01/02/2016

10:39:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLENDER, AMY	A5-203057	A	33.00	4342********1829	072987	01/02/16
ALLSMAN, E. PATRICK	A5-200497	A	24.50	4744********8172	111505	01/02/16
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	001038	01/02/16
BANFIELD, STOCKTON	A5-204008	A	27.00	4342********8376	481062	01/02/16
BECKER, CHRISTOPHER	A5-203992	A	55.00	4342********4261	157695	01/02/16
BILSLAND, GAYLE	A5-202319	A	24.50	4342********9809	352365	01/02/16
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	01114C	01/02/16
BORBA, DAVID	A5-200950	A	40.00	5466********8087	28767P	01/02/16
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	071011	01/02/16
BRANDT, CHRISTOPHER	A5-876	A	21.95	4427********5431	071011	01/02/16
BRITTMAN, MARION	A5-203862	A	30.00	4190********4768	003794	01/02/16
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	121003	01/02/16
BRUNER, JEFFREY	A5-203008	A	62.00	4259********1821	513134	01/02/16
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********9785	327146	01/02/16
BURT, JOHN	A5-100171	A	24.50	4744********2462	121105	01/02/16
BYNES, BESSIE	A5-203904	A	30.00	5465********1048	H04102	01/02/16
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	131383	01/02/16
CHAVEZ, JOSEPH	A5-204007	A	25.00	4744********6551	121207	01/02/16
CHESTNUT, DENISE	A5-899	A	14.95	5275********9608	181002	01/02/16
CLARK, STEVE	A5-203571	A	30.00	4744********2825	121305	01/02/16
COLMAN, TERESA	A5-203990	A	30.00	4744********0362	121309	01/02/16
COLYER, AMY	A5-828	A	14.95	4081********2316	223540	01/02/16
COOPER, MELISSA	A5-874	A	14.95	4342********3583	039420	01/02/16
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******5003	101030	01/02/16
DAILEY, JONATHAN	A5-203903	A	25.00	4153********7179	699400	01/02/16
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	82263B	01/02/16
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	002089	01/02/16
DENSHAM, KELLEY	A5-203845	A	27.50	4147********8360	01108C	01/02/16
DIEBOLT, SARAH	A5-203933	A	34.00	4750********5367	061011	01/02/16
DUFFIELD, COLE	A5-203945	A	34.00	4342********7470	327156	01/02/16
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	121709	01/02/16
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	073000	01/02/16
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	101087	01/02/16
ENGELMAN, DAVID	A5-200028	A	27.50	4147********0380	01151D	01/02/16
ESPINDOLA, RICH	A5-875	A	14.95	4750********5947	061011	01/02/16
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	091137	01/02/16
FIELD, SAMUEL	A5-883	A	21.95	4833********7516	071011	01/02/16
FISHER, BRIAN	A5-203610	A	24.50	4187********5115	000279	01/02/16
FREMOUW, JASON	A5-100197	A	24.50	4314********3259	001040	01/02/16
FRIDDLE, JEFFREY	A5-203971	A	37.00	4342********6504	156792	01/02/16
GALIANO, DEAN	A5-203909	A	37.00	4207********8737	071011	01/02/16
GARCIA, ERIC	A5-895	A	14.95	4750********3129	061011	01/02/16
GARCIA, RALPH	A5-203702	A	21.95	4432********2751	015927	01/02/16
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	123751	01/02/16
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	033037	01/02/16
GOLDSTEIN, JOSHUA	A5-203710	A	30.00	4750********1797	081011	01/02/16
GONZALES, BIANCA	A5-204015	A	27.00	4744********9468	131501	01/02/16
GRAVES, BART	A5-202928	A	33.00	3797*******1002	121077	01/02/16
