02/01/2016

09:41:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLENDER, AMY	A5-203057	A	33.00	4342********1829	648482	02/01/16
ALLSMAN, E. PATRICK	A5-200497	A	24.50	4744********8172	120027	02/01/16
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	090243	02/01/16
BANFIELD, STOCKTON	A5-204008	A	27.00	4342********8376	499832	02/01/16
BENSON, PAUL	A5-203577	A	37.00	4806********4237	090245	02/01/16
BLAIR, ANTHONY	A5-100008	A	24.50	4356********4855	071512	02/01/16
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	07232C	02/01/16
BORBA, DAVID	A5-200950	A	40.00	5466********8087	17889P	02/01/16
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	010210	02/01/16
BRANDT, CHRISTOPHER	A5-876	A	21.95	4427********5431	000210	02/01/16
BRITTMAN, MARION	A5-203862	A	30.00	4190********4768	003056	02/01/16
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	120427	02/01/16
BRUNER, JEFFREY	A5-203008	A	62.00	4259********1821	016705	02/01/16
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********9785	882892	02/01/16
BURT, JOHN	A5-100171	A	24.50	4744********2462	120529	02/01/16
BYNES, BESSIE	A5-203904	A	30.00	5465********1048	H93307	02/01/16
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	180614	02/01/16
CHAVEZ, JOSEPH	A5-204007	A	25.00	4744********6551	120721	02/01/16
CHESTNUT, DENISE	A5-899	A	14.95	5275********9608	100624	02/01/16
CLARK, STEVE	A5-203571	A	30.00	4744********2825	120729	02/01/16
COLYER, AMY	A5-828	A	14.95	4081********2316	375310	02/01/16
COOPER, MELISSA	A5-874	A	14.95	4342********3583	672698	02/01/16
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******5003	162654	02/01/16
DAILEY, JONATHAN	A5-203903	A	25.00	4153********7179	753190	02/01/16
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	79327B	02/01/16
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001056	02/01/16
DENSHAM, KELLEY	A5-203845	A	27.50	4147********8360	09212C	02/01/16
DREW, JOANNE	A5-203815	A	59.00	4081********2760	375290	02/01/16
DUFFIELD, COLE	A5-203945	A	34.00	4342********7470	672703	02/01/16
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	130223	02/01/16
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	466030	02/01/16
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	104593	02/01/16
ENGELMAN, DAVID	A5-200028	A	27.50	4147********0380	07225D	02/01/16
ESPINDOLA, RICH	A5-875	A	14.95	4750********5947	090210	02/01/16
FIELD, SAMUEL	A5-883	A	21.95	4833********7516	010210	02/01/16
FISHER, BRIAN	A5-203610	A	24.50	4187********5115	000283	02/01/16
FOX, DAVID	A5-204032	A	24.50	4635********2108	130529	02/01/16
FREMOUW, JASON	A5-100197	A	24.50	4314********3259	090244	02/01/16
FRIDDLE, JEFFREY	A5-203971	A	37.00	4342********6504	554757	02/01/16
GARCIA, ERIC	A5-895	A	14.95	4750********3129	010210	02/01/16
GARCIA, RALPH	A5-203702	A	21.95	4432********2751	002979	02/01/16
GASTELUM, CARLOS	A5-204023	A	30.00	4081********3160	375880	02/01/16
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	122667	02/01/16
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	028987	02/01/16
GONZALES, BIANCA	A5-204015	A	27.00	4744********9468	130929	02/01/16
GRAVES, BART	A5-202928	A	33.00	3797*******1002	162779	02/01/16
HANEMAAYER, JAMES	A5-873	A	21.95	5178********1291	07271B	02/01/16
HARTLE, ADAM	A5-203981	A	33.00	4342********7886	590754	02/01/16
