02/08/2016

09:06:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBRUZZESE, MICHELLE	1C-1979	A	39.00	4194********5918	024559	02/08/16
AGUILAR, MINGXIA	1C-2358	A	34.00	4342********2870	651228	02/08/16
AIDNIK, JANETTE	1C-2148	A	39.00	4154********6798	875334	02/08/16
AMATULLI, DENNIS	1C-1447	A	54.00	4266********3724	07523C	02/08/16
ARAYAN, JANIS	1C-2357	A	59.00	4494********0261	912590	02/08/16
ARTHUR, ERIC	1C-2379	A	39.00	4896********8748	084921	02/08/16
BARTLETT, LAWRENCE	1C-1820	A	59.00	4400********2808	09152D	02/08/16
BEESLEY, ERIC	1C-2304	A	29.00	4194********1124	024557	02/08/16
BELL, KAREN	1C-0276	A	39.00	4788********1557	144865	02/08/16
BILYEU, BRET	1C-2279	A	54.00	4130********5393	064917	02/08/16
BRABOY, BLAKE	1C-1713	A	39.00	4266********1117	024560	02/08/16
BROWN, CATHERINE	1C-0268	A	39.00	4494********9840	779542	02/08/16
BROWN, PAULA	1C-1676	A	29.00	4342********0975	785201	02/08/16
BROWN, SECKY	1C-2322	A	39.00	4251********5023	008224	02/08/16
BURKOWSKI, EDITH	1C-0333	A	39.00	5466********6456	74006P	02/08/16
CABRAL, BARBARA	1C-2064	A	39.00	4037********6345	808094	02/08/16
CADE, NICHOLAS	1C-2394	A	29.00	5109********9686	H87898	02/08/16
CAGLE, LONNIE	1C-0244	A	58.00	4036********2116	07541C	02/08/16
CAMPBELL, COLE	1C-2389	A	69.00	4130********8631	064917	02/08/16
CARR, KATHRYN	1C-1479	A	69.00	4815********5259	104995	02/08/16
CARSON, MIKE	1C-2343	A	39.00	4130********3442	008658	02/08/16
CAULFIELD, ANDREW	1C-1205	A	25.00	4342********3574	529992	02/08/16
CLOSNER, JENNA	1C-2377	A	39.00	4465********1734	008182	02/08/16
COLAS, JAMES	1C-0284	A	59.00	4465********7287	008095	02/08/16
COLE, PAMELA	1C-1226	A	39.00	4815********5603	114195	02/08/16
COMBS, ROBERT	1C-1570	A	50.00	4815********3222	114199	02/08/16
COREY, MICHAEL	1C-2249	A	39.00	3737*******1000	106785	02/08/16
COYNE, DAVE	1C-1008	A	69.00	4815********2823	114297	02/08/16
CRAGG, WYATT	1C-2162	A	29.00	4833********1965	094909	02/08/16
DASTMALCHI, MAT	1C-1936	A	29.00	4342********7091	786188	02/08/16
DEAN, MICHAEL	1C-2380	A	39.00	4259********8909	860891	02/08/16
DEGRINNIS, TRICIA	1C-0293	A	59.00	5466********9927	741451	02/08/16
DELRIO, BRIANNA	1C-2094	A	49.00	4465********9969	008390	02/08/16
DEPUE, MARILYN	1C-1139	A	39.00	4802********1652	075486	02/08/16
DISNEY, KERRI	1C-2312	A	39.00	4809********3468	025400	02/08/16
DOS SANTOS, PATRICK	1C-1801	A	49.00	4815********1776	114693	02/08/16
DRAHER, NICK	1C-2283	A	29.00	4873********5606	689318	02/08/16
EDMUNDS, JARED	1C-2013	A	39.00	4147********0311	07545D	02/08/16
EDWARDS, NICK	1C-1933	A	39.00	4266********8775	024560	02/08/16
ELIAS, JACOB	1C-2325	A	29.00	4411********8935	084909	02/08/16
ELLSWORTH, LAWRENCE	1C-2212	A	39.00	4147********0065	02135C	02/08/16
EMRICK, JIM	1C-2126	A	50.00	4147********5527	09134D	02/08/16
FADALA, SALVATORE	1C-0240	A	68.00	4833********2904	094909	02/08/16
