08/01/2016

13:16:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	A5-204034	A	27.00	4342********3544	616729	08/01/16
AHUMADA, JAIME	A5-204037	A	27.00	4342********8134	615148	08/01/16
ALLENDER, AMY	A5-203057	A	33.00	4342********1829	461630	08/01/16
ALLSMAN, E. PATRICK	A5-200497	A	24.50	4744********8172	165791	08/01/16
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	065946	08/01/16
ARELLANO, BIANCA	A5-204075	A	27.00	4153********8432	628568	08/01/16
BENSON, JOHN	A5-203855	A	34.00	4342********4575	562411	08/01/16
BENSON, PAUL	A5-203577	A	37.00	4806********4237	065945	08/01/16
BLAIR, ANTHONY	A5-100008	A	24.50	4356********4855	783075	08/01/16
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	08266C	08/01/16
BOGERT, DANIEL	A5-204057	A	27.00	4744********3828	165999	08/01/16
BONTRAGER, ANTHONY	A5-204090	A	27.00	4060********4371	025907	08/01/16
BORBA, DAVID	A5-200950	A	40.00	5466********8087	98695P	08/01/16
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	025907	08/01/16
BRANDT, CHRISTOPHER	A5-876	A	21.95	4427********5431	025907	08/01/16
BROCK, HOLLY	A5-911	A	14.95	4081********0539	836290	08/01/16
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	175293	08/01/16
BRUNER, JEFFREY	A5-203008	A	62.00	4259********1821	564671	08/01/16
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********9785	463631	08/01/16
BURT, JOHN	A5-100171	A	24.50	4744********2462	175395	08/01/16
BUSBY, KATHRYN	A5-200367	A	33.00	4342********5774	395198	08/01/16
BYNES, BESSIE	A5-203904	A	30.00	5465********4525	H69005	08/01/16
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	151399	08/01/16
CHESTNUT, DENISE	A5-899	A	14.95	5275********9608	145393	08/01/16
CLARK, KURT	A5-204066	A	27.00	5575********9640	095177	08/01/16
CLARK, STEVE	A5-203571	A	30.00	4744********2825	175599	08/01/16
CLYNICK, HEIDI	A5-908	A	21.95	4432********0413	008618	08/01/16
COLYER, AMY	A5-828	A	14.95	4081********2316	836210	08/01/16
COOPER, MELISSA	A5-874	A	14.95	4342********3583	560020	08/01/16
COPELAND, JENNIFER	A5-204072	A	24.50	4081********0044	836230	08/01/16
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	74805B	08/01/16
DELGIORGIO, MICHAEL	A5-100226	A	36.00	4465********1852	001180	08/01/16
DIEBOLT, SARAH	A5-203933	A	34.00	4750********5012	015907	08/01/16
DREW, JOANNE	A5-203815	A	59.00	4081********2760	836300	08/01/16
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	175999	08/01/16
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	561668	08/01/16
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	186357	08/01/16
ENGELMAN, DAVID	A5-200028	A	27.50	4147********0380	08259D	08/01/16
ESPINDOLA, RICH	A5-204040	A	24.50	4750********8053	025907	08/01/16
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	050133	08/01/16
FERRELL II, MORRIS	A5-204080	A	59.00	4833********4644	015907	08/01/16
FIELD, SAMUEL	A5-204076	A	27.00	4833********7516	015907	08/01/16
FISHER, BRIAN	A5-203610	A	24.50	4730********7944	000293	08/01/16
FOX, DAVID	A5-204032	A	24.50	4635********2108	185399	08/01/16
FREMOUW, JASON	A5-100197	A	27.50	5178********7172	08260Z	08/01/16
FRIDDLE, JEFFREY	A5-204088	A	33.00	4342********1950	561085	08/01/16
GALIANO, DEAN	A5-203909	A	37.00	4207********9346	015907	08/01/16
GARCIA, ERIC	A5-895	A	14.95	4750********3129	025907	08/01/16
GARCIA, RALPH	A5-203702	A	21.95	4432********2751	007995	08/01/16
GASTELUM, CARLOS	A5-204023	A	30.00	4081********3160	836240	08/01/16
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	148032	08/01/16
GOINS JR., WILLARD	A5-203409	A	24.50	4452********3476	017983	08/01/16
GOLDSTEIN, JOSHUA	A5-203710	A	30.00	4750********8715	015907	08/01/16
GONZALES, BIANCA	A5-204015	A	27.00	4744********9468	185799	08/01/16
GRAVES, BART	A5-204056	A	33.00	3797*******1002	142735	08/01/16
GRIGSBY, HOSIE	A5-202686	A	70.00	4081********9665	836250	08/01/16
HANEMAAYER, JAMES	A5-873	A	21.95	4432********1053	005988	08/01/16
