-100008	A	27.50	4147********0098	09644C	09/01/14
BLUMER, CHRISSIE	A5-203037	A	37.00	4867********4350	024309	09/01/14
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	09645C	09/01/14
BOLAND, GRANT	A5-202488	A	36.00	3772*******1000	198910	09/01/14
BORBA, DAVID	A5-200950	A	40.00	5466********8087	68412P	09/01/14
BOWEN, JONATHAN	A5-202818	A	37.00	4750********2417	014309	09/01/14
BROWN, PAUL	A5-203761	A	37.00	4342********4145	409229	09/01/14
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	194534	09/01/14
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********3074	341713	09/01/14
CALLAWAY, DON	A5-201147	A	27.50	3727*******2005	122542	09/01/14
CAMPBELL, JEFFREY	A5-203672	A	50.00	3715*******1000	121150	09/01/14
CAREY, DEAN	A5-203655	A	37.00	4342********6581	464254	09/01/14
COFFMAN, ANDREA	A5-203754	A	34.00	4342********0787	341718	09/01/14
COLYER, AMY	A5-828	A	14.95	4081********2316	813975	09/01/14
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******4006	102164	09/01/14
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	31000B	09/01/14
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001632	09/01/14
DRANE III, DANIEL	A5-203660	A	34.00	4809********8760	063191	09/01/14
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	541868	09/01/14
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******5004	160402	09/01/14
EDEN, BECKY	A5-203833	A	37.00	4314********9424	084321	09/01/14
ESPINDOLA, RICH	A5-203148	A	33.00	4750********0127	014309	09/01/14
ESPINOZA, IAN	A5-203755	A	37.00	4750********4168	014309	09/01/14
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	064334	09/01/14
FISHER, BRIAN	A5-203610	A	30.00	4187********5115	000230	09/01/14
FONTANILLA, RICHARD	A5-203541	A	40.00	5416********8446	00152Z	09/01/14
FREMOUW, JASON	A5-100197	A	24.50	4314********2840	084321	09/01/14
GALES JR., PAUL	A5-203715	A	33.00	4750********5515	014309	09/01/14
GARCIA, EDWIN	A5-203173	A	27.50	3767*******5006	164277	09/01/14
GASTELUM, CARLOS	A5-203449	A	62.00	4081********3160	852346	09/01/14
GIBSEN, RICH	A5-203184	A	65.00	3715*******5016	186390	09/01/14
GOEL, SHWETA	A5-203716	A	33.00	4744********0951	164138	09/01/14
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	023740	09/01/14
GOLDSTEIN, BRANDON	A5-203203	A	24.50	4427********6742	014309	09/01/14
GOLDSTEIN, JOSHUA	A5-203710	A	30.00	4750********3372	014309	09/01/14
GRAVES, BART	A5-202928	A	33.00	3797*******1002	182560	09/01/14
GREENE, RORY	A5-203819	A	62.00	4432********3368	028151	09/01/14
GUPTA, ALOKITA	A5-203180	A	33.00	4744********5526	114431	09/01/14
HARTLE, ADAM	A5-203398	A	33.00	4342********5274	341711	09/01/14
HARVEY, SKYLAR	A5-203294	A	24.50	4744********1499	104034	09/01/14
HATTORI, JUSTIN	A5-203738	A	24.50	4744********9503	144037	09/01/14
HAWKINS, MEGAN	A5-202888	A	24.50	4081********2916	408236	09/01/14
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	084320	09/01/14
HENDRYX, RANDALL	A5-203282	A	24.50	4867********9066	014309	09/01/14
HILL, STERLING	A5-203624	A	37.00	4744********9919	104831	09/01/14
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	09684C	09/01/14
HOLADAY, CHARLES	A5-100180	A	33.00	4147********7715	09635D	09/01/14
HOUSTON, WESLEY	A5-202560	A	33.00	4750********2006	014309	09/01/14
