12/01/2014

09:49:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADUELOHIYM, KELLY	A5-203839	A	54.00	4744********4003	160285	12/01/14
ALLENDER, AMY	A5-203057	A	33.00	4342********1829	342569	12/01/14
ALLSMAN, E. PATRICK	A5-200497	A	24.50	4744********7841	190884	12/01/14
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	090808	12/01/14
BARRON, BERNADETTE	A5-203679	A	49.00	4081********1159	509611	12/01/14
BEALS, MATHEW	A5-203603	A	37.00	4452********0023	866404	12/01/14
BEHRING, KARL	A5-203684	A	33.00	4342********0494	216418	12/01/14
BENSON, JOHN	A5-203855	A	34.00	4342********4575	171467	12/01/14
BILSLAND, GAYLE	A5-202319	A	24.50	4342********2915	312599	12/01/14
BISHOP, CHARLETTE	A5-203401	A	24.50	4233********9497	261214	12/01/14
BLAIR, ANTHONY	A5-100008	A	27.50	4147********0098	04233C	12/01/14
BLUMER, CHRISSIE	A5-203037	A	37.00	4867********4350	070810	12/01/14
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	04226C	12/01/14
BOLAND, GRANT	A5-202488	A	36.00	3772*******1000	175450	12/01/14
BORBA, DAVID	A5-200950	A	40.00	5466********8087	89136P	12/01/14
BOWEN, JONATHAN	A5-202818	A	37.00	4750********2417	070810	12/01/14
BROWN, PAUL	A5-203761	A	37.00	4342********4145	025551	12/01/14
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	140985	12/01/14
BRUNER, JEFFREY	A5-203008	A	62.00	4259********5076	171449	12/01/14
BURT, JOHN	A5-100171	A	24.50	4744********2462	130086	12/01/14
CALLAWAY, DON	A5-201147	A	27.50	3727*******2005	188782	12/01/14
CAMPBELL, JEFFREY	A5-203672	A	50.00	3727*******1002	186575	12/01/14
CARVER, ANN	A5-203841	A	27.00	4750********2624	060810	12/01/14
CLOSE, RYAN	A5-847	A	21.95	4342********3473	198000	12/01/14
COFFMAN, ANDREA	A5-203754	A	34.00	4342********0787	215873	12/01/14
COLYER, AMY	A5-828	A	14.95	4081********2316	418306	12/01/14
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******4006	104740	12/01/14
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	22106B	12/01/14
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001449	12/01/14
DENSHAM, KELLEY	A5-203845	A	27.50	4147********8360	04215D	12/01/14
DUGAR, RISHI	A5-203858	A	33.00	4744********8000	150288	12/01/14
DUGAY, RICARDO	A5-202427	A	37.00	4342********4107	313559	12/01/14
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	314271	12/01/14
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	183159	12/01/14
EDEN, BECKY	A5-203833	A	37.00	4314********9424	090807	12/01/14
ENGELMAN, DAVID	A5-200028	A	27.50	4147********5026	04266D	12/01/14
ESPINDOLA, RICH	A5-203148	A	33.00	4750********0127	060810	12/01/14
ESPINOZA, IAN	A5-203755	A	37.00	4750********4168	070810	12/01/14
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	080829	12/01/14
FISHER, BRIAN	A5-203610	A	30.00	4187********5115	000240	12/01/14
FONTANILLA, RICHARD	A5-203541	A	40.00	5416********8446	00154Z	12/01/14
FREMOUW, JASON	A5-100197	A	24.50	4314********3259	090808	12/01/14
GALES JR., PAUL	A5-203715	A	33.00	4750********5515	060810	12/01/14
GARCIA, EDWIN	A5-203173	A	27.50	3767*******5006	144257	12/01/14
GASTELUM, CARLOS	A5-203449	A	62.00	4081********3160	803833	12/01/14
GIBSEN, RICH	A5-203184	A	65.00	3715*******5016	146490	12/01/14
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	029289	12/01/14
GOLDSTEIN, BRANDON	A5-203203	A	24.50	4427********6742	070810	12/01/14
GRAVES, BART	A5-202928	A	33.00	3797*******1002	186255	12/01/14
GREENE, RORY	A5-203819	A	62.00	4432********3368	028821	12/01/14
GUPTA, ALOKITA	A5-203180	A	33.00	4744********5526	170480	12/01/14
HART, CREIGHTON	A5-843	A	21.95	4427********3884	462137	12/01/14