GRIGSBY, HOSIE	A5-202686	A	70.00	4081********9665	223560	01/02/16
GUZMAN, CHAD	A5-890	A	21.95	5594********0332	001039	01/02/16
HANEMAAYER, JAMES	A5-873	A	21.95	5178********1291	01153B	01/02/16
HARTLE, ADAM	A5-203981	A	33.00	4342********7886	481687	01/02/16
HATTORI, JUSTIN	A5-203738	A	24.50	4744********1220	131705	01/02/16
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	223510	01/02/16
HAYNES, KARMELLA	A5-889	A	21.95	4342********5321	071652	01/02/16
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	001036	01/02/16
HIPPS, MICHAEL	A5-203919	A	24.50	4452********5284	033037	01/02/16
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	01166C	01/02/16
HOLADAY, CHARLES	A5-100180	A	33.00	4147********7715	01082C	01/02/16
HORNSTEIN, MESCHELLE	A5-203954	A	30.00	4744********0171	141003	01/02/16
HUGHES, JUSTIN	A5-203623	A	24.50	4342********2180	134308	01/02/16
HUGHES, TYLER	A5-898	A	14.95	4342********1588	071642	01/02/16
JANAS, TONI	A5-203430	A	24.50	4452********9722	303433	01/02/16
JIMENEZ III, AUGUSTINE	A5-203915	A	37.00	4342********1871	479402	01/02/16
JOHNSON, LON	A5-203629	A	24.50	4744********4156	141301	01/02/16
JOHNSON, SCOTT	A5-203836	A	33.00	4233********0274	306136	01/02/16
KEITH, MATHEW	A5-892	A	21.95	4744********7275	141403	01/02/16
KEIZER, HANS	A5-202627	A	15.00	4264********4314	08309A	01/02/16
KELLEY, PATRICK	A5-203965	A	34.00	4631********5764	753429	01/02/16
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	141505	01/02/16
KIM, HUI	A5-203998	A	30.00	4750********9016	061011	01/02/16
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	151377	01/02/16
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********9144	071011	01/02/16
KUMAR, ASHISH	A5-203963	A	33.00	4744********9171	141701	01/02/16
LAPE, ERIK	A5-204020	A	27.00	4744********1673	141705	01/02/16
LARSON JR., MARVIN	A5-893	A	21.95	4833********2591	081011	01/02/16
LIBMAN, CARMEN	A5-204006	A	36.00	3712*******2015	103481	01/02/16
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	141905	01/02/16
MAMPE, KIMBERLY	A5-203899	A	24.50	4342********9618	480346	01/02/16
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	001040	01/02/16
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	514439	01/02/16
MAYER, CRAIG	A5-203748	A	37.00	4115********2065	011060	01/02/16
MCARDLE, SUSANNE	A5-891	A	21.95	4432********3434	024089	01/02/16
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********9383	001040	01/02/16
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	091135	01/02/16
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	001040	01/02/16
MEYER, LYNN	A5-200821	A	33.00	4024********2219	01101G	01/02/16
MORALES, JOSE	A5-203669	A	24.50	4744********5465	151403	01/02/16
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	061011	01/02/16
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	481692	01/02/16
NEFF, BECKY	A5-204013	A	35.00	4081********2275	223450	01/02/16
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	081011	01/02/16
NOURSE, LOGAN	A5-203452	A	37.00	4432********8466	002050	01/02/16
OLEARY, SHANNON	A5-867	A	21.95	4744********7732	151701	01/02/16
ONEAL, PATTY	A5-203641	A	27.00	4750********6158	081011	01/02/16
OWENS, JEFF	A5-202340	A	24.50	4081********0234	223570	01/02/16
OYLER, JAMES	A5-203701	A	33.00	4452********9892	090948	01/02/16
