09/01/2016

08:21:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-00498	1	54.13	5466********0002	48926P	09/01/2016
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	82531C	09/01/2016
BACH, STAN	C7-22222	1	75.78	4465********6720	001247	09/01/2016
BARNARD, MARY	C7-00213	1	32.48	4147********9491	02288C	09/01/2016
BECERRIL, BRUNO	C7-654321	1	32.48	4465********4853	001246	09/01/2016
BEIRIGER, BEN	C7-01216	1	32.48	5295********1895	T57476	09/01/2016
BIDAN, JULIA	C7-01169	1	54.13	5466********5735	49037P	09/01/2016
BIGGERSTAFF, BEVERLY	C7-00790	1	32.48	5466********6673	48704P	09/01/2016
BIGGERSTAFF, JOHN	C7-00789	1	32.48	5466********6673	48870P	09/01/2016
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	02299C	09/01/2016
BORNAK, VISHAL	C7-01478	1	32.48	5152********0830	068693	09/01/2016
BRACKENS II, ANDRE	C7-01425	1	32.48	4610********9392	024707	09/01/2016
BROWN, ASHLEY	C7-01439	1	32.48	4003********4584	02304B	09/01/2016
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	034707	09/01/2016
BURNS, CLAIRE	C7-BURNS2705	1	32.48	4262********8388	02301C	09/01/2016
BURT, JILL	C7-00083	1	37.89	4610********6781	024707	09/01/2016
BUSH, LINDSEY	C7-01366	1	54.13	5103********1110	123158	09/01/2016
CALDWELL, RYAN EDDIE-DAD	C7-01360	1	100.00	4147********3620	02291C	09/01/2016
CANON, VALERIE	C7-01371	1	37.89	5466********8456	48690P	09/01/2016
COOPER, JOHN	C7-01480	1	54.13	5147********0611	078682	09/01/2016
COTTON, SCOTT	C7-01310	1	37.89	5490********3763	08091Z	09/01/2016
COUSENS, ANDREA	C7-01189	1	54.13	4352********5378	154972	09/01/2016
COVARRUBIAS, CINDY	C7-01335	1	37.89	5590********2825	00192E	09/01/2016
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	034707	09/01/2016
DARDEN, ASHLEY	C7-01458	1	32.48	4610********4456	034707	09/01/2016
DEES, RANDY	C7-01038	1	37.89	6011********3065	00199Q	09/01/2016
DEFINA, JOE	C7-01017	1	75.78	5466********1285	48954P	09/01/2016
DENBOW, TED AND CONNIE	C7-00207	1	32.48	4147********7050	82365C	09/01/2016
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	48898P	09/01/2016
DONALDSON, CHRISTINA	C7-00850	1	54.13	4003********7252	02300B	09/01/2016
DONOWHO, KYLE	C7-01140	1	54.13	4610********5990	034707	09/01/2016
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	02303G	09/01/2016
DUVAL, MICHAEL	C7-01367	1	37.89	4428********3251	82629B	09/01/2016
EL-ALI, HALA	C7-00567	1	81.19	5466********1964	48815P	09/01/2016
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	02299E	09/01/2016
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********7795	02300C	09/01/2016
EWING, CRYSTIE	C7-00403	1	48.71	4744********4164	164175	09/01/2016
FLATT, JOHN HENRY	C7-00536	1	32.48	5466********0484	48940P	09/01/2016
FLINK, KATHERINE	C7-00992	1	237.89	5466********0230	48801P	09/01/2016
FRAZIER, MARK	C7-00587	1	37.89	5588********7693	49301G	09/01/2016
GALLMAN, JIM	C7-01167	1	32.48	4342********7459	078002	09/01/2016
GALLO, GWEN ADAM	C7-00768	1	32.48	4688********9795	071577	09/01/2016
GANTER, NIKKI	C7-00817	1	75.78	4147********5905	02300C	09/01/2016
GARCIA, AJ	C7-00900	1	54.13	4342********0172	994886	09/01/2016
GARVIE, MARTIN	C7-00374	1	54.13	4147********7528	82476D	09/01/2016
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	02299C	09/01/2016
GUINN, BETH	C7-00077	1	37.89	4147********3858	02308C	09/01/2016
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H70220	09/01/2016
HANVEY, JOHN	C7-00011	1	37.89	4404********3212	072183	09/01/2016
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	01529D	09/01/2016