HUGGINS, RANDY	A5-203675	A	40.00	4313********5913	045370	09/01/14
HUGHES, JUSTIN	A5-203623	A	34.00	4342********9845	409964	09/01/14
ISHIKAWA, LINDSEY	A5-203631	A	24.50	4081********3234	408237	09/01/14
JANAS, TONI	A5-203430	A	24.50	4452********5872	035194	09/01/14
JENKINS, KEITH	A5-203823	A	34.00	4750********3921	004309	09/01/14
JOHNSON, LON	A5-203629	A	24.50	4744********4156	184438	09/01/14
JOHNSON, SCOTT	A5-203836	A	33.00	4233********0470	856261	09/01/14
JOHNSON, VERNA	A5-203420	A	37.00	4323********4609	540127	09/01/14
KEIZER, HANS	A5-202627	A	15.00	4264********3000	045345	09/01/14
KELLY, PETE	A5-201661	A	37.00	4342********1989	409228	09/01/14
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	174033	09/01/14
KNAPP, JOSEPH	A5-203303	A	24.50	4342********4863	509876	09/01/14
KOCHAN, LEON	A5-201376	A	27.50	3785*******1003	141305	09/01/14
KONRAD, SARA	A5-203491	A	30.00	4452********0321	023739	09/01/14
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********6658	024309	09/01/14
KOVACOVICH, NICHOLAS	A5-203567	A	37.00	4750********5444	014309	09/01/14
LEYVA, PHILIPPE	A5-203572	A	37.00	4750********8876	014309	09/01/14
LUKE, SHANE	A5-202939	A	24.50	4323********0703	540132	09/01/14
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	114433	09/01/14
MARTIN, JEANNE	A5-203810	A	27.00	4081********1756	514467	09/01/14
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	409974	09/01/14
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	845948	09/01/14
MAYNARD, GLENN	A5-203548	A	33.00	4631********7394	345363	09/01/14
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********8065	084320	09/01/14
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********1303	064334	09/01/14
MEYER, LYNN	A5-200821	A	33.00	4024********2219	09640G	09/01/14
MILLER, SETH	A5-203695	A	48.50	4430********8914	353486	09/01/14
MISHRA, SHWETA	A5-203307	A	24.00	4744********9535	124431	09/01/14
MOORE, RONNIE	A5-203780	A	79.00	4147********6148	09687D	09/01/14
MORALES, JOSE	A5-203669	A	24.50	4750********5288	024309	09/01/14
MORGAN, GERI	A5-202505	A	24.50	4342********9491	343257	09/01/14
MORRISON, MICHAEL	A5-203339	A	30.00	4750********0603	004309	09/01/14
MUTSCHLER, KURT	A5-203743	A	37.00	4833********0623	014309	09/01/14
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	024309	09/01/14
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9709	341719	09/01/14
NAVA, CARLOS	A5-202778	A	15.00	4342********9709	413505	09/01/14
NAVA, LUKAS	A5-202582	A	40.00	4342********9709	340060	09/01/14
NELSON, TROY	A5-203661	A	24.50	4356********5398	104039	09/01/14
NEWMAN, SHERYL	A5-201797	A	24.50	4750********3268	014309	09/01/14
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********1044	004309	09/01/14
NOURSE, LOGAN	A5-203452	A	37.00	4432********2539	004940	09/01/14
OWEN, LESLIE	A5-203803	A	59.00	4452********0206	023740	09/01/14
OWENS, JEFF	A5-202340	A	24.50	4081********0234	845949	09/01/14
OYLER, JAMES	A5-203701	A	33.00	4452********9892	064301	09/01/14
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	124538	09/01/14
PECKHAM, STUART	A5-203296	A	24.50	4750********9296	014309	09/01/14
PEREYRA, ROSALIA	A5-203304	A	30.00	4635********0212	104938	09/01/14
PETRICH, MARY	A5-203321	A	24.50	4467********7477	001790	09/01/14