HATTORI, JUSTIN	A5-203738	A	24.50	4744********1220	185995	08/01/16
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	836260	08/01/16
HAYWOOD, ANDREW	A5-203553	A	37.00	4773********7197	065941	08/01/16
HEMAUER, JOSEPH	A5-204022	A	27.00	4342********6235	718659	08/01/16
HIPPS, MICHAEL	A5-203919	A	24.50	4452********5284	017983	08/01/16
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	08249C	08/01/16
HOLADAY, CHARLES	A5-100180	A	33.00	4147********2055	08250C	08/01/16
HOLBROOK, ANTHONY	A5-204070	A	27.00	4185********6022	976461	08/01/16
HORNSTEIN, MESCHELLE	A5-203954	A	30.00	4744********0171	195391	08/01/16
HOUSTON, WESLEY	A5-202560	A	33.00	4750********8724	015907	08/01/16
HUGH, TERRI	A5-203962	A	34.00	4750********3574	025907	08/01/16
HUGHES, JUSTIN	A5-203623	A	24.50	4342********2180	717709	08/01/16
ILLICH, JAKOBE	A5-204024	A	27.00	4744********2396	195591	08/01/16
JANAS, TONI	A5-203430	A	24.50	4452********9722	048189	08/01/16
JAUHARI, KUNAL	A5-204078	A	30.00	4744********2360	195599	08/01/16
JOHNSON, LON	A5-203629	A	24.50	4744********4156	195697	08/01/16
KEIZER, HANS	A5-202627	A	15.00	4264********4314	02002A	08/01/16
KHAN, RAZIULLAH	A5-203642	A	10.00	4744********4478	195799	08/01/16
KIM, HUI	A5-203998	A	30.00	4750********9016	015907	08/01/16
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	196179	08/01/16
KUMAR, ASHISH	A5-203963	A	33.00	4744********9171	195991	08/01/16
LANGORD, AMY	A5-204086	A	33.00	4081********0098	836220	08/01/16
LAPE, ERIK	A5-204020	A	27.00	4744********1673	195999	08/01/16
LARSON JR., MARVIN	A5-893	A	21.95	4833********2591	015907	08/01/16
LAWRENCE, PETER	A5-204091	A	30.00	4737********4567	461629	08/01/16
LEYVA, PHILIPPE	A5-203894	A	27.00	4342********7049	616291	08/01/16
LIBMAN, CARMEN	A5-204006	A	36.00	3712*******2015	181194	08/01/16
LIZARRAGA, SERGIO	A5-203737	A	25.00	4081********3160	836170	08/01/16
MACDONALD-EVOY, KELLIE	A5-204039	A	21.00	4744********7295	105297	08/01/16
MALIK, NEERAJ	A5-203308	A	57.00	4744********6096	105391	08/01/16
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	065946	08/01/16
MARTURANO, JENNA	A5-204077	A	25.00	4744********3279	105399	08/01/16
MATISON, LISA	A5-203512	A	24.50	4750********8432	025907	08/01/16
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	716517	08/01/16
MAY, KEVIN	A5-204033	A	36.00	4147********4201	08231C	08/01/16
MAYER, CRAIG	A5-203748	A	25.00	4081********6301	836280	08/01/16
MCARDLE, SUSANNE	A5-891	A	21.95	4432********3434	026024	08/01/16
MCCLINTOCK, ANDREW	A5-203050	A	33.00	4314********0542	065945	08/01/16
MCCONNELL, RONALD	A5-204067	A	27.00	4744********3672	105697	08/01/16
MCDANIEL, MATTHEW	A5-204089	A	27.00	4750********2048	015907	08/01/16
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	050132	08/01/16
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	065946	08/01/16
MEYER, LYNN	A5-200821	A	33.00	4024********2219	02629G	08/01/16
MILANO, CHRISTIAN	A5-203941	A	34.00	4342********3204	564679	08/01/16
MORALES, JOSE	A5-203669	A	24.50	4744********7369	105991	08/01/16
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6613	015907	08/01/16
MULLER, CHARLES	A5-204031	A	24.50	4635********2090	105999	08/01/16
MUTSCHLER, SCOTT	A5-203069	A	33.00	4782********5563	015907	08/01/16
MWALE, QIANA	A5-912	A	14.95	4168********7226	050133	08/01/16
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	538530	08/01/16
NAVA, CARLOS	A5-202778	A	24.50	4342********9391	462548	08/01/16
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	519472	08/01/16
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	015907	08/01/16
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********8304	015907	08/01/16
ONEAL, PATTY	A5-203641	A	27.00	4750********0762	015907	08/01/16
OWENS, JEFF	A5-202340	A	24.50	4081********0234	836200	08/01/16
OYLER, JAMES	A5-203701	A	33.00	4452********9892	045942	08/01/16
