03/01/2016

06:36:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHARYA, JATIN	C7-01399	1	27.06	4888********4319	02687B	03/01/2016
ALBERTSON, JEFF	C7-00498	1	37.89	5466********0002	61811P	03/01/2016
ANDERSON, KEITH	C7-01016	1	37.89	4003********2222	06126B	03/01/2016
ANDREWS, JULIE TREY	C7-ANDRE5602	1	32.48	5466********8539	61825P	03/01/2016
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	92959C	03/01/2016
BACH, STAN	C7-22222	1	75.78	4465********6720	001438	03/01/2016
BAILEY, MARK	C7-01057	1	37.89	5466********3417	61964P	03/01/2016
BARKER, MARY	C7-00993	1	32.48	5466********3564	61992P	03/01/2016
BARNARD, MARY	C7-00213	1	32.48	4147********9491	06096C	03/01/2016
BECERRIL, BRUNO	C7-01479	1	32.48	4465********4853	001462	03/01/2016
BIGGERSTAFF, BEVERLY	C7-00790	1	32.48	5466********7654	62020P	03/01/2016
BLEVINS, JILL	C7-01438	1	37.89	4121********5831	06143A	03/01/2016
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	06095C	03/01/2016
BORNAK, VISHAL	C7-01478	1	32.48	5152********3812	802662	03/01/2016
BOUGHTON, THOMAS	C7-00965	1	81.19	5466********5647	62006P	03/01/2016
BOULOM, ANOMA	C7-00774	1	175.00	3743*******7485	906156	03/01/2016
BRACKENS II, ANDRE	C7-01425	1	32.48	4610********9392	060507	03/01/2016
BROWN, ASHLEY	C7-01439	1	32.48	4003********4584	06147B	03/01/2016
BURNS, CLAIRE	C7-BURNS2705	1	32.48	4262********8388	06093C	03/01/2016
BURT, JILL	C7-00083	1	37.89	4610********6781	060507	03/01/2016
BUSH, LINDSEY	C7-00004	1	54.13	5103********1110	449992	03/01/2016
CANTIN, CAROL	C7-00485	1	32.48	5466********4403	62048P	03/01/2016
CHAFFIN, MARY	C7-00094	1	32.48	5466********2016	62034P	03/01/2016
COOPER, JOHN	C7-01480	1	108.26	5147********0611	549472	03/01/2016
COTTON, SCOTT	C7-01412	1	37.89	5490********3763	09095Z	03/01/2016
COUSENS, ANDREA	C7-00560	1	54.13	4352********5378	180451	03/01/2016
COVARRUBIAS, CINDY	C7-01404	1	37.89	5590********2825	001512	03/01/2016
CUPIT, JOHN	C7-01053	1	337.89	4610********2673	060507	03/01/2016
DALE, ALAN	C7-01406	1	37.89	4744********3582	180557	03/01/2016
DARDEN, ASHLEY	C7-01458	1	32.48	4610********4456	060507	03/01/2016
DEES, RANDY	C7-01038	1	37.89	6011********3065	00128Q	03/01/2016
DEFINA, JOE	C7-01017	1	75.78	5524********9814	061701	03/01/2016
DENBOW, TED AND CONNIE	C7-00207	1	32.48	4147********7050	93000C	03/01/2016
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	62103P	03/01/2016
DONALDSON, CHRISTINA	C7-00850	1	54.13	4003********7252	06149B	03/01/2016
DRY, RYAN	C7-00108	1	54.13	4356********6356	190156	03/01/2016
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	06150G	03/01/2016
DUVAL, MICHAEL	C7-00579	1	37.89	4428********3251	93014B	03/01/2016
EL-ALI, HALA	C7-00567	1	32.48	5466********1964	62242P	03/01/2016
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	06114E	03/01/2016
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********7795	06113C	03/01/2016
EWING, CRYSTIE	C7-00403	1	48.71	4744********4164	190952	03/01/2016
FLATT, JOHN HENRY	C7-00536	1	32.48	4147********4714	93056D	03/01/2016
FLEMING, MARTIN	C7-01424	1	37.89	4400********5938	09877D	03/01/2016
