01/04/2016

14:12:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLESON, CHARLES	89-34553	1	29.77	3717*******4004	109343	01/02/2016
ADOSSI, ANNE	89-34742	1	29.77	4342********4169	001267	01/02/2016
ALAEI-ILKHECHI, VAHID	89-35159	1	37.89	4264********6197	09671C	01/02/2016
ALBRIGHT, CHARLES	89-32022	1	29.77	3767*******1006	134764	01/02/2016
ALI, SYED	89-34715	1	29.77	6011********9538	00237R	01/02/2016
ANDERSON, BRYAN	89-34865	1	29.77	4157********7038	977089	01/02/2016
ANKAR, PAUL	89-31862	1	29.77	4610********7787	072610	01/02/2016
ANSELMAN, TRACI	89-35137	1	29.77	4610********8212	072610	01/02/2016
ARAIZA, VIRGINIA	89-34536	1	60.00	4147********1381	08511D	01/02/2016
ARDOIN, JAMES	89-34458	1	29.77	5466********2353	08515P	01/02/2016
ARISTA, AMANDA	89-35048	1	29.77	4610********1153	072610	01/02/2016
ARNOLD, INGRID	89-35040	1	29.77	4680********0544	002909	01/02/2016
AYRAPETOV, ALEXANDER	89-35142	1	37.89	4342********4276	291489	01/02/2016
BAC, CHERYL	89-34183	1	29.77	4266********8803	08521B	01/02/2016
BAILEY, JAMIE	89-34884	1	29.77	4266********0819	08517D	01/02/2016
BAKER, TRISH	89-33231	1	29.77	4147********2431	002240	01/02/2016
BALCHUNAS, SUSAN	89-32193	1	59.54	3717*******3018	142526	01/02/2016
BALLIVIAN, ROBERTO	89-35002	1	29.77	4744********9098	182069	01/02/2016
BAQUERO, ANNICK	89-35013	1	29.77	4610********8748	072610	01/02/2016
BARRINGER, AL	89-35097	1	29.77	4842********3143	002937	01/02/2016
BARTHEL, JERILYN	89-31767	1	29.77	3767*******2024	168087	01/02/2016
BASARABESCU, PHILLIP	89-31646	1	59.54	4259********0698	913147	01/02/2016
BERUBE, BONNIE	89-34974	1	29.77	3728*******3006	167049	01/02/2016
BEST, KRIS	89-34471	1	29.77	4744********2531	182169	01/02/2016
BIGLER, MARY	89-31680	1	29.77	4253********0235	08526A	01/02/2016
BIRD, LYN	89-9379	1	29.77	3742*******5009	162713	01/02/2016
BLACK, MARY	89-35075	1	59.54	4388********4551	08526D	01/02/2016
BLAKSET, BEATE	89-35141	1	29.77	4025********8400	533978	01/02/2016
BLOCKER, JOHN	89-36165	1	29.77	3717*******2003	167712	01/02/2016
BLOMBERG, JONATHAN	89-33361	1	29.77	4867********4119	072610	01/02/2016
BLUE, LANIECE	89-32842	1	29.77	4610********4030	072610	01/02/2016
BONGAT, ANGELA	89-32281	1	59.54	4610********7538	072610	01/02/2016
BOOTS, KELLY	89-34511	1	29.77	6011********8233	051889	01/02/2016
BOWE, LANCE	89-36247	1	29.77	3767*******4002	140666	01/02/2016
BRIGNAC, BRITANY	89-35118	1	29.77	4342********0272	289017	01/02/2016
BROWN, GREGORY	89-36105	1	29.77	3724*******3005	149050	01/02/2016
BUCKLEY, REAGAN	89-33840	1	29.77	5524********4854	08539P	01/02/2016
BURKHART, VAN.BRIGET.KIM	89-4937	1	59.54	4266********8699	08537D	01/02/2016
BUSBY, KELLEY	89-31633	1	29.77	4147********7506	08534C	01/02/2016
CAMPBELL, KATHERINE	89-34375	1	29.77	4342********8124	291501	01/02/2016
CASTANEDA, SAM	89-33908	1	29.77	3712*******1008	188316	01/02/2016
