04/01/2016

07:29:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUMADA, JAIME	A5-204037	A	27.00	4342********8134	132759	04/01/16
ALLENDER, AMY	A5-203057	A	33.00	4342********1829	675396	04/01/16
ALLSMAN, E. PATRICK	A5-200497	A	24.50	4744********8172	102779	04/01/16
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	062755	04/01/16
BANFIELD, STOCKTON	A5-204008	A	27.00	4342********8376	741178	04/01/16
BENSON, PAUL	A5-203577	A	37.00	4806********4237	062750	04/01/16
BLAIR, ANTHONY	A5-100008	A	24.50	4356********4855	221489	04/01/16
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	02487C	04/01/16
BORBA, DAVID	A5-200950	A	40.00	5466********8087	82647P	04/01/16
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	022707	04/01/16
BRANDT, CHRISTOPHER	A5-876	A	21.95	4427********5431	092707	04/01/16
BRITTMAN, MARION	A5-203862	A	30.00	4190********4768	003024	04/01/16
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	112179	04/01/16
BRUNER, JEFFREY	A5-203008	A	62.00	4259********1821	134130	04/01/16
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********9785	744748	04/01/16
BURT, JOHN	A5-100171	A	24.50	4744********2462	112371	04/01/16
BUSBY, KATHRYN	A5-200367	A	33.00	4342********5774	170675	04/01/16
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	137359	04/01/16
CHAVEZ, JOSEPH	A5-204007	A	25.00	4744********6551	112477	04/01/16
CHESTNUT, DENISE	A5-899	A	14.95	5275********9608	102373	04/01/16
CLARK, STEVE	A5-203571	A	30.00	4744********2825	112575	04/01/16
CLYNICK, HEIDI	A5-908	A	21.95	4432********0413	010637	04/01/16
COLYER, AMY	A5-828	A	14.95	4081********2316	325730	04/01/16
COOPER, MELISSA	A5-874	A	14.95	4342********3583	844084	04/01/16
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******5003	166786	04/01/16
DAILEY, JONATHAN	A5-203903	A	25.00	4153********7179	872164	04/01/16
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	00689B	04/01/16
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001452	04/01/16
DREW, JOANNE	A5-203815	A	59.00	4081********2760	325950	04/01/16
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	112975	04/01/16
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	743915	04/01/16
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	107398	04/01/16
ENGELMAN, DAVID	A5-200028	A	27.50	4147********0380	02262D	04/01/16
ESPINDOLA, RICH	A5-204040	A	24.50	4750********5947	082707	04/01/16
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	042859	04/01/16
FISHER, BRIAN	A5-203610	A	24.50	4187********5115	000288	04/01/16
FOX, DAVID	A5-204032	A	24.50	4635********2108	122277	04/01/16
FREMOUW, JASON	A5-100197	A	24.50	4314********3259	062751	04/01/16
GALIANO, DEAN	A5-203909	A	37.00	4207********0559	082707	04/01/16
GARCIA, ERIC	A5-895	A	14.95	4750********3129	012707	04/01/16
GARCIA, RALPH	A5-203702	A	21.95	4432********2751	013176	04/01/16
GASTELUM, CARLOS	A5-204023	A	30.00	4081********3160	325740	04/01/16
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	102747	04/01/16
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	016076	04/01/16
GOLDSTEIN, JOSHUA	A5-203710	A	30.00	4750********9103	022707	04/01/16
GONZALES, BIANCA	A5-204015	A	27.00	4744********9468	122673	04/01/16
GRAVES, BART	A5-202928	A	33.00	3797*******1002	162053	04/01/16
GRIGSBY, HOSIE	A5-202686	A	70.00	4081********9665	325710	04/01/16
HANEMAAYER, JAMES	A5-873	A	21.95	4432********1053	012712	04/01/16
HATTORI, JUSTIN	A5-203738	A	24.50	4744********1220	122779	04/01/16
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	325890	04/01/16
HAYNES, KARMELLA	A5-889	A	21.95	4342********5321	844196	04/01/16
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	062754	04/01/16
