01/01/2015

08:51:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKEN, ROBERT	C7-00304	1	37.89	4900********7358	05968A	01/01/2015
ALBERTSON, JEFF	C7-00498	1	37.89	5466********0002	00495P	01/01/2015
ANDREWS, MARIE	C7-00446	1	37.89	4719********0195	801054	01/01/2015
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	51036C	01/01/2015
BACH, STAN	C7-BACH 5556	1	75.78	4465********6720	001295	01/01/2015
BAESSLER, DEREK	C7-00344	1	37.89	4147********7245	05943C	01/01/2015
BARNA, KATELYN	C7-BARNA1109	1	54.13	4610********4807	014509	01/01/2015
BARNARD, MARY	C7-00213	1	32.48	4147********9491	05944C	01/01/2015
BARROWS, STEPHANIE	C7-00090	1	81.19	5466********9741	00481P	01/01/2015
BEATE, JALILI AND MO	C7-00463	1	37.89	4313********2369	045550	01/01/2015
BENDELE, CHRISTIE	C7-00412	1	37.89	4313********2171	045594	01/01/2015
BERRYMAN, GIA	C7-00398	1	54.13	5466********6102	00523P	01/01/2015
BLEVINS, JILL	C7-BLEVI3316	1	37.89	4121********5831	05972A	01/01/2015
BROWN, KEVIN	C7-00333	1	81.19	4417********4811	05946D	01/01/2015
BURNS, CLAIRE	C7-BURNS2705	1	54.13	4262********7411	06001C	01/01/2015
BURT, JILL	C7-00083	1	54.13	4610********3434	014509	01/01/2015
BUSH, LINDSEY	C7-00004	1	54.13	5103********1110	478639	01/01/2015
CALDWELL, JOHN	C7-00205	1	37.89	4744********7547	104954	01/01/2015
CALDWELL, RYAN EDDIE-DAD	C7-00409	1	300.00	4147********3620	05947C	01/01/2015
CANTIN, CAROL	C7-00485	1	32.48	5466********4632	00565P	01/01/2015
CHAFFIN, MARY	C7-00094	1	32.48	5466********9114	00537P	01/01/2015
CONWAY, JUSTIN	C7-00510	1	37.89	4147********2437	05950C	01/01/2015
COOPER, JOHN	C7-00132	1	54.13	5147********7460	143848	01/01/2015
COTTON, SCOTT	C7-00525	1	32.48	5490********3763	04555Z	01/01/2015
COUSENS, ANDREA	C7-00560	1	37.89	4744********8105	114157	01/01/2015
CUPIT, JOHN	C7-00211	1	337.89	4610********2673	014509	01/01/2015
DEAN-AVERITT, DEANA	C7-00556	1	37.89	4427********3362	014509	01/01/2015
DEFINA, JOE	C7-00081	1	75.78	5524********9814	05957Z	01/01/2015
DENBOW, TED AND CONNIE	C7-00207	1	32.48	4147********3558	51175D	01/01/2015
DIGGS, DIVINE	C7-00492	1	32.48	4828********4054	056244	01/01/2015
DOBAT, BOB	C7-00170	1	32.48	5466********1988	00704P	01/01/2015
DOSS, RICK	C7-00006	1	537.89	5588********4990	00732G	01/01/2015
DRY, RYAN	C7-00108	1	54.13	4744********9266	114152	01/01/2015
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	05967G	01/01/2015
EL-ALI, HALA	C7-EL-AL8541	1	54.13	5199********6505	04550Z	01/01/2015
ELIZABETH, AMY	C7-00400	1	37.89	5466********5354	37439Z	01/01/2015
ELLIS, BRANDI	C7-00152	1	54.13	4147********8560	05968C	01/01/2015
ESPINOS-BARROS, BETTY	C7-00105	1	75.78	5589********8141	06018C	01/01/2015
ESTEVEZ, ALBERT	C7-00499	1	21.65	4264********2714	045554	01/01/2015
ETHRIDGE, MARGARET	C7-00064	1	37.89	4266********7795	05968C	01/01/2015
EYSINK, LIZ	C7-00012	1	37.89	4411********7193	024509	01/01/2015
FEIGE, ANDREW	C7-00464	1	212.89	5491********6915	00130B	01/01/2015
FINLEY, SALLY	C7-00503	1	32.48	4147********8096	05967C	01/01/2015
FITZGERALD, EMI	C7-00278	1	37.89	4610********8417	024509	01/01/2015
FRANK, REGGIE	C7-00337	1	32.48	4037********2592	801054	01/01/2015
FRAZIER, MARK	C7-00587	1	37.89	5588********3225	00815K	01/01/2015
FYFE, SHELLEY	C7-00532	1	81.19	5466********0136	01204P	01/01/2015
