03/01/2016

06:39:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUMADA, JAIME	A5-204037	A	27.00	4342********8134	951048	03/01/16
ALLENDER, AMY	A5-203057	A	33.00	4342********1829	428001	03/01/16
ALLSMAN, E. PATRICK	A5-200497	A	24.50	4744********8172	151185	03/01/16
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	061832	03/01/16
BANFIELD, STOCKTON	A5-204008	A	27.00	4342********8376	822210	03/01/16
BENSON, PAUL	A5-203577	A	37.00	4806********4237	061831	03/01/16
BLAIR, ANTHONY	A5-100008	A	24.50	4356********4855	692775	03/01/16
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	04850C	03/01/16
BORBA, DAVID	A5-200950	A	40.00	5466********8087	71284P	03/01/16
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	071807	03/01/16
BRANDT, CHRISTOPHER	A5-876	A	21.95	4427********5431	081807	03/01/16
BRITTMAN, MARION	A5-203862	A	30.00	4190********4768	002883	03/01/16
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	151585	03/01/16
BRUNER, JEFFREY	A5-203008	A	62.00	4259********1821	922683	03/01/16
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********9785	429556	03/01/16
BURT, JOHN	A5-100171	A	24.50	4744********2462	151687	03/01/16
BYNES, BESSIE	A5-203904	A	30.00	5465********1048	H64894	03/01/16
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	115291	03/01/16
CHAVEZ, JOSEPH	A5-204007	A	25.00	4744********6551	151789	03/01/16
CHESTNUT, DENISE	A5-899	A	14.95	5275********9608	181981	03/01/16
CLARK, STEVE	A5-203571	A	30.00	4744********2825	151887	03/01/16
COLYER, AMY	A5-828	A	14.95	4081********2316	388840	03/01/16
COOPER, MELISSA	A5-874	A	14.95	4342********3583	429552	03/01/16
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******5003	124289	03/01/16
DAILEY, JONATHAN	A5-203903	A	25.00	4153********7179	809811	03/01/16
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	34103B	03/01/16
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001308	03/01/16
DIEBOLT, SARAH	A5-203933	A	34.00	4750********5012	081807	03/01/16
DREW, JOANNE	A5-203815	A	59.00	4081********2760	388770	03/01/16
DUFFIELD, COLE	A5-203945	A	34.00	4342********7470	362916	03/01/16
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	161287	03/01/16
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	951059	03/01/16
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	109365	03/01/16
ESPINDOLA, RICH	A5-204040	A	24.50	4750********5947	081807	03/01/16
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	051935	03/01/16
FIELD, SAMUEL	A5-883	A	21.95	4833********7516	071807	03/01/16
FISHER, BRIAN	A5-203610	A	24.50	4187********5115	000286	03/01/16
FOX, DAVID	A5-204032	A	24.50	4635********2108	161589	03/01/16
FREMOUW, JASON	A5-100197	A	24.50	4314********3259	061830	03/01/16
FRIDDLE, JEFFREY	A5-203971	A	37.00	4342********6504	297266	03/01/16
GALIANO, DEAN	A5-203909	A	37.00	4207********0559	081807	03/01/16
GARCIA, ERIC	A5-895	A	14.95	4750********3129	081807	03/01/16
GARCIA, RALPH	A5-203702	A	21.95	4432********2751	031115	03/01/16
GASTELUM, CARLOS	A5-204023	A	30.00	4081********3160	388740	03/01/16
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	103730	03/01/16
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	019108	03/01/16
GOLDSTEIN, JOSHUA	A5-203710	A	30.00	4750********9103	071807	03/01/16
GONZALES, BIANCA	A5-204015	A	27.00	4744********9468	161989	03/01/16
GRAVES, BART	A5-202928	A	33.00	3797*******1002	168190	03/01/16
HANEMAAYER, JAMES	A5-873	A	21.95	5178********1291	04887B	03/01/16
HARTLE, ADAM	A5-203981	A	33.00	4342********7886	427994	03/01/16
HATTORI, JUSTIN	A5-203738	A	24.50	4744********1220	171185	03/01/16
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	388780	03/01/16
HAYNES, KARMELLA	A5-889	A	21.95	4342********5321	269241	03/01/16