FLINK, KATHERINE	C7-00992	1	237.89	5466********0230	62312P	03/01/2016
FRAZIER, MARK	C7-00587	1	37.89	5588********3225	62451K	03/01/2016
FYFE, SHELLEY	C7-00532	1	81.19	5466********0136	62326P	03/01/2016
GALLO, GWEN ADAM	C7-00768	1	32.48	4688********6622	424991	03/01/2016
GANGAR, SANJAY	C7-01440	1	32.48	4032********0935	061011	03/01/2016
GANTER, NIKKI	C7-00817	1	37.89	4147********1978	06114C	03/01/2016
GARCIA HARRIS, AJ	C7-00900	1	54.13	4342********1210	852222	03/01/2016
GARVIE, MARTIN	C7-00374	1	54.13	4147********7528	93042D	03/01/2016
GIPSON, CHRIS	C7-01432	1	37.89	5466********2914	62409P	03/01/2016
GOODRICH, JOHN	C7-00475	1	37.89	5459********2947	907755	03/01/2016
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	06117C	03/01/2016
GREEN, COLBY ADDISON	C7-01372	1	113.67	4342********7751	916098	03/01/2016
GUINN, BETH	C7-00077	1	37.89	4147********3858	06114C	03/01/2016
GUTIERREZ, LUIS	C7-00080	1	54.13	5109********4018	H66019	03/01/2016
HAHN, LUCY	C7-00847	1	54.13	4610********4971	070507	03/01/2016
HANNA, LANCE JODI	C7-00430	1	54.13	4147********7395	06119D	03/01/2016
HANVEY, JOHN	C7-00011	1	37.89	4404********3212	065867	03/01/2016
HARRISON, JOSHUA	C7-01426	1	32.48	4147********2565	06120D	03/01/2016
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	09207D	03/01/2016
HILL, SUZANNE	C7-00633	1	32.48	5466********0484	06215Z	03/01/2016
HODGE, KATHY	C7-01417	1	48.71	4744********3011	100857	03/01/2016
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00178B	03/01/2016
HUA, TREVOR	C7-01482	1	32.48	4610********8538	080507	03/01/2016
HUBBARD, JAMES	C7-01481	1	37.89	4323********9807	431000	03/01/2016
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	04098D	03/01/2016
JEFFRIES, JOHN ERIN	C7-00275	1	37.89	4744********7633	110951	03/01/2016
JESSEN, LYNITTA	C7-00419	1	54.13	4036********4807	06157A	03/01/2016
JOHNSON, BRAD	C7-00230	1	54.13	4147********9528	06159C	03/01/2016
JOHNSON, SHARON	C7-00482	1	81.19	5466********1512	62715P	03/01/2016
JONES, DOUG	C7-01095	1	37.89	4342********4828	725403	03/01/2016
KASSEN, SUSAN	C7-00014	1	382.48	5466********4804	62826P	03/01/2016
KENDALL, ROSEANN	C7-00924	1	10.83	4147********5888	06213D	03/01/2016
KING, CURTIS	C7-01339	1	54.13	4795********8008	425184	03/01/2016
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	601050	03/01/2016
KOCH, BILL	C7-00574	1	32.48	5466********3912	62729P	03/01/2016
KRAMER, TYLER	C7-00637	1	32.48	4400********7025	05049B	03/01/2016
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	93125C	03/01/2016
KROST, BECKY	C7-00990	1	32.48	5466********8613	62770P	03/01/2016
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********7762	06156D	03/01/2016
LAMENDOLA, JONATHAN	C7-00604	1	154.13	5466********5969	62798P	03/01/2016
LARKIN, KENNETH	C7-00241	1	54.13	6011********6969	00177B	03/01/2016
LARSEN, DANIEL	C7-01055	1	37.89	4411********0094	080507	03/01/2016
LARSEN, DAVID	C7-00695	1	37.89	3728*******2002	106850	03/01/2016
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	103082	03/01/2016
LEMMER, DEANNA	C7-01429	1	54.13	4610********4975	080507	03/01/2016