CHALASANI, RAJASERHAR	89-34806	1	29.77	3725*******1003	185668	01/02/2016
CLARK, INISHA	89-34270	1	29.77	4342********9984	950733	01/02/2016
CLAYSON, EVAN	89-35187	1	29.77	5524********6704	08550P	01/02/2016
CLEARY, ANNE	89-33778	1	29.77	5410********7317	55750B	01/02/2016
CLEMENTS, THERESA	89-34665	1	29.77	5424********6730	958928	01/02/2016
COLLINS, JILL	89-35266	1	29.77	5466********5192	08550P	01/02/2016
COOK, ERIN	89-32440	1	59.54	3712*******2007	111081	01/02/2016
COOPER, JENNA	89-35184	1	29.77	4342********6728	913153	01/02/2016
CORMIER, RON	89-35069	1	29.77	4476********6315	949541	01/02/2016
CORTEZ, PATRICK	89-34814	1	59.54	5466********9411	94283P	01/02/2016
CORTEZ-LORICK, ELIZABETH	89-33988	1	29.77	4147********9183	08540D	01/02/2016
CRAIN, MALINDA	89-34499	1	59.54	4388********6223	08543D	01/02/2016
CROLEY, COLLIN	89-33553	1	37.89	5406********1776	085564	01/02/2016
CROUSE, EDWARD	89-31959	1	121.51	4427********0357	082610	01/02/2016
DALTON, WENDY	89-31935	1	29.77	3727*******5015	144286	01/02/2016
DAVIS-AITKEN, CHARLES	89-35116	1	37.89	4157********9225	978298	01/02/2016
DAWLI, CRYSTAL	89-34320	1	29.77	3717*******4000	136132	01/02/2016
DE LA PENA, JORGE	89-34532	1	37.89	4342********0372	036539	01/02/2016
DECUBA, ANDRE	89-35010	1	29.77	4147********5382	08548C	01/02/2016
DICKEY, BRIDGETT	89-35072	1	29.77	5275********1287	192263	01/02/2016
DINH, LISA	89-35140	1	29.77	4388********7737	08551C	01/02/2016
DIXON, EMERY	89-34832	1	29.77	4342********7328	290071	01/02/2016
DOW, KATJA	89-33422	1	29.77	4147********2886	08241D	01/02/2016
DUNN, SETH	89-32342	1	75.00	4259********8015	038310	01/02/2016
ELLIFF, MICHAEL	89-34405	1	29.77	5490********7441	04673B	01/02/2016
EMERSON, SARA	89-35043	1	29.77	4157********6561	978535	01/02/2016
EMOLE, CHARLES	89-EMOLE	1	29.77	3715*******2007	103894	01/02/2016
ENCALADE, PANESHA	89-34981	1	29.77	4411********7334	082610	01/02/2016
ENDIEVERI, TONY	89-36006	1	29.77	3717*******4003	144746	01/02/2016
ESQUIVEL, JOSEPH	89-34929	1	29.77	4400********6214	01106D	01/02/2016
FAGAN, BARBARA	89-34388	1	29.77	5466********4930	08568P	01/02/2016
FAUCETTA, JILL	89-34611	1	29.77	3712*******1027	121446	01/02/2016
FAWCETT, JOHN	89-33854	1	29.77	3717*******3002	161132	01/02/2016
FERTITTA, BLAYNE	89-32778	1	29.77	3715*******2017	106846	01/02/2016
FORJUOH, SHEILA	89-34940	1	29.77	5199********7986	086158	01/02/2016
FOX, WILLIAM	89-35065	1	37.89	3767*******4000	142438	01/02/2016
FRANKFORT, DAVID	89-31838	1	29.77	3767*******3001	121150	01/02/2016
FRENCH, BOB	89-34906	1	29.77	3797*******4004	160389	01/02/2016
FRENCH, KYLE	89-34893	1	29.77	3797*******2006	140747	01/02/2016
FREY, NICHOLAS	89-35193	1	29.77	6011********6087	00269R	01/02/2016
FROST, TIM	89-32631	1	29.77	4313********2001	09192D	01/02/2016
FUENTES, DASNY	89-34201	1	29.77	3716*******2031	138757	01/02/2016
