01/01/2015

11:08:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADUELOHIYM, KELLY	A5-203839	A	54.00	4744********4003	145303	01/01/15
ALLENDER, AMY	A5-203057	A	33.00	4342********1829	105632	01/01/15
ALLSMAN, E. PATRICK	A5-200497	A	24.50	4744********7841	175106	01/01/15
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	005001	01/01/15
BARRON, BERNADETTE	A5-203679	A	49.00	4081********1159	194770	01/01/15
BEALS, MATHEW	A5-203603	A	37.00	4452********0023	484315	01/01/15
BEHRING, KARL	A5-203684	A	33.00	4342********0494	307866	01/01/15
BENSON, JOHN	A5-203855	A	34.00	4342********4575	004207	01/01/15
BENSON, PAUL	A5-203577	A	37.00	4806********6489	005003	01/01/15
BILSLAND, GAYLE	A5-202319	A	24.50	4342********2915	105642	01/01/15
BISHOP, CHARLETTE	A5-203401	A	24.50	4233********9497	765348	01/01/15
BLAIR, ANTHONY	A5-100008	A	27.50	4147********0098	00060C	01/01/15
BLUMER, CHRISSIE	A5-203037	A	37.00	4867********4350	035011	01/01/15
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	00075C	01/01/15
BOLAND, GRANT	A5-202488	A	36.00	3772*******1000	152926	01/01/15
BORBA, DAVID	A5-200950	A	40.00	5466********8087	47100P	01/01/15
BOWEN, JONATHAN	A5-202818	A	37.00	4750********2417	015011	01/01/15
BROWN, PAUL	A5-203761	A	37.00	4342********4145	213578	01/01/15
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	105801	01/01/15
BRUNER, JEFFREY	A5-203008	A	62.00	4259********5076	279437	01/01/15
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********9785	308665	01/01/15
BURT, JOHN	A5-100171	A	24.50	4744********2462	185200	01/01/15
CAMPBELL, JEFFREY	A5-203672	A	50.00	3727*******1002	103151	01/01/15
CARVER, ANN	A5-203841	A	27.00	4750********2624	025011	01/01/15
CLOSE, RYAN	A5-847	A	21.95	4342********3473	104995	01/01/15
COLYER, AMY	A5-828	A	14.95	4081********2316	520693	01/01/15
COPEN, BRANT	A5-203877	A	37.00	4867********1123	025011	01/01/15
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******4006	102590	01/01/15
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	45014B	01/01/15
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001889	01/01/15
DENSHAM, KELLEY	A5-203845	A	27.50	4147********8360	00100D	01/01/15
DUGAY, RICARDO	A5-202427	A	37.00	4342********4107	005003	01/01/15
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	175824	01/01/15
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	168080	01/01/15
EDEN, BECKY	A5-203833	A	37.00	4314********9424	005003	01/01/15
ENGELMAN, DAVID	A5-200028	A	27.50	4147********5026	00076D	01/01/15
ESPINDOLA, RICH	A5-203148	A	33.00	4750********0127	015011	01/01/15
ESPINOZA, IAN	A5-203755	A	37.00	4750********4168	025011	01/01/15
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	095027	01/01/15
FISHER, BRIAN	A5-203610	A	30.00	4187********5115	000243	01/01/15
FONTANILLA, RICHARD	A5-203541	A	40.00	5416********8446	00122Z	01/01/15
FREMOUW, JASON	A5-100197	A	24.50	4314********3259	005003	01/01/15
GALES JR., PAUL	A5-203715	A	33.00	4750********5515	025011	01/01/15
GARCIA, EDWIN	A5-203173	A	27.50	3767*******5006	140073	01/01/15
GASTELUM, CARLOS	A5-203449	A	37.00	4081********3160	880805	01/01/15
GIBSEN, RICH	A5-203184	A	65.00	3715*******5016	122745	01/01/15
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	035402	01/01/15
GRAVES, BART	A5-202928	A	33.00	3797*******1002	105413	01/01/15
GREENE, RORY	A5-203819	A	62.00	4432********3368	018521	01/01/15
GUPTA, ALOKITA	A5-203180	A	33.00	4744********5526	135706	01/01/15
GUY, ELIZABETH	A5-857	A	21.95	4347********5941	015011	01/01/15
HART, CREIGHTON	A5-843	A	21.95	4427********3884	341194	01/01/15
