12/01/2015

06:57:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-00498	1	37.89	5466********0002	40628P	12/01/2015
ANDERSON, KEITH	C7-01016	1	37.89	4003********2222	06545B	12/01/2015
ANDREWS, JULIE TREY	C7-ANDRE5602	1	32.48	5466********8539	40614P	12/01/2015
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	13357C	12/01/2015
BACH, STAN	C7-22222	1	75.78	4465********6720	001235	12/01/2015
BAILEY, MARK	C7-01057	1	37.89	5466********3417	40642P	12/01/2015
BARKER, MARY	C7-00993	1	81.19	5466********3564	40586P	12/01/2015
BARNARD, MARY	C7-00213	1	32.48	4147********9491	06502C	12/01/2015
BARNHARDT, ALAN	C7-01067	1	21.65	4388********1810	06500C	12/01/2015
BECERRIL, BRUNO	C7-01479	1	32.48	4465********4853	001094	12/01/2015
BIGGERSTAFF, BEVERLY	C7-00790	1	32.48	5466********7654	40600P	12/01/2015
BLEVINS, JILL	C7-BLEVI3316	1	37.89	4121********5831	06551A	12/01/2015
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	06503C	12/01/2015
BORNAK, VISHAL	C7-01478	1	32.48	5152********3812	866134	12/01/2015
BOUGHTON, THOMAS	C7-00965	1	81.19	5466********5647	40669P	12/01/2015
BOULOM, ANOMA	C7-00774	1	175.00	3743*******7485	890384	12/01/2015
BURNS, CLAIRE	C7-BURNS2705	1	32.48	4262********8388	06504C	12/01/2015
BUSH, LINDSEY	C7-00004	1	54.13	5103********1110	434805	12/01/2015
CALDWELL, JOHN	C7-00205	1	37.89	4744********0659	134757	12/01/2015
CANTIN, CAROL	C7-00485	1	32.48	5466********4403	40725P	12/01/2015
CHAFFIN, MARY	C7-00094	1	32.48	5466********2016	40836P	12/01/2015
COTTON, SCOTT	C7-00525	1	37.89	5490********3763	07200Z	12/01/2015
COUSENS, ANDREA	C7-00560	1	54.13	4352********5378	134954	12/01/2015
CUPIT, JOHN	C7-01053	1	337.89	4610********2673	004507	12/01/2015
DEES, RANDY	C7-01038	1	37.89	6011********3065	00117Q	12/01/2015
DEFINA, JOE	C7-01017	1	75.78	5524********9814	065343	12/01/2015
DENBOW, TED AND CONNIE	C7-00207	1	32.48	4147********7050	13454C	12/01/2015
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	40781P	12/01/2015
DOBAT, BOB	C7-00170	1	32.48	5466********1988	40795P	12/01/2015
DONALDSON, CHRISTINA	C7-00850	1	37.89	4003********7252	06559B	12/01/2015
DOSS, RICK	C7-01060	1	387.89	5588********3197	41128G	12/01/2015
DUA, ISHAN	C7-01023	1	32.48	4342********4909	146193	12/01/2015
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	06563G	12/01/2015
DUVAL, MICHAEL	C7-00579	1	37.89	4428********3251	13496B	12/01/2015
DYER, STAFFORD	C7-00628	1	32.48	4610********2539	004507	12/01/2015
EL-ALI, HALA	C7-00567	1	32.48	5466********1964	41156P	12/01/2015
ELLIS, BRANDI	C7-00152	1	54.13	4147********8560	06567C	12/01/2015
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	06535E	12/01/2015
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********7795	06536C	12/01/2015
FLATT, JOHN HENRY	C7-00536	1	32.48	4147********4714	13538D	12/01/2015
FLINK, KATHERINE	C7-00992	1	35.00	5466********0230	41239P	12/01/2015
FRANK, REGGIE	C7-00337	1	32.48	4037********2592	601054	12/01/2015
FRAZIER, MARK	C7-00587	1	37.89	5588********3225	41406K	12/01/2015