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	061827	03/01/16
HIPPS, MICHAEL	A5-203919	A	24.50	4452********5284	019110	03/01/16
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	04864C	03/01/16
HOLADAY, CHARLES	A5-100180	A	33.00	4147********7715	04837C	03/01/16
HORNSTEIN, MESCHELLE	A5-203954	A	30.00	4744********0171	171483	03/01/16
HOUSTON, WESLEY	A5-202560	A	33.00	4750********8724	071807	03/01/16
HUGH, TERRI	A5-203962	A	34.00	4750********3574	071807	03/01/16
HUGHES, JUSTIN	A5-203623	A	24.50	4342********2180	427990	03/01/16
ILLICH, JAKOBE	A5-204024	A	27.00	4744********2396	171683	03/01/16
JANAS, TONI	A5-203430	A	24.50	4452********9722	550241	03/01/16
JIMENEZ III, AUGUSTINE	A5-203915	A	37.00	4342********1871	924908	03/01/16
JOHNSON, LON	A5-203629	A	24.50	4744********4156	171785	03/01/16
JOHNSON, SCOTT	A5-203836	A	33.00	4233********0274	550600	03/01/16
JOHNSON, TIAMOYA	A5-203995	A	30.00	5594********6124	061831	03/01/16
KEITH, MATHEW	A5-892	A	21.95	4744********7275	171887	03/01/16
KEIZER, HANS	A5-202627	A	15.00	4264********4314	01065A	03/01/16
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	171989	03/01/16
KIM, HUI	A5-203998	A	30.00	4750********9016	081807	03/01/16
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	151169	03/01/16
KOUTRAKOS, STACY	A5-202704	A	33.00	4750********9144	081807	03/01/16
KUMAR, ASHISH	A5-203963	A	33.00	4744********9171	181185	03/01/16
LAPE, ERIK	A5-204020	A	27.00	4744********1673	181189	03/01/16
LARSON JR., MARVIN	A5-893	A	21.95	4833********2591	081807	03/01/16
LEYVA, PHILIPPE	A5-203894	A	27.00	4342********7049	363730	03/01/16
LIBMAN, CARMEN	A5-204006	A	36.00	3712*******2015	162982	03/01/16
LIZARRAGA, SERGIO	A5-203737	A	25.00	4081********3160	388830	03/01/16
MACDONALD-EVOY, KELLIE	A5-204039	A	21.00	4744********7295	181483	03/01/16
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	181487	03/01/16
MAMPE, KIMBERLY	A5-203899	A	24.50	4342********9618	923264	03/01/16
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	061832	03/01/16
MATISON, LISA	A5-203512	A	30.00	4750********8432	081807	03/01/16
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	297265	03/01/16
MAY, KEVIN	A5-204033	A	33.00	4342********3005	923262	03/01/16
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	388850	03/01/16
MCARDLE, SUSANNE	A5-891	A	21.95	4432********3434	012364	03/01/16
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********3322	061830	03/01/16
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	051935	03/01/16
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	061831	03/01/16
MEYER, LYNN	A5-200821	A	33.00	4024********2219	04817G	03/01/16
MILANO, CHRISTIAN	A5-203941	A	34.00	4342********6353	858133	03/01/16
MORALES, JOSE	A5-203669	A	24.50	4744********5465	191083	03/01/16
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6613	081807	03/01/16
MULLER, CHARLES	A5-204031	A	24.50	4635********2090	191181	03/01/16
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	071807	03/01/16
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	428009	03/01/16
NAVA, CARLOS	A5-202778	A	24.50	4342********9391	947806	03/01/16
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	950363	03/01/16
NEFF, BECKY	A5-204013	A	35.00	4081********2275	388820	03/01/16
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	081807	03/01/16
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********8304	071807	03/01/16
NOURSE, LOGAN	A5-203452	A	37.00	4432********8466	008500	03/01/16
OLEARY, SHANNON	A5-867	A	21.95	4744********7732	191487	03/01/16
ONEAL, PATTY	A5-203641	A	27.00	4750********6158	081807	03/01/16
OWENS, JEFF	A5-202340	A	24.50	4081********0234	388800	03/01/16
OYLER, JAMES	A5-203701	A	33.00	4452********9892	051735	03/01/16