HIPPS, MICHAEL	A5-203919	A	24.50	4452********5284	016063	04/01/16
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	02618C	04/01/16
HOLADAY, CHARLES	A5-100180	A	33.00	4147********7715	02271C	04/01/16
HORNSTEIN, MESCHELLE	A5-203954	A	30.00	4744********0171	132077	04/01/16
HOUSTON, WESLEY	A5-202560	A	33.00	4750********8724	022707	04/01/16
HUGH, TERRI	A5-203962	A	34.00	4750********3574	032707	04/01/16
HUGHES, JUSTIN	A5-203623	A	24.50	4342********2180	742094	04/01/16
ILLICH, JAKOBE	A5-204024	A	27.00	4744********2396	132277	04/01/16
JANAS, TONI	A5-203430	A	24.50	4452********9722	003753	04/01/16
JIMENEZ III, AUGUSTINE	A5-203915	A	37.00	4342********1871	818135	04/01/16
JOHNSON, LON	A5-203629	A	24.50	4744********4156	132379	04/01/16
JOHNSON, SCOTT	A5-203836	A	33.00	4233********0274	003728	04/01/16
JOHNSON, TIAMOYA	A5-203995	A	30.00	5594********6124	062745	04/01/16
KEITH, MATHEW	A5-892	A	21.95	4744********7275	132571	04/01/16
KEIZER, HANS	A5-202627	A	15.00	4264********4314	07989A	04/01/16
KHAN, RAZIULLAH	A5-203642	A	57.00	4744********4478	132673	04/01/16
KIM, HUI	A5-203998	A	30.00	4750********9016	022707	04/01/16
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	182210	04/01/16
KUMAR, ASHISH	A5-203963	A	33.00	4744********9171	132775	04/01/16
LAPE, ERIK	A5-204020	A	27.00	4744********1673	132779	04/01/16
LARSON JR., MARVIN	A5-893	A	21.95	4833********2591	092707	04/01/16
LEYVA, PHILIPPE	A5-203894	A	27.00	4342********7049	743077	04/01/16
LIBMAN, CARMEN	A5-204006	A	36.00	3712*******2015	140289	04/01/16
LIZARRAGA, SERGIO	A5-203737	A	25.00	4081********3160	325870	04/01/16
MACDONALD-EVOY, KELLIE	A5-204039	A	21.00	4744********7295	142073	04/01/16
MALIK, NEERAJ	A5-203308	A	57.00	4744********1189	142077	04/01/16
MAMPE, KIMBERLY	A5-203899	A	24.50	4342********9618	844117	04/01/16
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	062755	04/01/16
MATISON, LISA	A5-203512	A	30.00	4750********8432	032707	04/01/16
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	133220	04/01/16
MAY, KEVIN	A5-204033	A	33.00	4342********3005	170538	04/01/16
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	325770	04/01/16
MCARDLE, SUSANNE	A5-891	A	21.95	4432********3434	010634	04/01/16
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********3322	062751	04/01/16
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	042852	04/01/16
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	062752	04/01/16
MEYER, LYNN	A5-200821	A	33.00	4024********2219	09023G	04/01/16
MORALES, JOSE	A5-203669	A	24.50	4744********5465	142575	04/01/16
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6613	012707	04/01/16
MULLER, CHARLES	A5-204031	A	24.50	4635********2090	142673	04/01/16
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	012707	04/01/16
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	674511	04/01/16
NAVA, CARLOS	A5-202778	A	24.50	4342********9391	818085	04/01/16
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	132039	04/01/16
NEFF, BECKY	A5-204013	A	35.00	4081********2275	325720	04/01/16
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	042707	04/01/16
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********8304	002707	04/01/16
NOURSE, LOGAN	A5-203452	A	37.00	4432********8466	025617	04/01/16
OLEARY, SHANNON	A5-867	A	21.95	4744********7732	142979	04/01/16
ONEAL, PATTY	A5-203641	A	27.00	4750********6158	092707	04/01/16
OWENS, JEFF	A5-202340	A	24.50	4081********0234	325930	04/01/16
OYLER, JAMES	A5-203701	A	33.00	4452********9892	042742	04/01/16
PABLOS, MICHAEL	A5-203997	A	43.00	5155********0863	02606Z	04/01/16
