08/08/2016

08:17:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MINGXIA	1C-2358	A	34.00	4342********2870	635646	08/08/16
AGUILAR, OLGA	1C-2306	A	58.00	4342********2020	852675	08/08/16
AMATULLI, DENNIS	1C-1447	A	54.00	4266********3724	08443C	08/08/16
ANDREWS, DINA	1C-2461	A	39.00	5538********0914	403381	08/08/16
APRCELLA, PETE	1C-2463	A	39.00	4342********8079	828060	08/08/16
ARBIS, ASHLEY	1C-2427	A	54.00	4494********2776	774970	08/08/16
ARTHUR, ERIC	1C-2379	A	39.00	4494********2206	839025	08/08/16
BARI, LAURA	1C-2496	A	39.00	4185********3308	075952	08/08/16
BARTLETT, LAWRENCE	1C-1820	A	48.00	5424********5832	09446P	08/08/16
BAUER, TERESA	1C-2174	A	29.00	4301********9343	521591	08/08/16
BELL, KAREN	1C-0276	A	39.00	4788********1557	815977	08/08/16
BELTRAN, SAUL	1C-1598	A	29.00	4342********9440	573293	08/08/16
BILYEU, BRET	1C-2279	A	54.00	4130********5393	055947	08/08/16
BUCK, JANELLE	1C-2497	A	64.00	4342********5080	852671	08/08/16
BURKOWSKI, EDITH	1C-0333	A	39.00	5466********6456	08862P	08/08/16
CABRAL, BARBARA	1C-2064	A	39.00	4037********6345	708095	08/08/16
CAGLE, LONNIE	1C-0244	A	58.00	4036********2116	08465C	08/08/16
CAMPODENICO, DOM	1C-1416	A	39.00	4400********3488	00394B	08/08/16
CARPENTER, HEATHER	1C-2489	A	39.00	5403********0958	075945	08/08/16
CARR, KATHRYN	1C-1479	A	69.00	4815********5259	105897	08/08/16
CAULFIELD, ANDREW	1C-1205	A	25.00	4342********5487	853917	08/08/16
CAYLOR, STAN	1C-1195	A	39.00	4342********4141	853911	08/08/16
CLOSNER, JENNA	1C-2377	A	39.00	4465********1734	008861	08/08/16
COLAS, JAMES	1C-0284	A	39.00	4342********6884	726311	08/08/16
COLE, PAMELA	1C-1226	A	39.00	4815********5603	115097	08/08/16
COMBS, ROBERT	1C-1570	A	50.00	4815********3222	115191	08/08/16
COREY, MICHAEL	1C-2249	A	39.00	3737*******1000	187568	08/08/16
CORREA, AUBREY	1C-1982	A	64.00	4815********9602	115199	08/08/16
COYNE, DAVE	1C-1008	A	69.00	4815********2823	115293	08/08/16
CRAGG, WYATT	1C-2162	A	29.00	4833********1965	095908	08/08/16
DASTMALCHI, MAT	1C-1936	A	29.00	4342********7091	726317	08/08/16
DEAN, MICHAEL	1C-2380	A	39.00	4259********1208	671117	08/08/16
DEGRINNIS, TRICIA	1C-0293	A	59.00	5466********9927	09182Z	08/08/16
DEPUE, MARILYN	1C-1139	A	39.00	4802********9943	084120	08/08/16
DISNEY, KERRI	1C-2312	A	39.00	4809********3468	061948	08/08/16
DOS SANTOS, PATRICK	1C-1801	A	49.00	4815********1776	115591	08/08/16
DUBY-PIERCE, EMILY	1C-2467	A	59.00	4342********0052	573291	08/08/16
EDMUNDS, JARED	1C-2013	A	39.00	4147********0311	08374D	08/08/16
EDMUNSON, AUSTIN	1C-2450	A	34.00	4342********4837	635639	08/08/16
ELLSWORTH, LAWRENCE	1C-2212	A	39.00	4147********0065	02687C	08/08/16
EMRICK, JIM	1C-2126	A	50.00	4147********5527	02315D	08/08/16
EVANOFF, MATT	1C-2451	A	30.00	4147********3012	708095	08/08/16
