01/15/2016

08:48:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ARACELI	36-2160	2	30.00	4366********2583	005838	01/15/16
ALLEN, RYAN	36-2322	2	59.00	4359********0095	071339	01/15/16
ARBEENE, RICHARD	36-311	2	49.00	4147********1876	04939D	01/15/16
BEARDEN, SANDRA	36-2492	2	39.00	4400********0381	04269B	01/15/16
BLANKSMA, DARYL	36-2361	2	49.00	5466********4398	00151Z	01/15/16
BOTELLO, ADRIAN	36-2485	2	45.00	4432********0466	018982	01/15/16
BOYSUN, GABRIELLE	36-2401	2	49.00	4155********2459	165966	01/15/16
BRODEUR, RICHARD	36-1429	2	39.00	4147********3663	02348D	01/15/16
CARLSON, JOHN	36-2262	2	39.00	4426********8031	121933	01/15/16
CHENG, ELLEN	36-7994	2	55.00	5466********7200	169576	01/15/16
CHISM, MARK	36-2221	2	35.00	4147********5447	06214D	01/15/16
CROFT, COLE	36-1411	2	45.00	4426********3349	131035	01/15/16
CURRY, KATRINA	36-2319	2	39.00	4366********7068	006998	01/15/16
DANCER, COURTNEY	36-2332	2	39.00	4432********7118	018982	01/15/16
DELGADO, ANDREW	36-1610	2	55.00	4448********7350	051338	01/15/16
DICKINSON, WHITNEY	36-2267	2	35.00	4867********6203	071308	01/15/16
DIFUNTORUM, CANDICE	36-1091	2	39.00	5403********0235	071337	01/15/16
DUKES, TOM	36-2225	2	55.00	4426********5505	131239	01/15/16
DUVALL, BRANDY	36-2288	2	39.00	4366********6682	029519	01/15/16
ELIAS, JENNIFER	36-2393	2	59.00	5449********8044	H77301	01/15/16
ELLIS, VICTORIA	36-2177	2	65.00	4867********6873	071308	01/15/16
ENNA, PETER	36-2199	2	35.00	4452********5497	001585	01/15/16
ESCOBEDO, REBECCA	36-2275	2	35.00	4366********5132	026625	01/15/16
FLATT, STACEY	36-2198	2	35.00	4366********9916	005839	01/15/16
FOX, TONYA	36-2461	2	35.00	4867********8775	071308	01/15/16
GARCIA, IVONNE	36-1747	2	35.00	4426********4823	131639	01/15/16
GARVEY, BRENDEN	36-2042	2	75.00	4430********0002	330254	01/15/16
GILLESPIE, JOSHUA	36-2244	2	39.00	4867********9319	061308	01/15/16
GOMES, CHRISTINA	36-659	2	35.00	4325********2644	00142A	01/15/16
GONZALEZ, ADRIAN	36-2349	2	35.00	4342********4898	747299	01/15/16
GOSS, ERIC	36-2284	2	45.00	4788********2742	071340	01/15/16
HALL, NANETTE	36-2202	2	49.00	4366********6945	016437	01/15/16
HAMILTON, GARY	36-2384	2	59.00	4869********1512	071340	01/15/16
HAYNES, OLIVIA	36-2410	2	30.00	4155********8809	165965	01/15/16
HEITSUMAN, AMY	36-2453	2	39.00	4264********8191	02459A	01/15/16
HENDERSON, TRAVIS	36-2121	2	35.00	4366********0201	017628	01/15/16
HENDRICKSON, RICHARD	36-2119	2	39.00	5178********9605	015814	01/15/16
HENRY, KIMBER	36-2497	2	35.00	4160********9421	071340	01/15/16
HERNANDEZ, LESLIE	36-2420	2	39.00	4613********6190	051402	01/15/16
HERNANDEZ, RICK	36-2312	2	39.00	4342********6705	283124	01/15/16
HOLLAND, DANIELLE	36-2241	2	49.00	4300********9563	015165	01/15/16
HUFF, KATIE	36-1878	2	39.00	4426********2673	141431	01/15/16
JAQUETTE, AMY	36-2372	2	55.00	4750********5923	071308	01/15/16
JORDAN, LACEE	36-2233	2	65.00	4635********9233	141439	01/15/16