HICK, JASON	C7-01257	1	32.48	5466********3806	49051P	09/01/2016
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00172B	09/01/2016
HUA, TREVOR	C7-01482	1	32.48	4610********8538	044707	09/01/2016
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	174472	09/01/2016
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	01342D	09/01/2016
JESSEN, LYNITTA	C7-00419	1	54.13	4036********4807	02340A	09/01/2016
JOHNSON, SHARON	C7-00482	1	54.13	5466********1512	49510P	09/01/2016
JONES, DOUG	C7-01095	1	37.89	4342********4828	116137	09/01/2016
JONES, TIMOTHY	C7-01085	1	37.89	4467********9387	165959	09/01/2016
JORDAN, SHEILA	C7-01160	1	32.48	6011********1284	00185R	09/01/2016
KASSEN, SUSAN	C7-00014	1	382.48	4147********8900	02339D	09/01/2016
KAZANAS, NICK	C7-01356	1	37.89	4266********4086	02340B	09/01/2016
KENDALL, ROSEANN	C7-00924	1	10.83	4147********5888	02339D	09/01/2016
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	601074	09/01/2016
KOCH, BILL	C7-00574	1	32.48	5466********4270	49663P	09/01/2016
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	83171C	09/01/2016
LAFRENIERE, SYLVIE	C7-00035	1	54.13	4388********7762	02351D	09/01/2016
LAMENDOLA, JONATHAN	C7-00604	1	154.13	5466********5969	49635P	09/01/2016
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	02352G	09/01/2016
LARSEN, DANIEL	C7-01055	1	37.89	4411********0094	054707	09/01/2016
LARSEN, DAVID	C7-01158	1	37.89	3728*******2002	140859	09/01/2016
LARSON, GLEN	C7-01152	1	32.48	4403********2441	327525	09/01/2016
LEARY, PHIL	C7-01306	1	37.89	5466********6571	50163P	09/01/2016
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	179292	09/01/2016
LEVY, MATT	C7-00166	1	75.78	4147********6768	02383D	09/01/2016
LISTON, VICKY	C7-00051	1	32.48	5466********3889	50108P	09/01/2016
LOVELACE, COLEMAN	C7-01030	1	32.48	5147********6073	064750	09/01/2016
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	129718	09/01/2016
MASON WEISS, DELIA	C7-00015	1	37.89	5161********3933	001394	09/01/2016
MAUSOLF, KARSTEN	C7-00017	1	37.89	4744********7354	174471	09/01/2016
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********6807	02386D	09/01/2016
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4147********2234	02389D	09/01/2016
MELLO, PATRICIA	C7-00480	1	37.89	3728*******1008	181942	09/01/2016
MENTON, DELISA	C7-00506	1	81.19	4356********0035	174177	09/01/2016
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	078608	09/01/2016
MOONEY, STEVE	C7-01277	1	35.00	4147********4914	02389D	09/01/2016
MOORE, MARIE	C7-00121	1	181.19	5424********3068	50205P	09/01/2016
MUSCUTT, LAURIE	C7-01204	1	32.48	3717*******4029	160597	09/01/2016
NEELY, PRESTON	C7-01391	1	54.13	4147********0430	02418C	09/01/2016
NESBITT, JEFF	C7-01041	1	54.13	4342********1684	917663	09/01/2016
NEUROHR, BRETT	C7-00863	1	32.48	3731*******5013	121288	09/01/2016
NICKS, WILBER	C7-01272	1	27.06	4147********2488	09887D	09/01/2016
NIEMAN, LEAH	C7-01455	1	37.89	5452********7528	02392Z	09/01/2016
NOLAND, RYAN	C7-00717	1	37.89	4400********5494	04263D	09/01/2016
NORTHINGTON, JAMIE	C7-00428	1	37.89	4744********4411	174279	09/01/2016
NOVAK, HEATHER, KENT,	C7-789465	1	81.19	5466********7036	50441P	09/01/2016
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	076600	09/01/2016
PARRACK, JAKE	C7-01328	1	32.48	4744********5476	174373	09/01/2016
PATTERSON, RANDALL	C7-01133	1	47.89	4788********7027	243237	09/01/2016
PEARCE, HANNAH	C7-01294	1	81.19	5243********4573	00175B	09/01/2016
PEDDIREDDY, VISHNU	C7-01324	1	37.89	4266********8353	02397B	09/01/2016