FAIRBAIRN, PATRICK	1C-0472	A	29.00	4815********6678	115897	08/08/16
FARINACCI, TERRI	1C-1372	A	54.00	4194********5320	021588	08/08/16
FARR, LORIN	1C-0305	A	39.00	4259********0103	672015	08/08/16
FIELD, JEFF	1C-1404	A	39.00	4427********8419	095908	08/08/16
FOWLER, SHERRI	1C-1334	A	59.00	4147********0688	08427C	08/08/16
FRANKLIN, JODY	1C-2441	A	39.00	4869********2165	075951	08/08/16
FRANTZEN, SHIVA	1C-0303	A	39.00	5466********2412	08521Z	08/08/16
FREY, TYLER	1C-2407	A	29.00	4037********1769	708095	08/08/16
GALLAGHER, SHARON	1C-1162	A	29.00	4366********2011	003589	08/08/16
GARCIA, JEREMY	1C-1784	A	29.00	4185********0069	075951	08/08/16
GIANT, MINDIE	1C-0525	A	59.00	4130********0262	055948	08/08/16
GRAFFUNDER, GERDA	1C-0275	A	39.00	4185********7243	075953	08/08/16
GRAHAM, ANDREW	1C-1840	A	25.00	4815********8867	125595	08/08/16
GRIGGS, ROB	1C-2331	A	69.00	3728*******3003	111928	08/08/16
HALL, KATHLEEN	1C-2147	A	39.00	4233********5427	521586	08/08/16
HALL, MARK	1C-2398	A	29.00	4366********8953	030108	08/08/16
HARRINGTON, NED	1C-2479	A	39.00	4342********3202	852679	08/08/16
HARRISON, JODEAN	1C-1151	A	39.00	4400********8686	08772D	08/08/16
HAYDEN, ANDREW	1C-1717	A	69.00	4465********1241	008996	08/08/16
HAZEN, SHAWN	1C-1642	A	39.00	4833********8196	075908	08/08/16
HEKKANEN, BOBBI	1C-1222	A	39.00	4264********1363	02961A	08/08/16
HENNEMAN, NILA	1C-1069	A	39.00	4147********4928	04253D	08/08/16
HERNANDEZ, EDGAR	1C-2274	A	48.00	4342********6680	649392	08/08/16
HO, KELVIN	1C-1579	A	29.00	4147********3361	08387C	08/08/16
HOLSEY, LAURIE	1C-2436	A	39.00	4366********6801	010207	08/08/16
HOOD, RIN	1C-2474	A	64.00	4815********5525	135097	08/08/16
HORSFALL, GREG	1C-2473	A	34.00	4130********5664	055947	08/08/16
HUGHES, GREGORY	1C-2100	A	39.00	3767*******1018	106082	08/08/16
HUGHES, MARION	1C-2404	A	69.00	4494********5171	841989	08/08/16
HUMPHREY, CAYLEA	1C-1058	A	54.00	4160********9457	075952	08/08/16
HUMPHREY, TINA	1C-1058-1	A	25.00	4788********1015	075951	08/08/16
HURD, NAOMI	1C-2393	A	53.00	4815********1936	135395	08/08/16
HUSTON, BRANDON	1C-2284	A	39.00	4788********2834	075951	08/08/16
IMMENSCHUH, MICHAEL	1C-1306	A	39.00	4873********0411	650906	08/08/16
JAMES, PAT	1C-2478	A	34.00	4815********9850	135497	08/08/16
KEENER, EVELYN	1C-2184	A	34.00	3723*******3007	103857	08/08/16
KHACHATOURIAN, HERAIR	1C-2483	A	59.00	4342********6378	635653	08/08/16
KIRKLIN, KATHLEEN	1C-1035	A	39.00	4130********1581	055948	08/08/16
LAMBRES, VINCENT	1C-1413	A	59.00	5291********4800	08413Z	08/08/16
LANE, PHILIP	1C-2438	A	59.00	4735********9581	008805	08/08/16
LARRABEE, MARK	1C-2400	A	59.00	4147********1116	08424C	08/08/16
LEE, JOEY	1C-1595	A	29.00	4815********7241	135795	08/08/16