FYFE, SHELLEY	C7-00532	1	81.19	5466********0136	41100P	12/01/2015
GALLO, GWEN ADAM	C7-00768	1	32.48	4688********6622	469416	12/01/2015
GARCIA HARRIS, AJ	C7-00900	1	54.13	4342********1210	810143	12/01/2015
GARVIE, MARTIN	C7-00374	1	54.13	4147********7528	13552D	12/01/2015
GIPSON, CHRIS	C7-00700	1	54.13	5466********2914	41212P	12/01/2015
GOODRICH, JOHN	C7-00475	1	37.89	5459********2947	184622	12/01/2015
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	06540C	12/01/2015
GUINN, BETH	C7-00077	1	37.89	4147********3858	06527C	12/01/2015
GUTIERREZ, LUIS	C7-00080	1	54.13	5109********4018	H70033	12/01/2015
HAHN, LUCY	C7-00847	1	81.19	4610********4971	014507	12/01/2015
HAND, RODNEY	C7-00435	1	32.48	4271********9997	13607D	12/01/2015
HANNA, LANCE JODI	C7-00430	1	54.13	5466********1729	41364P	12/01/2015
HANVEY, JOHN	C7-00011	1	37.89	4404********3212	064551	12/01/2015
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	00475D	12/01/2015
HILL, SUZANNE	C7-00633	1	54.13	5466********0484	06572Z	12/01/2015
HODNETT, HEATH	C7-00812	1	75.78	3717*******1017	100258	12/01/2015
HOSEA, SAVANNAH	C7-01496	1	32.48	5147********0924	525399	12/01/2015
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00161B	12/01/2015
HUBBARD, JAMES	C7-01481	1	37.89	4323********9807	307261	12/01/2015
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	07585D	12/01/2015
JESSEN, LYNITTA	C7-00419	1	54.13	4036********4807	06570A	12/01/2015
JOHNSON, BRAD	C7-00230	1	54.13	4147********9528	06553C	12/01/2015
JOHNSON, SHARON	C7-00482	1	81.19	5466********1512	41434P	12/01/2015
JONES, DOUG	C7-01095	1	37.89	4342********4828	208732	12/01/2015
KASSEN, SUSAN	C7-00014	1	382.48	5466********4804	41378P	12/01/2015
KAUFMAN, CURTIS CJ	C7-00930	1	54.13	4147********1007	06555A	12/01/2015
KELLY, CHRISTOPHER	C7-KELLY5607	1	32.48	5590********4450	538002	12/01/2015
KING, CURTIS	C7-00366	1	54.13	4795********8008	469503	12/01/2015
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	601054	12/01/2015
KOCH, BILL	C7-00574	1	32.48	5466********3912	41601P	12/01/2015
KRAMER, TYLER	C7-00637	1	32.48	4400********9248	08666B	12/01/2015
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	13593C	12/01/2015
KROST, BECKY	C7-00990	1	32.48	5466********8613	41517P	12/01/2015
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********7762	06571D	12/01/2015
LAIRD, ALLAN	C7-01033	1	48.71	3727*******1018	183837	12/01/2015
LARKIN, KENNETH	C7-00241	1	54.13	6011********6969	00177B	12/01/2015
LARSEN, DANIEL	C7-01055	1	37.89	4411********0094	024507	12/01/2015
LARSEN, DAVID	C7-00695	1	37.89	3728*******2002	129685	12/01/2015
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	138795	12/01/2015
LEIST, BRIAN	C7-00216	1	37.89	4147********2556	06571C	12/01/2015
LEVY, MATT	C7-00166	1	748.71	4147********6768	06573D	12/01/2015
LISTON, VICKY	C7-00051	1	32.48	5466********3889	41559P	12/01/2015
LOURIA, DAVE	C7-00497	1	48.71	4356********5619	154154	12/01/2015
LOVELACE, COLEMAN	C7-01030	1	32.48	5147********6073	064556	12/01/2015
