05/01/2015

06:14:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADUELOHIYM, KELLY	A5-203839	A	54.00	4744********4003	120718	05/01/15
ALLENDER, AMY	A5-203057	A	33.00	4342********1829	223831	05/01/15
ALLSMAN, E. PATRICK	A5-200497	A	24.50	4744********7841	190910	05/01/15
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	060129	05/01/15
BARRON, BERNADETTE	A5-203679	A	49.00	4081********1159	965682	05/01/15
BEALS, MATHEW	A5-203603	A	40.00	3715*******7002	160155	05/01/15
BEHRING, KARL	A5-203684	A	33.00	4342********0494	168373	05/01/15
BENSON, JOHN	A5-203855	A	34.00	4342********4575	373780	05/01/15
BENSON, PAUL	A5-203577	A	37.00	4806********6489	060128	05/01/15
BILSLAND, GAYLE	A5-202319	A	24.50	4342********9809	225373	05/01/15
BISHOP, CHARLETTE	A5-203401	A	24.50	4233********9497	674374	05/01/15
BLAIR, ANTHONY	A5-100008	A	27.50	4147********0098	03840C	05/01/15
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	03863C	05/01/15
BORBA, DAVID	A5-200950	A	40.00	5466********8087	74876P	05/01/15
BOWEN, JONATHAN	A5-202818	A	37.00	4750********2417	070107	05/01/15
BRONYAH, RAMESEY	A5-203872	A	21.95	4750********2317	090107	05/01/15
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	100513	05/01/15
BRUNER, JEFFREY	A5-203008	A	62.00	4259********1839	225358	05/01/15
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********9785	372852	05/01/15
BURT, JOHN	A5-100171	A	24.50	4744********2462	120714	05/01/15
CARVER, ANN	A5-203841	A	27.00	4750********2624	080107	05/01/15
CLOSE, RYAN	A5-847	A	21.95	4342********3473	168378	05/01/15
COLYER, AMY	A5-828	A	14.95	4081********2316	965683	05/01/15
COPEN, BRANT	A5-203877	A	37.00	4867********1123	070107	05/01/15
DAILEY, JONATHAN	A5-203903	A	25.00	4153********7179	220942	05/01/15
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	55786B	05/01/15
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001936	05/01/15
DENSHAM, KELLEY	A5-203845	A	27.50	4147********8360	03892C	05/01/15
DIEBOLT, SARAH	A5-203933	A	34.00	4750********5367	070107	05/01/15
DUGAY, RICARDO	A5-202427	A	37.00	4342********4107	081789	05/01/15
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	373781	05/01/15
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	147870	05/01/15
ENGELMAN, DAVID	A5-200028	A	27.50	4147********5026	03856D	05/01/15
ESPINDOLA, RICH	A5-203148	A	33.00	4750********0127	080107	05/01/15
ESPINOZA, IAN	A5-203755	A	37.00	4750********4168	090107	05/01/15
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	040204	05/01/15
ESTES, JOHNNY	A5-203934	A	27.00	4635********3720	150815	05/01/15
FISHER, BRIAN	A5-203610	A	24.50	4187********5115	000256	05/01/15
FLANAGAN, ANTHONY	A5-203809	A	24.50	4467********1511	002729	05/01/15
FREMOUW, JASON	A5-100197	A	24.50	4314********3259	060129	05/01/15
GALES JR., PAUL	A5-203715	A	33.00	4750********5515	080107	05/01/15
GALIANO, DEAN	A5-203909	A	37.00	4207********8737	080107	05/01/15
GASTELUM, CARLOS	A5-203449	A	62.00	4081********3160	918545	05/01/15
GIBSEN, RICH	A5-203184	A	65.00	3715*******5016	115732	05/01/15
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	014489	05/01/15
GRAVES, BART	A5-202928	A	33.00	3797*******1002	189478	05/01/15
GREENE, RORY	A5-203819	A	62.00	4432********3368	008381	05/01/15
HART, CREIGHTON	A5-843	A	21.95	4427********3884	683911	05/01/15
HARTLE, ADAM	A5-203398	A	33.00	4342********5274	195722	05/01/15
HARVEY, SKYLAR	A5-203294	A	24.50	4744********7156	120711	05/01/15