HARTLE, ADAM	A5-203398	A	33.00	4342********5274	004997	01/01/15
HARVEY, SKYLAR	A5-203294	A	24.50	4744********7156	135009	01/01/15
HATTORI, JUSTIN	A5-203738	A	24.50	4744********9503	175400	01/01/15
HAWKINS, MEGAN	A5-202888	A	24.50	4081********2916	880806	01/01/15
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	005003	01/01/15
HENDRYX, RANDALL	A5-203282	A	24.50	4867********9066	015011	01/01/15
HILL, STERLING	A5-203624	A	37.00	4744********6410	145802	01/01/15
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	00120C	01/01/15
HOLADAY, CHARLES	A5-100180	A	33.00	4147********7715	00098C	01/01/15
HOUSTON, WESLEY	A5-202560	A	33.00	4750********2006	015011	01/01/15
HUGHES, JUSTIN	A5-203623	A	34.00	4342********9845	225877	01/01/15
ISHIKAWA, LINDSEY	A5-203631	A	24.50	4081********3234	842545	01/01/15
JANAS, TONI	A5-203430	A	24.50	4452********5872	242965	01/01/15
JOHNSON, LON	A5-203629	A	24.50	4744********4156	155007	01/01/15
JOHNSON, SCOTT	A5-203836	A	33.00	4233********0274	765349	01/01/15
JOHNSON, VERNA	A5-203420	A	37.00	4323********4609	005012	01/01/15
KEIZER, HANS	A5-202627	A	15.00	4264********4314	055003	01/01/15
KELLEY, DAVID	A5-824	A	21.95	4168********5857	095026	01/01/15
KELLY, PETE	A5-201661	A	37.00	4342********1989	004196	01/01/15
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	135007	01/01/15
KING, CHARLES	A5-203813	A	37.00	5444********7694	040025	01/01/15
KNAPP, JOSEPH	A5-203303	A	24.50	4342********4863	119754	01/01/15
KOCHAN, LEON	A5-201376	A	27.50	3785*******1003	100141	01/01/15
KONRAD, SARA	A5-203491	A	30.00	4452********0321	035404	01/01/15
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********6658	035011	01/01/15
KOVACOVICH, NICHOLAS	A5-203567	A	37.00	4750********5444	025011	01/01/15
LEYVA, PHILIPPE	A5-203572	A	37.00	4750********8668	025011	01/01/15
LUKE, SHANE	A5-202939	A	24.50	4323********0703	150999	01/01/15
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	105208	01/01/15
MARTIN, JEANNE	A5-203810	A	27.00	4081********1756	842544	01/01/15
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	105001	01/01/15
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	885788	01/01/15
MAYNARD, GLENN	A5-203548	A	33.00	4631********7394	592805	01/01/15
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********8065	005003	01/01/15
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********1303	095027	01/01/15
MEYER, LYNN	A5-200821	A	33.00	4024********2219	08782G	01/01/15
MOORE, RONNIE	A5-203780	A	25.00	4147********6148	00083D	01/01/15
MORGAN, GERI	A5-202505	A	24.50	4342********9491	120284	01/01/15
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6865	015011	01/01/15
MOTZ, MEGAN	A5-203735	A	24.50	4347********5759	025011	01/01/15
MUTSCHLER, KURT	A5-203743	A	37.00	4833********0623	015011	01/01/15
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	025011	01/01/15
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9709	225873	01/01/15
NAVA, LUKAS	A5-202582	A	40.00	4342********9709	119759	01/01/15
NELSON, TROY	A5-203661	A	24.50	4356********5398	105101	01/01/15
NEWMAN, SHERYL	A5-201797	A	24.50	4750********3268	015011	01/01/15
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********1044	035011	01/01/15
NOURSE, LOGAN	A5-203452	A	37.00	4432********2539	028377	01/01/15
OWEN, LESLIE	A5-203803	A	59.00	4452********0206	035403	01/01/15
OWENS, JEFF	A5-202340	A	24.50	4081********0234	520694	01/01/15
OYLER, JAMES	A5-203701	A	33.00	4452********9892	094933	01/01/15
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	135201	01/01/15
PECKHAM, CHRISTOPHER	A5-854	A	21.95	4744********6466	115405	01/01/15
