01/04/2016

14:12:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, CYNTHIA	6U-867642259	1	69.99	4465********2717	002384	01/02/2016
ALYAS, MELISSA	6U-505281343	1	63.50	4342********2250	913916	01/02/2016
ANDERSON, MARGRET	6U-643749650	1	78.50	4366********5268	000176	01/02/2016
BADDELEY, JORDY	6U-632084245	1	63.50	4342********0813	473962	01/02/2016
BAKER, STEPHEN	6U-215868405	1	78.50	4147********1814	04744C	01/02/2016
BANASZAK, JENNIFER	6U-001040	1	58.50	4366********0512	011322	01/02/2016
BERGERON, MICHELE	6U-940241431	1	83.49	4342********1874	038001	01/02/2016
BINSFIELD, SYLVIA	6U-968314505	1	75.00	5403********9751	092544	01/02/2016
BIRSINGER, BARBARA	6U-282852088	1	63.50	4733********0911	072447	01/02/2016
BIRSINGER, EMILY	6U-196163251	1	59.99	4733********0911	072447	01/02/2016
BLOOM, KAT	6U-710091327	1	63.49	4833********3447	042510	01/02/2016
BODO, SUZY	6U-584739604	1	75.00	4104********4931	067996	01/02/2016
BORBA, LAUREN	6U-528608045	1	48.50	4815********8957	172059	01/02/2016
BROEK, BARACKA	6U-567233153	1	68.50	4342********2264	913922	01/02/2016
BROWN, MITCHELL	6U-453975883	1	53.50	4833********4721	042510	01/02/2016
BURKART, CARRIE	6U-001420	1	78.50	5332********4453	GBWABZ	01/02/2016
BURLESON, ANGIE	6U-848587553	1	75.00	4735********8388	186724	01/02/2016
BURNETT, KEN	6U-682385363	1	63.50	4153********8325	072448	01/02/2016
BUTLER, ELIZABETH	6U-002599	1	53.50	4342********2475	913924	01/02/2016
CARREON, LISBETH	6U-537271206	1	78.50	4342********5448	038013	01/02/2016
CARTER, CATHY	6U-001600	1	53.50	5403********3931	092544	01/02/2016
CASAZZA, JANNA	6U-000845	1	73.49	4153********7546	072448	01/02/2016
CASTELLANOS, ZABATIEL	6U-001730	1	78.50	4342********7252	442101	01/02/2016
CATT, AMANDA	6U-223954723	1	83.50	4264********6311	01556B	01/02/2016
CERESA, TRACE	6U-001177	1	73.49	5523********3364	T5697Z	01/02/2016
CHANDLER, TONYA	6U-000271	1	78.50	4833********4971	052510	01/02/2016
CHURCH, PATTI	6U-86290845	1	65.00	4147********9972	06357C	01/02/2016
CLEVENGER, ASHLEY	6U-237366274	1	63.50	4815********1480	172757	01/02/2016
CLINE, SAMANTHA	6U-444946831	1	48.50	4153********8111	072448	01/02/2016
CORTRIGHT, JANELLE	6U-000412	1	33.50	4833********0589	052510	01/02/2016
COUGHRAN, LISA	6U-452207536	1	78.50	4259********9448	452353	01/02/2016
CRESCI, SHANNON	6U-000438	1	48.50	5461********5875	011053	01/02/2016
DANNEWITZ, LYNDI	6U-892321189	1	78.50	4388********8695	06364D	01/02/2016
DOLCINI, CINDY	6U-000354	1	78.50	5403********8533	092545	01/02/2016
EARNEST-PAYTE, NICOLE	6U-613690049	1	82.50	3772*******3006	190310	01/02/2016
EMDE, MELANIE	6U-000056	1	78.50	4833********4082	052510	01/02/2016
ERMSHAR, CYNTHIA	6U-740934595	1	69.00	4342********9784	037092	01/02/2016
FONTAN, LAURA	6U-631799834	1	68.50	4833********8455	052510	01/02/2016
FOREMAN, SCOTT	6U-92158167	1	68.50	5461********3319	011054	01/02/2016
FRANCO, LAUREN	6U-287710379	1	33.50	4411********3490	052510	01/02/2016
FRASER, JOHN	6U-711044472	1	73.50	4733********3897	072449	01/02/2016
GREENE, ROBYN	6U-000057	1	68.50	6011********0674	00276P	01/02/2016
GRIMA, MARK	6U-000562	1	63.50	5581********0483	671107	01/02/2016
GROBBELEAR, MARIANNE	6U-916726522	1	78.50	4465********3415	002032	01/02/2016
HANSEN, DANIELLE	6U-15221715	1	73.50	4833********1969	062510	01/02/2016
HANSON, REILLY	6U-001524	1	45.00	4153********7361	072449	01/02/2016
HARRIS, MIKE	6U-000234	1	73.49	3728*******2005	115346	01/02/2016
