08/01/2016

07:12:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-00498	1	54.13	5466********0002	45923P	08/01/2016
ANDERSON, KEITH	C7-01016	1	37.89	4003********2222	04089B	08/01/2016
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	01528C	08/01/2016
BACH, STAN	C7-22222	1	75.78	4465********6720	001671	08/01/2016
BARNARD, MARY	C7-00213	1	32.48	4147********9491	04071C	08/01/2016
BECERRIL, BRUNO	C7-654321	1	32.48	4465********4853	001673	08/01/2016
BEIRIGER, BEN	C7-01216	1	32.48	5295********1895	T84801	08/01/2016
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	04073C	08/01/2016
BORNAK, VISHAL	C7-01478	1	32.48	5152********0830	062333	08/01/2016
BRACKENS II, ANDRE	C7-01425	1	32.48	4610********9392	024807	08/01/2016
BROWN, ASHLEY	C7-01439	1	32.48	4003********4584	04089B	08/01/2016
BURNS, CLAIRE	C7-BURNS2705	1	32.48	4262********8388	04070C	08/01/2016
BURT, JILL	C7-00083	1	37.89	4610********6781	024807	08/01/2016
BUSH, LINDSEY	C7-01366	1	54.13	5103********1110	798797	08/01/2016
CALDWELL, RYAN EDDIE-DAD	C7-01360	1	300.00	4147********3620	04071C	08/01/2016
CANON, VALERIE	C7-01371	1	37.89	5466********8456	45993P	08/01/2016
COOPER, JOHN	C7-01480	1	54.13	5147********0611	009757	08/01/2016
COTTON, SCOTT	C7-01310	1	37.89	5490********3763	08989Z	08/01/2016
COUSENS, ANDREA	C7-00560	1	54.13	4352********5378	124081	08/01/2016
COVARRUBIAS, CINDY	C7-01335	1	37.89	5590********2825	00164E	08/01/2016
DEES, RANDY	C7-01038	1	37.89	6011********3065	00161Q	08/01/2016
DEFINA, JOE	C7-01017	1	75.78	5466********1285	46021P	08/01/2016
DENBOW, TED AND CONNIE	C7-00207	1	32.48	4147********7050	01611C	08/01/2016
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	46049P	08/01/2016
DONALDSON, CHRISTINA	C7-00850	1	54.13	4003********7252	04092B	08/01/2016
DONOWHO, KYLE	C7-01140	1	54.13	4610********5990	024807	08/01/2016
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	04097G	08/01/2016
DUVAL, MICHAEL	C7-01367	1	37.89	4428********3251	01584B	08/01/2016
EL-ALI, HALA	C7-00567	1	81.19	5466********1964	46062P	08/01/2016
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	04077E	08/01/2016
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********7795	04076C	08/01/2016
EWING, CRYSTIE	C7-00403	1	48.71	4744********4164	124187	08/01/2016
FLATT, JOHN HENRY	C7-00536	1	32.48	5466********0484	46076P	08/01/2016
FLINK, KATHERINE	C7-00992	1	237.89	5466********0230	46035P	08/01/2016
FRAZIER, MARK	C7-00587	1	37.89	5588********7693	46215G	08/01/2016
GALLO, GWEN ADAM	C7-00768	1	32.48	4688********9795	414219	08/01/2016
GARCIA, AJ	C7-00900	1	37.89	4342********0172	735663	08/01/2016
GARVIE, MARTIN	C7-00374	1	54.13	4147********7528	01653D	08/01/2016
GOODRICH, JOHN	C7-00475	1	37.89	5459********2947	184619	08/01/2016
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	04080C	08/01/2016
GUINN, BETH	C7-00077	1	37.89	4147********3858	04078C	08/01/2016
GUTIERREZ, LUIS	C7-00080	1	54.13	5109********5180	H70283	08/01/2016
HANVEY, JOHN	C7-00011	1	37.89	4404********3212	065076	08/01/2016
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	03637D	08/01/2016
HICK, JASON	C7-01257	1	32.48	5466********3806	46299P	08/01/2016
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00195B	08/01/2016
HUA, TREVOR	C7-01482	1	32.48	4610********8538	024807	08/01/2016
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	159980	08/01/2016
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	05259D	08/01/2016
JESSEN, LYNITTA	C7-00419	1	54.13	4036********4807	04093A	08/01/2016
