09/01/2015

06:45:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-00498	1	37.89	5466********0002	00671P	09/01/2015
ANDERSON, KEITH	C7-01016	1	37.89	4003********2222	01747B	09/01/2015
ANDREWS, JULIE TREY	C7-ANDRE5602	1	32.48	5466********8539	00657P	09/01/2015
ANDREWS, MARIE	C7-00446	1	37.89	4719********0195	601003	09/01/2015
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	15446C	09/01/2015
BACH, STAN	C7-22222	1	151.56	4465********6720	001714	09/01/2015
BARLETT, DON	C7-00652	1	21.65	4610********6971	073007	09/01/2015
BARNARD, MARY	C7-00213	1	32.48	4147********9491	01730C	09/01/2015
BARNHARDT, ALAN	C7-00658	1	21.65	4388********1810	01731C	09/01/2015
BLEVINS, JILL	C7-BLEVI3316	1	37.89	4121********5831	01751A	09/01/2015
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	01733C	09/01/2015
BOULOM, ANOMA	C7-00774	1	175.00	3743*******7485	757114	09/01/2015
BULLARD, ANGIE	C7-00693	1	81.19	5466********3473	00740P	09/01/2015
BURNS, CLAIRE	C7-BURNS2705	1	32.48	4262********8388	01735C	09/01/2015
BURT, JILL	C7-00083	1	54.13	4610********3434	083007	09/01/2015
BUSH, LINDSEY	C7-00004	1	54.13	5103********1110	539023	09/01/2015
CANTIN, CAROL	C7-00485	1	32.48	5466********4403	00768P	09/01/2015
CHAFFIN, MARY	C7-00094	1	32.48	5466********0206	00810P	09/01/2015
COLLINS, GLEN	C7-00830	1	37.89	3715*******5002	126165	09/01/2015
COOPER, JOHN	C7-00132	1	54.13	5147********7460	427198	09/01/2015
COTTON, SCOTT	C7-00525	1	54.13	5490********3763	05399Z	09/01/2015
COUSENS, ANDREA	C7-00560	1	37.89	4352********5378	183502	09/01/2015
CUPIT, JOHN	C7-00211	1	337.89	4610********2673	083007	09/01/2015
DEFINA, JOE	C7-01017	1	75.78	5524********9814	01792Z	09/01/2015
DENBOW, TED AND CONNIE	C7-00207	1	32.48	4147********3558	15529D	09/01/2015
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	00991P	09/01/2015
DOBAT, BOB	C7-00170	1	32.48	5466********1988	00921P	09/01/2015
DOSS, RICK	C7-00006	1	387.89	5588********3197	01046Z	09/01/2015
DRY, RYAN	C7-00108	1	54.13	4744********8845	183703	09/01/2015
DUNLOP, JOHN	C7-00811	1	37.89	4388********8422	01755C	09/01/2015
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	01775G	09/01/2015
DUVAL, MICHAEL	C7-00579	1	37.89	4428********3251	15502B	09/01/2015
DYER, STAFFORD	C7-00628	1	32.48	4610********8316	083007	09/01/2015
EL-ALI, HALA	C7-00567	1	81.19	5466********5436	01005P	09/01/2015
ELLIS, BRANDI	C7-00152	1	54.13	4147********8560	01775C	09/01/2015
ESPINOS-BARROS, BETTY	C7-00105	1	75.78	5589********8141	01772E	09/01/2015
ETHRIDGE, MARGARET	C7-00064	1	37.89	4266********7795	01750C	09/01/2015
EUN, SCOTT	C7-00918	1	54.13	4610********1479	083007	09/01/2015
FITZGERALD, EMI	C7-00278	1	54.13	4610********8417	083007	09/01/2015
FLATT, JOHN HENRY	C7-00536	1	32.48	4147********4714	15516C	09/01/2015
FLINK, KATHERINE	C7-00992	1	281.19	5466********0230	01018P	09/01/2015
FOSTER, MATTHEW	C7-1FOSTER	1	32.48	4147********8156	01758D	09/01/2015
FRANK, REGGIE	C7-00337	1	32.48	4037********2592	601003	09/01/2015
FRAZIER, MARK	C7-00587	1	37.89	5588********3225	01144K	09/01/2015
FYFE, SHELLEY	C7-00532	1	81.19	5466********0136	01074P	09/01/2015
GALLO, GWEN ADAM	C7-00768	1	32.48	4688********6622	591883	09/01/2015
GANTER, NIKKI	C7-00817	1	37.89	4147********6873	01759D	09/01/2015
GARCIA HARRIS, AJ	C7-00900	1	54.13	4342********1210	948689	09/01/2015
