02/15/2016

12:32:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ATHENA	98-742284	2	19.99	4815********7143	152251	02/15/2016
ALLEN-HOWARD, JANELLE	98-742288	2	19.99	4767********8457	089377	02/15/2016
ANDERSON, BRITNIE	98-742356	2	19.99	4147********9771	05512C	02/15/2016
BENJAMIN, NICHOLAS	98-742279	2	53.99	4873********7834	195489	02/15/2016
BIRRING, AMARJIT	98-708914	2	48.99	3797*******1006	119586	02/15/2016
BLEVINS, JAMES	98-708732	2	8.99	4815********8803	152550	02/15/2016
BROOKS, JUSTIN	98-708778	2	9.99	4342********8367	413473	02/15/2016
BROWN, BECCA	98-735573	2	14.99	4342********8010	159762	02/15/2016
CARDENAS, PORFIRIO	98-709271	2	9.99	4815********0432	152558	02/15/2016
CARHART, KRISTEN	98-709252	2	9.99	5538********1796	091435	02/15/2016
CASTRO, DARIN	98-709268	2	9.99	4636********0683	002432	02/15/2016
CENDANA, SKYLER	98-742286	2	53.99	4342********7941	194708	02/15/2016
CHRISTIE, ERIN	98-708867	2	48.99	4815********3253	152758	02/15/2016
COSSEMANS, JOSE	98-709201	2	9.99	4045********4549	002517	02/15/2016
CROSE, KARA	98-742387	2	19.99	4815********8803	162050	02/15/2016
DAVIS, ERIC	98-742290	2	19.99	4833********2144	072513	02/15/2016
DAVIS, MICHELE	98-739366	2	13.99	4282********9923	072513	02/15/2016
DURRER, KELLY	98-708891	2	47.99	4388********8103	05531C	02/15/2016
DYKZEUL, PAUL	98-709274	2	9.99	4815********4443	162254	02/15/2016
EARLE, BARBARA	98-739360	2	14.99	4194********1623	037518	02/15/2016
ELLIS, MARK	98-742386	2	19.99	4815********7143	152251	02/15/2016
ESCALANTE, ADAN	98-709319	2	9.99	4427********1555	348109	02/15/2016
ESCALANTE, OTILIA	98-709340	2	9.99	4427********1555	256536	02/15/2016
EVANS, MATTHEW	98-709298	2	9.99	6011********9653	01567R	02/15/2016
FITCH, MICAELA	98-709329	2	9.99	5480********6928	01552Z	02/15/2016
FROST, ANDREW	98-735570	2	14.99	4342********8010	159771	02/15/2016
GALL, RYAN	98-709273	2	8.99	4693********6354	703015	02/15/2016
GANNON, JAMIE	98-742383	2	19.99	4465********1375	015124	02/15/2016
GERMER, AGGIE	98-742450	2	5.00	4342********5399	159772	02/15/2016
GERMER, BENJAMIN	98-742458	2	53.00	4342********5399	340463	02/15/2016
GOEPPERT, MARK	98-709259	2	9.99	4104********1024	627646	02/15/2016
GONZALEZ, JOSHUA	98-709203	2	63.98	5538********9460	587803	02/15/2016
GONZALEZ, LUCIANO	98-709210	2	9.99	4494********8568	469699	02/15/2016
GRIEPP, DOUGLAS	98-709254	2	9.99	4833********4069	072513	02/15/2016
HANSEN, RYAN	98-739299	2	12.99	4833********8225	072513	02/15/2016
HANSON, FLORENCE	98-739296	2	14.99	4833********8225	082513	02/15/2016
HANSON, JUSTIN	98-709017	2	9.99	4833********8225	072513	02/15/2016
HANSON, ZACHARY	98-709014	2	8.99	4833********8225	072513	02/15/2016
HARRIS, JACOB	98-742354	2	59.99	4447********9122	015602	02/15/2016
HARRIS, LAUREN	98-742353	2	59.99	4447********9122	015603	02/15/2016
HARRIS, MELODY	98-708681	2	9.99	4460********6405	246336	02/15/2016
HAYES, GENEVA	98-708911	2	48.99	5466********4866	05565Z	02/15/2016
HENDERSON, ASHANTI	98-739240	2	13.99	5178********1838	05565Z	02/15/2016
HERNANDEZ, ANTON	98-735552	2	14.99	4833********9115	082513	02/15/2016
HERSH, APRIL	98-742304	2	19.99	4494********5611	470705	02/15/2016
ICEDO, DANIEL	98-709266	2	9.99	4631********0804	839367	02/15/2016
JOHAL, JAGVEER SINGH	98-709333	2	9.99	4833********7038	082513	02/15/2016
KALMANASH, MICHAEL	98-709161	2	9.99	3747*******1943	504456	02/15/2016
KAUR, KOMAL	98-709150	2	9.99	4815********2104	172551	02/15/2016
KOHL, SHELLEY	98-742318	2	70.00	4554********0362	352685	02/15/2016
