10/01/2015

07:41:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-00498	1	37.89	5466********0002	25363P	10/01/2015
ANDERSON, KEITH	C7-01016	1	37.89	4003********2222	08105B	10/01/2015
ANDREWS, JULIE TREY	C7-ANDRE5602	1	32.48	5466********8539	25377P	10/01/2015
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	09196C	10/01/2015
BACH, STAN	C7-22222	1	75.78	4465********6720	001299	10/01/2015
BARLETT, DON	C7-00652	1	21.65	4610********6971	093508	10/01/2015
BARNARD, MARY	C7-00213	1	32.48	4147********9491	06786C	10/01/2015
BARNHARDT, ALAN	C7-00658	1	21.65	4388********1810	06785C	10/01/2015
BLEVINS, JILL	C7-BLEVI3316	1	37.89	4121********5831	08022A	10/01/2015
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	06787C	10/01/2015
BOUGHTON, THOMAS	C7-00965	1	81.19	5466********5647	25446P	10/01/2015
BOULOM, ANOMA	C7-00774	1	175.00	3743*******7485	891196	10/01/2015
BURNS, CLAIRE	C7-BURNS2705	1	32.48	4262********8388	06789C	10/01/2015
BURT, JILL	C7-00083	1	54.13	4610********3434	003608	10/01/2015
BUSH, LINDSEY	C7-00004	1	54.13	5103********1110	069830	10/01/2015
CALDWELL, JOHN	C7-00205	1	37.89	4744********0659	193859	10/01/2015
CANTIN, CAROL	C7-00485	1	32.48	5466********4403	25585P	10/01/2015
CHAFFIN, MARY	C7-00094	1	32.48	5466********0206	25529P	10/01/2015
COLLINS, GLEN	C7-00830	1	37.89	3715*******5002	175391	10/01/2015
COOPER, JOHN	C7-00132	1	54.13	5147********7460	455856	10/01/2015
COTTON, SCOTT	C7-00525	1	37.89	5490********3763	02772Z	10/01/2015
COUSENS, ANDREA	C7-00560	1	37.89	4352********5378	193954	10/01/2015
CUPIT, JOHN	C7-00211	1	337.89	4610********2673	003608	10/01/2015
DEES, RANDY	C7-01038	1	37.89	6011********3065	00101Q	10/01/2015
DEFINA, JOE	C7-01017	1	75.78	5524********9814	08035Z	10/01/2015
DENBOW, TED AND CONNIE	C7-00207	1	32.48	4147********3558	09251D	10/01/2015
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	25752P	10/01/2015
DOBAT, BOB	C7-00170	1	32.48	5466********1988	25696P	10/01/2015
DONALDSON, CHRISTINA	C7-00850	1	37.89	4003********7252	08038B	10/01/2015
DOSS, RICK	C7-00006	1	387.89	5588********3197	25794Z	10/01/2015
DUNLOP, JOHN	C7-00811	1	37.89	4388********8422	08005C	10/01/2015
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	08040G	10/01/2015
DUVAL, MICHAEL	C7-00579	1	37.89	4428********3251	09279B	10/01/2015
DYER, STAFFORD	C7-00628	1	32.48	4610********8316	003608	10/01/2015
ELLIS, BRANDI	C7-00152	1	54.13	4147********8560	08046C	10/01/2015
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	08010E	10/01/2015
ETHRIDGE, MARGARET	C7-00064	1	37.89	4266********7795	08016C	10/01/2015
FLATT, JOHN HENRY	C7-00536	1	32.48	4147********4714	09307C	10/01/2015
FLINK, KATHERINE	C7-00992	1	281.19	5466********0230	25946P	10/01/2015
FRANK, REGGIE	C7-00337	1	32.48	4037********2592	701063	10/01/2015
FRAZIER, MARK	C7-00587	1	37.89	5588********3225	26141K	10/01/2015
FYFE, SHELLEY	C7-00532	1	81.19	5466********0136	26072P	10/01/2015
GALLO, GWEN ADAM	C7-00768	1	32.48	4688********6622	345065	10/01/2015
GANTER, NIKKI	C7-00817	1	37.89	4147********6873	08019D	10/01/2015
GARCIA HARRIS, AJ	C7-00900	1	54.13	4342********1210	043764	10/01/2015
GARVIE, MARTIN	C7-00374	1	54.13	4147********7528	09376C	10/01/2015
GIPSON, CHRIS	C7-00700	1	54.13	5466********2914	26099P	10/01/2015
GOODRICH, JOHN	C7-00475	1	37.89	5459********2947	184603	10/01/2015
