10/01/2014

06:13:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, COOPER DANA AN	C7-ADAMS5806	1	54.13	4147********4025	01165C	10/01/2014
AITKEN, ROBERT	C7-00304	1	37.89	4900********7358	01155A	10/01/2014
ALBERTSON, JEFF	C7-00498	1	37.89	5466********0002	82914P	10/01/2014
ANDREWS, JULIE TREY	C7-ANDRE5602	1	37.89	5466********4461	82747P	10/01/2014
ANDREWS, MARIE	C7-00446	1	37.89	4719********0195	601001	10/01/2014
ANGLE, CHRISTINA	C7-00220	1	54.13	5466********4355	82845Z	10/01/2014
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	58586C	10/01/2014
AVERITT, MATT MOM - DEAN	C7-AVERI1962	1	37.89	4427********3362	081007	10/01/2014
BACH, STAN	C7-BACH 5556	1	75.78	4465********6720	001263	10/01/2014
BAESSLER, DEREK	C7-00344	1	37.89	4147********7245	01153C	10/01/2014
BARNA, KATELYN	C7-BARNA1109	1	54.13	4610********4807	081007	10/01/2014
BARNARD, MARY	C7-00213	1	32.48	4147********9491	01146C	10/01/2014
BARROWS, STEPHANIE	C7-00090	1	81.19	5466********9741	82858P	10/01/2014
BEATE, JALILI AND MO	C7-00463	1	37.89	4313********2369	015040	10/01/2014
BENDELE, CHRISTIE	C7-00412	1	37.89	4313********2171	015096	10/01/2014
BENNETT, BILL	C7-00491	1	54.13	4147********6686	58642D	10/01/2014
BERRYMAN, GIA EMMETT	C7-BERRY8505	1	54.13	5466********6102	83123P	10/01/2014
BLEVINS, JILL	C7-BLEVI3316	1	37.89	4121********5831	01174A	10/01/2014
BOWDEN, ANNALYSE	C7-00453	1	32.48	6011********4130	00112R	10/01/2014
BREEDLOVE, MICHAEL	C7-00113	1	32.48	3797*******1000	181007	10/01/2014
BROWN, ALISON	C7-00125	1	81.19	5466********3369	82886P	10/01/2014
BROWN, KEVIN	C7-00333	1	81.19	4388********1589	01163D	10/01/2014
BURNS, CLAIRE	C7-BURNS2705	1	32.48	4262********7411	01163C	10/01/2014
BURT, JILL	C7-00083	1	37.89	4610********3434	001007	10/01/2014
BUSH, LINDSEY	C7-00004	1	54.13	5103********8113	715187	10/01/2014
CALDWELL, RYAN EDDIE-DAD	C7-00409	1	300.00	4147********7837	01150C	10/01/2014
CANTIN, CAROL	C7-00485	1	32.48	5466********4632	83095P	10/01/2014
CHAFFIN, MARY	C7-00094	1	32.48	5466********9114	83289P	10/01/2014
CHANDLER, DENNIS	C7-00999	1	32.48	5491********7469	00154P	10/01/2014
CONARD, ANGIE	C7-00371	1	32.48	5466********5611	83053P	10/01/2014
CONWAY, JUSTIN	C7-CONWA3971	1	37.89	4147********2437	01164C	10/01/2014
COOLEY, CLINT	C7-COOLE7309	1	37.89	5459********1270	650797	10/01/2014
COOPER, JOHN	C7-00132	1	54.13	5147********7460	938305	10/01/2014
COTTON, SCOTT	C7-00222	1	32.48	5490********3763	01509Z	10/01/2014
DEFINA, JOE	C7-00081	1	75.78	5524********9814	01189Z	10/01/2014
DENBOW, TED AND CONNIE	C7-00207	1	32.48	4147********3558	58670D	10/01/2014
DIGGS, DIVINE	C7-00492	1	32.48	4828********4054	471655	10/01/2014
DOBAT, BOB	C7-00170	1	32.48	5466********1988	83039P	10/01/2014
DOSS, RICK	C7-00006	1	37.89	5588********4990	83303J	10/01/2014
DRY, RYAN	C7-00108	1	54.13	4744********9266	141702	10/01/2014