PABLOS, MICHAEL	A5-203997	A	43.00	5155********0863	04863Z	03/01/16
PANDYA, KATHAN	A5-203533	A	33.00	4744********1059	191687	03/01/16
PETKOV, IVO	A5-200092	A	49.00	4635********7497	191785	03/01/16
PETKOV, KOSTADIN	A5-200776	A	49.00	4635********7497	191789	03/01/16
PETRICH, MARY	A5-203321	A	24.50	4467********7477	002991	03/01/16
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	858131	03/01/16
POWELL, JACOB	A5-203920	A	37.00	4356********6824	191981	03/01/16
PYEATT III, JOHN	A5-203849	A	33.00	4432********3160	008503	03/01/16
QUINN, RYAN	A5-203674	A	33.00	4744********5345	101087	03/01/16
RANILOVICH, AMBER	A5-203820	A	30.00	4750********5093	071807	03/01/16
RESNICK, STUART	A5-204026	A	24.50	4081********0264	388790	03/01/16
ROBERTS, HEATHER	A5-202240	A	37.00	4313********8214	03569C	03/01/16
ROJAS, EMILY	A5-204028	A	27.00	4626********7479	017932	03/01/16
ROWAN, LORI	A5-203717	A	24.50	4356********8362	101381	03/01/16
RUIZ, EDWIN	A5-203937	A	37.00	4003********5816	04873B	03/01/16
SANCHEZ, WENDY	A5-827	A	14.95	4045********3370	466483	03/01/16
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********8433	091807	03/01/16
SANDERS, JASON	A5-202245	A	33.00	4147********2153	04861D	03/01/16
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	109446	03/01/16
SAUNDERS, GRAHAM	A5-204041	A	55.00	4342********0301	427998	03/01/16
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	71868Y	03/01/16
SHABAZZ, TRISHA	A5-204004	A	25.00	5465********6972	H64408	03/01/16
SHALLBERG, DEAN	A5-100457	A	34.00	4554********9765	003013	03/01/16
SIRACUSA, JOSEPH	A5-100460	A	108.00	4750********5309	071807	03/01/16
SLAUGHTER, TERENCE	A5-203918	A	30.00	4155********9022	026310	03/01/16
SMITH, KEISHA	A5-203861	A	30.00	4190********4768	003016	03/01/16
SMITH, TRACY	A5-200957	A	24.50	4452********9722	550604	03/01/16
SNELL, JOSH	A5-203643	A	40.00	4147********3898	04821C	03/01/16
SNOWBERGER, NATHAN	A5-204038	A	30.00	4744********4745	101985	03/01/16
SODEMANN, DAVID	A5-203917	A	37.00	4750********1409	081807	03/01/16
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	550235	03/01/16
SPANGLER, REED	A5-203719	A	24.50	4356********5823	111087	03/01/16
SPINKA, CHAD	A5-204014	A	25.00	5280********9524	03358Z	03/01/16
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	388750	03/01/16
STRITCH, GARRETT	A5-203956	A	33.00	4452********7594	550234	03/01/16
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********5285	923257	03/01/16
TANNER, DOUGLAS	A5-203384	A	37.00	4427********3673	071807	03/01/16
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	04935Z	03/01/16
TEITELBAUM, TRACY	A5-203994	A	37.00	4750********2220	091807	03/01/16
TEVLIN, SEAN	A5-203711	A	37.00	4750********2506	091807	03/01/16
THORNTON, CATHY	A5-903	A	14.95	4168********5507	051935	03/01/16
TORRE, SHAWN	A5-879	A	21.95	4744********1626	111487	03/01/16
TORRES, PEDRO	A5-203104	A	24.50	4168********4083	051935	03/01/16
URVATER, TOBY	A5-100116	A	27.50	5199********8650	048776	03/01/16
VELASQUEZ, AMANDA	A5-204005	A	10.00	4235********7667	003035	03/01/16
WAGNER, JOSH	A5-834	A	43.90	4168********0772	051934	03/01/16
WALKER, KRISTA	A5-203914	A	40.00	4784********3650	001905	03/01/16
WATSON, ROHAN	A5-822	A	21.95	4342********0714	429558	03/01/16
WEINSTOCK, ROBERT	A5-203272	A	27.50	4500********3375	03843B	03/01/16
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	04866D	03/01/16
WILKES, GARRETT	A5-203434	A	24.50	4352********4878	111883	03/01/16
WILLIAMS, STEVEN	A5-203905	A	34.00	4750********4460	081807	03/01/16
YOUNG, GRADY	A5-203698	A	33.00	4300********1847	001295	03/01/16
ZERRILLO, DAVID	A5-202244	A	36.00	4631********9575	522874	03/01/16

Totals

Count	Card Type	Total
8	American Express	296.50
13	MasterCard	404.90
142	Visa	4442.00
0	Discover	0.00
0	Other	0.00
		5143.40