GUINN, BETH	C7-00077	1	37.89	4147********3858	08022C	10/01/2015
GUTIERREZ, LUIS	C7-00080	1	54.13	5109********4018	H79083	10/01/2015
HAHN, LUCY	C7-00847	1	81.19	4610********4971	003608	10/01/2015
HAND, RODNEY	C7-00435	1	32.48	4271********9997	09404C	10/01/2015
HANNA, LANCE JODI	C7-00430	1	54.13	5466********1729	26280P	10/01/2015
HANVEY, JOHN	C7-00011	1	37.89	4404********3212	073601	10/01/2015
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	04762D	10/01/2015
HEMENWAY, HOPE	C7-00673	1	32.48	4347********9685	003608	10/01/2015
HILL, SUZANNE	C7-00633	1	32.48	5466********0484	08064Z	10/01/2015
HODNETT, HEATH	C7-00812	1	75.78	3717*******1017	198395	10/01/2015
HOSEA, SAVANNAH	C7-01496	1	32.48	5147********0924	455859	10/01/2015
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00190B	10/01/2015
HUBBARD, JAMES	C7-01481	1	37.89	4323********9807	041582	10/01/2015
HUFFHINES, TOMMY	C7-00155	1	32.48	5466********8531	26294P	10/01/2015
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	09410C	10/01/2015
JEFFRIES, JOHN ERIN	C7-00275	1	37.89	4815********6673	103867	10/01/2015
JESSEN, LYNITTA	C7-00419	1	54.13	4036********6022	08036A	10/01/2015
JOHNSON, BRAD	C7-00230	1	54.13	4147********9528	08034C	10/01/2015
JOHNSON, SHARON	C7-00482	1	81.19	5466********1512	26350P	10/01/2015
JONES, DOUG	C7-00065	1	37.89	4342********4828	884195	10/01/2015
KASSEN, SUSAN	C7-00014	1	382.48	5466********4804	26363P	10/01/2015
KAUFMAN, CURTIS CJ	C7-00930	1	54.13	4147********1007	08033D	10/01/2015
KELLY, CHRISTOPHER	C7-KELLY5607	1	81.19	5590********4450	350623	10/01/2015
KENDALL, CLAYTON	C7-00679	1	37.89	4795********1942	345100	10/01/2015
KENDALL, ROSEANN	C7-00924	1	10.83	4271********1193	09501C	10/01/2015
KING, CURTIS	C7-00366	1	54.13	4795********8008	345105	10/01/2015
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	701063	10/01/2015
KOCH, BILL	C7-00574	1	32.48	5466********3912	26405P	10/01/2015
KRAMER, TYLER	C7-00637	1	32.48	4400********9248	09112B	10/01/2015
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	09487C	10/01/2015
KROST, BECKY	C7-00990	1	32.48	5466********8613	26433P	10/01/2015
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********7762	08043D	10/01/2015
LAIRD, ALLAN	C7-01033	1	48.71	3727*******1018	183501	10/01/2015
LAMENDOLA, JONATHAN	C7-00604	1	154.13	5466********6827	26447P	10/01/2015
LAMOREUX, AILISE	C7-00672	1	37.89	4701********8185	113253	10/01/2015
LARKIN, KENNETH	C7-00241	1	54.13	6011********6969	00175B	10/01/2015
LARSEN, DAVID	C7-00695	1	37.89	3728*******2002	119168	10/01/2015
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	196453	10/01/2015
LEIST, BRIAN	C7-00216	1	37.89	4147********2556	08048C	10/01/2015
LEVY, MATT	C7-00166	1	748.71	4147********6768	08050D	10/01/2015
LISTON, VICKY	C7-00051	1	32.48	5466********3889	26572P	10/01/2015
LOURIA, DAVE	C7-00497	1	48.71	4356********5619	113366	10/01/2015
LOVING, JASON	C7-00087	1	54.13	4264********2868	04471B	10/01/2015
MARSHALL, ASH	C7-00632	1	21.65	4000********7882	396485	10/01/2015
MASON WEISS, DELIA	C7-00015	1	37.89	5466********8176	001327	10/01/2015
MAUSOLF, KARSTEN	C7-00017	1	37.89	4744********7354	113369	10/01/2015
MCCORD, KIRK	C7-00263	1	32.48	5523********8026	00132Z	10/01/2015
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4147********2234	08090D	10/01/2015