KUKESH, NATALIE	98-739109	2	14.99	4366********5023	008874	02/15/2016
LAW, GARRETT	98-708731	2	9.99	4153********3001	002546	02/15/2016
LAYMAN, JESSE	98-708897	2	48.99	4388********8103	05547C	02/15/2016
LEFEBVRE, BRETT	98-742283	2	10.00	4400********8086	01932C	02/15/2016
LEVESEY, CYNTHIA	98-708798	2	9.99	5289********6877	05567B	02/15/2016
LOPEZ, ROBERTO	98-709212	2	9.99	5538********9042	587805	02/15/2016
LUKESH, STEVEN	98-739112	2	13.99	4366********5023	012218	02/15/2016
MEDINA, GEOVANNI	98-708913	2	48.99	4833********1343	082513	02/15/2016
MENDOZA, NATHAN	98-708678	2	9.99	4147********7722	015220	02/15/2016
MOORE, ZACHARY	98-736372	2	53.99	4342********8753	365196	02/15/2016
MOOTZ, COREY	98-742277	2	53.99	4833********9734	082513	02/15/2016
MOROTTI, ANTHONY	98-709334	2	9.99	4342********2538	245813	02/15/2016
MOROTTI, SERENA	98-709337	2	9.99	4342********2538	513943	02/15/2016
NAVARRO, ALANA	98-709304	2	9.99	4815********7525	182253	02/15/2016
NICHELSON, DONALD	98-709279	2	9.99	5538********2685	091493	02/15/2016
NOOE, TIFFANY	98-708703	2	7.99	5403********9438	122518	02/15/2016
NUTT, JAKE	98-709300	2	8.99	5538********2419	587806	02/15/2016
OCHOADECARDENAS, ANA ROSA	98-742390	2	19.99	4815********0432	182851	02/15/2016
PERKINS, DREW	98-735519	2	79.99	5403********0687	122518	02/15/2016
PERKINS, MARCIA	98-735500	2	68.99	3772*******4009	130952	02/15/2016
PERKINS, MEREDITH	98-735513	2	18.99	3772*******4009	188693	02/15/2016
PODESTO, CHARLES	98-709330	2	8.99	5403********3096	122518	02/15/2016
PODESTO, CHERYL	98-709249	2	9.99	5403********3096	122518	02/15/2016
POWERS, ROBERT	98-709269	2	9.99	4342********4549	159791	02/15/2016
RODRIGUEZ, JOSE	98-709157	2	9.99	4342********5764	159790	02/15/2016
RODRIGUEZ, MISAEL	98-709311	2	9.99	5243********6386	01569B	02/15/2016
RODRIGUEZ, NOEMI	98-709154	2	9.99	4342********5764	365720	02/15/2016
SCEARCE, ANN	98-739370	2	14.99	4479********7778	015693	02/15/2016
SCHWERTFEGER, ADAM	98-708724	2	9.99	5403********9438	122518	02/15/2016
SCOTT, HEIDI	98-708680	2	9.99	4636********2009	002434	02/15/2016
SHANNON, COOK	98-742393	2	19.99	4411********7506	092513	02/15/2016
SHEA, JOHANA	98-735532	2	19.99	4636********9818	037684	02/15/2016
SIMON, CARMEN	98-709295	2	9.99	4636********4744	002434	02/15/2016
SINGH, BACHITTAR	98-709255	2	9.99	4447********0992	015276	02/15/2016
SINGH, GURPREET	98-709331	2	9.99	4833********7038	092513	02/15/2016
SMART, MEGAN	98-735503	2	19.99	4636********3026	002434	02/15/2016
SPYKSMA, GLENN	98-742439	2	14.99	4465********8913	015725	02/15/2016
SPYKSMA, NATASHA	98-709250	2	9.99	4147********4320	05575C	02/15/2016
TORRES, ALEXIS	98-709336	2	9.99	4707********0024	022522	02/15/2016
VAN GRONINGEN, DENISE	98-708946	2	48.99	5403********9366	122519	02/15/2016
VANVUREN, DECKLAN	98-709294	2	9.99	5403********5723	122519	02/15/2016
VECELLIO, GINO	98-709292	2	9.99	4465********8567	015718	02/15/2016
VICTOR, ANTHONY	98-709258	2	9.99	4833********5706	092513	02/15/2016
VOSBEIN, CYNTHIA	98-742350	2	14.99	4147********5677	05585C	02/15/2016
VOSBEIN, JOHN	98-742412	2	17.38	4147********5677	05584C	02/15/2016
WEISS, DEBRA	98-742344	2	19.99	5178********0993	05608B	02/15/2016
WHITLEY, SETH	98-497363	2	9.99	4388********8071	05586D	02/15/2016
WILSON, BRIAN	98-708876	2	9.99	4636********9415	037684	02/15/2016

Totals

Count	Card Type	Total
4	American Express	146.96
18	MasterCard	391.81
75	Visa	1458.68
1	Discover	9.99
0	Other	0.00
		2007.44