FUENTES, GREY	89-34093	1	29.77	3726*******2035	125707	01/02/2016
FULLER, DUSTIN	89-34684	1	29.77	4147********0948	08570D	01/02/2016
GANIM, CHUCK	89-34268	1	59.54	3767*******3007	167176	01/02/2016
GARCIA, CHELA MARISELA	89-32819	1	29.77	4744********8845	102065	01/02/2016
GARCIA, RICK	89-34985	1	29.77	5424********0470	94923B	01/02/2016
GASPARD, LISA	89-35088	1	29.77	4610********4959	092610	01/02/2016
GLIDDEN, PENNY	89-31719	1	29.77	3713*******3025	122477	01/02/2016
GONSOULIN, GENI	89-31765	1	29.77	4229********7587	283511	01/02/2016
GOODRUM, TERRY	89-34711	1	58.00	4488********7049	051922	01/02/2016
GORDON, GREG	89-34504	1	59.54	5582********9894	B0929B	01/02/2016
GRAFTON, W. LESTER	89-35070	1	29.77	4266********3223	08571B	01/02/2016
GREEN, JEFF	89-32296	1	29.77	5466********2129	08575P	01/02/2016
GREGORY, BLAKE	89-34051	1	29.77	4744********7522	102067	01/02/2016
GRIFFIN, JAQUELINE	89-34326	1	29.77	4342********1454	290593	01/02/2016
HALLORAN, JULIANNA	89-33669	1	29.77	4388********2069	08576C	01/02/2016
HARGRAVES, HUNTER	89-9116	1	29.77	4147********2078	08587D	01/02/2016
HARRIS, MELODIE	89-33742	1	29.77	4128********5129	21888B	01/02/2016
HARRISON, ALICIA	89-8789	1	29.77	5524********1919	08579P	01/02/2016
HAYWARD, JUSTIN	89-35113	1	29.77	4259********1560	913159	01/02/2016
HEBERT, CHRISTINE	89-33889	1	29.77	4744********5071	102268	01/02/2016
HENNESSEY, JOHN	89-33608	1	59.54	4465********8290	002356	01/02/2016
HERNANDEZ, ADREANO	89-34590	1	37.89	4147********7454	08610D	01/02/2016
HERNANDEZ, ARIANNA	89-34943	1	29.77	4610********8322	092610	01/02/2016
HERRERA, SERGIO	89-36197	1	29.77	3712*******1002	190335	01/02/2016
HLAIHEL, GEORGE	89-33904	1	59.54	5280********8224	02169Z	01/02/2016
HOLLAND, WAYNE	89-35108	1	29.77	4147********5088	08594C	01/02/2016
HOWARD, JEANNE	89-001215	1	29.77	4610********3000	092610	01/02/2016
HUANG, HENRY	89-HUANG	1	90.00	4266********8494	08591B	01/02/2016
HUMPHREY, DAMIENE	89-34540	1	29.77	5581********6085	671291	01/02/2016
HUNTER, KRISTEN	89-35197	1	29.77	4465********1429	002205	01/02/2016
HUTTON, JEB	89-34122	1	29.77	5178********2282	08639B	01/02/2016
JALALI, VINCENT	89-35060	1	55.00	4610********4649	002610	01/02/2016
JAMAIL, KATHLEEN	89-34855	1	29.77	4388********7303	08594D	01/02/2016
JENKINS, STEPHANIE	89-34900	1	29.77	5466********1165	08605P	01/02/2016
JOHNS, RICARDO	89-35170	1	29.77	4610********6960	092610	01/02/2016
JOHNSON, CLAIRE	89-32331	1	29.77	4032********2241	08612B	01/02/2016
JOHNSON, CRYSTAL	89-33307	1	29.77	4610********3430	092610	01/02/2016
JONES, JOEL	89-35816	1	29.77	5236********1600	290286	01/02/2016
JUPITER, ERIC	89-31752	1	29.77	5466********9606	08606P	01/02/2016
JUPITER, TODD	89-31753	1	29.77	5524********4243	08602P	01/02/2016
KALAI, BRIGITTE	89-35102	1	29.77	5466********7888	95465P	01/02/2016
KAPPLER, CAROLINE	89-32014	1	29.77	4342********1168	380386	01/02/2016