HAWKINS, ASHLEY	6U-002070	1	48.50	5461********4802	039694	01/02/2016
HICKS, JEAN	6U-905978566	1	78.50	4833********4823	062510	01/02/2016
HILLMAN, KIM	6U-926932541	1	63.50	5465********0564	H98965	01/02/2016
HOBIE, TRACY	6U-9159414	1	63.50	4342********4604	913938	01/02/2016
HOFFMAN, GARY	6U-667342514	1	53.50	4465********5879	002044	01/02/2016
HOPKINS, LISA	6U-937011987	1	68.50	4342********7273	290432	01/02/2016
JIMENEZ, MONICA	6U-78652153	1	75.00	4342********8533	950568	01/02/2016
JOHN, ANGELA	6U-486379897	1	78.50	4342********0929	288060	01/02/2016
JOHNSON, JOANIE	6U-001515	1	50.00	4246********4105	06393G	01/02/2016
KENDALL, THOMAS	6U-001691	1	63.50	5466********2579	80689P	01/02/2016
KOMITOR, JODI	6U-622297423	1	60.00	4815********0841	182959	01/02/2016
LEWIS, LISA	6U-748898598	1	78.50	3743*******3002	381002	01/02/2016
LONG, MATT	6U-307814166	1	33.50	4153********2201	072450	01/02/2016
MAHONEY, TERESA	6U-33751278	1	63.49	4306********4357	002072	01/02/2016
MANNION, VICTORIA	6U-673446928	1	63.50	4266********0057	06406B	01/02/2016
MANOS, MORGAN	6U-695509746	1	63.49	4342********9894	452376	01/02/2016
MCCAMBRIDGE, RUTH	6U-769816991	1	15.00	4153********3153	072450	01/02/2016
MCCLELLAND, JANA	6U-366688893	1	73.49	3767*******1002	103868	01/02/2016
MCDONALD, JERRY	6U-270733283	1	48.50	4411********9351	062510	01/02/2016
MCELROY, ANNETTE	6U-150233643	1	69.99	4919********5719	442125	01/02/2016
MCREYNOLDS, JUDY	6U-185237535	1	60.00	4342********6464	120766	01/02/2016
MILLS, MICHELLE	6U-197485910	1	63.50	4282********1530	072510	01/02/2016
MITCHELL, SABRINA	6U-000329	1	69.99	5490********2590	02191Z	01/02/2016
MURDICK, LINDSAY	6U-456329241	1	63.50	4465********8405	002089	01/02/2016
MURPHY, ALAYA	6U-000497	1	48.50	4833********2378	072510	01/02/2016
OROZCO, ODETTE	6U-234812396	1	83.49	4147********4517	06414C	01/02/2016
PLANSON, DIANA	6U-382766562	1	78.50	4239********3398	824740	01/02/2016
PRESS, KARYN	6U-001453	1	59.99	4873********5726	950573	01/02/2016
RAVAZZINI, DALE	6U-001557	1	63.50	4313********9881	05589D	01/02/2016
RIDER, INGRID	6U-001578	1	78.50	4427********7747	072510	01/02/2016
RODDY, SARAH	6U-376766557	1	63.50	5178********7471	06448B	01/02/2016
RYAN, ROBERT	6U-731056759	1	68.50	5573********7497	011055	01/02/2016
SALAZAR, ANITA	6U-467854761	1	63.49	3797*******1013	142743	01/02/2016
SCHMOTTER, JUSTIN	6U-920327845	1	63.50	4342********4604	038035	01/02/2016
SEAMAN, JAMES	6U-001852	1	63.49	4427********1357	072510	01/02/2016
SILVA, JAIME	6U-970570708	1	78.50	4342********5448	913947	01/02/2016
STAMP, JULIA	6U-259738322	1	75.00	4266********7028	06429B	01/02/2016
STARK, BEVERLY	6U-25977666	1	78.50	4803********6326	002120	01/02/2016
SULME, MICHELLE	6U-300620428	1	78.50	5491********1149	81259P	01/02/2016
TRAVE, VICKY	6U-000325	1	63.49	4815********9032	102058	01/02/2016
WALKER, CHRISTINE	6U-001535	1	78.50	4160********0327	092550	01/02/2016
WILLS, KELLY	6U-776938052	1	23.50	4833********4721	072510	01/02/2016
WILLS, KYOKO	6U-133517705	1	53.50	4833********4721	072510	01/02/2016
WOOD, CHELSAY	6U-786461872	1	43.50	4465********4384	002616	01/02/2016
YAMANOHA, TERESA	6U-543300002	1	103.49	4104********2308	067997	01/02/2016
ZEIDLER, ASHLEY	6U-002040	1	68.50	4833********1653	072510	01/02/2016
ZIPSIN, HEINZ	6U-002087	1	63.50	4342********7578	288066	01/02/2016

Totals

Count	Card Type	Total
5	American Express	371.47
15	MasterCard	995.48
73	Visa	4741.87
1	Discover	68.50
0	Other	0.00
		6177.32