DUFF, MARGARET	C7-00093	1	32.48	5401********1217	01164B	10/01/2014
DURYEA, PAUL	C7-00228	1	32.48	4193********4769	01191G	10/01/2014
EDWARDS, CHRIS	C7-00454	1	54.13	4147********3614	01164D	10/01/2014
EL-ALI, HALA	C7-EL-AL8541	1	54.13	5199********6505	01508Z	10/01/2014
ELIZABETH, AMY	C7-00400	1	37.89	5466********5354	61310Z	10/01/2014
ELLIS, BRANDI	C7-00152	1	54.13	4147********7173	01190C	10/01/2014
ESPINOS-BARROS, BETTY	C7-00105	1	75.78	5589********8141	01187C	10/01/2014
ESTEVEZ, ALBERT	C7-00499	1	21.65	4264********2714	015071	10/01/2014
ETHRIDGE, MARGARET	C7-00064	1	37.89	4266********7795	01172C	10/01/2014
EYSINK, LIZ	C7-00012	1	37.89	4411********7193	081007	10/01/2014
FINLEY, SALLY	C7-FINLE5396	1	32.48	4266********7030	01167C	10/01/2014
FITZGERALD, EMI	C7-00278	1	37.89	4610********8417	081007	10/01/2014
FLINK, KATHERINE	C7-00992	1	32.48	4342********2768	306755	10/01/2014
FRANK, REGGIE	C7-00337	1	32.48	4037********2592	601001	10/01/2014
FRAZIER, MARK	C7-FRAZI6611	1	37.89	5588********3225	83275K	10/01/2014
FYFE, SHELLEY	C7-FYFE 3359	1	81.19	5466********0136	83220P	10/01/2014
GALLMAN, JIM	C7-00468	1	54.13	4342********8818	488274	10/01/2014
GALLO, GWEN ADAM	C7-GALLO1865	1	32.48	4688********6622	840554	10/01/2014
GARCIA HARRIS, AJ	C7-00070	1	54.13	5111********5631	390174	10/01/2014
GARCIA, RAUL	C7-GARCI6504	1	37.89	4342********3225	439266	10/01/2014
GARVIE, LAURIE MARTIN	C7-00374	1	75.78	4147********3823	58697D	10/01/2014
GIPSON, CHRIS	C7-00020	1	54.13	5466********2914	83456P	10/01/2014
GOLDBERG, MICHAEL	C7-00311	1	81.19	5466********8761	61421Z	10/01/2014
GONITZKE, TODD	C7-00043	1	37.89	4610********9059	091007	10/01/2014
GOODRICH, JOHN	C7-00475	1	37.89	4488********6250	409372	10/01/2014
GREEN, COLBY ADDISON	C7-GREEN2671	1	37.89	4259********0299	645275	10/01/2014
GUINN, BETH	C7-00077	1	37.89	4147********3858	01181C	10/01/2014
GUTIERREZ, LUIS	C7-00080	1	54.13	5109********4018	H66522	10/01/2014
HALL, GENE RYAN	C7-HALL 0571	1	10.00	5466********1228	83498P	10/01/2014
HAND, RODNEY	C7-00435	1	32.48	4271********8128	58739D	10/01/2014
HANNA, LANCE JODI	C7-00430	1	54.13	4018********6508	983068	10/01/2014
HANVEY, JOHN	C7-00011	1	37.89	4404********3212	061040	10/01/2014
HARTMANN, GRAHAM	C7-00336	1	37.89	5536********6228	007789	10/01/2014
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	015034	10/01/2014
HOLBERT, SANDY	C7-00282	1	37.89	4128********7163	58711D	10/01/2014
HOOKER, NOEL LAVOY	C7-00062	1	54.13	5466********7713	83540P	10/01/2014
HOPKINS, SARAH	C7-00112	1	37.89	4313********6492	015095	10/01/2014
HUBBARD, JAMES	C7-00378	1	50.41	4323********9807	471658	10/01/2014
HUFFHINES, TOMMY	C7-00155	1	32.48	5466********8531	83595P	10/01/2014
HURT, JOHN	C7-00133	1	81.19	4554********9282	840588	10/01/2014
JAMISON, CALVIN	C7-00236	1	32.48	4266********6058	01189A	10/01/2014