GALLMAN, JIM	C7-00468	1	54.13	4342********7459	215316	01/01/2015
GALLO, GWEN ADAM	C7-GALLO1865	1	32.48	4688********6622	442172	01/01/2015
GARCIA HARRIS, AJ	C7-00070	1	54.13	5111********5631	310133	01/01/2015
GARVIE, MARTIN	C7-00374	1	75.78	4147********7528	51077D	01/01/2015
GIPSON, CHRIS	C7-00020	1	54.13	5466********2914	01023P	01/01/2015
GONITZKE, TODD	C7-00043	1	37.89	4610********7527	014509	01/01/2015
GOODRICH, JOHN	C7-00475	1	37.89	4488********6250	596153	01/01/2015
GREEN, COLBY ADDISON	C7-GREEN2671	1	37.89	4259********0299	213887	01/01/2015
GUINN, BETH	C7-00077	1	37.89	4147********3858	05970C	01/01/2015
GUTIERREZ, LUIS	C7-00080	1	54.13	5109********4018	H90014	01/01/2015
GUZMAN, JOSE	C7-2362436	1	54.13	4147********7691	05969D	01/01/2015
HALL VALLEY RAN, GENE RYAN	C7-HALL 0571	1	10.00	5466********1228	00690P	01/01/2015
HAND, RODNEY	C7-00435	1	32.48	4271********8128	51064D	01/01/2015
HANNA, LANCE JODI	C7-00430	1	54.13	4018********6508	511048	01/01/2015
HANVEY, JOHN	C7-00011	1	37.89	4404********3212	084532	01/01/2015
HARLEY, DAVID	C7-00484	1	54.13	5410********2137	37369P	01/01/2015
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	045514	01/01/2015
HAYS, CHRISTI	C7-00599	1	37.89	4356********6896	114559	01/01/2015
HEARNE, JOSLYN	C7-00534	1	54.13	4610********3827	014509	01/01/2015
HOPKINS, SARAH	C7-00112	1	37.89	4313********6492	045558	01/01/2015
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	001687	01/01/2015
HUBBARD, JAMES	C7-00378	1	54.13	4323********9807	086723	01/01/2015
HUFFHINES, TOMMY	C7-00155	1	32.48	5466********8531	00801P	01/01/2015
HURT, JOHN	C7-00133	1	81.19	4554********9282	442178	01/01/2015
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	045554	01/01/2015
JEFFRIES, JOHN ERIN	C7-00275	1	75.78	4744********5165	114850	01/01/2015
JENKS, WILL	C7-00493	1	37.89	5275********5996	114956	01/01/2015
JESSEN, LYNITTA	C7-00419	1	54.13	4036********6022	05972A	01/01/2015
JOHNSON, BRAD	C7-00230	1	54.13	4147********9528	05987C	01/01/2015
JOHNSON, SHARON	C7-00482	1	81.19	5466********1512	00898P	01/01/2015
JONES, DOUG	C7-00065	1	37.89	4342********4828	084732	01/01/2015
JONES, TIMOTHY	C7-00156	1	37.89	4467********1673	233814	01/01/2015
KASSEN, SUSAN	C7-00014	1	32.48	5466********1309	00884P	01/01/2015
KELLY, CHRISTOPHER	C7-KELLY5607	1	81.19	5590********0450	429368	01/01/2015
KENDALL, CLAYTON	C7-00996	1	37.89	4680********1065	314665	01/01/2015
KENDALL, ROSEANN	C7-KENDA0000	1	10.83	4271********3651	51105D	01/01/2015
KEPLAR, HANNAH	C7-00386	1	132.48	4313********7836	045504	01/01/2015
KING, CURTIS	C7-00366	1	54.13	4795********8008	442197	01/01/2015
KREITZER, KERRY	C7-00538	1	32.48	4147********6573	51147C	01/01/2015
KROST, BECKY	C7-00990	1	32.48	5466********6032	00871P	01/01/2015
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********9461	05985D	01/01/2015
LAMENDOLA, JONATHAN	C7-00089	1	54.13	5466********6827	01010P	01/01/2015
LARKIN, KENNETH	C7-00241	1	54.13	6011********6969	00174B	01/01/2015
LARSEN, DAVID	C7-00362	1	37.89	3728*******2002	180362	01/01/2015
LEIST, BRIAN	C7-00216	1	37.89	4147********2556	05990C	01/01/2015
LEITCH, GEORGIA	C7-LEITC3039	1	54.13	4610********0060	024509	01/01/2015
LEVY, MATT	C7-00166	1	573.71	4147********6768	05999D	01/01/2015