HATTORI, JUSTIN	A5-203738	A	24.50	4744********1220	140129	02/01/16
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	375390	02/01/16
HAYNES, KARMELLA	A5-889	A	21.95	4342********5321	671857	02/01/16
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	090240	02/01/16
HIPPS, MICHAEL	A5-203919	A	24.50	4452********5284	028962	02/01/16
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	07242C	02/01/16
HOLADAY, CHARLES	A5-100180	A	33.00	4147********7715	07218C	02/01/16
HORNSTEIN, MESCHELLE	A5-203954	A	30.00	4744********0171	140427	02/01/16
HUGH, TERRI	A5-203962	A	34.00	4750********3574	000210	02/01/16
HUGHES, JUSTIN	A5-203623	A	24.50	4342********2180	016864	02/01/16
ILLICH, JAKOBE	A5-204024	A	27.00	4744********2396	140627	02/01/16
JANAS, TONI	A5-203430	A	24.50	4452********9722	081179	02/01/16
JIMENEZ III, AUGUSTINE	A5-203915	A	37.00	4342********1871	504020	02/01/16
JOHNSON, SCOTT	A5-203836	A	33.00	4233********0274	080684	02/01/16
JOHNSON, TIAMOYA	A5-203995	A	30.00	5594********6124	090243	02/01/16
KEITH, MATHEW	A5-892	A	21.95	4744********7275	140827	02/01/16
KEIZER, HANS	A5-202627	A	15.00	4264********4314	03584A	02/01/16
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	140939	02/01/16
KIM, HUI	A5-203998	A	30.00	4750********9016	090210	02/01/16
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	105814	02/01/16
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********9144	000210	02/01/16
KUMAR, ASHISH	A5-203963	A	33.00	4744********9171	150125	02/01/16
LAPE, ERIK	A5-204020	A	27.00	4744********1673	150129	02/01/16
LARSON JR., MARVIN	A5-893	A	21.95	4833********2591	010210	02/01/16
LEYVA, PHILIPPE	A5-203894	A	27.00	4342********7049	020986	02/01/16
LIBMAN, CARMEN	A5-204006	A	36.00	3712*******2015	123107	02/01/16
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	150329	02/01/16
MAMPE, KIMBERLY	A5-203899	A	24.50	4342********9618	948033	02/01/16
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	090243	02/01/16
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	858698	02/01/16
MAY, KEVIN	A5-204033	A	33.00	4342********3005	504736	02/01/16
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	375300	02/01/16
MCARDLE, SUSANNE	A5-891	A	21.95	4432********3434	003160	02/01/16
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	080343	02/01/16
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	090310	02/01/16
MEYER, LYNN	A5-200821	A	33.00	4024********2219	07186G	02/01/16
MORALES, JOSE	A5-203669	A	24.50	4744********5465	150925	02/01/16
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6613	000210	02/01/16
MULLER, CHARLES	A5-204031	A	24.50	4635********2090	160023	02/01/16
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	000210	02/01/16
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	947853	02/01/16
NAVA, CARLOS	A5-202778	A	24.50	4342********9391	019221	02/01/16
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	648475	02/01/16
NEFF, BECKY	A5-204013	A	35.00	4081********2275	375370	02/01/16
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	030210	02/01/16
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********1044	010210	02/01/16
NOURSE, LOGAN	A5-203452	A	37.00	4432********8466	026096	02/01/16
OLEARY, SHANNON	A5-867	A	21.95	4744********7732	160339	02/01/16
OWENS, JEFF	A5-202340	A	24.50	4081********0234	375360	02/01/16
OYLER, JAMES	A5-203701	A	33.00	4452********9892	080150	02/01/16