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	015048	10/01/2014
JEFFRIES, JOHN ERIN	C7-00275	1	37.89	4744********6614	151209	10/01/2014
JENKS, WILL	C7-00493	1	37.89	5275********8627	161107	10/01/2014
JIMERSON, EMILY BEN	C7-JIMER8547	1	54.13	5466********2165	83442P	10/01/2014
JOHNSON, BRAD	C7-00230	1	54.13	4147********9528	01208C	10/01/2014
JOHNSON, SHARON	C7-00482	1	81.19	5466********9420	83581P	10/01/2014
JONES, DOUG	C7-00065	1	37.89	4342********4828	338420	10/01/2014
JONES, MIKE	C7-00339	1	37.89	3728*******6004	160272	10/01/2014
JONES, TIMOTHY	C7-00156	1	37.89	4467********1673	973257	10/01/2014
JONES, WILL	C7-00030	1	300.00	4300********7263	001562	10/01/2014
KASSEN, SUSAN	C7-00014	1	32.48	5466********1309	83567P	10/01/2014
KELLY, CHRISTOPHER	C7-KELLY5607	1	81.19	5590********0450	861633	10/01/2014
KENDALL, CLAYTON	C7-00996	1	37.89	4680********1065	627729	10/01/2014
KENDALL, ROSEANN	C7-KENDA0000	1	10.83	4271********3651	58781D	10/01/2014
KEPLAR, HANNAH	C7-00386	1	132.48	4313********7836	015009	10/01/2014
KING, CURTIS	C7-00366	1	54.13	4795********8008	840589	10/01/2014
KIRKPATRICK, VALERIE RYANS	C7-00098	1	54.13	5490********1065	01503Z	10/01/2014
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********8265	01195D	10/01/2014
LAMENDOLA, JONATHAN	C7-00089	1	54.13	5466********6827	83623P	10/01/2014
LARKIN, KENNETH	C7-00241	1	54.13	6011********6969	00168B	10/01/2014
LARSEN, DAVID	C7-00362	1	37.89	3728*******2002	108674	10/01/2014
LEININGER, DAVID	C7-00394	1	32.48	4313********2634	015037	10/01/2014
LEIST, BRIAN	C7-00216	1	37.89	4147********2556	01196C	10/01/2014
LEITCH, GEORGIA	C7-LEITC3039	1	54.13	4610********0060	001007	10/01/2014
LEVY, MATT	C7-00166	1	748.71	4147********5719	01230D	10/01/2014
LISTON, VICKY	C7-00051	1	32.48	5466********3889	83526P	10/01/2014
LOURIA, DAVE	C7-00497	1	54.13	4356********1209	151904	10/01/2014
LOVING, JASON	C7-00087	1	54.13	4264********2868	015047	10/01/2014
MACAK, DAVE	C7-00178	1	48.71	4271********3417	063092	10/01/2014
MAHER, MURSHED	C7-MAHER5051	1	37.89	5401********1961	01216B	10/01/2014
MALONEY, MATTINA	C7-00246	1	32.48	4266********8355	01212B	10/01/2014
MANTON, RENEE	C7-00262	1	27.06	5178********7332	01257Z	10/01/2014
MANZI, BARBARA JEFF	C7-MANZI8066	1	37.89	4514********8706	001314	10/01/2014
MARTIN, RYAN	C7-00402	1	37.89	4356********4382	151806	10/01/2014
MASON WEISS, DELIA	C7-00015	1	37.89	5466********4197	001589	10/01/2014
MAUCELI, MICHAEL	C7-00066	1	37.89	4264********2206	015052	10/01/2014
MAUSOLL, KARSTEN	C7-00017	1	37.89	4744********3383	151707	10/01/2014
MCCRACKEN, LYNN	C7-00372	1	54.13	4919********2806	306110	10/01/2014
MCKENZIE, SAMANTHA	C7-MCKEN2229	1	21.65	4147********4610	01256D	10/01/2014
MELLO, PATRICIA	C7-00480	1	37.89	3728*******1008	184908	10/01/2014
MENTON, DELISA	C7-00506	1	81.19	4356********0008	161307	10/01/2014
