04/01/2016

07:19:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-00498	1	37.89	5466********0002	01850P	04/01/2016
ANDERSON, KEITH	C7-01016	1	37.89	4003********2222	02726B	04/01/2016
ANDREWS, JULIE TREY	C7-ANDRE5602	1	32.48	5466********8539	01864P	04/01/2016
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	64466C	04/01/2016
BACH, STAN	C7-22222	1	75.78	4465********6720	001760	04/01/2016
BARKER, MARY	C7-00993	1	32.48	5466********3564	02128P	04/01/2016
BARNARD, MARY	C7-00213	1	32.48	4147********9491	02706C	04/01/2016
BECERRIL, BRUNO	C7-01479	1	32.48	4465********4853	001529	04/01/2016
BIGGERSTAFF, BEVERLY	C7-00790	1	32.48	5466********7654	02156P	04/01/2016
BLEVINS, JILL	C7-01438	1	37.89	4121********5831	02745A	04/01/2016
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	02711C	04/01/2016
BORNAK, VISHAL	C7-01478	1	32.48	5152********3812	982290	04/01/2016
BOUGHTON, THOMAS	C7-00965	1	81.19	5466********5647	02142P	04/01/2016
BOULOM, ANOMA	C7-00774	1	175.00	3743*******7485	509471	04/01/2016
BRACKENS II, ANDRE	C7-01425	1	32.48	4610********9392	071707	04/01/2016
BROWN, ASHLEY	C7-01439	1	32.48	4003********4584	02747B	04/01/2016
BURNS, CLAIRE	C7-BURNS2705	1	32.48	4262********8388	02710C	04/01/2016
BURT, JILL	C7-00083	1	37.89	4610********6781	071707	04/01/2016
BUSH, LINDSEY	C7-01366	1	54.13	5103********1110	834547	04/01/2016
CANON, VALERIE	C7-01371	1	37.89	5466********8456	02169P	04/01/2016
CANTIN, CAROL	C7-00485	1	32.48	5466********4403	02197P	04/01/2016
COOPER, JOHN	C7-01480	1	54.13	5147********0611	667409	04/01/2016
COTTON, SCOTT	C7-01412	1	37.89	5490********3763	09763Z	04/01/2016
COUSENS, ANDREA	C7-00560	1	54.13	4352********5378	101772	04/01/2016
COVARRUBIAS, CINDY	C7-01335	1	37.89	5590********2825	001528	04/01/2016
DALE, ALAN	C7-01406	1	37.89	4744********3582	101871	04/01/2016
DARDEN, ASHLEY	C7-01458	1	32.48	4610********4456	071707	04/01/2016
DEES, RANDY	C7-01038	1	37.89	6011********3065	00166Q	04/01/2016
DEFINA, JOE	C7-01017	1	75.78	5524********9814	027533	04/01/2016
DENBOW, TED AND CONNIE	C7-00207	1	32.48	4147********7050	64535C	04/01/2016
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	02183P	04/01/2016
DONALDSON, CHRISTINA	C7-00850	1	54.13	4003********7252	02745B	04/01/2016
DRY, RYAN	C7-00108	1	54.13	4356********6356	101678	04/01/2016
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	02750G	04/01/2016
DUVAL, MICHAEL	C7-01367	1	37.89	4428********3251	64563B	04/01/2016
EL-ALI, HALA	C7-00567	1	32.48	5466********1964	02586P	04/01/2016
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	02752E	04/01/2016
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********7795	02748C	04/01/2016
EWING, CRYSTIE	C7-00403	1	48.71	4744********4164	111473	04/01/2016
FLATT, JOHN HENRY	C7-00536	1	32.48	4147********4714	64674D	04/01/2016
FLEMING, MARTIN	C7-01424	1	37.89	4400********5938	00118D	04/01/2016
FLINK, KATHERINE	C7-00992	1	237.89	5466********0230	02781P	04/01/2016