GARVIE, MARTIN	C7-00374	1	54.13	4147********7528	15543C	09/01/2015
GIPSON, CHRIS	C7-00700	1	54.13	5466********2914	01060P	09/01/2015
GOODRICH, JOHN	C7-00475	1	37.89	5459********2947	726099	09/01/2015
GUINN, BETH	C7-00077	1	37.89	4147********3858	01768C	09/01/2015
GUTIERREZ, LUIS	C7-00080	1	54.13	5109********4018	H68541	09/01/2015
HAND, RODNEY	C7-00435	1	32.48	4271********9997	15557C	09/01/2015
HANNA, LANCE JODI	C7-00430	1	54.13	5466********1729	01185P	09/01/2015
HANVEY, JOHN	C7-00011	1	37.89	4404********3212	063058	09/01/2015
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	05107D	09/01/2015
HEMENWAY, HOPE	C7-00673	1	32.48	4347********9685	093007	09/01/2015
HILL, SUZANNE	C7-00633	1	32.48	5466********0484	03016Z	09/01/2015
HODNETT, HEATH	C7-00812	1	75.78	3717*******1017	100254	09/01/2015
HOSEA, SAVANNAH	C7-01496	1	32.48	5147********0924	427199	09/01/2015
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00107B	09/01/2015
HUBBARD, JAMES	C7-00378	1	54.13	4323********9807	000498	09/01/2015
HUFFHINES, TOMMY	C7-00155	1	32.48	5466********8531	01255P	09/01/2015
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	05381C	09/01/2015
JEFFRIES, JOHN ERIN	C7-00275	1	37.89	4815********6673	193206	09/01/2015
JESSEN, LYNITTA	C7-00419	1	54.13	4036********6022	01778A	09/01/2015
JOHNSON, BRAD	C7-00230	1	54.13	4147********9528	01783C	09/01/2015
JOHNSON, SHARON	C7-00482	1	81.19	5466********1512	01296P	09/01/2015
JONES, DOUG	C7-00065	1	37.89	4342********4828	030749	09/01/2015
KASSEN, SUSAN	C7-00014	1	382.48	5466********4804	01269P	09/01/2015
KAUFMAN, CURTIS CJ	C7-00930	1	54.13	4147********1007	01779D	09/01/2015
KELLY, CHRISTOPHER	C7-KELLY5607	1	81.19	5590********4450	805863	09/01/2015
KENDALL, CLAYTON	C7-00679	1	37.89	4795********1942	591954	09/01/2015
KENDALL, ROSEANN	C7-00924	1	10.83	4271********1193	15613C	09/01/2015
KING, CURTIS	C7-00366	1	54.13	4795********8008	591935	09/01/2015
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	601003	09/01/2015
KOCH, BILL	C7-00574	1	32.48	5466********3912	01310P	09/01/2015
KRAMER, TYLER	C7-00637	1	32.48	4400********9248	09626B	09/01/2015
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	15641C	09/01/2015
KROST, BECKY	C7-00990	1	32.48	5466********8613	01324P	09/01/2015
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********7762	01781D	09/01/2015
LAMENDOLA, JONATHAN	C7-00604	1	154.13	5466********6827	01491P	09/01/2015
LAMOREUX, AILISE	C7-00672	1	37.89	4701********8185	193401	09/01/2015
LARKIN, KENNETH	C7-00241	1	54.13	6011********6969	00105B	09/01/2015
LARSEN, DAVID	C7-00695	1	37.89	3728*******2002	113990	09/01/2015
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	193819	09/01/2015
LEIST, BRIAN	C7-00216	1	37.89	4147********2556	03002C	09/01/2015
LEVY, MATT	C7-00166	1	748.71	4147********6768	01784D	09/01/2015
LISTON, VICKY	C7-00051	1	32.48	5466********3889	01283P	09/01/2015
LOURIA, DAVE	C7-00497	1	93.66	4356********5619	193516	09/01/2015
LOVING, JASON	C7-00087	1	54.13	4264********2868	03162B	09/01/2015
MACAK, DAVE	C7-00178	1	48.71	4271********3417	031046	09/01/2015
MARSHALL, ASH	C7-00632	1	21.65	4000********7882	364184	09/01/2015
MASON WEISS, DELIA	C7-00015	1	37.89	5466********8176	001792	09/01/2015
MAUSOLF, KARSTEN	C7-00017	1	37.89	4744********7354	193710	09/01/2015
MCCORD, KIRK	C7-00263	1	32.48	5523********8026	00145Z	09/01/2015