PABLOS, MICHAEL	A5-203997	A	43.00	5155********0863	08299Z	08/01/16
PANDYA, KATHAN	A5-204048	A	33.00	4744********8037	115591	08/01/16
PATTERSON, JEFFREY	A5-204019	A	27.00	5111********9534	038161	08/01/16
PETKOV, IVO	A5-200092	A	49.00	4635********7497	115599	08/01/16
PETKOV, KOSTADIN	A5-200776	A	49.00	4635********7497	115599	08/01/16
PETRICH, MARY	A5-203321	A	24.50	4467********7477	002537	08/01/16
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	560016	08/01/16
POWELL, JACOB	A5-203920	A	37.00	4356********6824	115795	08/01/16
PYEATT III, JOHN	A5-203849	A	33.00	4432********3160	008615	08/01/16
QUINN, RYAN	A5-203674	A	33.00	4744********5345	115897	08/01/16
RANILOVICH, AMBER	A5-203820	A	30.00	4750********5093	025907	08/01/16
RESNICK, STUART	A5-204026	A	24.50	4081********0264	836270	08/01/16
ROBERTS, HEATHER	A5-202240	A	37.00	4400********7806	01075A	08/01/16
ROJAS, EMILY	A5-204028	A	27.00	4626********7479	846487	08/01/16
ROWAN, LORI	A5-203717	A	24.50	4356********8362	125097	08/01/16
RUIZ, EDWIN	A5-203937	A	37.00	4003********5816	08312B	08/01/16
SANCHEZ, WENDY	A5-827	A	14.95	5538********9613	097675	08/01/16
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********8433	015907	08/01/16
SANDERS, JASON	A5-202245	A	33.00	4147********2153	08263D	08/01/16
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	197255	08/01/16
SARRATT, EDWIN	A5-202698	A	30.00	4270********8564	001195	08/01/16
SAUNDERS, GRAHAM	A5-204041	A	55.00	4342********0301	462546	08/01/16
SCHNEIDER, DUANE	A5-204092	A	52.00	4342********9306	717711	08/01/16
SHABAZZ, TRISHA	A5-204004	A	25.00	5465********6972	H68521	08/01/16
SHALLBERG, DEAN	A5-100457	A	34.00	4554********9765	002558	08/01/16
SHORT, RYAN	A5-204094	A	33.00	4809********8308	073589	08/01/16
SIRACUSA, JOSEPH	A5-204053	A	108.00	4750********5309	015907	08/01/16
SLAUGHTER, TERENCE	A5-203918	A	30.00	4155********9022	028888	08/01/16
SMITH, TRACY	A5-200957	A	24.50	4452********9722	048195	08/01/16
SNELL, JOSH	A5-203643	A	40.00	4147********3898	08231C	08/01/16
SNOWBERGER, NATHAN	A5-204038	A	30.00	4744********4745	125795	08/01/16
SODEMANN, DAVID	A5-203917	A	37.00	4750********1409	025907	08/01/16
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	046486	08/01/16
SPANGLER, REED	A5-203719	A	24.50	4356********5823	125897	08/01/16
SPINKA, CHAD	A5-204014	A	25.00	5280********9524	05215Z	08/01/16
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	836180	08/01/16
STRITCH, GARRETT	A5-203956	A	33.00	4452********7594	046487	08/01/16
SWEELEY, TANYA	A5-204061	A	55.00	4081********0628	836190	08/01/16
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********5285	616295	08/01/16
TANNER, DOUGLAS	A5-203384	A	37.00	4427********3673	015907	08/01/16
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	08233Z	08/01/16
THORNTON, CATHY	A5-903	A	14.95	4168********5507	050134	08/01/16
TORRE, SHAWN	A5-879	A	21.95	4744********1626	135293	08/01/16
URVATER, TOBY	A5-100116	A	27.50	5199********8650	082520	08/01/16
WAGNER, JOSH	A5-834	A	43.90	4168********8340	050133	08/01/16
WALKER, KRISTA	A5-203914	A	40.00	4784********3650	001969	08/01/16
WATSON, ROHAN	A5-822	A	21.95	4342********0714	463629	08/01/16
WEINSTOCK, ROBERT	A5-203272	A	27.50	4500********3375	01454B	08/01/16
WEISMAN, NICHOLAS	A5-910	A	21.95	4815********8113	135591	08/01/16
WILK, LAWRENCE	A5-202597	A	40.00	4147********0843	08257D	08/01/16
WILKES, GARRETT	A5-203434	A	24.50	4352********4878	135599	08/01/16
WILLIAMS, STEVEN	A5-203905	A	30.00	4750********4460	025907	08/01/16
YOST, KENDRA	A5-204084	A	65.00	5178********7290	08292Z	08/01/16
YOST, STEPHEN	A5-204021	A	27.00	4342********0869	717133	08/01/16
YOUNG, GRADY	A5-203698	A	33.00	4300********1847	001951	08/01/16
ZERRILLO, DAVID	A5-202244	A	36.00	5148********4761	08234B	08/01/16

Totals

Count	Card Type	Total
7	American Express	269.00
16	MasterCard	500.40
147	Visa	4599.00
0	Discover	0.00
0	Other	0.00
		5368.40