LEPADAT, JULIANA	1C-2503	A	34.00	4465********5816	008835	08/08/16
LERCH, NANCY	1C-1474	A	39.00	4815********0619	135893	08/08/16
LEWIS, LISA	1C-2191	A	30.00	4475********6882	012257	08/08/16
LORENZO, JEREMY	1C-1843	A	58.00	4130********9047	055947	08/08/16
LUSI, MELANIE	1C-2209	A	29.00	4342********2867	571443	08/08/16
LUTZ, KIM	1C-1036	A	19.00	4167********7723	075950	08/08/16
LYLE, KOLTON	1C-2485	A	29.00	4185********2818	075950	08/08/16
MALLERY, ROBERT	1C-2416	A	39.00	4494********4182	707925	08/08/16
MANGELSON, NOAH	1C-2364	A	39.00	4003********2472	08445D	08/08/16
MARTINEZ, GENO	1C-1881	A	48.00	4366********4408	003668	08/08/16
MARVIN, ALAN	1C-1875	A	69.00	4868********6703	646452	08/08/16
MATHIS, BRIGIT	1C-1155	A	29.00	3712*******2007	167554	08/08/16
MCCABE, JOHN	1C-2087	A	39.00	4239********4815	482809	08/08/16
MCCLAINE, LINDA	1C-2245	A	39.00	4262********2778	08400C	08/08/16
MCCONNELL, GERI	1C-2082	A	59.00	4342********8730	629247	08/08/16
MCDANIEL, STEVE	1C-2469	A	39.00	4815********4670	145399	08/08/16
MCFADDEN, TIM	1C-2334	A	39.00	4465********8371	008840	08/08/16
MCNAMARA, PHILIP	1C-2295	A	39.00	4130********0646	055947	08/08/16
MEDINA, DIANE	1C-2488	A	69.00	4794********3218	072491	08/08/16
MELLO, BROOKE	1C-1037	A	39.00	4342********7268	505775	08/08/16
MESTANZA, SARAH	1C-1959	A	39.00	4411********1197	085908	08/08/16
MIER, FERNANDO	1C-2178	A	34.00	4342********4784	649385	08/08/16
MIER, JULIO	1C-2140	A	39.00	4342********3702	635662	08/08/16
MILLS, CORLISS	1C-1256	A	39.00	5466********7653	09807Z	08/08/16
MILTON, DELORES	1C-1730	A	59.00	4313********0416	04085D	08/08/16
MOORE, CLAUDIA	1C-265	A	39.00	4815********8988	145893	08/08/16
MORENO, ERIK	1C-1467	A	29.00	4342********0765	572121	08/08/16
MORRISON, KENDRA	1C-2422	A	59.00	5291********7380	08475P	08/08/16
NEIDER, CHRIS	1C-2395	A	39.00	4868********1802	573290	08/08/16
OLANDER, JOHN	1C-2302	A	59.00	4342********7423	629241	08/08/16
ONTIVEROS, MARICRUZ	1C-2459	A	49.00	4342********9903	728143	08/08/16
PATRICK, MARCIA	1C-1589	A	59.00	4342********4318	671999	08/08/16
PEDERSON, GAIL	1C-2378	A	39.00	3772*******1000	133316	08/08/16
PEDIGO, MONIKA	1C-2135	A	34.00	4400********0333	02227C	08/08/16
PELKER, EDWARD	1C-0428	A	79.00	4060********2923	08489C	08/08/16
PETERS, BARBARA	1C-401	A	39.00	5466********8410	10057P	08/08/16
PINO-JONES, MARLYN	1C-1520	A	39.00	3732*******2005	195838	08/08/16
PRUITT, JARED	1C-2110	A	29.00	4342********7414	573297	08/08/16
RADEKIN, WARREN	1C-1210	A	69.00	4465********1374	008696	08/08/16
REAMS, JORDAN	1C-2408	A	29.00	4342********9977	853919	08/08/16
ROBINSON, MITZI	1C-2139	A	39.00	4130********2795	055947	08/08/16
ROSA, THOMAS	1C-2405	A	59.00	4232********7421	000139	08/08/16
ROWE, DEBBIE	1C-1530	A	59.00	4147********0554	08432C	08/08/16