HATTORI, JUSTIN	A5-203738	A	24.50	4744********9503	160111	05/01/15
HAWKINS, MEGAN	A5-202888	A	24.50	4081********2916	278552	05/01/15
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	060128	05/01/15
HENDRYX, RANDALL	A5-203282	A	24.50	4867********9066	080107	05/01/15
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	03896C	05/01/15
HOLADAY, CHARLES	A5-100180	A	33.00	4147********7715	03890C	05/01/15
HOUSTON, WESLEY	A5-202560	A	33.00	4750********2006	090107	05/01/15
HUGGINS, RANDY	A5-203675	A	40.00	4313********9686	04389C	05/01/15
HUGHES, JUSTIN	A5-203623	A	34.00	4342********9845	244908	05/01/15
ISHIKAWA, LINDSEY	A5-203631	A	33.00	4081********3234	735077	05/01/15
JIMENEZ III, AUGUSTINE	A5-203915	A	37.00	4342********1871	081792	05/01/15
JOHNSON, LON	A5-203629	A	24.50	4744********4156	140218	05/01/15
JOHNSON, SCOTT	A5-203836	A	33.00	4233********0274	674375	05/01/15
KEIZER, HANS	A5-202627	A	15.00	4264********4314	02854A	05/01/15
KELLEY, DAVID	A5-824	A	21.95	4168********5857	040204	05/01/15
KELLY, PETE	A5-201661	A	37.00	4342********1989	291380	05/01/15
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	190614	05/01/15
KING, CHARLES	A5-203813	A	37.00	5444********7694	378174	05/01/15
KONRAD, SARA	A5-203491	A	30.00	4452********0321	014488	05/01/15
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********6658	070107	05/01/15
KOVACOVICH, NICHOLAS	A5-203567	A	37.00	4750********5444	070107	05/01/15
LEYVA, PHILIPPE	A5-203894	A	37.00	4750********8668	080107	05/01/15
LUKE, SHANE	A5-202939	A	24.50	4323********0703	223840	05/01/15
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	160515	05/01/15
MAMPE, KIMBERLY	A5-203899	A	24.50	4342********9618	223836	05/01/15
MARENO, MELANEE	A5-203896	A	27.00	4750********4531	090107	05/01/15
MARTIN, JEANNE	A5-203810	A	27.00	4081********1756	918544	05/01/15
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	195731	05/01/15
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	918546	05/01/15
MAYNARD, GLENN	A5-203548	A	33.00	4631********7394	124549	05/01/15
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********8065	060129	05/01/15
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********1303	040205	05/01/15
MEYER, LYNN	A5-200821	A	33.00	4024********2219	03831G	05/01/15
MILANO, CHRISTIAN	A5-203941	A	34.00	4342********6353	289860	05/01/15
MILLER, JAMIL	A5-203913	A	25.00	4943********0967	832117	05/01/15
MOORE, RONNIE	A5-203780	A	25.00	4147********6148	03910D	05/01/15
MORGAN, GERI	A5-202505	A	24.50	4342********9491	373789	05/01/15
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6865	090107	05/01/15
MOTZ, MEGAN	A5-203735	A	24.50	4347********5759	090107	05/01/15
MUTSCHLER, KURT	A5-203743	A	37.00	4833********0623	070107	05/01/15
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	070107	05/01/15
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9709	225367	05/01/15
NAVA, LUKAS	A5-202582	A	24.50	4342********9709	195723	05/01/15
NEWMAN, SHERYL	A5-201797	A	24.50	4750********6186	080107	05/01/15
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********1044	090107	05/01/15
NOURSE, LOGAN	A5-203452	A	37.00	4432********2539	024182	05/01/15
OLEARY, SHANNON	A5-867	A	21.95	4744********7732	100310	05/01/15
ONEAL, PATTY	A5-203641	A	27.00	4750********7160	080107	05/01/15
OWEN, LESLIE	A5-203803	A	59.00	4452********7283	014489	05/01/15
OYLER, JAMES	A5-203701	A	33.00	4452********9892	040053	05/01/15
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	150617	05/01/15