LISTON, VICKY	C7-00051	1	32.48	5466********3889	01343P	01/01/2015
LOURIA, DAVE	C7-00497	1	54.13	4356********5619	134254	01/01/2015
LOVING, JASON	C7-00087	1	54.13	4264********2868	045538	01/01/2015
MACAK, DAVE	C7-00178	1	48.71	4271********3417	122044	01/01/2015
MALONEY, MATTINA	C7-00246	1	32.48	4266********8355	05991C	01/01/2015
MANTON, RENEE	C7-00262	1	27.06	5178********7332	05998Z	01/01/2015
MARTIN, RYAN	C7-00402	1	37.89	4356********4382	134151	01/01/2015
MAUSOLL, KARSTEN	C7-00017	1	37.89	4744********3383	124657	01/01/2015
MCKENZIE, SAMANTHA	C7-MCKEN2229	1	21.65	4147********2234	06005D	01/01/2015
MELLO, PATRICIA	C7-00480	1	37.89	3728*******1008	106245	01/01/2015
MENTON, DELISA	C7-00506	1	81.19	4356********0008	134154	01/01/2015
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	150732	01/01/2015
MONTGOMERY, DAVID	C7-00134	1	48.71	5466********3223	00982Z	01/01/2015
MOORE, MARIE	C7-00121	1	181.19	5424********3068	01385P	01/01/2015
MORGAN, GLORIA	C7-00287	1	32.48	5424********6438	00996P	01/01/2015
MULVEY, MICHAEL	C7-MULVE3388	1	137.89	4610********4448	024509	01/01/2015
NEELY, PRESTON	C7-00502	1	54.13	4147********6841	05990C	01/01/2015
NEEMAN, ARON	C7-00165	1	347.89	4147********1933	05988D	01/01/2015
NESBITT, JEFF	C7-00310	1	32.48	4342********0433	110402	01/01/2015
NETHERY, JANICE AND BILL	C7-NETHE2794	1	32.48	5466********2312	01315P	01/01/2015
NINE, MARY HELEN	C7-00452	1	137.89	4744********3299	134051	01/01/2015
NORTHINGTON, JAMIE	C7-00428	1	81.19	4744********8187	134157	01/01/2015
NOVAK, HEATHER, KENT,	C7-NOVAK5104	1	81.19	5466********7036	01149P	01/01/2015
NOVAK, JUSTIN	C7-00972	1	21.65	5206********5250	T1368Z	01/01/2015
OBERFIELD, TRAVIS	C7-00973	1	37.89	4323********1103	149342	01/01/2015
PARESKI, STEPHANIE	C7-00469	1	37.89	5466********0581	01037P	01/01/2015
PASCAL, NANET	C7-00283	1	37.89	5490********8917	04552B	01/01/2015
PATTERSON, RANDALL	C7-00050	1	37.89	4803********2118	140711	01/01/2015
PEARSON, CHRIS	C7-00997	1	37.89	4427********7029	034509	01/01/2015
PETERSON, SPENCER	C7-00355	1	48.71	5275********9438	134050	01/01/2015
PHILLIPS, CATHY	C7-00179	1	32.48	4744********0398	134551	01/01/2015
PIKE, CAROL	C7-0571	1	50.41	5424********3622	01232P	01/01/2015
POLACCA, RYUN	C7-POLACCA	1	37.89	5103********3743	478645	01/01/2015
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0923	149341	01/01/2015
PROKARYM, JACOB	C7-00523	1	64.96	4147********3552	06006D	01/01/2015
RAINS, PHILIP	C7-00450	1	37.89	5147********2083	143850	01/01/2015
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001296	01/01/2015
REED, RICH	C7-00273	1	75.78	5459********6526	955381	01/01/2015
REID, SANDY	C7-00237	1	32.48	4147********6271	51189C	01/01/2015
REIS, CAROLINE AND JA	C7-REIS 7561	1	81.19	5466********8889	01065P	01/01/2015
RICHARD, RAMESH	C7-00111	1	54.13	6011********3011	00162R	01/01/2015
ROBERTS, DONNA	C7-00005	1	37.89	5147********4297	143852	01/01/2015
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********6850	143851	01/01/2015
ROUQUETTE, ZEPH	C7-00500	1	37.89	4465********2381	001292	01/01/2015
RUGGLES, LESLIE	C7-00085	1	137.89	5178********1712	06005Z	01/01/2015
RUSSELL, SAM	C7-RUSSE0232	1	37.89	5466********4106	01538Z	01/01/2015