FRAZIER, MARK	C7-00587	1	37.89	5588********7693	02809G	04/01/2016
FYFE, SHELLEY	C7-00532	1	81.19	5466********0136	02670P	04/01/2016
GANGAR, SANJAY	C7-01440	1	32.48	4032********0935	027338	04/01/2016
GANTER, NIKKI	C7-00817	1	37.89	4147********1978	02750C	04/01/2016
GARCIA HARRIS, AJ	C7-00900	1	54.13	4342********1210	125870	04/01/2016
GARVIE, MARTIN	C7-00374	1	54.13	4147********7528	64688D	04/01/2016
GHARAHI, KUSHA	C7-01383	1	32.48	4342********9348	810243	04/01/2016
GIPSON, CHRIS	C7-01432	1	37.89	5466********2914	02656P	04/01/2016
GOODRICH, JOHN	C7-00475	1	37.89	5459********2947	131232	04/01/2016
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	02753C	04/01/2016
GREEN, COLBY ADDISON	C7-01372	1	37.89	4342********7751	162602	04/01/2016
GUINN, BETH	C7-00077	1	37.89	4147********3858	02750C	04/01/2016
GUTIERREZ, LUIS	C7-00080	1	54.13	5109********4018	H67241	04/01/2016
HAHN, LUCY	C7-00847	1	54.13	4610********4971	081707	04/01/2016
HANNA, LANCE JODI	C7-00430	1	54.13	4147********7395	02754D	04/01/2016
HANVEY, JOHN	C7-00011	1	37.89	4404********3212	066891	04/01/2016
HARRISON, JOSHUA	C7-01426	1	32.48	4147********2565	02752D	04/01/2016
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	06412D	04/01/2016
HILL, SUZANNE	C7-00633	1	32.48	5466********0484	02791Z	04/01/2016
HODGE, KATHY	C7-01417	1	48.71	4744********3011	111277	04/01/2016
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00184B	04/01/2016
HUA, TREVOR	C7-01482	1	32.48	4610********8538	081707	04/01/2016
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	06009D	04/01/2016
JEFFRIES, JOHN ERIN	C7-00275	1	37.89	4744********7633	111272	04/01/2016
JESSEN, LYNITTA	C7-00419	1	54.13	4036********4807	02751A	04/01/2016
JOHNSON, BRAD	C7-00230	1	54.13	4147********9528	02750C	04/01/2016
JOHNSON, SHARON	C7-00482	1	81.19	5466********1512	02642P	04/01/2016
JONES, DOUG	C7-01095	1	37.89	4342********4828	036464	04/01/2016
KASSEN, SUSAN	C7-00014	1	382.48	5466********4804	02628P	04/01/2016
KENDALL, ROSEANN	C7-00924	1	10.83	4147********5888	02788D	04/01/2016
KING, CURTIS	C7-01339	1	54.13	4795********8008	715146	04/01/2016
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	601071	04/01/2016
KOCH, BILL	C7-00574	1	32.48	5466********3912	02684P	04/01/2016
KRAMER, TYLER	C7-00637	1	32.48	4400********7025	04492B	04/01/2016
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	64702C	04/01/2016
KROST, BECKY	C7-00990	1	32.48	5466********8613	02698P	04/01/2016
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********7762	02765D	04/01/2016
LAMENDOLA, JONATHAN	C7-00604	1	154.13	5466********5969	02864P	04/01/2016
LARSEN, DANIEL	C7-01055	1	37.89	4411********0094	091707	04/01/2016
LARSEN, DAVID	C7-00695	1	37.89	3728*******2002	139143	04/01/2016
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	138125	04/01/2016
LEMMER, DEANNA	C7-01429	1	54.13	4610********4975	091707	04/01/2016
LEVY, MATT	C7-00166	1	748.71	4147********6768	02766D	04/01/2016
LISTON, VICKY	C7-00051	1	32.48	5466********3889	03031P	04/01/2016