ROYCE, JENNIKA	1C-1925	A	34.00	4465********8615	008872	08/08/16
RUPERTO, ERICK	1C-2440	A	29.00	4259********2296	650599	08/08/16
SALES SABATE, MARIA	1C-2397	A	39.00	4266********1467	08373C	08/08/16
SANDLER, KAREN	1C-0522	A	58.00	4147********0738	008888	08/08/16
SCHARER, ERIC	1C-0560	A	39.00	4270********9299	008892	08/08/16
SCHENDEL, JOEY	1C-2195	A	59.00	4494********6763	775513	08/08/16
SCHILLINGER, OLIVIA	1C-2401	A	29.00	4342********7813	828072	08/08/16
SENTER, JOEY	1C-2257	A	29.00	4342********0580	571434	08/08/16
SHEPHERD, HEIDI	1C-0171	A	58.00	5145********8303	839149	08/08/16
SHIRA, JASON	1C-2492	A	39.00	4815********7111	155999	08/08/16
SINGH, LAKHVIR	1C-2446	A	69.00	4868********4201	672014	08/08/16
SMITH, DONALD	1C-0188	A	39.00	4465********5864	008995	08/08/16
SMITH, EDWARD	1C-1775	A	39.00	4366********5368	020122	08/08/16
SNYDER, NOAH	1C-2349	A	48.00	4494********7092	708908	08/08/16
SPINELLA, TONY	1C-2091	A	29.00	4494********7092	838000	08/08/16
STACKPOLE, DAVID	1C-1099	A	58.00	3715*******1002	173917	08/08/16
STERLING, KEENEN TREVEL	1C-2458	A	59.00	4744********4442	165391	08/08/16
STEVENS, JASON	1C-2307	A	34.00	4552********2228	H79409	08/08/16
STIXRUD, JOHN	1C-1105	A	39.00	4342********1117	673082	08/08/16
STRELLA, ANNE	1C-2703	A	54.00	4185********5245	075951	08/08/16
SUTHERLAND, TRACY	1C-1633	A	34.00	4100********3030	97860D	08/08/16
TOMASELLO, DEANNA	1C-0524	A	54.00	5178********6664	08509Z	08/08/16
TRIANTOS, DENISE	1C-2498	A	29.00	4347********5958	075908	08/08/16
TUNER, JAMES	1C-2439	A	39.00	5108********8372	075951	08/08/16
VALENTINE, CLAYTON	1C-2493	A	29.00	4185********8481	075953	08/08/16
VERDIN, FILBERTO	1C-2260	A	29.00	4815********3603	165697	08/08/16
VON BOKERN, SHARON	1C-1332	A	39.00	4147********1853	08442C	08/08/16
WARNER, ROB	1C-2365	A	39.00	4494********8316	773525	08/08/16
WELLS, DAVID	1C-1388	A	63.00	4130********3809	055949	08/08/16
WHITAKER, LYNN	1C-1142	A	29.00	4147********2017	008954	08/08/16
WILLIAMS, THOMAS	1C-1712	A	30.00	5466********9139	09905P	08/08/16
WINGATE, SOPHIE	1C-1522	A	29.00	4311********7260	008818	08/08/16
WOEHLER, LEONARD	1C-2125	A	64.00	4366********8045	014581	08/08/16
WOOD, DAN	1C-2475	A	39.00	4494********8440	773475	08/08/16
WRIGHT, ANDREW	1C-1776	A	54.00	4494********1554	774987	08/08/16
WRIGHT, DAVID	1C-1831	A	59.00	4498********1450	008927	08/08/16
WYLLIE, ANDREW	1C-2460	A	29.00	4246********3346	08424G	08/08/16
YOUNG, ANA MARIA	1C-1509	A	64.00	4815********1743	175199	08/08/16
YOUNG, RANDY	1C-1087	A	54.00	4815********3866	175293	08/08/16
ZENK, MIKE	1C-1827	A	29.00	4130********9678	055949	08/08/16

Totals

Count	Card Type	Total
8	American Express	346.00
14	MasterCard	640.00
145	Visa	6263.00
0	Discover	0.00
0	Other	0.00
		7249.00