FAIRBAIRN, PATRICK	1C-0472	A	29.00	4815********6678	114999	02/08/16
FARINACCI, TERRI	1C-1372	A	53.00	4194********5320	024559	02/08/16
FARR, LORIN	1C-0305	A	48.00	4259********6821	717002	02/08/16
FARY, ERIC	1C-1403	A	59.00	4185********1638	084919	02/08/16
FIELD, JEFF	1C-1404	A	39.00	4427********4740	074909	02/08/16
FONG, SUSANNA	1C-1763	A	39.00	4239********2793	302748	02/08/16
FOWLER, SHERRI	1C-1334	A	59.00	4147********0688	07545D	02/08/16
FRANTZEN, SHIVA	1C-0303	A	39.00	5466********2412	07618Z	02/08/16
FRENCH, VICTORIA	1C-1301	A	29.00	4420********0280	691473	02/08/16
FREY, TYLER	1C-2407	A	29.00	4037********1769	808094	02/08/16
GAGLIARDI, PETER	1C-2105	A	29.00	4266********9458	07519B	02/08/16
GALINDO, LEO	1C-1497	A	39.00	4494********5436	779613	02/08/16
GALLAGHER, SHARON	1C-1162	A	29.00	4366********2011	009946	02/08/16
GARCIA, JEREMY	1C-1784	A	29.00	4185********0069	084920	02/08/16
GARR, DARIN	1C-2217	A	29.00	4130********8176	064918	02/08/16
GIANT, MINDIE	1C-0525	A	39.00	4130********5225	064917	02/08/16
GRAHAM, ANDREW	1C-1840	A	25.00	4815********8867	124795	02/08/16
GRGICH, JOEL	1C-1000	A	54.00	4130********8554	064918	02/08/16
HALL, JUDY	1C-1535	A	59.00	5466********6733	00215Z	02/08/16
HALL, KATHLEEN	1C-2147	A	39.00	4233********5427	524560	02/08/16
HALL, MARK	1C-2398	A	29.00	4366********8953	022497	02/08/16
HARRISON, JODEAN	1C-1151	A	39.00	4400********8686	05696D	02/08/16
HAYDEN, ANDREW	1C-1717	A	69.00	4465********1241	008225	02/08/16
HAZEN, SHAWN	1C-1642	A	59.00	4833********1349	064909	02/08/16
HEKKANEN, BOBBI	1C-1222	A	39.00	4264********1363	02806A	02/08/16
HENDEL, NATHAN	1C-2333	A	30.00	4388********5059	07514C	02/08/16
HENNEMAN, NILA	1C-1069	A	39.00	4147********4928	00992D	02/08/16
HERNANDEZ, EDGAR	1C-2274	A	48.00	4342********6680	651261	02/08/16
HILL, JEANETTE	1C-1157	A	29.00	4147********0680	07559C	02/08/16
HO, KELVIN	1C-1579	A	29.00	4147********3361	07587C	02/08/16
HUANG, MICHAEL	1C-2354	A	29.00	4479********5523	008860	02/08/16
HUGHES, GREGORY	1C-2100	A	39.00	3767*******1018	103608	02/08/16
HUMPHREY, CAYLEA	1C-1058	A	64.00	4788********4243	084921	02/08/16
HUMPHREY, TINA	1C-1058-1	A	25.00	4788********1015	084919	02/08/16
HURD, NAOMI	1C-2393	A	53.00	4815********1936	134595	02/08/16
HUSTON, BRANDON	1C-2284	A	39.00	4788********2834	084921	02/08/16
IBARRA, JOSEPH	1C-1426	A	39.00	4342********2894	652847	02/08/16
IMMENSCHUH, MICHAEL	1C-1306	A	39.00	4873********0411	617527	02/08/16
JACOBY, SAMANTHA	1C-2330	A	59.00	4342********5045	617673	02/08/16
KEENER, EVELYN	1C-2184	A	34.00	3723*******3007	184802	02/08/16
KIRKLIN, KATHLEEN	1C-1035	A	39.00	4130********1581	064919	02/08/16
KNEPPEL, VALERIE	1C-1025	A	54.00	4494********2211	781042	02/08/16
LAMBRES, VINCENT	1C-1413	A	59.00	5291********4800	07548Z	02/08/16
LARRABEE, MARK	1C-2400	A	59.00	4147********1116	07552C	02/08/16