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4147********2234	03018D	09/01/2015
MELLO, PATRICIA	C7-00480	1	37.89	3728*******1008	184981	09/01/2015
MENTON, DELISA	C7-00506	1	81.19	4356********0035	193810	09/01/2015
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	165672	09/01/2015
MONTGOMERY, DAVID	C7-00134	1	48.71	5466********3223	01561Z	09/01/2015
MOORE, LANA	C7-00753	1	37.89	4744********1112	193815	09/01/2015
MOORE, MARIE	C7-00121	1	181.19	5424********3068	01533P	09/01/2015
MOORE, ROBERT	C7-00886	1	27.06	3772*******3009	162207	09/01/2015
MORALES, BRITTANY	C7-00943	1	21.65	4744********6453	193918	09/01/2015
NDOMA-OGAR, ELTON	C7-00926	1	81.19	4828********4054	030755	09/01/2015
NEELY, PRESTON	C7-00840	1	54.13	4147********0430	03003C	09/01/2015
NEEMAN, ARON	C7-00165	1	347.89	4147********1933	03007D	09/01/2015
NESBITT, JEFF	C7-00310	1	32.48	4342********1684	031274	09/01/2015
NEUROHR, BRETT	C7-00863	1	32.48	3731*******5013	122528	09/01/2015
NIEMAN, LEAH	C7-00809	1	37.89	5452********9372	03053Z	09/01/2015
NINE, MARY HELEN	C7-00452	1	137.89	4744********3235	103213	09/01/2015
NOLAND, RYAN	C7-00717	1	54.13	4313********6322	07243D	09/01/2015
NORTHINGTON, JAMIE	C7-00428	1	106.19	3717*******5019	142251	09/01/2015
NOVAK, HEATHER, KENT,	C7-789465	1	81.19	5466********7036	01588P	09/01/2015
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	029516	09/01/2015
PARKER, CAMERON	C7-00801	1	32.48	6011********9053	00129R	09/01/2015
PASCAL, NANET	C7-00858	1	75.78	4400********2618	00511D	09/01/2015
PATTERSON, RANDALL	C7-00050	1	38.89	5147********5771	128592	09/01/2015
PEARCE, HANNAH	C7-01003	1	32.48	5396********2771	T04121	09/01/2015
PETERSON, SPENCER	C7-00355	1	48.71	5275********9438	103114	09/01/2015
PHILLIPS, CATHY	C7-00179	1	32.48	4744********3433	103411	09/01/2015
PIKE, CAROL	C7-0571	1	54.13	5424********3622	01811P	09/01/2015
POLACCA, RYUN	C7-01018	1	37.89	5103********9750	539029	09/01/2015
PROKARYM, JACOB	C7-00523	1	32.48	4147********3552	03030D	09/01/2015
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001833	09/01/2015
REED, RICH	C7-00273	1	37.89	5459********6526	101456	09/01/2015
REID, SANDY	C7-00237	1	32.48	4147********6271	15780C	09/01/2015
REIS, CAROLINE AND JA	C7-REIS 7561	1	81.19	5466********8889	01978P	09/01/2015
RICHARD, RAMESH	C7-00111	1	54.13	6011********3011	00117R	09/01/2015
ROBERTS, DONNA	C7-00005	1	37.89	5147********4297	427200	09/01/2015
ROBERTS, JOHN	C7-00490	1	32.48	5291********7320	03032Z	09/01/2015
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********6850	427201	09/01/2015
ROUQUETTE, ZEPH	C7-00500	1	37.89	4465********2381	001901	09/01/2015
RUGGLES, LESLIE	C7-00085	1	137.89	5178********1712	03039Z	09/01/2015
RUSSELL, SAM	C7-RUSSE0232	1	55.13	5466********4106	01755Z	09/01/2015
SALEH UDDIN, SYED	C7-00730	1	37.89	5491********5613	03039B	09/01/2015
SAMANIEGO, JESSICA	C7-00676	1	21.65	4744********2680	103214	09/01/2015
SAWLIS, EUN-JIN	C7-00896	1	54.13	4411********3744	003107	09/01/2015
SCANTLAN, LILLIE	C7-00862	1	54.13	4121********1130	03021A	09/01/2015
SCHULSE, SALLY	C7-00052	1	37.89	4610********1831	013107	09/01/2015
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	103611	09/01/2015
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001850	09/01/2015