JOHNSON, BRAD	C7-00230	1	54.13	4147********9528	04091C	08/01/2016
JOHNSON, SHARON	C7-00482	1	54.13	5466********1512	46285P	08/01/2016
JONES, DOUG	C7-01095	1	37.89	4342********4828	608100	08/01/2016
JONES, TIMOTHY	C7-01085	1	37.89	4467********9387	062304	08/01/2016
KAZANAS, NICK	C7-01356	1	37.89	4266********4086	04091B	08/01/2016
KENDALL, ROSEANN	C7-00924	1	10.83	4147********5888	04109D	08/01/2016
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	601084	08/01/2016
KOCH, BILL	C7-00574	1	32.48	5466********3912	46716P	08/01/2016
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	01973C	08/01/2016
KROST, BECKY	C7-00990	1	32.48	5466********8613	46730P	08/01/2016
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********7762	04120D	08/01/2016
LAMENDOLA, JONATHAN	C7-00604	1	154.13	5466********5969	46771P	08/01/2016
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	04137G	08/01/2016
LARSEN, DANIEL	C7-01055	1	37.89	4411********0094	044807	08/01/2016
LARSEN, DAVID	C7-00695	1	37.89	3728*******2002	127906	08/01/2016
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	157390	08/01/2016
LEVY, MATT	C7-00166	1	398.71	4147********6768	04120D	08/01/2016
LISTON, VICKY	C7-00051	1	32.48	5466********3889	46744P	08/01/2016
LOVELACE, COLEMAN	C7-01030	1	32.48	5147********6073	064808	08/01/2016
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	103302	08/01/2016
MASON WEISS, DELIA	C7-00015	1	37.89	5161********3933	001749	08/01/2016
MAUSOLF, KARSTEN	C7-00017	1	37.89	4744********7354	124888	08/01/2016
MCCORD, KIRK	C7-01278	1	32.48	5523********8026	00171Z	08/01/2016
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********6807	04143D	08/01/2016
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4147********2234	04142D	08/01/2016
MELLO, PATRICIA	C7-00480	1	37.89	3728*******1008	148968	08/01/2016
MENTON, DELISA	C7-00506	1	81.19	4356********0035	124982	08/01/2016
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	608111	08/01/2016
MOONEY, STEVE	C7-01277	1	35.00	4147********4914	04124D	08/01/2016
MOORE, MARIE	C7-00121	1	181.19	5424********3068	46799P	08/01/2016
MUSCUTT, LAURIE	C7-01204	1	32.48	3717*******4029	101601	08/01/2016
NEELY, PRESTON	C7-01391	1	54.13	4147********0430	04124C	08/01/2016
NESBITT, JEFF	C7-01041	1	54.13	4342********1684	606173	08/01/2016
NEUROHR, BRETT	C7-00863	1	32.48	3731*******5013	176932	08/01/2016
NICKS, WILBER	C7-01272	1	27.06	4147********2488	08212D	08/01/2016
NIEMAN, LEAH	C7-01455	1	37.89	5452********7528	04090Z	08/01/2016
NINE, MARY HELEN	C7-00452	1	137.89	4744********3235	134087	08/01/2016
NOLAND, RYAN	C7-00717	1	37.89	4400********5494	04669D	08/01/2016
NORTHINGTON, JAMIE	C7-00428	1	37.89	4744********4411	134088	08/01/2016
NOVAK, HEATHER, KENT,	C7-789465	1	81.19	5466********7036	46896P	08/01/2016
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	555131	08/01/2016
PARRACK, JAKE	C7-01328	1	32.48	4744********5476	134089	08/01/2016
PATTERSON, RANDALL	C7-01133	1	47.89	4788********7027	131016	08/01/2016
PEARCE, HANNAH	C7-01294	1	81.19	5243********4573	00196B	08/01/2016
PEDDIREDDY, VISHNU	C7-01324	1	37.89	4266********8353	04127B	08/01/2016
PERRY, STACY	C7-01434	1	37.89	5459********6506	172982	08/01/2016
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******2000	125825	08/01/2016
PHILLIPS, CATHY	C7-00179	1	32.48	4744********3433	134381	08/01/2016
PHUNG, HAI	C7-01351	1	37.89	4147********6858	04146D	08/01/2016
PIKE, CAROL	C7-0571	1	54.13	5424********5732	47133P	08/01/2016
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0283	530058	08/01/2016