LAW, PEYTON	1C-2402	A	29.00	4815********0777	134999	02/08/16
LEE, JOEY	1C-1595	A	29.00	4815********7241	144093	02/08/16
LERCH, NANCY	1C-1474	A	39.00	4815********0619	144097	02/08/16
LEWIS, LISA	1C-2191	A	30.00	4475********6882	011399	02/08/16
LUSI, MELANIE	1C-2209	A	29.00	4465********8890	008180	02/08/16
MANGELSON, NOAH	1C-2364	A	29.00	4003********2472	07611D	02/08/16
MARTIN, JUSTIN	1C-1385	A	59.00	4147********8212	07519C	02/08/16
MARTINEZ, GENO	1C-1881	A	48.00	4366********4408	009945	02/08/16
MARVIN, ALAN	1C-1875	A	69.00	4868********6703	783528	02/08/16
MATHIS, BRIGIT	1C-1155	A	29.00	4018********4286	22221B	02/08/16
MATTSON, KYLE	1C-1732	A	59.00	4185********0512	07528A	02/08/16
MCCABE, JOHN	1C-2087	A	39.00	4239********4815	885248	02/08/16
MCCARTHY, BRIAN	1C-1340	A	58.00	4778********9528	295462	02/08/16
MCCLAINE, LINDA	1C-2245	A	39.00	4262********2778	07545C	02/08/16
MCCONNELL, GERI	1C-2082	A	59.00	4342********8730	885906	02/08/16
MCFADDEN, TIM	1C-2334	A	39.00	4465********8371	008158	02/08/16
MCKENNA, PAULA	1C-0019	A	59.00	3727*******1006	182286	02/08/16
MCNAMARA, PHILIP	1C-2295	A	39.00	4130********0646	064919	02/08/16
MELLO, BROOKE	1C-1037	A	39.00	4342********7268	530510	02/08/16
MESTANZA, SARAH	1C-1959	A	39.00	4411********1197	054909	02/08/16
MIER, FERNANDO	1C-2178	A	34.00	4342********4784	653811	02/08/16
MIER, JULIO	1C-2140	A	39.00	4342********3702	885894	02/08/16
MILLS, CORLISS	1C-1256	A	39.00	5466********7653	745204	02/08/16
MILTON, DELORES	1C-1730	A	59.00	4313********0416	05883D	02/08/16
MONKE, SCOTT	1C-2351	A	39.00	5198********7262	692521	02/08/16
MOORE, CLAUDIA	1C-265	A	39.00	4815********6156	144999	02/08/16
MULKA, MATT	1C-1640	A	34.00	4815********6883	154093	02/08/16
NAGELMANN, JOSH	1C-1273	A	30.00	4342********8817	785229	02/08/16
NEIDER, CHRIS	1C-2395	A	39.00	4868********1802	651944	02/08/16
NIELSEN, RANDY	1C-2070	A	39.00	5490********9689	05640B	02/08/16
NISMAN, ELI	1C-2129	A	29.00	4366********3596	010614	02/08/16
NOVOTNY, MARK	1C-2004	A	59.00	4498********8653	008652	02/08/16
OGINO, KATHY	1C-1384	A	49.00	4185********5395	084921	02/08/16
OLANDER, JOHN	1C-2302	A	59.00	4342********7423	783532	02/08/16
PATRICK, MARCIA	1C-1589	A	59.00	4342********4318	849836	02/08/16
PEDERSON, GAIL	1C-2378	A	39.00	3772*******1000	177451	02/08/16
PEDIGO, MONIKA	1C-2135	A	34.00	4400********0333	04285C	02/08/16
PELKER, EDWARD	1C-0428	A	79.00	4060********2923	07518C	02/08/16
PETERS, BARBARA	1C-401	A	39.00	5466********8410	73894P	02/08/16
PINO-JONES, MARLYN	1C-1520	A	39.00	3732*******2005	101018	02/08/16
PRICE, WES	1C-2317	A	25.00	4815********1512	154599	02/08/16
PRUITT, JARED	1C-2110	A	29.00	4342********7414	653805	02/08/16
RADEKIN, WARREN	1C-1210	A	69.00	4465********1374	008088	02/08/16
ROATCH, COLLEEN	1C-1255	A	39.00	4147********4011	07577C	02/08/16