KELLEY, MARY	89-34955	1	29.77	4147********1005	08602D	01/02/2016
KERNIGHAN, BARBARA	89-31743	1	29.77	4147********5206	08602D	01/02/2016
KHALAF, MAISA	89-36000	1	29.77	3767*******1005	106861	01/02/2016
KHAN, SHARIF	89-33922	1	29.77	3723*******1004	188069	01/02/2016
KLINE, BRIAN	89-5067	1	29.77	4427********0764	002610	01/02/2016
KLINGENBERG, NATASHA	89-34768	1	29.77	3727*******1019	106243	01/02/2016
KOOB, RICH	89-35177	1	29.77	4147********9776	08608C	01/02/2016
KOSASIH, HENRY	89-32933	1	29.77	6011********7972	00290R	01/02/2016
KRAEMER, KATIE	89-32911	1	29.77	4610********5554	002610	01/02/2016
KRAMER, ANDREW	89-35288	1	59.54	5178********6683	08633B	01/02/2016
KUGLE, JULIANNE	89-9528	1	29.77	3715*******3019	154554	01/02/2016
LANGHAM, STEVE	89-32488	1	29.77	4147********0703	08617D	01/02/2016
LEY, TIFFANY	89-34633	1	29.77	4631********4436	759563	01/02/2016
LINDSEY, MICHAEL	89-33404	1	29.77	4102********2654	002414	01/02/2016
LOOSLE, RONALD	89-35038	1	29.77	4415********0400	08615C	01/02/2016
LORICK, VANN	89-33972	1	29.77	4147********9183	08617D	01/02/2016
LYLES, ZAK	89-35136	1	37.89	4342********9918	474803	01/02/2016
MAGARIKI, MAZEN	89-34998	1	29.77	3715*******8004	145717	01/02/2016
MAGHAREF, MOHAMMED	89-35051	1	29.77	4744********0483	112662	01/02/2016
MAHONE, ERRON	89-35041	1	29.77	5152********1919	501619	01/02/2016
MALKA, JEROME	89-34456	1	94.72	5275********5657	112661	01/02/2016
MALO, STEPHEN	89-MALO	1	37.89	5103********9042	748845	01/02/2016
MARTELL, JANETT	89-33526	1	29.77	4342********2861	034311	01/02/2016
MARTIN, DAVID	89-34249	1	29.77	4147********4747	08626D	01/02/2016
MARTIN, WELDON	89-34788	1	37.89	4147********6040	902062	01/02/2016
MARTINEZ, ALFREDO	89-35180	1	29.77	4003********8323	08648B	01/02/2016
MARTINEZ, VIRNA	89-35112	1	29.77	4400********8321	02249A	01/02/2016
MASHHOUR, MAREN	89-33997	1	29.77	4313********5976	07737D	01/02/2016
MAXFIELD, JAMES	89-35201	1	32.23	3772*******2029	153531	01/02/2016
MAYNARD, BILL	89-34681	1	59.54	3713*******8002	104200	01/02/2016
MCCANTS, SHADAWN	89-34834	1	29.77	4847********6952	092621	01/02/2016
MCCOLLUM, WILLIAM	89-32288	1	29.77	3713*******9007	127499	01/02/2016
MCKELFRESH, BOB	89-33284	1	29.77	3717*******1007	178435	01/02/2016
MCNEELY, NICOLE	89-35106	1	29.77	4072********7666	002055	01/02/2016
MCVAUGH, BRITTANY	89-34297	1	29.77	3715*******1084	105432	01/02/2016
MEADOR, ADRIA	89-33974	1	29.77	3737*******1005	152797	01/02/2016
MELCHER, MICHELLE	89-32547	1	29.77	4308********2064	190203	01/02/2016
MERRIKH, KIRK	89-36159	1	29.77	4147********8449	08635C	01/02/2016
METZ, APRIL	89-METZ	1	29.77	3715*******2006	144884	01/02/2016
MIGURA, DARLENE	89-33573	1	29.77	5524********4241	08635P	01/02/2016
MINEAR, JODIE	89-31660	1	29.77	4264********9474	05115A	01/02/2016
MOFTAH, DALIA	89-34362	1	29.77	5466********8407	08636P	01/02/2016