LISTON, VICKY	C7-00051	1	32.48	5466********3889	62812P	03/01/2016
LOVELACE, COLEMAN	C7-01030	1	32.48	5147********6073	060541	03/01/2016
LOVING, JASON	C7-00087	1	54.13	4264********2868	02427B	03/01/2016
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	127375	03/01/2016
MARTIN, PHILIP	C7-01414	1	37.89	3767*******3001	167144	03/01/2016
MAUSOLF, KARSTEN	C7-00017	1	37.89	4744********7354	110950	03/01/2016
MCCORD, KIRK	C7-00263	1	32.48	5523********8026	00158Z	03/01/2016
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4147********2234	06208D	03/01/2016
MCLEAN, DANIEL	C7-00976	1	300.00	3723*******2011	106626	03/01/2016
MELLO, PATRICIA	C7-00480	1	37.89	3728*******1008	100217	03/01/2016
MENTON, DELISA	C7-00506	1	81.19	4356********0035	120056	03/01/2016
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	941227	03/01/2016
MONTGOMERY, DAVID	C7-00134	1	48.71	5466********3223	62840P	03/01/2016
MOORE, MARIE	C7-00121	1	181.19	5424********3068	62743P	03/01/2016
NAVANEETH, NAVANEETH	C7-01400	1	27.06	3797*******1004	194093	03/01/2016
NEELY, PRESTON	C7-01391	1	54.13	4147********0430	06156C	03/01/2016
NESBITT, JEFF	C7-01041	1	54.13	4342********1684	916113	03/01/2016
NEUROHR, BRETT	C7-00863	1	32.48	3731*******5013	159527	03/01/2016
NIEMAN, LEAH	C7-01455	1	37.89	5452********7528	06234Z	03/01/2016
NINE, MARY HELEN	C7-00452	1	137.89	4744********3235	120051	03/01/2016
NOLAND, RYAN	C7-00717	1	54.13	4400********5494	09965C	03/01/2016
NORTHINGTON, JAMIE	C7-00428	1	81.19	3717*******5019	167060	03/01/2016
NOVAK, HEATHER, KENT,	C7-789465	1	81.19	5466********7036	62757P	03/01/2016
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	431612	03/01/2016
OBERT, KYLA	C7-01104	1	48.71	5275********7416	120952	03/01/2016
PASCAL, NANET	C7-00858	1	37.89	4400********2618	09544D	03/01/2016
PATTERSON, RANDALL	C7-00050	1	64.13	4788********7027	566216	03/01/2016
PEARCE, HANNAH	C7-01294	1	54.13	5396********2771	T04533	03/01/2016
PERRY, STACY	C7-01434	1	37.89	5459********0706	889146	03/01/2016
PETERSEN, SPENCER	C7-00355	1	548.71	3712*******2000	130150	03/01/2016
PHILLIPS, CATHY	C7-00179	1	33.48	4744********3433	120854	03/01/2016
PHUNG, YASMIN	C7-01413	1	54.13	5288********9974	06267Z	03/01/2016
PIKE, CAROL	C7-0571	1	54.13	5424********3622	63535P	03/01/2016
POLACCA, RYUN	C7-01018	1	37.89	5103********9750	449999	03/01/2016
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0283	432419	03/01/2016
PROKARYM, JACOB	C7-00523	1	32.48	4147********3552	06263C	03/01/2016
PULLIAM, CHASE	C7-01098	1	37.89	4092********7780	166061	03/01/2016
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001654	03/01/2016
REED, RICH	C7-00273	1	37.89	5459********6526	938141	03/01/2016
REID, SANDY	C7-00237	1	32.48	4147********6271	93278A	03/01/2016
ROBERTS, DONNA	C7-00005	1	37.89	5147********0859	549474	03/01/2016
ROBERTS, JOHN	C7-00490	1	32.48	5291********7320	06260Z	03/01/2016
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	549473	03/01/2016
ROUQUETTE, ZEPH	C7-00500	1	37.89	4465********2381	001650	03/01/2016
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	06265Z	03/01/2016