PROKARYM, JACOB	C7-00523	1	54.13	4147********3552	04199C	08/01/2016
RATLIFF, VICKI	C7-01275	1	37.89	4147********5249	001802	08/01/2016
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001748	08/01/2016
REED, RICH	C7-00273	1	37.89	5459********6526	195952	08/01/2016
REID, SANDY	C7-00237	1	32.48	5466********9243	47119P	08/01/2016
ROBERTS, DONNA	C7-00005	1	37.89	5147********0859	009759	08/01/2016
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	009760	08/01/2016
ROUQUETTE, ZEPH	C7-01276	1	37.89	4465********2381	001751	08/01/2016
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	04198Z	08/01/2016
SANDERS, JIM	C7-01475	1	32.48	4147********2802	04171D	08/01/2016
SCHILT, SAMANTHA	C7-01205	1	30.00	5466********4345	47355P	08/01/2016
SCHLEICHER, JERRY	C7-00016	1	32.48	4147********0902	04175C	08/01/2016
SCHULSE, SALLY	C7-01025	1	37.89	4610********2388	054807	08/01/2016
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	134688	08/01/2016
SERHAL, JOE	C7-01090	1	37.89	5199********7056	041393	08/01/2016
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001795	08/01/2016
SHIRES, LARRY	C7-01422	1	32.48	5459********2052	191141	08/01/2016
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********8986	47425P	08/01/2016
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********8365	134685	08/01/2016
SMITH, MICHEAL	C7-01068	1	81.19	5334********0158	002925	08/01/2016
SPEARS, KRISTINA	C7-01232	1	37.89	4339********9182	02265B	08/01/2016
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	47397P	08/01/2016
STEFANI, LAUREL	C7-01500	1	32.48	4342********6743	555141	08/01/2016
STEGICH, ETHAN	C7-01269	1	32.48	4744********9068	144189	08/01/2016
STEINBERG, BRETT	C7-01261	1	32.48	5466********2161	47675Z	08/01/2016
STEWARD, APRIL	C7-01105	1	37.89	3725*******4003	109044	08/01/2016
STEWART, GRETCHEN	C7-00330	1	54.13	5466********3833	47411P	08/01/2016
STOOPS, PAYTON AND COLT	C7-00350	1	32.48	4919********0976	001805	08/01/2016
SUGERMAN, SETH	C7-01248	1	32.48	5466********1003	07644P	08/01/2016
SURYANARAYANA, SURI	C7-00916	1	54.13	5424********0408	47522P	08/01/2016
TADEWALD, KEN	C7-00279	1	81.19	4147********4800	001850	08/01/2016
TALLEY, SUSAN	C7-00124	1	37.89	5291********1514	04196Z	08/01/2016
THIES, ALAN	C7-01243	1	21.65	5466********9253	47536Z	08/01/2016
TRAUB, ROBERT	C7-01461	1	32.48	4688********6019	414391	08/01/2016
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	75.78	4060********0300	064807	08/01/2016
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********8028	04190C	08/01/2016
WALDER, STEVE	C7-00644	1	81.19	4147********6841	04187C	08/01/2016
WALKER, STEPHANIE	C7-00869	1	37.89	4352********4237	134882	08/01/2016
WALLACE, ELI	C7-01315	1	54.13	4400********7232	04763D	08/01/2016
WALLACE, TERRI	C7-01418	1	32.48	5466********4855	47689P	08/01/2016
WASHKO, LORI	C7-01472	1	37.89	3732*******4004	187729	08/01/2016
WEAVER, ABBY	C7-01002	1	32.48	4610********9152	064807	08/01/2016
WEICHEL, TOM	C7-00852	1	54.13	5466********6643	47717P	08/01/2016
WEITZ, ED	C7-00044	1	32.48	5466********4609	47494P	08/01/2016
WELCH, JOE	C7-00529	1	32.48	5424********7785	47633P	08/01/2016
YINGLING, ELIZABETH	C7-00300	1	54.13	4147********3917	04177C	08/01/2016
YOUNG, BRYCE	C7-01323	1	300.00	5466********2071	47480P	08/01/2016
ZAPATA, ROSA	C7-01074	1	37.89	5466********8757	04153Z	08/01/2016
ZINCK, SHAUN	C7-01202	1	37.89	5147********3555	009761	08/01/2016

Totals

Count	Card Type	Total
10	American Express	416.79
57	MasterCard	3271.24
82	Visa	4530.66
1	Discover	37.89
0	Other	0.00
		8256.58