MONFAREDIDOUST, POURIA	89-35189	1	37.89	3797*******1009	182145	01/02/2016
MONROE, JESS	89-31856	1	29.77	4342********5608	474340	01/02/2016
MOON, MICHAEL	89-36266	1	59.54	3727*******3002	167480	01/02/2016
MOORE, AARIN	89-33808	1	29.77	4610********3387	012610	01/02/2016
MOULDEN, JERRY	89-33950	1	29.77	3727*******1009	180014	01/02/2016
MUNNE, ANNA	89-36041	1	29.77	3717*******2000	162524	01/02/2016
NADER, GERARDO	89-31878	1	59.54	4147********1630	002451	01/02/2016
NASSIR, ERIN	89-34785	1	29.77	4266********0966	08643A	01/02/2016
NEWTON, TONY	89-33952	1	29.77	5178********7818	08668Z	01/02/2016
NGUYEN, MY-LYNH	89-35149	1	29.77	4388********2807	08644D	01/02/2016
NGUYEN, VIVIAN	89-34712	1	29.77	4266********1585	08643B	01/02/2016
OLIVER, TRICIA	89-34956	1	29.77	4900********6534	012610	01/02/2016
ORIA, TONIA	89-34083	1	29.77	4427********2591	012610	01/02/2016
OVERSTREET, LEAH	89-35894	1	29.77	5275********1888	122468	01/02/2016
OWENS, SCOTT	89-33935	1	29.77	3730*******7006	146481	01/02/2016
OWIESY, VIOLA	89-34861	1	29.77	5518********8745	143270	01/02/2016
PACHECO, CAIN	89-33391	1	29.77	4610********7725	012610	01/02/2016
PARTOVI, PAYAM	89-35350	1	37.89	3767*******2008	188533	01/02/2016
PATIL, SUBHASH	89-35161	1	29.77	3772*******2004	125847	01/02/2016
PERALES, JESSICA	89-32519	1	29.77	4610********9257	012610	01/02/2016
PEREZ, REBECCA	89-34994	1	29.77	4147********6838	08651D	01/02/2016
PERRIN, MARK	89-34967	1	29.77	4147********1001	08650D	01/02/2016
PETRU, NANCY	89-34509	1	29.77	4610********2803	012610	01/02/2016
PHAM, DANNY	89-35174	1	29.77	4388********3588	08654D	01/02/2016
PHILLIPS, TRICIA	89-33367	1	29.77	3728*******1021	182103	01/02/2016
PICKET, JENNIFER	89-33641	1	29.77	3715*******2005	161270	01/02/2016
PINALES, CARLOS	89-34847	1	29.77	5152********6116	541549	01/02/2016
PIROZZOLO, MARK	89-35163	1	29.77	5178********1901	08679Z	01/02/2016
POLIUS, ERYK	89-34993	1	29.77	4610********2187	012610	01/02/2016
PORCHE, VIVIAN	89-33549	1	59.54	4744********5704	122966	01/02/2016
POWELL, MATT	89-34763	1	29.77	4121********7967	08662C	01/02/2016
PROGRAIS, RAQUEL	89-34923	1	29.77	4342********2982	038352	01/02/2016
PYNE, BRYAN	89-36093	1	29.77	3767*******1011	172196	01/02/2016
QUINTANILLA, YANY	89-35178	1	29.77	4400********2668	00988D	01/02/2016
RAFFA, ANTHONY	89-31815	1	59.54	3712*******8001	129250	01/02/2016
REICHENBACH, BRIAN	89-32198	1	29.77	4476********6673	949543	01/02/2016
REICHENBACH, ZAIRA	89-32197	1	29.77	4888********0629	01933B	01/02/2016
REYES, JANET	89-33616	1	29.77	3712*******1004	147680	01/02/2016
ROGERS, ALEXIS	89-34657	1	29.77	3712*******2002	166458	01/02/2016
SAAD, ALAA	89-35085	1	29.77	3767*******1008	161276	01/02/2016
SANTOS, OSCAR GERARDO	89-34625	1	29.77	4744********7644	132466	01/02/2016
SCHIVENAES, KATHARINA	89-35164	1	29.77	4131********0202	247209	01/02/2016