LOVELACE, COLEMAN	C7-01030	1	32.48	5147********6073	061802	04/01/2016
LOVING, JASON	C7-00087	1	54.13	4264********2868	02119B	04/01/2016
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	140986	04/01/2016
MAUSOLF, KARSTEN	C7-00017	1	37.89	4744********7354	111877	04/01/2016
MCCORD, KIRK	C7-00263	1	32.48	5523********8026	00162Z	04/01/2016
MCENTIRE, CONNOR	C7-01337	1	37.89	5275********8613	121078	04/01/2016
MCENTIRETRAININ, CONNER	C7-01388	1	100.00	4400********5830	04741D	04/01/2016
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4147********2234	04015D	04/01/2016
MCLEAN, DANIEL	C7-00976	1	300.00	3723*******2011	186903	04/01/2016
MELLO, PATRICIA	C7-00480	1	37.89	3728*******1008	149920	04/01/2016
MENTON, DELISA	C7-00506	1	81.19	4356********0035	121076	04/01/2016
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	797443	04/01/2016
MONTGOMERY, DAVID	C7-00134	1	48.71	5466********3223	02934P	04/01/2016
MOORE, MARIE	C7-00121	1	181.19	5424********3068	03101P	04/01/2016
NEELY, PRESTON	C7-01391	1	54.13	4147********0430	02777C	04/01/2016
NESBITT, JEFF	C7-01041	1	54.13	4342********1684	125878	04/01/2016
NEUROHR, BRETT	C7-00863	1	36.48	3731*******5013	175450	04/01/2016
NIEMAN, LEAH	C7-01455	1	37.89	5452********7528	04025Z	04/01/2016
NINE, MARY HELEN	C7-00452	1	137.89	4744********3235	111971	04/01/2016
NOLAND, RYAN	C7-00717	1	54.13	4400********5494	00198C	04/01/2016
NORTHINGTON, JAMIE	C7-00428	1	81.19	3717*******5019	169928	04/01/2016
NOVAK, HEATHER, KENT,	C7-789465	1	81.19	5466********7036	03059P	04/01/2016
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	733892	04/01/2016
OBERT, KYLA	C7-01104	1	48.71	5275********7416	121376	04/01/2016
PASCAL, NANET	C7-00858	1	37.89	4400********2618	08920D	04/01/2016
PATTERSON, RANDALL	C7-00050	1	64.13	4788********7027	682411	04/01/2016
PEARCE, HANNAH	C7-01294	1	81.19	5243********4573	00186B	04/01/2016
PERRY, STACY	C7-01434	1	37.89	5459********0706	156969	04/01/2016
PETERSEN, SPENCER	C7-00355	1	548.71	3712*******2000	144670	04/01/2016
PHILLIPS, CATHY	C7-00179	1	32.48	4744********3433	121375	04/01/2016
PHUNG, YASMIN	C7-01413	1	54.13	5288********9974	04042Z	04/01/2016
PIKE, CAROL	C7-0571	1	54.13	5424********3622	03142P	04/01/2016
POLACCA, RYUN	C7-01018	1	37.89	5103********9750	834554	04/01/2016
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0283	835707	04/01/2016
PROKARYM, JACOB	C7-00523	1	32.48	4147********3552	04043C	04/01/2016
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001446	04/01/2016
REED, RICH	C7-00273	1	37.89	5459********6526	131235	04/01/2016
REID, SANDY	C7-00237	1	32.48	4147********6271	64827A	04/01/2016
ROBERTS, DONNA	C7-00005	1	37.89	5147********0859	667412	04/01/2016
ROBERTS, JOHN	C7-00490	1	32.48	5291********7320	04043Z	04/01/2016
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	667411	04/01/2016
ROUQUETTE, ZEPH	C7-00500	1	37.89	4465********2381	001659	04/01/2016
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	04043Z	04/01/2016