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	645280	10/01/2014
MONTGOMERY, DAVID	C7-00134	1	48.71	5466********5867	83818Z	10/01/2014
MOORE, MARIE	C7-00121	1	181.19	5424********3068	83651P	10/01/2014
MORGAN, GLORIA	C7-00287	1	32.48	5424********9914	83887P	10/01/2014
MOSHIER, JEFF	C7-00079	1	32.48	5147********8433	938309	10/01/2014
MULVEY, MICHAEL	C7-MULVE3388	1	137.89	4610********4448	011007	10/01/2014
NEELY, PRESTON	C7-00231	1	54.13	4147********6841	01226C	10/01/2014
NEEMAN, ARON	C7-00165	1	37.89	4147********1933	01216C	10/01/2014
NESBITT, JEFF	C7-00310	1	32.48	4342********0433	339372	10/01/2014
NETHERY, JANICE AND BILL	C7-NETHE2794	1	32.48	5466********2312	83762P	10/01/2014
NINE, MARY HELEN	C7-00452	1	137.89	4744********3299	161607	10/01/2014
NORTHINGTON, JAMIE	C7-00428	1	37.89	4744********8187	151906	10/01/2014
NOVAK, HEATHER, KENT,	C7-NOVAK5104	1	81.19	5466********7036	83706P	10/01/2014
PARESKI, STEPHANIE	C7-00469	1	37.89	5466********0581	83790P	10/01/2014
PASCAL, NANET	C7-00283	1	37.89	5490********8917	01507B	10/01/2014
PATTERSON, RANDALL	C7-00050	1	37.89	4803********2118	690025	10/01/2014
PEARSON, CHRIS	C7-00997	1	37.89	4427********7029	001007	10/01/2014
PETERSEN, CODY	C7-00226	1	32.48	5466********4877	83915P	10/01/2014
PETERSON, SPENCER	C7-00355	1	48.71	5275********9438	161803	10/01/2014
PHILLIPS, CATHY	C7-00179	1	32.48	4744********0398	161909	10/01/2014
POLACCA, RYUN	C7-POLACCA	1	37.89	5103********3743	715191	10/01/2014
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0923	338422	10/01/2014
RAINS, PHILIP	C7-00450	1	37.89	5147********2083	938310	10/01/2014
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001607	10/01/2014
REED, RICH	C7-00273	1	37.89	5459********0347	360405	10/01/2014
REID, SANDY	C7-00237	1	32.48	4147********6271	58836C	10/01/2014
REIS, CAROLINE AND JA	C7-REIS 7561	1	81.19	5466********8889	83901P	10/01/2014
RICHARD, RAMESH	C7-00111	1	54.13	6011********3011	00119R	10/01/2014
ROBERTS, DONNA	C7-00005	1	37.89	5147********4297	938312	10/01/2014
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********6850	938311	10/01/2014
RODENKO, KATY	C7-00092	1	37.89	4744********3136	161600	10/01/2014
ROUQUETTE, ZEPH	C7-00500	1	37.89	4465********2381	001602	10/01/2014
RUGGLES, LESLIE	C7-00085	1	137.89	5178********1712	01272Z	10/01/2014
RUSSELL, SAM	C7-RUSSE0232	1	37.89	5466********4106	83859Z	10/01/2014
SCHLEICHER, JERRY	C7-00016	1	32.48	5466********0449	01238Z	10/01/2014
SCHULSE, SALLY	C7-00052	1	37.89	4610********1831	001007	10/01/2014
SHAFFER, MELANIE	C7-01000	1	32.48	4147********2833	58864C	10/01/2014
SHARROCK, MARTHA	C7-SHARR4566	1	37.89	4411********6751	011007	10/01/2014
SHAVER, MARY JANE	C7-00376	1	32.48	6011********5400	00141P	10/01/2014
SHEPPARD, DANA	C7-00196	1	54.13	4688********5969	840654	10/01/2014