PETTY, ADAM	A5-203680	A	24.50	5465********7541	H86833	09/01/14
PORTER, MAX	A5-203446	A	24.50	4750********8933	014309	09/01/14
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	466039	09/01/14
QUINN, RYAN	A5-203674	A	33.00	4342********0324	413495	09/01/14
RESNICK, STUART	A5-203756	A	30.00	4081********0264	852347	09/01/14
RILEY, KEVIN	A5-202279	A	24.50	4168********7070	064335	09/01/14
ROBERTS, HEATHER	A5-202240	A	37.00	4313********2678	045317	09/01/14
ROBISON, BRAD	A5-203778	A	37.00	4259********6323	409978	09/01/14
ROWAN, LORI	A5-203717	A	24.50	4356********2019	174936	09/01/14
SALAGEANU, ALINA	A5-203045	A	33.00	4037********9410	801034	09/01/14
SANCHEZ, WENDY	A5-827	A	14.95	4045********7483	533549	09/01/14
SANDERS, JASON	A5-202245	A	33.00	4147********9977	09625D	09/01/14
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	198894	09/01/14
SAXENA, TARUN	A5-202987	A	33.00	4744********5356	104831	09/01/14
SCHATZ, CHAD	A5-203806	A	37.00	4432********6154	027747	09/01/14
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	68607P	09/01/14
SCOTT, REBECCA	A5-203636	A	37.00	4323********6612	305411	09/01/14
SEKAR, RANJITH	A5-203807	A	37.00	4217********2964	184039	09/01/14
SELVARAJ, RAMESHKANNAN	A5-203808	A	37.00	4744********1590	104032	09/01/14
SHALLBERG, DEAN	A5-100457	A	34.00	4342********0137	413499	09/01/14
SHENFELD, KAYLA	A5-203634	A	37.00	4342********6243	508258	09/01/14
SNELL, JOSH	A5-203643	A	40.00	4147********3898	09628C	09/01/14
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	644295	09/01/14
SOTO, OMAR	A5-203590	A	24.50	4259********9070	304913	09/01/14
SPANGLER, REED	A5-203719	A	24.50	4356********5823	134331	09/01/14
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	514468	09/01/14
TAING, BOREL	A5-203779	A	24.50	4342********9831	409980	09/01/14
TANNER, DOUGLAS	A5-203384	A	37.00	4750********6901	004309	09/01/14
TEITELBAUM, TRACY	A5-203497	A	55.00	4750********1169	014309	09/01/14
TEVLIN, SEAN	A5-203711	A	37.00	4342********9931	509888	09/01/14
THAKUR, SURJEET	A5-203800	A	57.00	4356********5664	184339	09/01/14
TOEPFER, EMILY	A5-203796	A	59.00	4750********2434	014309	09/01/14
TORRES, PEDRO	A5-203104	A	24.50	4168********1143	064335	09/01/14
URVATER, TOBY	A5-100116	A	27.50	5466********7119	09713P	09/01/14
VALENCIA, WILLIAM	A5-203662	A	62.00	4342********7387	407326	09/01/14
VALINSKI JR., EDWARD	A5-203454	A	22.95	5148********2988	09712B	09/01/14
WATSON, ROHAN	A5-822	A	21.95	4342********0714	409975	09/01/14
WEBBER, JODI	A5-203832	A	36.00	4147********7071	09646C	09/01/14
WEINSTOCK, ROBERT	A5-203272	A	27.50	4500********3375	045333	09/01/14
WILDA, WENDY	A5-203734	A	30.00	4452********3829	023740	09/01/14
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	09677C	09/01/14
WILKES, GARRETT	A5-203434	A	24.50	4352********2623	164739	09/01/14
WILLIS, STEPHANIE	A5-203824	A	27.00	4750********4225	014309	09/01/14
WISE, DEBBIE	A5-203174	A	24.50	4750********0574	004309	09/01/14
WYMAN, WILLIAM	A5-203648	A	37.00	4081********0420	157605	09/01/14
YOUNG, GRADY	A5-203698	A	33.00	4300********6621	001531	09/01/14
ZERRILLO, DAVID	A5-202244	A	36.00	4631********9575	345359	09/01/14

Totals

Count	Card Type	Total
10	American Express	374.00
7	MasterCard	241.95
137	Visa	4633.30
0	Discover	0.00
0	Other	0.00
		5249.25