MELLO, PATRICIA	C7-00480	1	37.89	3728*******1008	165617	10/01/2015
MENTON, DELISA	C7-00506	1	81.19	4356********0035	113465	10/01/2015
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	069521	10/01/2015
MONTGOMERY, DAVID	C7-00134	1	48.71	5466********3223	26711Z	10/01/2015
MOORE, LANA	C7-00753	1	37.89	4744********1112	113661	10/01/2015
MOORE, MARIE	C7-00121	1	181.19	5424********3068	26753P	10/01/2015
MOORE, ROBERT	C7-00886	1	27.06	3772*******3009	169365	10/01/2015
MORALES, BRITTANY	C7-00943	1	21.65	4744********6453	113762	10/01/2015
NEELY, PRESTON	C7-00840	1	54.13	4147********0430	08069C	10/01/2015
NEEMAN, ARON	C7-00165	1	347.89	4147********1933	08067D	10/01/2015
NESBITT, JEFF	C7-01041	1	32.48	4342********1684	225574	10/01/2015
NEUROHR, BRETT	C7-00863	1	32.48	3731*******5013	159321	10/01/2015
NIEMAN, LEAH	C7-00809	1	37.89	5452********9372	08103Z	10/01/2015
NINE, MARY HELEN	C7-00452	1	137.89	4744********3235	113763	10/01/2015
NOLAND, RYAN	C7-00717	1	54.13	4313********6322	07441D	10/01/2015
NORTHINGTON, JAMIE	C7-00428	1	81.19	3717*******5019	166300	10/01/2015
NOVAK, HEATHER, KENT,	C7-789465	1	81.19	5466********7036	26864P	10/01/2015
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	042571	10/01/2015
PARKER, CAMERON	C7-00801	1	32.48	6011********9053	00183R	10/01/2015
PASCAL, NANET	C7-00858	1	37.89	4400********2618	03065D	10/01/2015
PATTERSON, RANDALL	C7-00050	1	37.89	5147********5771	169041	10/01/2015
PEARCE, HANNAH	C7-01003	1	32.48	5396********2771	T01319	10/01/2015
PETERSON, SPENCER	C7-00355	1	48.71	5275********9438	113965	10/01/2015
PHILLIPS, CATHY	C7-00179	1	32.48	4744********3433	113969	10/01/2015
PIKE, CAROL	C7-0571	1	54.13	5424********3622	26933P	10/01/2015
POLACCA, RYUN	C7-01018	1	37.89	5103********9750	069851	10/01/2015
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0283	225582	10/01/2015
PROKARYM, JACOB	C7-00523	1	32.48	4147********3552	08110D	10/01/2015
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001761	10/01/2015
REED, RICH	C7-00273	1	37.89	5459********6526	156604	10/01/2015
REID, SANDY	C7-00237	1	32.48	4147********6271	09585C	10/01/2015
REIS, CAROLINE AND JA	C7-REIS 7561	1	81.19	5466********8889	26975P	10/01/2015
RICHARD, RAMESH	C7-00111	1	54.13	6011********3011	00189R	10/01/2015
ROBERTS, DONNA	C7-00005	1	37.89	5147********4297	455860	10/01/2015
ROBERTS, JOHN	C7-00490	1	32.48	5291********7320	08114Z	10/01/2015
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********6850	455861	10/01/2015
ROUQUETTE, ZEPH	C7-00500	1	37.89	4465********2381	001794	10/01/2015
RUGGLES, LESLIE	C7-00085	1	137.89	5178********1712	08121Z	10/01/2015
RUSSELL, SAM	C7-RUSSE0232	1	54.13	5466********4106	27128Z	10/01/2015
SALEH UDDIN, SYED	C7-00730	1	37.89	5491********5613	08124B	10/01/2015
SAMANIEGO, JESSICA	C7-00676	1	21.65	4744********2680	123364	10/01/2015
SAWLIS, EUN-JIN	C7-00896	1	54.13	4411********3744	023608	10/01/2015
SAWLIS, SCOTT	C7-00918	1	54.13	4610********1479	033608	10/01/2015
SCANTLAN, LILLIE	C7-00862	1	54.13	4121********1130	08091A	10/01/2015
SCHULSE, SALLY	C7-01025	1	37.89	4610********1831	033608	10/01/2015
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	123461	10/01/2015
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001784	10/01/2015