PERRY, STACY	C7-01434	1	37.89	5459********6506	245564	09/01/2016
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******2000	139555	09/01/2016
PHILLIPS, CATHY	C7-00179	1	32.48	4744********3433	174578	09/01/2016
PIKE, CAROL	C7-0571	1	54.13	5424********5732	50260P	09/01/2016
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0283	181266	09/01/2016
PROKARYM, JACOB	C7-00523	1	54.13	4147********3552	02397C	09/01/2016
RATLIFF, VICKI	C7-01275	1	37.89	4147********5249	001111	09/01/2016
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001118	09/01/2016
REED, RICH	C7-00273	1	37.89	5459********6526	202086	09/01/2016
REID, SANDY	C7-00237	1	32.48	5466********9243	50399P	09/01/2016
ROBERTS, DONNA	C7-00005	1	37.89	5147********0859	078687	09/01/2016
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	078686	09/01/2016
ROUQUETTE, ZEPH	C7-01276	1	37.89	4465********2381	001426	09/01/2016
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	02403Z	09/01/2016
SANDERS, JIM	C7-01475	1	32.48	4147********2802	02394D	09/01/2016
SCHILT, SAMANTHA	C7-01205	1	30.00	5466********4345	50233P	09/01/2016
SCHLEICHER, JERRY	C7-00016	1	32.48	4147********0902	02391C	09/01/2016
SCHULSE, SALLY	C7-01025	1	37.89	4610********2388	074707	09/01/2016
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	174570	09/01/2016
SERHAL, JOE	C7-01090	1	37.89	5199********7056	02396Z	09/01/2016
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001123	09/01/2016
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********8986	50288P	09/01/2016
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********8365	174676	09/01/2016
SPEARS, KRISTINA	C7-01232	1	37.89	4147********7363	02396D	09/01/2016
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	50483P	09/01/2016
STEINBERG, BRETT	C7-01261	1	32.48	5466********2161	50386Z	09/01/2016
STEWARD, APRIL	C7-01105	1	37.89	3725*******4003	161394	09/01/2016
STEWART, GRETCHEN	C7-00330	1	54.13	5466********3833	50302P	09/01/2016
STOOPS, PAYTON AND COLT	C7-00350	1	32.48	4919********0976	001125	09/01/2016
SUGERMAN, SETH	C7-01248	1	32.48	5466********1003	93574P	09/01/2016
SURYANARAYANA, SURI	C7-00916	1	54.13	5424********0408	50552P	09/01/2016
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	02403Z	09/01/2016
THIES, ALAN	C7-01243	1	21.65	5466********9253	50733Z	09/01/2016
TRAUB, ROBERT	C7-01461	1	32.48	4688********6019	071720	09/01/2016
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	75.78	4060********0300	064707	09/01/2016
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********8028	02397C	09/01/2016
VINCENT, GEORGIA	C7-01200	1	35.00	4610********5389	064707	09/01/2016
WALDER, STEVE	C7-00644	1	81.19	4147********6841	02400C	09/01/2016
WALKER, STEPHANIE	C7-00869	1	37.89	4352********4237	174979	09/01/2016
WALLACE, ELI	C7-01315	1	54.13	4400********7232	04399D	09/01/2016
WALLACE, TERRI	C7-01418	1	32.48	5466********4855	50914P	09/01/2016
WASHKO, LORI	C7-01472	1	37.89	3732*******4004	120105	09/01/2016
WEAVER, ABBY	C7-01002	1	32.48	4610********9152	064707	09/01/2016
WEICHEL, TOM	C7-00852	1	54.13	5466********6643	50511P	09/01/2016
WEITZ, ED	C7-00044	1	32.48	5466********2971	50316P	09/01/2016
WELCH, JOE	C7-00529	1	32.48	5424********7785	50566P	09/01/2016
ZAPATA, ROSA	C7-01074	1	37.89	5466********8757	02397Z	09/01/2016
ZINCK, SHAUN	C7-01202	1	37.89	5147********3555	078689	09/01/2016

Totals

Count	Card Type	Total
10	American Express	416.79
54	MasterCard	2957.57
83	Visa	4587.33
2	Discover	70.37
0	Other	0.00
		8032.06