JOYNT, KATIE	36-2030	2	39.00	4426********6568	686453	01/15/16
KILLOUGH, DAVID	36-1695	2	35.00	5465********4963	H74904	01/15/16
KOCH, CATHY	36-589	2	49.00	4867********4925	071308	01/15/16
KRAFT, KEN	36-2481	2	35.00	4465********1184	015127	01/15/16
LANDERS, CURTIS	36-1894	2	35.00	5589********1643	00116E	01/15/16
LARSON, CODY	36-2376	2	35.00	4366********0183	007136	01/15/16
LOVE, DASHIELL	36-2112	2	39.00	4426********9915	141835	01/15/16
MACHADO, MIKE	36-2352	2	39.00	5424********2944	16888B	01/15/16
MCALPINE, TINA	36-2438	2	39.00	4366********1595	032355	01/15/16
MCMILLAN, MASTON	36-2157	2	39.00	4373********4382	058488	01/15/16
MELO, LUCIANA	36-2403	2	69.00	4984********9951	775427	01/15/16
MILLER, TYESON	36-2230	2	35.00	4160********0030	071340	01/15/16
NEAL, KATIE	36-2278	2	109.00	5403********1072	071337	01/15/16
ORR, MCKENZIE	36-1502	2	30.00	4788********5601	071340	01/15/16
PACK, DANIELLE	36-2242	2	35.00	4855********3788	886529	01/15/16
PALMER, DARYN	36-2363	2	39.00	6011********9148	01595R	01/15/16
PEREZ-TOMES, TOMY	36-1618	2	69.00	4366********5003	021957	01/15/16
PHILLIPS, TARA	36-2426	2	72.00	4432********0730	018983	01/15/16
PRICE, SUSAN	36-2434	2	35.00	4155********5877	165968	01/15/16
REEDY, CAMERON	36-1558	2	35.00	4000********0055	569810	01/15/16
RODGERS, JESSICA	36-2436	2	35.00	4426********0435	151533	01/15/16
RUSSEL, DARRIEN	36-2482	2	39.00	4342********4764	318374	01/15/16
SAMUELSON, KATEE	36-2405	2	55.00	4452********0073	001638	01/15/16
SANCHEZ, ENRIQUE	36-1590	2	64.00	4426********9656	566565	01/15/16
SANTIAGO, GAVIN	36-1256	2	119.00	4867********1635	071308	01/15/16
SHINDELMAN, BOB	36-2425	2	69.00	4155********4986	165967	01/15/16
SLOGOWSKI, TINA	36-2289	2	49.00	4426********6776	766581	01/15/16
SMITH, MATTHEW	36-2148	2	39.00	4366********6607	031429	01/15/16
SNOW, KAYLA	36-2316	2	39.00	4788********0601	051044	01/15/16
STERN, JAN	36-886	2	39.00	5424********5704	16790P	01/15/16
SWAN, CHERYL	36-2249	2	35.00	4432********6614	018982	01/15/16
TACY, DENNIS	36-2490	2	79.00	5523********0719	T5809Z	01/15/16
TADLOCK, CODY	36-2142	2	35.00	4867********0934	071308	01/15/16
TAYLOR, CRYSTAL	36-2211	2	35.00	4347********8929	071308	01/15/16
THOMPSON, ASHLEE	36-2350	2	39.00	4802********0980	018347	01/15/16
THOMPSON, JASON	36-2354	2	39.00	4366********6122	022032	01/15/16
TOY, ERICK	36-2107	2	45.00	4155********6956	165969	01/15/16
VAN DEN AMEELE, EDWARD	36-1228	2	45.00	4888********2574	07158B	01/15/16
VIDAL, MALIA	36-1820	2	65.00	4432********2030	018983	01/15/16
WALKER, KARLY	36-2382	2	125.00	4788********4366	071340	01/15/16
WEBER, LEWIS	36-928	2	65.00	4426********5829	161439	01/15/16
WHITAKER, DEVIN	36-1957	2	69.00	4000********7571	788514	01/15/16
WINSOR, MARTHA	36-2348	2	62.00	4147********9972	00113C	01/15/16
YOUNG, ANDREW	36-2392	2	39.00	5275********5295	161633	01/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	616.00
75	Visa	3515.00
1	Discover	39.00
0	Other	0.00
		4170.00