LOVING, JASON	C7-00087	1	54.13	4264********2868	04800B	12/01/2015
MARSHALL, ASH	C7-00632	1	43.30	4000********7882	419913	12/01/2015
MAUSOLF, KARSTEN	C7-00017	1	37.89	4744********7354	154059	12/01/2015
MCCORD, KIRK	C7-00263	1	32.48	5523********8026	00118Z	12/01/2015
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4147********2234	06621D	12/01/2015
MELLO, PATRICIA	C7-00480	1	37.89	3728*******1008	185097	12/01/2015
MENTON, DELISA	C7-00506	1	81.19	4356********0035	154255	12/01/2015
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	979086	12/01/2015
MONTGOMERY, DAVID	C7-00134	1	48.71	5466********3223	417263	12/01/2015
MOORE, LANA	C7-00753	1	37.89	4744********1112	154256	12/01/2015
MOORE, MARIE	C7-00121	1	181.19	5424********3068	41781P	12/01/2015
MORALES, BRITTANY	C7-00943	1	21.65	4744********6453	154352	12/01/2015
NDOMA-OGAR, ELTON	C7-00926	1	81.19	4737********5441	957780	12/01/2015
NEELY, PRESTON	C7-00840	1	54.13	4147********0430	06594C	12/01/2015
NESBITT, JEFF	C7-01041	1	54.13	4342********1684	957781	12/01/2015
NEUROHR, BRETT	C7-00863	1	32.48	3731*******5013	160364	12/01/2015
NIEMAN, LEAH	C7-00809	1	37.89	5452********9372	06613Z	12/01/2015
NINE, MARY HELEN	C7-00452	1	137.89	4744********3235	154259	12/01/2015
NOLAND, RYAN	C7-00717	1	54.13	4313********6322	09990C	12/01/2015
NORTHINGTON, JAMIE	C7-00428	1	81.19	3717*******5019	103107	12/01/2015
NOVAK, HEATHER, KENT,	C7-789465	1	81.19	5466********7036	41768P	12/01/2015
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	307274	12/01/2015
PARKER, CAMERON	C7-00801	1	532.48	6011********9053	00116R	12/01/2015
PASCAL, NANET	C7-00858	1	37.89	4400********2618	09052D	12/01/2015
PATTERSON, RANDALL	C7-00050	1	37.89	5147********5771	202490	12/01/2015
PEARCE, HANNAH	C7-01003	1	32.48	5396********2771	T01092	12/01/2015
PETERSON, SPENCER	C7-00355	1	48.71	5275********9438	154454	12/01/2015
PHILLIPS, CATHY	C7-00179	1	32.48	4744********3433	154751	12/01/2015
PIKE, CAROL	C7-0571	1	54.13	5424********3622	41851P	12/01/2015
POLACCA, RYUN	C7-01018	1	37.89	5103********9750	434809	12/01/2015
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0283	979089	12/01/2015
PROKARYM, JACOB	C7-00523	1	32.48	4147********3552	06642C	12/01/2015
PULLIAM, CHASE	C7-01098	1	37.89	4092********7780	005335	12/01/2015
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001222	12/01/2015
REED, RICH	C7-00273	1	37.89	5459********6526	180364	12/01/2015
REID, SANDY	C7-00237	1	32.48	4147********6271	13774C	12/01/2015
ROBERTS, DONNA	C7-00005	1	37.89	5147********0859	525402	12/01/2015
ROBERTS, JOHN	C7-00490	1	32.48	5291********7320	06644Z	12/01/2015
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	525401	12/01/2015
ROUQUETTE, ZEPH	C7-00500	1	37.89	4465********2381	001223	12/01/2015
RUSSELL, SAM	C7-RUSSE0232	1	54.13	5466********4106	419070	12/01/2015
SANDERS, JIM	C7-01475	1	48.71	4147********7720	06608C	12/01/2015
SAWLIS, SCOTT	C7-00918	1	54.13	4610********1479	034507	12/01/2015
SCANTLAN, LILLIE	C7-00862	1	54.13	4121********1130	06610A	12/01/2015