PABLOS, MICHAEL	A5-203997	A	43.00	5155********0863	07280Z	02/01/16
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	160525	02/01/16
PATTERSON, JEFFREY	A5-204019	A	27.00	5111********7436	433042	02/01/16
PETKOV, IVO	A5-200092	A	49.00	4635********7497	160627	02/01/16
PETKOV, KOSTADIN	A5-200776	A	49.00	4635********7497	160627	02/01/16
PETRICH, MARY	A5-203321	A	24.50	4467********7477	003163	02/01/16
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	504029	02/01/16
PREER, REGINA	A5-203996	A	30.00	5581********2662	350420	02/01/16
PYEATT III, JOHN	A5-203849	A	33.00	4432********3160	003161	02/01/16
QUINN, RYAN	A5-203674	A	33.00	4744********5345	160935	02/01/16
RANILOVICH, AMBER	A5-203820	A	30.00	4750********5093	000210	02/01/16
RESNICK, STUART	A5-204026	A	24.50	4081********0264	375340	02/01/16
ROBERTS, HEATHER	A5-202240	A	37.00	4313********8214	00986C	02/01/16
ROWAN, LORI	A5-203717	A	24.50	4356********8362	170129	02/01/16
RUIZ, EDWIN	A5-203937	A	37.00	4003********5816	07274B	02/01/16
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********8433	010210	02/01/16
SANDERS, JASON	A5-202245	A	33.00	4147********2153	07204D	02/01/16
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	121208	02/01/16
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	17764Y	02/01/16
SCIBILIA, E.JONATHAN	A5-204009	A	30.00	4744********6158	170423	02/01/16
SHABAZZ, TRISHA	A5-204004	A	25.00	5465********6972	H92821	02/01/16
SHALLBERG, DEAN	A5-100457	A	34.00	4554********9765	003183	02/01/16
SLAUGHTER, TERENCE	A5-203918	A	30.00	4155********9022	036162	02/01/16
SMITH, KEISHA	A5-203861	A	30.00	4190********4768	003186	02/01/16
SMITH, TRACY	A5-200957	A	24.50	4452********9722	080683	02/01/16
SNELL, JOSH	A5-203643	A	40.00	4147********3898	07219C	02/01/16
SODEMANN, DAVID	A5-203917	A	37.00	4750********1409	010210	02/01/16
SPINKA, CHAD	A5-204014	A	25.00	5280********9524	00402Z	02/01/16
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	375320	02/01/16
STRITCH, GARRETT	A5-203956	A	33.00	4452********7594	080680	02/01/16
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********5285	948035	02/01/16
TANNER, DOUGLAS	A5-203384	A	37.00	4427********3673	000210	02/01/16
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	07348Z	02/01/16
TEVLIN, SEAN	A5-203711	A	37.00	4750********2506	010210	02/01/16
THAKUR, SURJEET	A5-203800	A	33.00	4356********5664	180121	02/01/16
THORNTON, CATHY	A5-903	A	14.95	4168********5507	080344	02/01/16
TORRE, SHAWN	A5-879	A	21.95	4744********1626	180129	02/01/16
TORRES, PEDRO	A5-203104	A	24.50	4168********4083	080344	02/01/16
URVATER, TOBY	A5-100116	A	27.50	5199********8650	072763	02/01/16
VANCAMP, DARCI	A5-203977	A	37.00	4744********8733	180321	02/01/16
VELASQUEZ, AMANDA	A5-204005	A	10.00	4235********7667	003204	02/01/16
WAGNER, JOSH	A5-834	A	43.90	4168********0772	080409	02/01/16
WALKER, KRISTA	A5-203914	A	40.00	4784********3650	001087	02/01/16
WEINSTOCK, ROBERT	A5-203272	A	27.50	4500********3375	03261B	02/01/16
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	07223D	02/01/16
WILKES, GARRETT	A5-203434	A	24.50	4352********4878	180535	02/01/16
ZERRILLO, DAVID	A5-202244	A	36.00	4631********9575	390038	02/01/16

Totals

Count	Card Type	Total
8	American Express	296.50
15	MasterCard	461.90
122	Visa	3752.05
0	Discover	0.00
0	Other	0.00
		4510.45