PANDYA, KATHAN	A5-204048	A	33.00	4744********1059	152179	04/01/16
PATTERSON, JEFFREY	A5-204019	A	27.00	5111********9534	100922	04/01/16
PETKOV, IVO	A5-200092	A	49.00	4635********7497	152371	04/01/16
PETKOV, KOSTADIN	A5-200776	A	49.00	4635********7497	152371	04/01/16
PETRICH, MARY	A5-203321	A	24.50	4467********7477	003129	04/01/16
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	171330	04/01/16
POWELL, JACOB	A5-203920	A	37.00	4356********6824	152473	04/01/16
PREER, REGINA	A5-203996	A	30.00	5581********2662	085503	04/01/16
PRESSLY, JEFFREY	A5-203966	A	55.00	4346********0820	202551	04/01/16
PYEATT III, JOHN	A5-203849	A	33.00	4432********3160	022577	04/01/16
QUINN, RYAN	A5-203674	A	33.00	4744********5345	152579	04/01/16
RANILOVICH, AMBER	A5-203820	A	30.00	4750********5093	022707	04/01/16
RESNICK, STUART	A5-204026	A	24.50	4081********0264	325750	04/01/16
ROBERTS, HEATHER	A5-202240	A	37.00	4400********7806	07573A	04/01/16
ROJAS, EMILY	A5-204028	A	27.00	4626********7479	390004	04/01/16
ROWAN, LORI	A5-203717	A	24.50	4356********8362	152779	04/01/16
RUIZ, EDWIN	A5-203937	A	37.00	4003********5816	02305B	04/01/16
SANCHEZ, WENDY	A5-827	A	14.95	4045********3370	098034	04/01/16
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********8433	092707	04/01/16
SANDERS, JASON	A5-202245	A	33.00	4147********2153	02276D	04/01/16
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	191999	04/01/16
SAUNDERS, GRAHAM	A5-204041	A	55.00	4342********0301	131975	04/01/16
SHABAZZ, TRISHA	A5-204004	A	25.00	5465********6972	H65322	04/01/16
SHALLBERG, DEAN	A5-100457	A	34.00	4554********9765	003149	04/01/16
SIRACUSA, JOSEPH	A5-204053	A	108.00	4750********5309	062707	04/01/16
SLAUGHTER, TERENCE	A5-203918	A	30.00	4155********9022	026878	04/01/16
SMITH, KEISHA	A5-203861	A	30.00	4190********4768	003152	04/01/16
SMITH, TRACY	A5-200957	A	24.50	4452********9722	003708	04/01/16
SNELL, JOSH	A5-203643	A	40.00	4147********3898	02484C	04/01/16
SNOWBERGER, NATHAN	A5-204038	A	30.00	4744********4745	162379	04/01/16
SODEMANN, DAVID	A5-203917	A	37.00	4750********1409	022707	04/01/16
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	000431	04/01/16
SPANGLER, REED	A5-203719	A	24.50	4356********5823	162571	04/01/16
SPINKA, CHAD	A5-204014	A	25.00	5280********9524	01668Z	04/01/16
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	325760	04/01/16
STRITCH, GARRETT	A5-203956	A	33.00	4452********7594	003695	04/01/16
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********5285	675296	04/01/16
TANNER, DOUGLAS	A5-203384	A	37.00	4427********3673	012707	04/01/16
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	02570Z	04/01/16
TEITELBAUM, TRACY	A5-203994	A	37.00	4750********2220	002707	04/01/16
THORNTON, CATHY	A5-903	A	14.95	4168********5507	042901	04/01/16
TORRE, SHAWN	A5-879	A	21.95	4744********1626	162877	04/01/16
URVATER, TOBY	A5-100116	A	27.50	5199********8650	023144	04/01/16
VOITA, MONICA	A5-204050	A	33.00	5280********6447	05746Z	04/01/16
WAGNER, JOSH	A5-834	A	43.90	4168********0772	042851	04/01/16
WALKER, KRISTA	A5-203914	A	40.00	4784********3650	001118	04/01/16
WATSON, ROHAN	A5-822	A	21.95	4342********0714	742088	04/01/16
WEINSTOCK, ROBERT	A5-203272	A	27.50	4500********3375	07455B	04/01/16
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	02532D	04/01/16
WILKES, GARRETT	A5-203434	A	24.50	4352********4878	172273	04/01/16
WILLIAMS, STEVEN	A5-203905	A	34.00	4750********4460	012707	04/01/16
YOUNG, GRADY	A5-203698	A	33.00	4300********1847	001982	04/01/16

Totals

Count	Card Type	Total
8	American Express	296.50
13	MasterCard	392.95
137	Visa	4336.95
0	Discover	0.00
0	Other	0.00
		5026.40