HARTLE, ADAM	A5-203398	A	33.00	4342********5274	342571	12/01/14
HARVEY, SKYLAR	A5-203294	A	24.50	4744********7156	140886	12/01/14
HATTORI, JUSTIN	A5-203738	A	24.50	4744********9503	180887	12/01/14
HAWKINS, MEGAN	A5-202888	A	24.50	4081********2916	803832	12/01/14
HENDRYX, RANDALL	A5-203282	A	24.50	4867********9066	060810	12/01/14
HILL, STERLING	A5-203624	A	37.00	4744********6410	160389	12/01/14
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	04232C	12/01/14
HOLADAY, CHARLES	A5-100180	A	33.00	4147********7715	04242C	12/01/14
HOUSTON, WESLEY	A5-202560	A	33.00	4750********2006	080810	12/01/14
HUGGINS, RANDY	A5-203675	A	40.00	4313********5913	005848	12/01/14
HUGHES, JUSTIN	A5-203623	A	34.00	4342********9845	260314	12/01/14
ISHIKAWA, LINDSEY	A5-203631	A	24.50	4081********3234	809669	12/01/14
JANAS, TONI	A5-203430	A	24.50	4452********5872	071170	12/01/14
JOHNSON, LON	A5-203629	A	24.50	4744********4156	100488	12/01/14
JOHNSON, SCOTT	A5-203836	A	33.00	4233********0274	261213	12/01/14
JOHNSON, VERNA	A5-203420	A	37.00	4323********4609	026115	12/01/14
KEIZER, HANS	A5-202627	A	15.00	4264********4314	005869	12/01/14
KELLEY, DAVID	A5-824	A	21.95	4168********5857	080829	12/01/14
KELLY, PETE	A5-201661	A	37.00	4342********1989	172293	12/01/14
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	150086	12/01/14
KING, CHARLES	A5-203813	A	37.00	5444********7694	573528	12/01/14
KNAPP, JOSEPH	A5-203303	A	24.50	4342********4863	342170	12/01/14
KOCHAN, LEON	A5-201376	A	27.50	3785*******1003	186112	12/01/14
KONRAD, SARA	A5-203491	A	30.00	4452********0321	029287	12/01/14
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********6658	070810	12/01/14
KOVACOVICH, NICHOLAS	A5-203567	A	37.00	4750********5444	070810	12/01/14
LITTLE, JOHN	A5-203633	A	24.50	4744********7788	100186	12/01/14
LUKE, SHANE	A5-202939	A	24.50	4323********0703	197975	12/01/14
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	120084	12/01/14
MARTIN, JEANNE	A5-203810	A	27.00	4081********1756	767141	12/01/14
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	171466	12/01/14
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	767142	12/01/14
MAYNARD, GLENN	A5-203548	A	33.00	4631********7394	856356	12/01/14
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********8065	090807	12/01/14
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********1303	080829	12/01/14
MEYER, LYNN	A5-200821	A	33.00	4024********2219	04175G	12/01/14
MOORE, RONNIE	A5-203780	A	25.00	4147********6148	04258D	12/01/14
MORGAN, GERI	A5-202505	A	24.50	4342********9491	023497	12/01/14
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6865	070810	12/01/14
MOTZ, MEGAN	A5-203735	A	24.50	4347********5759	070810	12/01/14
MUTSCHLER, KURT	A5-203743	A	37.00	4833********0623	060810	12/01/14
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	060810	12/01/14
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9709	026112	12/01/14
NAVA, CARLOS	A5-202778	A	15.00	4342********9709	025545	12/01/14
NAVA, LUKAS	A5-202582	A	40.00	4342********9709	172299	12/01/14
NELSON, TROY	A5-203661	A	24.50	4356********5398	130780	12/01/14
NEWMAN, SHERYL	A5-201797	A	24.50	4750********3268	060810	12/01/14
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********1044	060810	12/01/14
NOURSE, LOGAN	A5-203452	A	37.00	4432********2539	011396	12/01/14
OWEN, LESLIE	A5-203803	A	59.00	4452********0206	029288	12/01/14
OWENS, JEFF	A5-202340	A	24.50	4081********0234	418305	12/01/14
OYLER, JAMES	A5-203701	A	33.00	4452********9892	080740	12/01/14
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	110480	12/01/14