PABLOS, MICHAEL	A5-203997	A	43.00	5155********0863	01154Z	01/02/16
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	151901	01/02/16
PATTERSON, JEFFREY	A5-204019	A	27.00	5111********7436	882245	01/02/16
PECKHAM, STUART	A5-203911	A	24.50	4750********3618	071011	01/02/16
PETKOV, KOSTADIN	A5-200776	A	49.00	4635********6153	161003	01/02/16
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	039426	01/02/16
POWELL, JACOB	A5-203920	A	37.00	4356********9733	161101	01/02/16
PYEATT III, JOHN	A5-203849	A	33.00	4432********3160	024882	01/02/16
QUINN, RYAN	A5-203674	A	33.00	4744********5345	161203	01/02/16
RANILOVICH, AMBER	A5-203820	A	30.00	4750********5093	071011	01/02/16
ROBERTS, HEATHER	A5-202240	A	37.00	4313********8214	07825C	01/02/16
ROWAN, LORI	A5-203717	A	24.50	4356********8362	161309	01/02/16
RUIZ, EDWIN	A5-203937	A	37.00	4003********5816	01110B	01/02/16
SANCHEZ, WENDY	A5-827	A	14.95	4045********3370	545730	01/02/16
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********8433	071011	01/02/16
SANDERS, JASON	A5-202245	A	33.00	4147********2153	01150D	01/02/16
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	165102	01/02/16
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	28419Y	01/02/16
SCIBILIA, E.JONATHAN	A5-204009	A	30.00	4744********6158	161607	01/02/16
SHABAZZ, TRISHA	A5-204004	A	25.00	5465********6972	H03617	01/02/16
SHALLBERG, DEAN	A5-100457	A	34.00	4554********9765	003913	01/02/16
SLAUGHTER, TERENCE	A5-203918	A	30.00	4155********9022	040237	01/02/16
SMITH, KEISHA	A5-203861	A	30.00	4190********4768	003916	01/02/16
SNELL, JOSH	A5-203643	A	40.00	4147********3898	01138C	01/02/16
SODEMANN, DAVID	A5-203917	A	37.00	4750********1409	061011	01/02/16
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	306140	01/02/16
SPANGLER, REED	A5-203719	A	24.50	4356********5823	171003	01/02/16
SPINKA, CHAD	A5-204014	A	25.00	5280********9524	00820Z	01/02/16
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	223550	01/02/16
STRITCH, GARRETT	A5-203956	A	33.00	4452********7594	306138	01/02/16
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********5285	352352	01/02/16
TANNER, DOUGLAS	A5-203384	A	37.00	4427********3673	061011	01/02/16
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	01148Z	01/02/16
TEVLIN, SEAN	A5-203711	A	37.00	4750********2506	071011	01/02/16
THAKUR, SURJEET	A5-203800	A	33.00	4356********5664	171305	01/02/16
TORRE, SHAWN	A5-879	A	21.95	4744********1626	171309	01/02/16
TORRES, PEDRO	A5-203104	A	24.50	4168********4083	091137	01/02/16
URVATER, TOBY	A5-100116	A	27.50	5199********5207	011801	01/02/16
VANCAMP, DARCI	A5-203977	A	37.00	4744********8733	171501	01/02/16
VELASQUEZ, AMANDA	A5-204005	A	43.00	4235********7667	003933	01/02/16
WAGNER, JOSH	A5-834	A	43.90	4168********0772	091137	01/02/16
WALKER, KRISTA	A5-203914	A	40.00	4784********3650	002314	01/02/16
WEINSTOCK, ROBERT	A5-203272	A	27.50	4500********3375	02827B	01/02/16
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	01091D	01/02/16
WILKES, GARRETT	A5-203434	A	24.50	4352********4878	171705	01/02/16
WILLIAMS, STEVEN	A5-203905	A	34.00	4750********4460	071011	01/02/16
ZERRILLO, DAVID	A5-202244	A	36.00	4631********9575	771264	01/02/16

Totals

Count	Card Type	Total
8	American Express	296.50
14	MasterCard	423.85
122	Visa	3811.00
0	Discover	0.00
0	Other	0.00
		4531.35