SCHULSE, SALLY	C7-00052	1	37.89	4610********1831	034509	01/01/2015
SCHUMACHER, JACK	C7-00519	1	32.48	4356********5095	134959	01/01/2015
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001329	01/01/2015
SHARROCK, MARTHA	C7-SHARR4566	1	37.89	4411********6751	034509	01/01/2015
SHAVER, MARY JANE	C7-00376	1	48.71	6011********5400	00158P	01/01/2015
SHEPPARD, DANA	C7-00196	1	54.13	4688********5969	442294	01/01/2015
SHIRES HOFFELD, LARRY	C7-SHIRE0734	1	32.48	5459********2052	922673	01/01/2015
SMITH, MICHEAL	C7-00056	1	81.19	5334********9731	000532	01/01/2015
SMITH, ROY	C7-00600	1	37.89	5466********0474	01301P	01/01/2015
SPEARS, KRISTINA	C7-00338	1	137.89	4388********8747	06000D	01/01/2015
SPENCER, BECKY	C7-1000	1	332.48	5491********4068	00133P	01/01/2015
STANDLY, KIRK	C7-00256	1	37.89	5466********6790	01496P	01/01/2015
STEWART, GRETCHEN	C7-00330	1	54.13	5466********3833	01329P	01/01/2015
STOKER, KAITLYN	C7-00554	1	32.48	5466********2929	01288P	01/01/2015
STOOPS, PAYTON AND COLT	C7-00350	1	81.19	4919********0976	001344	01/01/2015
SULLIVAN, KIM	C7-00509	1	81.19	3731*******4000	180411	01/01/2015
SURYANARAYANA, SID AND SURI	C7-00916	1	54.13	5424********0408	01357P	01/01/2015
SUTKO, PEGGY	C7-00182	1	32.48	4147********6209	06007D	01/01/2015
TADEWALD, KEN	C7-00279	1	81.19	4147********4800	001337	01/01/2015
TALLEY, SUSAN	C7-00124	1	154.13	5291********1514	06028Z	01/01/2015
THOMAS, KELLY	C7-00028	1	54.13	5424********5226	01649P	01/01/2015
TRAN, YVETTE	C7-00331	1	54.13	4147********7985	06008C	01/01/2015
TRAUB, ROBERT	C7-00931	1	32.48	4688********6019	442347	01/01/2015
TURNER HARRIS, SHELLEY	C7-HARRI7821	1	81.19	4264********3601	045577	01/01/2015
TURRENTINE, JAMIE	C7-00945	1	100.00	4798********3924	06017G	01/01/2015
VAN VLIET, MAARTEN	C7-00537	1	32.48	4744********0715	134654	01/01/2015
VELASQUEZ, ANGEL, DAMARIS,	C7-VELAS0000	1	75.78	4060********8696	034509	01/01/2015
VELASQUEZ, STEPHANIE	C7-00008	1	37.89	4226********8490	06020C	01/01/2015
WADE, KATIE	C7-00102	1	37.89	5466********2020	01524P	01/01/2015
WADUM, AMY	C7-WADUM8606	1	37.89	5466********6277	01482P	01/01/2015
WALLACE, TERRI	C7-WALLA2591	1	32.48	4147********7708	51203D	01/01/2015
WANZER, KAREN	C7-00171	1	32.48	4610********0831	034509	01/01/2015
WASHKO, LORI	C7-00581	1	37.89	3732*******4004	109514	01/01/2015
WATKINS, ROBYN	C7-WATKI3828	1	32.48	5147********5636	143853	01/01/2015
WEAVER, ABBY	C7-00317	1	32.48	4610********8270	034509	01/01/2015
WEBB, BRETT	C7-00986	1	81.19	4411********1298	034509	01/01/2015
WEICHEL, TOM	C7-00458	1	54.13	5466********3296	01552P	01/01/2015
WEITZ, ED	C7-00044	1	32.48	5466********8529	01566P	01/01/2015
WELCH, JOE	C7-00529	1	32.48	5424********8069	01454P	01/01/2015
WILLETTE, JON, EMILY	C7-00346	1	37.89	4342********2841	056253	01/01/2015
WILLETTS, TODD	C7-00128	1	37.89	4888********4271	045554	01/01/2015
YINGLING, ELIZABETH	C7-00300	1	37.89	4147********3917	06036C	01/01/2015
YZAGUIRRE, MANNY MATT	C7-00223	1	37.89	4342********3490	163254	01/01/2015
ZAPATA, FERNANDO ROSA	C7-ZAPAT2142	1	37.89	5466********8757	06022Z	01/01/2015
ZINCK, SHAUN	C7-00138	1	37.89	5147********8827	143854	01/01/2015

Totals

Count	Card Type	Total
4	American Express	194.86
68	MasterCard	4431.59
110	Visa	6764.62
3	Discover	156.97
0	Other	0.00
		11548.04