SCHOENE, CLARE	89-34888	1	29.77	5466********8915	96549W	01/02/2016
SELOFF, MARISA	89-34982	1	29.77	4313********4258	06719D	01/02/2016
SHULTIS, LEIGH	89-34045	1	29.77	4610********7680	022610	01/02/2016
SINGER, JUSTIN	89-34317	1	29.77	5466********9797	08671P	01/02/2016
SKELTON, JULIET	89-36151	1	29.77	4610********4273	022610	01/02/2016
SNYDER, ERIN	89-34334	1	29.77	4888********4099	05469A	01/02/2016
SPARGO, SARAH	89-34996	1	29.77	4342********3604	442928	01/02/2016
STACY, MAGGIE	89-33729	1	29.77	3715*******1014	145762	01/02/2016
STEPHENS, MICHAEL	89-32401	1	29.77	5466********2573	96618P	01/02/2016
STEVENSON, KEITH	89-35202	1	29.77	4266********2759	08672C	01/02/2016
STEWART, QUE	89-34883	1	29.77	4744********2923	132469	01/02/2016
STONE, NEIL	89-STONE	1	29.77	4147********9397	08696C	01/02/2016
STRINGER, MARK	89-31681	1	59.54	3717*******2008	149984	01/02/2016
SULLIVAN, MICHAEL	89-SULLI	1	220.00	3772*******2005	146454	01/02/2016
THRAEN, DOROTHY	89-35006	1	29.77	5424********4274	96674B	01/02/2016
TIMM, JOSEFINE SON,WO	89-32085	1	59.54	4147********5102	08676C	01/02/2016
TRANER, LECANO	89-35091	1	29.77	5524********7266	08677P	01/02/2016
TREBING, CHRIS	89-34825	1	59.54	4147********6769	08701C	01/02/2016
TURNER, JASMINE	89-34382	1	29.77	5152********1179	501620	01/02/2016
TZUL, JOSE MARCELO	89-34872	1	59.54	4342********1231	379782	01/02/2016
VELASQUEZ, LETICIA	89-34875	1	29.77	4610********7402	022610	01/02/2016
VEROI-ALONSO, PAMELA	89-34159	1	29.77	4465********8436	002561	01/02/2016
WADE, JENERRO	89-34001	1	29.77	4610********4674	022610	01/02/2016
WALKER, JAVON	89-33471	1	29.77	4342********4726	950756	01/02/2016
WARREN, SHANNON	89-31526	1	29.77	3797*******6003	125627	01/02/2016
WASHBURN, DANIEL	89-34383	1	29.77	4802********0713	087079	01/02/2016
WELLMAN, JOYCE	89-31816	1	29.77	4081********7685	08690C	01/02/2016
WELLMAN, SEAN	89-35258	1	29.77	4342********7131	036565	01/02/2016
WILEY, BRANDON	89-32057	1	29.77	3717*******3008	140843	01/02/2016
WILLIAMS, MICHELE	89-33801	1	29.77	4610********7857	032610	01/02/2016
WILSON, ANDREA	89-35186	1	29.77	4355********4651	099049	01/02/2016
WISNIEWSKI, RAY	89-34087	1	29.77	4342********1990	290112	01/02/2016
WORRELL, PERRIN	89-35039	1	29.77	4695********9858	08739A	01/02/2016
WREN, LAUREN	89-31551	1	29.77	5524********9691	08693P	01/02/2016
YOKUM, NICK	89-35015	1	29.77	5524********5129	09690Z	01/02/2016
ZAMORANO, BOB	89-32556	1	59.54	4862********2150	08718B	01/02/2016
ZARUBA, OLIVER	89-35078	1	29.77	3717*******2040	184093	01/02/2016
ZAYBAK, KRISTOPITER	89-32995	1	29.77	4744********5949	142164	01/02/2016
ZOMBORY, NICK	89-34675	1	29.77	3715*******2002	169562	01/02/2016
ZWIENER, DEBBIE	89-34977	1	29.77	4147********3891	22221C	01/02/2016

Totals

Count	Card Type	Total
61	American Express	2241.41
43	MasterCard	1480.38
141	Visa	4892.54
4	Discover	119.08
0	Other	0.00
		8733.41