SHARROCK, MARTHA	C7-SHARR4566	1	37.89	4411********6751	013107	09/01/2015
SHEPPARD, DANA	C7-00196	1	54.13	4688********4882	592049	09/01/2015
SHIRES, LARRY	C7-00939	1	32.48	5459********2052	103241	09/01/2015
SHIVASWAMY, TANUSHREE	C7-875683	1	32.48	5466********8986	01839P	09/01/2015
SHUFARD, KEVIN	C7-00952	1	21.65	5275********8812	103315	09/01/2015
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********4301	103217	09/01/2015
SILVA, MARGARET	C7-03000	1	81.19	5178********9016	03044Z	09/01/2015
SLATKOVSKY, JACOB	C7-01009	1	54.13	3797*******3007	161745	09/01/2015
SMITH, MICHEAL	C7-00750	1	81.19	5334********9731	002956	09/01/2015
SNAVELY, JASON	C7-00681	1	21.65	5140********8281	03076P	09/01/2015
SPRING, BLAIR	C7-00848	1	37.89	5443********1655	063101	09/01/2015
STANDLY, KIRK	C7-00256	1	37.89	5466********0689	01825P	09/01/2015
STEGICH, ETHAN	C7-00819	1	32.48	4744********9068	103415	09/01/2015
STEVENS, GARRY	C7-00906	1	32.48	5466********5291	01894P	09/01/2015
STEWART, GRETCHEN	C7-00330	1	37.89	5466********3833	01866P	09/01/2015
SULLIVAN, KIM	C7-00509	1	81.19	3731*******4000	108138	09/01/2015
SURYANARAYANA, SID AND SURI	C7-00916	1	54.13	5424********0408	01908P	09/01/2015
SUTKO, PEGGY	C7-00182	1	32.48	4147********6209	03028D	09/01/2015
SWITZER, CAROLYN	C7-SWITZ8751	1	37.89	5466********6729	01880P	09/01/2015
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	03052Z	09/01/2015
TATUM, MICHAEL	C7-00603	1	200.00	5459********5738	124630	09/01/2015
THOMAS, KELLY	C7-00028	1	54.13	5424********5226	02061Y	09/01/2015
THOMPSON, KATHY	C7-00692	1	32.48	5466********5342	01936P	09/01/2015
TRAN, YVETTE	C7-00331	1	54.13	4147********4977	03032D	09/01/2015
TRAUB, ROBERT	C7-00931	1	32.48	4688********6019	592069	09/01/2015
TURNER HARRIS, SHELLEY	C7-HARRI7821	1	81.19	4264********3601	09542B	09/01/2015
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********3924	03034G	09/01/2015
VELASQUEZ, ANGEL, DAMARIS,	C7-00615	1	75.78	4060********8696	013107	09/01/2015
VELASQUEZ, STEPHANIE	C7-00008	1	37.89	4226********8490	03040C	09/01/2015
WADE, KATIE	C7-00102	1	37.89	5466********2020	02033P	09/01/2015
WALDER, STEVE	C7-00644	1	81.19	4147********6841	03040C	09/01/2015
WALKER, STEPHANIE	C7-00869	1	37.89	4347********8496	013107	09/01/2015
WALLACE, TERRI	C7-WALLA2591	1	32.48	4147********7708	15891D	09/01/2015
WALTON, JOHN	C7-00621	1	48.71	5490********6373	07726B	09/01/2015
WASHKO, LORI	C7-00581	1	37.89	3732*******4004	126288	09/01/2015
WATKINS, JOE	C7-00351	1	348.71	4427********5762	013107	09/01/2015
WEAVER, ABBY	C7-01002	1	32.48	4610********9152	013107	09/01/2015
WEICHEL, TOM	C7-00852	1	54.13	5466********3296	02075P	09/01/2015
WEITZ, ED	C7-00044	1	32.48	5466********4609	02214P	09/01/2015
WELCH, JOE	C7-00529	1	32.48	5424********8069	02144P	09/01/2015
WILLETTS, TODD	C7-00831	1	37.89	4888********4271	06514A	09/01/2015
YINGLING, ELIZABETH	C7-00300	1	554.13	4147********3917	03048C	09/01/2015
YOUNG, PAUL	C7-00905	1	54.13	3797*******1001	144930	09/01/2015
YZAGUIRRE, MANNY MATT	C7-00223	1	37.89	4342********3490	028638	09/01/2015
ZAPATA, FERNANDO ROSA	C7-ZAPAT2142	1	37.89	5466********8757	03105Z	09/01/2015
ZINCK, SHAUN	C7-00138	1	37.89	5147********8827	427202	09/01/2015

Totals

Count	Card Type	Total
13	American Express	838.71
74	MasterCard	4895.88
100	Visa	6687.86
3	Discover	140.74
0	Other	0.00
		12563.19