PECKHAM, CHRISTOPHER	A5-854	A	21.95	4744********6466	120011	05/01/15
PECKHAM, STUART	A5-203911	A	24.50	4750********9296	090107	05/01/15
PETRICH, MARY	A5-203321	A	24.50	4467********7477	002800	05/01/15
PETTY, ADAM	A5-203680	A	24.50	5465********2556	H62644	05/01/15
PORTER, MAX	A5-203446	A	24.50	4750********8933	080107	05/01/15
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	289863	05/01/15
PYEATT III, JOHN	A5-203849	A	33.00	4432********3160	017438	05/01/15
QUINN, RYAN	A5-203674	A	33.00	4342********0324	077912	05/01/15
RADOSEVICH, MICHAEL	A5-203837	A	33.00	5466********6880	74181P	05/01/15
RESNICK, STUART	A5-203756	A	30.00	4081********0264	960759	05/01/15
RILEY, KEVIN	A5-202279	A	24.50	4168********7070	040204	05/01/15
ROBERTS, HEATHER	A5-202240	A	37.00	4313********8214	05762C	05/01/15
ROBISON, BRAD	A5-203778	A	37.00	4259********6323	288095	05/01/15
ROWAN, LORI	A5-203717	A	24.50	4356********2019	190115	05/01/15
RUIZ, EDWIN	A5-203937	A	37.00	4003********5816	03892B	05/01/15
SANCHEZ, WENDY	A5-827	A	14.95	4045********3370	037788	05/01/15
SANDERS, JASON	A5-202245	A	33.00	4147********2153	03865D	05/01/15
SANDSTROM, RYAN	A5-203842	A	33.00	4342********0756	373777	05/01/15
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	178433	05/01/15
SAXENA, TARUN	A5-202987	A	57.00	4744********3186	150315	05/01/15
SCHATZ, CHAD	A5-203806	A	37.00	4432********7289	000176	05/01/15
SCHNEIDER, STEVEN	A5-870	A	21.95	4744********7108	150613	05/01/15
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	74862Y	05/01/15
SHALLBERG, DEAN	A5-100457	A	34.00	4342********0137	225371	05/01/15
SIRACUSA, JOSEPH	A5-100460	A	108.00	4750********6698	080107	05/01/15
SLAUGHTER, TERENCE	A5-203918	A	30.00	4155********9022	025370	05/01/15
SNELL, JOSH	A5-203643	A	40.00	4147********3898	03852C	05/01/15
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	786154	05/01/15
SPANGLER, REED	A5-203719	A	24.50	4356********5823	170114	05/01/15
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	735076	05/01/15
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********4648	288103	05/01/15
TANNER, DOUGLAS	A5-203384	A	37.00	4750********6901	070107	05/01/15
TEITELBAUM, TRACY	A5-203497	A	55.00	4750********5261	080107	05/01/15
THAKUR, SURJEET	A5-203800	A	33.00	4356********5664	140819	05/01/15
TOEPFER, EMILY	A5-203796	A	59.00	4750********2434	080107	05/01/15
TORRES, PEDRO	A5-203104	A	24.50	4168********4083	040204	05/01/15
URVATER, TOBY	A5-100116	A	27.50	5466********7119	03945P	05/01/15
VALENCIA, WILLIAM	A5-203662	A	62.00	4342********7387	195721	05/01/15
VASQUEZ, JOANNE	A5-203815	A	59.00	4081********2760	960760	05/01/15
WAGNER, JOSH	A5-834	A	43.90	4168********0772	040204	05/01/15
WALKER, KRISTA	A5-203914	A	40.00	4266********9387	03824C	05/01/15
WARREN, KATE	A5-203811	A	34.00	4750********2633	090107	05/01/15
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	03888C	05/01/15
WILKES, GARRETT	A5-203434	A	24.50	4352********2623	130617	05/01/15
WILLIAMS, STEVEN	A5-203905	A	34.00	4750********7887	070107	05/01/15
WISE, DEBBIE	A5-203174	A	24.50	4750********0574	080107	05/01/15
WYMAN, WILLIAM	A5-203648	A	37.00	4081********0420	278553	05/01/15
YOUNG, GRADY	A5-203698	A	33.00	4300********6621	001962	05/01/15
ZERRILLO, DAVID	A5-202244	A	36.00	4631********9575	124550	05/01/15

Totals

Count	Card Type	Total
5	American Express	218.00
7	MasterCard	249.00
138	Visa	4680.30
0	Discover	0.00
0	Other	0.00
		5147.30