RUSSELL, SAM	C7-RUSSE0232	1	54.13	5466********4106	031707	04/01/2016
SANDERS, JIM	C7-01475	1	32.48	4147********7720	04005C	04/01/2016
SCHULSE, SALLY	C7-01025	1	37.89	4610********2388	001807	04/01/2016
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	121579	04/01/2016
SERHAL, JOE	C7-01090	1	54.13	5199********7056	040529	04/01/2016
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001914	04/01/2016
SHEPPARD, DANA	C7-00196	1	54.13	4688********4882	715260	04/01/2016
SHIRES, LARRY	C7-01422	1	32.48	5459********2052	157691	04/01/2016
SHIVASWAMY, TANUSHREE	C7-875683	1	32.48	5466********8986	03518P	04/01/2016
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********8365	121674	04/01/2016
SMITH, MICHEAL	C7-01068	1	81.19	5334********0158	001090	04/01/2016
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	03490P	04/01/2016
STEFANI, LAUREL	C7-01500	1	32.48	4342********6743	162624	04/01/2016
STEGICH, ETHAN	C7-01451	1	32.48	4744********9068	131078	04/01/2016
STERN, KARLY	C7-01430	1	21.65	6011********0335	00140B	04/01/2016
STEWARD, APRIL	C7-01105	1	37.89	3725*******4003	107886	04/01/2016
STEWART, GRETCHEN	C7-00330	1	37.89	5466********3833	03546P	04/01/2016
STOOPS, PAYTON AND COLT	C7-00350	1	32.48	4919********0976	001675	04/01/2016
SURYANARAYANA, SURI	C7-00916	1	54.13	5424********0408	03573P	04/01/2016
SWITZER, CAROLYN	C7-SWITZ8751	1	37.89	5466********6729	03420P	04/01/2016
TADEWALD, KEN	C7-00279	1	81.19	4147********4800	001688	04/01/2016
TALLEY, SUSAN	C7-00124	1	37.89	5291********1514	04067Z	04/01/2016
THOMPSON, KATHY	C7-00692	1	32.48	5466********5342	03337P	04/01/2016
TRAUB, ROBERT	C7-01461	1	32.48	4688********6019	715268	04/01/2016
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********3924	04025G	04/01/2016
VAN VLIET, MAARTEN	C7-01296	1	48.71	4744********4450	121773	04/01/2016
VELASQUEZ, ANGEL, DAMARIS,	C7-00564	1	75.78	4060********0300	001807	04/01/2016
VELASQUEZ, STEPHANIE	C7-00008	1	37.89	4388********8028	04025C	04/01/2016
WADE, KATIE	C7-00102	1	37.89	5466********2020	03601P	04/01/2016
WALDER, STEVE	C7-00644	1	81.19	4147********6841	04027C	04/01/2016
WALKER, STEPHANIE	C7-00869	1	37.89	4352********4237	131075	04/01/2016
WALLACE, TERRI	C7-01418	1	32.48	5466********4855	03559P	04/01/2016
WASHKO, LORI	C7-01472	1	37.89	3732*******4004	101973	04/01/2016
WEAVER, ABBY	C7-01002	1	32.48	4610********9152	001807	04/01/2016
WEICHEL, TOM	C7-00852	1	54.13	5466********6643	03462P	04/01/2016
WEITZ, ED	C7-00044	1	32.48	5466********4609	03504P	04/01/2016
WELCH, JOE	C7-00529	1	32.48	5424********7785	03587P	04/01/2016
YINGLING, ELIZABETH	C7-00300	1	54.13	4147********3917	04022C	04/01/2016
YOUNG, PAUL	C7-00905	1	54.13	3797*******1001	103078	04/01/2016
ZAPATA, ROSA	C7-01074	1	37.89	5466********8757	04069Z	04/01/2016
ZINCK, SHAUN	C7-00138	1	37.89	5147********3555	667414	04/01/2016

Totals

Count	Card Type	Total
12	American Express	1466.15
66	MasterCard	3794.63
90	Visa	5157.05
2	Discover	59.54
0	Other	0.00
		10477.37