SHIRES HOFFELD, LARRY	C7-SHIRE0734	1	32.48	5459********8102	650799	10/01/2014
SMITH, MICHEAL	C7-00056	1	37.89	4347********5434	011007	10/01/2014
SMITH, ROB	C7-00031	1	81.19	5528********5429	83943Z	10/01/2014
SMITH, ROY	C7-00074	1	37.89	5466********0474	83929P	10/01/2014
SPENCER, BECKY	C7-1000	1	332.48	5491********4068	00133P	10/01/2014
STANDLY, KIRK	C7-00256	1	37.89	5466********6790	84096P	10/01/2014
STEWART, GRETCHEN	C7-00330	1	54.13	5466********3833	84026P	10/01/2014
STOKER, KAITLYN	C7-STOKE4899	1	32.48	5466********2929	84290P	10/01/2014
STOOPS, PAYTON AND COLT	C7-00350	1	81.19	4919********0976	001341	10/01/2014
SURYANARAYANA, SID AMBER HE	C7-SURYA9520	1	54.13	5424********0408	84332P	10/01/2014
SWITZER, CAROLYN	C7-SWITZ8751	1	37.89	5466********6172	83984P	10/01/2014
TADEWALD, KEN	C7-00279	1	81.19	4147********4800	001616	10/01/2014
TALLEY, SUSAN	C7-00124	1	154.13	5291********1514	01282Z	10/01/2014
TATUM, LISA	C7-00047	1	54.13	4147********9922	01259D	10/01/2014
THOMAS, KELLY	C7-00028	1	54.13	5424********5226	84248P	10/01/2014
THOMPSON, KATHY	C7-00245	1	32.48	5466********2920	84374P	10/01/2014
TRAN, YVETTE	C7-00331	1	54.13	4147********7985	01272C	10/01/2014
TURNER HARRIS, SHELLEY	C7-HARRI7821	1	81.19	4264********3601	015083	10/01/2014
VELASQUEZ, STEPHANIE	C7-00008	1	37.89	4226********8490	01269C	10/01/2014
VICKNAIR, SEANE AMY	C7-VICKN2528	1	54.13	5466********0781	001355	10/01/2014
WADE, KATIE	C7-00102	1	37.89	5466********2020	84151P	10/01/2014
WADUM, AMY	C7-WADUM8606	1	37.89	5466********6277	84415P	10/01/2014
WAJERSKI, JACK	C7-WAJER8173	1	32.48	5528********0792	01292E	10/01/2014
WALLACE, TERRI	C7-WALLA2591	1	32.48	4147********7708	58878D	10/01/2014
WANZER, KAREN	C7-00171	1	32.48	4610********0831	011007	10/01/2014
WASHKO, LORI	C7-00054	1	37.89	3732*******4004	148446	10/01/2014
WATKINS, JOE	C7-00351	1	48.71	4427********6494	011007	10/01/2014
WATKINS, ROBYN	C7-WATKI3828	1	32.48	5147********5636	938313	10/01/2014
WEAVER, ABBY	C7-00317	1	32.48	4610********8270	011007	10/01/2014
WEBB, BRETT	C7-00986	1	81.19	4411********1298	011007	10/01/2014
WEICHEL, TOM	C7-00458	1	54.13	5466********3296	84318P	10/01/2014
WEITZ, ED	C7-00044	1	32.48	5466********8529	84179P	10/01/2014
WILLETTE, JON, EMILY	C7-00346	1	37.89	4342********2841	337409	10/01/2014
WILLETTS, TODD	C7-00128	1	37.89	4888********4271	015061	10/01/2014
XIAO, BO	C7-00117	1	32.48	4072********3942	001349	10/01/2014
YINGLING, ELIZABETH	C7-00300	1	37.89	4147********1917	01272C	10/01/2014
YZAGUIRRE, MANNY MATT	C7-00223	1	37.89	4342********3490	619786	10/01/2014
ZAPATA, FERNANDO ROSA	C7-ZAPAT2142	1	37.89	5466********8757	01269Z	10/01/2014
ZINCK, SHAUN	C7-00138	1	37.89	5147********5251	938314	10/01/2014

Totals

Count	Card Type	Total
5	American Express	184.04
82	MasterCard	4371.98
110	Visa	6290.57
4	Discover	173.22
0	Other	0.00
		11019.81