PECKHAM, STUART	A5-203296	A	24.50	4750********9296	025011	01/01/15
PETRICH, MARY	A5-203321	A	24.50	4467********7477	002771	01/01/15
PETTY, ADAM	A5-203680	A	24.50	5465********2556	H07518	01/01/15
PORTER, MAX	A5-203446	A	24.50	4750********8933	015011	01/01/15
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	279436	01/01/15
PYEATT III, JOHN	A5-203849	A	33.00	4432********3160	018522	01/01/15
QUINN, RYAN	A5-203674	A	33.00	4342********0324	277843	01/01/15
RABICK, JAMES	A5-812	A	21.95	5307********7580	258709	01/01/15
RADOSEVICH, MICHAEL	A5-203837	A	33.00	5466********6880	47170P	01/01/15
RESNICK, STUART	A5-203756	A	30.00	4081********0264	885787	01/01/15
RILEY, KEVIN	A5-202279	A	24.50	4168********7070	095028	01/01/15
ROBERTS, HEATHER	A5-202240	A	37.00	4313********8214	055013	01/01/15
ROBISON, BRAD	A5-203778	A	37.00	4259********6323	182067	01/01/15
ROWAN, LORI	A5-203717	A	24.50	4356********2019	115306	01/01/15
SALAGEANU, ALINA	A5-203045	A	33.00	4037********9410	011005	01/01/15
SANCHEZ, WENDY	A5-827	A	14.95	4045********3370	272930	01/01/15
SANDERS, JASON	A5-202245	A	33.00	4147********4286	00070D	01/01/15
SANDSTROM, RYAN	A5-203842	A	33.00	4342********0756	150989	01/01/15
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	156355	01/01/15
SAXENA, TARUN	A5-202987	A	33.00	4744********5356	105805	01/01/15
SCHATZ, CHAD	A5-203806	A	37.00	4432********7289	032232	01/01/15
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	47642P	01/01/15
SCOTT, REBECCA	A5-203636	A	37.00	4323********6612	119740	01/01/15
SHALLBERG, DEAN	A5-100457	A	34.00	4342********0137	119752	01/01/15
SHASTRI, ANKIT	A5-203856	A	57.00	4888********0870	055070	01/01/15
SHEIDLER, TREY	A5-203844	A	55.00	4314********2873	005001	01/01/15
SHENFELD, KAYLA	A5-203634	A	37.00	4342********6243	279432	01/01/15
SIRACUSA, JOSEPH	A5-100460	A	108.00	4750********6698	015011	01/01/15
SNELL, JOSH	A5-203643	A	40.00	4147********3898	00052C	01/01/15
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	242968	01/01/15
SPANGLER, REED	A5-203719	A	24.50	4356********5823	105709	01/01/15
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	520692	01/01/15
TANNER, DOUGLAS	A5-203384	A	37.00	4750********6901	015011	01/01/15
TEITELBAUM, TRACY	A5-203497	A	55.00	4750********5261	035011	01/01/15
TEVLIN, SEAN	A5-203711	A	37.00	4432********9381	021851	01/01/15
THAKUR, SURJEET	A5-203800	A	57.00	4356********5664	125609	01/01/15
TOEPFER, EMILY	A5-203796	A	59.00	4750********2434	025011	01/01/15
TORRES, PEDRO	A5-203104	A	24.50	4168********1143	095027	01/01/15
URVATER, TOBY	A5-100116	A	27.50	5466********7119	00066P	01/01/15
VALENCIA, WILLIAM	A5-203662	A	62.00	4342********7387	005005	01/01/15
VALINSKI JR., EDWARD	A5-203454	A	22.95	5148********9474	00105B	01/01/15
WAGNER, JOSH	A5-834	A	43.90	4168********0772	095028	01/01/15
WARREN, KATE	A5-203811	A	34.00	4750********2633	035011	01/01/15
WEINSTOCK, ROBERT	A5-203272	A	27.50	4500********3375	055018	01/01/15
WILDA, WENDY	A5-203734	A	30.00	4452********3829	035402	01/01/15
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	00113C	01/01/15
WILKES, GARRETT	A5-203434	A	24.50	4352********2623	155106	01/01/15
WILLIS, STEPHANIE	A5-203824	A	27.00	4750********4225	025011	01/01/15
WISE, DEBBIE	A5-203174	A	24.50	4750********0574	035011	01/01/15
WYMAN, WILLIAM	A5-203648	A	37.00	4081********0420	842547	01/01/15
ZERRILLO, DAVID	A5-202244	A	36.00	4631********9575	567127	01/01/15

Totals

Count	Card Type	Total
9	American Express	346.50
10	MasterCard	333.90
137	Visa	4678.50
0	Discover	0.00
0	Other	0.00
		5358.90