RUSSELL, SAM	C7-RUSSE0232	1	54.13	5466********4106	632435	03/01/2016
SANDERS, JIM	C7-01475	1	32.48	4147********7720	06213C	03/01/2016
SCHLEICHER, JERRY	C7-00016	1	32.48	4147********0902	06204C	03/01/2016
SCHULSE, SALLY	C7-01025	1	37.89	4610********2388	000507	03/01/2016
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	130655	03/01/2016
SERHAL, JOE	C7-01090	1	54.13	5199********7056	062829	03/01/2016
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001593	03/01/2016
SHEPPARD, DANA	C7-00196	1	54.13	4688********4882	425352	03/01/2016
SHIRES, LARRY	C7-01422	1	32.48	5459********2052	907758	03/01/2016
SHIVASWAMY, TANUSHREE	C7-875683	1	32.48	5466********8986	63257P	03/01/2016
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********8365	130059	03/01/2016
SMITH, MICHEAL	C7-01068	1	81.19	5334********0158	003217	03/01/2016
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	63313P	03/01/2016
STEFANI, LAUREL	C7-01500	1	32.48	4342********6743	915266	03/01/2016
STEGICH, ETHAN	C7-01451	1	32.48	4744********9068	130357	03/01/2016
STERN, KARLY	C7-01430	1	21.65	6011********0335	00161B	03/01/2016
STEVENS, GARRY	C7-00906	1	32.48	5466********5291	63229P	03/01/2016
STEWARD, APRIL	C7-01105	1	37.89	3725*******4003	111473	03/01/2016
STEWART, GRETCHEN	C7-00330	1	37.89	5466********3833	63396P	03/01/2016
STOOPS, PAYTON AND COLT	C7-00350	1	32.48	4919********0976	001602	03/01/2016
SURYANARAYANA, SURI	C7-00916	1	54.13	5424********0408	63285P	03/01/2016
SUTKO, PEGGY	C7-00182	1	32.48	4147********6209	06208D	03/01/2016
SWITZER, CAROLYN	C7-SWITZ8751	1	37.89	5466********6729	63326P	03/01/2016
TADEWALD, KEN	C7-00279	1	81.19	4147********4800	001651	03/01/2016
TALLEY, SUSAN	C7-00124	1	37.89	5291********1514	06264Z	03/01/2016
THOMPSON, KATHY	C7-00692	1	32.48	5466********5342	63479P	03/01/2016
TRAUB, ROBERT	C7-01461	1	32.48	4688********6019	425347	03/01/2016
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********3924	06209G	03/01/2016
VAN VLIET, MAARTEN	C7-01296	1	48.71	4744********4450	130356	03/01/2016
VELASQUEZ, ANGEL, DAMARIS,	C7-00564	1	75.78	4060********0300	000507	03/01/2016
VELASQUEZ, STEPHANIE	C7-00008	1	37.89	4388********8028	06211C	03/01/2016
WADE, KATIE	C7-00102	1	37.89	5466********2020	63382P	03/01/2016
WALDER, STEVE	C7-00644	1	81.19	4147********6841	06210C	03/01/2016
WALKER, STEPHANIE	C7-00869	1	37.89	4352********4237	130855	03/01/2016
WALLACE, TERRI	C7-01418	1	32.48	5466********4855	63660P	03/01/2016
WASHKO, LORI	C7-01472	1	37.89	3732*******4004	105816	03/01/2016
WEAVER, ABBY	C7-01002	1	32.48	4610********9152	010507	03/01/2016
WEITZ, ED	C7-00044	1	32.48	5466********4609	63702P	03/01/2016
YINGLING, ELIZABETH	C7-00300	1	54.13	4147********3917	06247C	03/01/2016
YOUNG, PAUL	C7-00905	1	54.13	3797*******1001	161276	03/01/2016
ZAPATA, ROSA	C7-01074	1	37.89	5466********8757	06328Z	03/01/2016
ZINCK, SHAUN	C7-00138	1	37.89	5147********3555	549475	03/01/2016

Totals

Count	Card Type	Total
14	American Express	1527.10
65	MasterCard	3762.16
94	Visa	4890.81
3	Discover	113.67
0	Other	0.00
		10293.74