SHEPPARD, DANA	C7-00196	1	54.13	4688********4882	345262	10/01/2015
SHIRES, LARRY	C7-00939	1	32.48	5459********2052	163407	10/01/2015
SHIVASWAMY, TANUSHREE	C7-875683	1	32.48	5466********8986	27239P	10/01/2015
SHUFARD, KEVIN	C7-00952	1	21.65	5275********8812	123469	10/01/2015
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********4301	123560	10/01/2015
SILVA, MARGARET	C7-03000	1	81.19	5178********9016	08128Z	10/01/2015
SLATKOVSKY, JACOB	C7-01009	1	54.13	3797*******3007	104276	10/01/2015
SMITH, MICHEAL	C7-00750	1	81.19	5334********9731	000598	10/01/2015
SNAVELY, JASON	C7-00681	1	21.65	5140********8281	08136P	10/01/2015
SPRING, BLAIR	C7-00848	1	37.89	5443********1655	073603	10/01/2015
STANDLY, KIRK	C7-00256	1	37.89	5466********0689	27406P	10/01/2015
STEFANI, LAUREL	C7-01500	1	32.48	4342********6743	078945	10/01/2015
STEGICH, ETHAN	C7-00819	1	32.48	4744********9068	123562	10/01/2015
STEVENS, GARRY	C7-00906	1	32.48	5466********5291	27336P	10/01/2015
STEWART, GRETCHEN	C7-00330	1	37.89	5466********3833	27350P	10/01/2015
SULLIVAN, KIM	C7-00509	1	81.19	3731*******4000	142692	10/01/2015
SURYANARAYANA, SID AND SURI	C7-00916	1	54.13	5424********0408	27434P	10/01/2015
SUTKO, PEGGY	C7-00182	1	32.48	4147********6209	08100D	10/01/2015
SWITZER, CAROLYN	C7-SWITZ8751	1	37.89	5466********6729	27392P	10/01/2015
TADEWALD, KEN	C7-00279	1	162.38	4147********4800	001813	10/01/2015
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	08142Z	10/01/2015
THOMAS, KELLY	C7-00028	1	54.13	5424********5226	27448Y	10/01/2015
THOMPSON, KATHY	C7-00692	1	32.48	5466********5342	27503P	10/01/2015
TRAN, YVETTE	C7-00331	1	54.13	4147********4977	08106D	10/01/2015
TRAUB, ROBERT	C7-00931	1	32.48	4688********6019	345292	10/01/2015
TURNER HARRIS, SHELLEY	C7-HARRI7821	1	81.19	4264********3601	08504B	10/01/2015
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********3924	08110G	10/01/2015
VELASQUEZ, ANGEL, DAMARIS,	C7-00564	1	75.78	4060********8696	033608	10/01/2015
VELASQUEZ, STEPHANIE	C7-00008	1	37.89	4226********8490	08114C	10/01/2015
WADE, KATIE	C7-00102	1	37.89	5466********2020	27559P	10/01/2015
WALDER, STEVE	C7-00644	1	81.19	4147********6841	08113C	10/01/2015
WALKER, STEPHANIE	C7-00869	1	37.89	4347********8496	033608	10/01/2015
WALLACE, TERRI	C7-WALLA2591	1	32.48	4147********7708	09765D	10/01/2015
WALTON, JOHN	C7-00621	1	48.71	5490********6373	03290B	10/01/2015
WASHKO, LORI	C7-00581	1	37.89	3732*******4004	183834	10/01/2015
WATKINS, JOE	C7-00351	1	348.71	4427********5762	043608	10/01/2015
WEAVER, ABBY	C7-01002	1	32.48	4610********9152	043608	10/01/2015
WEICHEL, TOM	C7-00852	1	54.13	5466********3296	27628P	10/01/2015
WEITZ, ED	C7-00044	1	32.48	5466********4609	27698P	10/01/2015
WELCH, JOE	C7-00529	1	32.48	5424********8069	27712P	10/01/2015
WILLETTS, TODD	C7-00831	1	37.89	4888********4271	01071A	10/01/2015
YINGLING, ELIZABETH	C7-00300	1	554.13	4147********3917	08124C	10/01/2015
YOUNG, PAUL	C7-00905	1	54.13	3797*******1001	185992	10/01/2015
YZAGUIRRE, MANNY MATT	C7-00223	1	37.89	4342********3490	254223	10/01/2015
ZAPATA, FERNANDO ROSA	C7-ZAPAT2142	1	37.89	5466********8757	08156Z	10/01/2015
ZINCK, SHAUN	C7-00138	1	37.89	5147********8827	455864	10/01/2015

Totals

Count	Card Type	Total
14	American Express	862.42
72	MasterCard	4596.45
99	Visa	6606.30
4	Discover	178.63
0	Other	0.00
		12243.80