SCHULSE, SALLY	C7-01025	1	37.89	4610********2388	034507	12/01/2015
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	164259	12/01/2015
SERHAL, JOE	C7-01090	1	54.13	5199********7056	066360	12/01/2015
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001389	12/01/2015
SHEPPARD, DANA	C7-00196	1	54.13	4688********4882	469617	12/01/2015
SHIRES, LARRY	C7-00939	1	32.48	5459********2052	153470	12/01/2015
SHIVASWAMY, TANUSHREE	C7-875683	1	32.48	5466********8986	42087P	12/01/2015
SHUFARD, KEVIN	C7-00952	1	21.65	5275********8812	164151	12/01/2015
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********4301	164051	12/01/2015
SLATKOVSKY, JACOB	C7-01009	1	54.13	3797*******3007	186350	12/01/2015
SMITH, MICHEAL	C7-01068	1	81.19	5334********9731	002796	12/01/2015
SNAVELY, JASON	C7-01488	1	21.65	5140********8281	06641P	12/01/2015
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	42101P	12/01/2015
STEFANI, LAUREL	C7-01500	1	32.48	4342********6743	306285	12/01/2015
STEGICH, ETHAN	C7-01451	1	32.48	4744********9068	164056	12/01/2015
STEVENS, GARRY	C7-00906	1	32.48	5466********5291	42073P	12/01/2015
STEWART, GRETCHEN	C7-00330	1	37.89	5466********3833	42240P	12/01/2015
SULLIVAN, KIM	C7-00509	1	81.19	3731*******4000	117648	12/01/2015
SURYANARAYANA, SID AND SURI	C7-00916	1	54.13	5424********0408	42157P	12/01/2015
SUTKO, PEGGY	C7-00182	1	32.48	4147********6209	06627D	12/01/2015
SWITZER, CAROLYN	C7-SWITZ8751	1	37.89	5466********6729	42226P	12/01/2015
TADEWALD, KEN	C7-00279	1	81.19	4147********4800	001405	12/01/2015
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	06676Z	12/01/2015
THOMPSON, KATHY	C7-00692	1	32.48	5466********5342	42212P	12/01/2015
TRAUB, ROBERT	C7-01461	1	32.48	4688********6019	469626	12/01/2015
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********3924	06631G	12/01/2015
VELASQUEZ, STEPHANIE	C7-00008	1	37.89	4388********8028	06638C	12/01/2015
WADE, KATIE	C7-00102	1	37.89	5466********2020	42588P	12/01/2015
WALDER, STEVE	C7-00644	1	81.19	4147********6841	06660C	12/01/2015
WALKER, STEPHANIE	C7-00869	1	37.89	4347********8496	044507	12/01/2015
WALLACE, TERRI	C7-WALLA2591	1	32.48	4147********7708	13969A	12/01/2015
WALTON, JOHN	C7-00621	1	48.71	5490********6373	06895B	12/01/2015
WASHKO, LORI	C7-01472	1	37.89	3732*******4004	166553	12/01/2015
WEAVER, ABBY	C7-01002	1	32.48	4610********9152	044507	12/01/2015
WEICHEL, TOM	C7-00852	1	54.13	5466********3296	42324P	12/01/2015
WEITZ, ED	C7-00044	1	32.48	5466********4609	42685P	12/01/2015
WELCH, JOE	C7-00529	1	32.48	5424********8069	42407P	12/01/2015
WILLETTS, TODD	C7-00831	1	37.89	4888********4271	08704A	12/01/2015
YINGLING, ELIZABETH	C7-00300	1	554.13	4147********3917	06639C	12/01/2015
YOUNG, PAUL	C7-00905	1	54.13	3797*******1001	106009	12/01/2015
ZAPATA, ROSA	C7-01074	1	37.89	5466********8757	06685Z	12/01/2015

Totals

Count	Card Type	Total
12	American Express	797.47
68	MasterCard	3879.63
89	Visa	5863.27
3	Discover	624.50
0	Other	0.00
		11164.87