PECKHAM, CHRISTOPHER	A5-854	A	21.95	4744********6466	110286	12/01/14
PECKHAM, STUART	A5-203296	A	24.50	4750********9296	060810	12/01/14
PETRICH, MARY	A5-203321	A	24.50	4467********7477	002764	12/01/14
PORTER, MAX	A5-203446	A	24.50	4750********8933	080810	12/01/14
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	025553	12/01/14
PYEATT III, JOHN	A5-203849	A	33.00	4432********3160	025470	12/01/14
QUINN, RYAN	A5-203674	A	33.00	4342********0324	141467	12/01/14
RABICK, JAMES	A5-812	A	21.95	5307********7580	935557	12/01/14
RADOSEVICH, MICHAEL	A5-203837	A	33.00	5466********6880	83369P	12/01/14
RESNICK, STUART	A5-203756	A	30.00	4081********0264	767143	12/01/14
RILEY, KEVIN	A5-202279	A	24.50	4168********7070	080829	12/01/14
ROBERTS, HEATHER	A5-202240	A	37.00	4313********2678	005800	12/01/14
ROBISON, BRAD	A5-203778	A	37.00	4259********6323	260307	12/01/14
ROWAN, LORI	A5-203717	A	24.50	4356********2019	160386	12/01/14
SALAGEANU, ALINA	A5-203045	A	33.00	4037********9410	901080	12/01/14
SANCHEZ, WENDY	A5-827	A	14.95	4045********3370	699983	12/01/14
SANDERS, JASON	A5-202245	A	33.00	4147********4286	04213D	12/01/14
SANDSTROM, RYAN	A5-203842	A	33.00	4342********0756	142830	12/01/14
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	130351	12/01/14
SAXENA, TARUN	A5-202987	A	33.00	4744********5356	130980	12/01/14
SCHATZ, CHAD	A5-203806	A	37.00	4432********7289	009658	12/01/14
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	89303P	12/01/14
SCOTT, REBECCA	A5-203636	A	37.00	4323********6612	216426	12/01/14
SHALLBERG, DEAN	A5-100457	A	34.00	4342********0137	025559	12/01/14
SHASTRI, ANKIT	A5-203856	A	57.00	4888********0870	005817	12/01/14
SHEIDLER, TREY	A5-203844	A	55.00	4314********2873	090808	12/01/14
SHENFELD, KAYLA	A5-203634	A	37.00	4342********6243	342591	12/01/14
SIRACUSA, JOSEPH	A5-100460	A	108.00	4750********6698	080810	12/01/14
SNELL, JOSH	A5-203643	A	40.00	4147********3898	04227C	12/01/14
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	070993	12/01/14
SPANGLER, REED	A5-203719	A	24.50	4356********5823	110481	12/01/14
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	418304	12/01/14
TANNER, DOUGLAS	A5-203384	A	37.00	4750********6901	080810	12/01/14
TEITELBAUM, TRACY	A5-203497	A	55.00	4750********5261	070810	12/01/14
THAKUR, SURJEET	A5-203800	A	57.00	4356********5664	110586	12/01/14
TOEPFER, EMILY	A5-203796	A	59.00	4750********2434	070810	12/01/14
TORRES, PEDRO	A5-203104	A	24.50	4168********1143	080828	12/01/14
URVATER, TOBY	A5-100116	A	27.50	5466********7119	04268P	12/01/14
VALENCIA, WILLIAM	A5-203662	A	62.00	4342********7387	235741	12/01/14
VALINSKI JR., EDWARD	A5-203454	A	22.95	5148********9474	04260B	12/01/14
WAGNER, JOSH	A5-834	A	43.90	4168********0772	080828	12/01/14
WARREN, KATE	A5-203811	A	34.00	4750********2633	070810	12/01/14
WATSON, ROHAN	A5-822	A	21.95	4342********0714	172280	12/01/14
WEINSTOCK, ROBERT	A5-203272	A	27.50	4500********3375	005850	12/01/14
WILDA, WENDY	A5-203734	A	30.00	4452********3829	029287	12/01/14
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	04219C	12/01/14
WILLIS, STEPHANIE	A5-203824	A	27.00	4750********4225	070810	12/01/14
WISE, DEBBIE	A5-203174	A	24.50	4750********0574	070810	12/01/14
WYMAN, WILLIAM	A5-203648	A	37.00	4081********0420	509610	12/01/14
YOUNG, GRADY	A5-203698	A	33.00	4300********6621	001409	12/01/14
ZERRILLO, DAVID	A5-202244	A	36.00	4631********9575	838467	12/01/14

Totals

Count	Card Type	Total
10	American Express	374.00
9	MasterCard	309.40
137	Visa	4673.50
0	Discover	0.00
0	Other	0.00
		5356.90