ROBINSON, MITZI	1C-2139	A	39.00	4130********2325	064919	02/08/16
ROSA, THOMAS	1C-2405	A	59.00	4232********7421	000147	02/08/16
ROTONDO, STACY	1C-1349	A	59.00	4147********5193	07559C	02/08/16
ROWE, DEBBIE	1C-1530	A	59.00	4147********0554	07522C	02/08/16
ROYCE, JENNIKA	1C-1925	A	34.00	4465********8710	008265	02/08/16
RUSSELL, JUSTINE	1C-2297	A	29.00	4185********5089	084920	02/08/16
SALES SABATE, MARIA	1C-2397	A	39.00	4266********7398	07531C	02/08/16
SALMINA, COREY	1C-2355	A	59.00	4833********0416	064909	02/08/16
SANDLER, KAREN	1C-0522	A	58.00	4147********0738	008213	02/08/16
SAVAGE, TOM	1C-2368	A	39.00	4342********9671	529971	02/08/16
SCHARER, ERIC	1C-0560	A	39.00	5491********2988	00819P	02/08/16
SCHENDEL, JOEY	1C-2195	A	59.00	4037********6556	808094	02/08/16
SCHILLINGER, OLIVIA	1C-2401	A	29.00	4342********7813	849825	02/08/16
SHEPARD, JODY	1C-2386	A	0.39	4744********5905	164395	02/08/16
SHEPHERD, HEIDI	1C-0171	A	58.00	4803********6595	161516	02/08/16
SINGH, PARNEET	1C-2359	A	89.00	4494********9372	915636	02/08/16
SINGH, SUMEER	1C-2232	A	39.00	4366********3740	028599	02/08/16
SMITH, DONALD	1C-0188	A	39.00	4465********5864	008089	02/08/16
SMITH, EDWARD	1C-1775	A	39.00	4366********5368	009089	02/08/16
SMITH, RYAN	1C-2207	A	45.00	4342********2802	651233	02/08/16
SNYDER, NOAH	1C-2349	A	48.00	4494********7092	911542	02/08/16
SPEERS, JESSICA	1C-2370	A	54.00	5175********9681	114697	02/08/16
SPINELLA, TONY	1C-2091	A	29.00	4494********7092	713026	02/08/16
STACKPOLE, DAVID	1C-1099	A	58.00	3715*******1002	186902	02/08/16
STALEY, RAY	1C-2131	A	34.00	5466********2137	02452Z	02/08/16
STEVENS, JASON	1C-2307	A	34.00	5438********1408	H88391	02/08/16
STIXRUD, JOHN	1C-1105	A	39.00	4342********1117	786187	02/08/16
SWEET, ANNA	1C-2079	A	39.00	5268********3466	00852Z	02/08/16
VERDIN, FILBERTO	1C-2260	A	29.00	4815********3603	164999	02/08/16
VIAYRA, LUIS	1C-2215	A	29.00	4342********3764	617687	02/08/16
VON BOKERN, SHARON	1C-1332	A	39.00	4147********1853	07517C	02/08/16
WARD, JULIE	1C-2280	A	59.00	5178********7649	07605B	02/08/16
WARNER, ROB	1C-2365	A	39.00	4494********8316	779631	02/08/16
WEISHAAR, TONY	1C-2381	A	39.00	4185********9017	084921	02/08/16
WEISTREICH, ERICA	1C-1212	A	39.00	4185********0594	084920	02/08/16
WELLS, RANDY	1C-0414	A	34.00	4342********2446	785203	02/08/16
WHITAKER, LYNN	1C-1142	A	29.00	4147********4088	008496	02/08/16
WHITE, KARL	1C-2388	A	39.00	5466********0617	74701P	02/08/16
WINGATE, SOPHIE	1C-1522	A	29.00	4311********7260	008139	02/08/16
WRIGHT, DAVID	1C-1831	A	59.00	4498********1450	008649	02/08/16
YOUNG, ANA MARIA	1C-1509	A	64.00	4815********1743	174591	02/08/16
ZENK, MIKE	1C-1827	A	29.00	4130********9678	064918	02/08/16

Totals

Count	Card Type	Total
7	American Express	307.00
17	MasterCard	738.00
149	Visa	6366.39
0	Discover	0.00
0	Other	0.00
		7411.39