12/01/2016

06:43:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-00498	1	37.89	5466********0002	69679P	12/01/2016
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	60906C	12/01/2016
BABU, SHARAN	C7-01199	1	32.48	6011********1283	00150R	12/01/2016
BACH, STAN	C7-22222	1	75.78	4465********6720	001167	12/01/2016
BARNARD, MARY	C7-00213	1	32.48	4147********9491	04312C	12/01/2016
BECERRIL, BRUNO	C7-654321	1	32.48	4465********4853	001169	12/01/2016
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	04304C	12/01/2016
BORNAK, VISHAL	C7-01478	1	32.48	5152********0830	723837	12/01/2016
BRACKENS II, ANDRE	C7-01425	1	32.48	4610********9392	001807	12/01/2016
BRODIE, KAREN	C7-00234	1	32.48	5466********7933	69707P	12/01/2016
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	001807	12/01/2016
BURNS, ROBBIE	C7-01555	1	32.48	4262********8388	04315C	12/01/2016
BURT, JILL	C7-00083	1	37.89	4610********6781	001807	12/01/2016
BUSH, LINDSEY	C7-01366	1	54.13	5103********1110	547434	12/01/2016
BUSSE, BREE	C7-01614	1	37.89	4400********2065	00200B	12/01/2016
BYRD, HOWARD	C7-01195	1	37.89	4351********0486	086086	12/01/2016
CALDWELL, RYAN EDDIE-DAD	C7-01360	1	100.00	4147********3620	04312C	12/01/2016
CANON, VALERIE	C7-01371	1	37.89	5466********8456	69693P	12/01/2016
COOPER, JOHN	C7-01480	1	54.13	5147********0611	071409	12/01/2016
COTTON, SCOTT	C7-01310	1	37.89	5490********3763	07205Z	12/01/2016
COUSENS, ANDREA	C7-01189	1	54.13	4352********5378	111585	12/01/2016
COVARRUBIAS, CINDY	C7-01335	1	37.89	5590********2825	00121E	12/01/2016
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	011807	12/01/2016
DARDEN, ASHLEY	C7-01458	1	32.48	4610********4456	011807	12/01/2016
DEES, RANDY	C7-01038	1	37.89	6011********3065	00167Q	12/01/2016
DEFINA, JOE	C7-01017	1	75.78	5466********1285	70179P	12/01/2016
DENBOW, TED AND CONNIE	C7-00207	1	32.48	4147********7050	61712C	12/01/2016
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	70193P	12/01/2016
DONALDSON, CHRISTINA	C7-00850	1	54.13	4003********7252	04354B	12/01/2016
DONOWHO, KYLE	C7-01140	1	54.13	4610********5990	011807	12/01/2016
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	04355G	12/01/2016
DUVAL, MICHAEL	C7-01367	1	37.89	4428********3251	61740B	12/01/2016
EL-ALI, HALA	C7-00567	1	32.48	5466********9973	70430P	12/01/2016
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	04351E	12/01/2016
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********7795	04358C	12/01/2016
EWING, CRYSTIE	C7-01572	1	48.71	4744********4164	131383	12/01/2016
FLATT, JOHN HENRY	C7-00536	1	32.48	5466********0484	70388P	12/01/2016
FLINK, KATHERINE	C7-00992	1	37.89	5466********0230	70221P	12/01/2016
FRAME, SALLY	C7-01573	1	300.00	5466********5684	70346P	12/01/2016
FRAZIER, MARK	C7-01625	1	37.89	5588********9567	70499G	12/01/2016
GALLMAN, JIM	C7-01167	1	32.48	4342********7459	001171	12/01/2016
GALLO, GWEN ADAM	C7-00768	1	32.48	4688********9795	092340	12/01/2016
GANTER, NIKKI	C7-00817	1	37.89	4147********3544	04348C	12/01/2016
GARCIA, AJ	C7-00900	1	54.13	4342********0172	064828	12/01/2016
GARVIE, MARTIN	C7-00374	1	54.13	4147********7528	61809D	12/01/2016
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	04350C	12/01/2016
GUINN, BETH	C7-00077	1	37.89	4147********3858	04351C	12/01/2016
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H67289	12/01/2016
HANNA, LANCE	C7-00520	1	48.71	4147********7395	04351D	12/01/2016
HANNA, LANCE JODI	C7-00430	1	54.13	4018********0828	696382	12/01/2016
HANVEY, JOHN	C7-00011	1	37.89	4404********3212	068494	12/01/2016
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	04128D	12/01/2016
HAYES, WILL	C7-01558	1	37.89	4451********8632	881516	12/01/2016
HICKS, JASON	C7-01257	1	32.48	5466********3806	70318P	12/01/2016
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00152B	12/01/2016
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	152927	12/01/2016
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	07963D	12/01/2016
JESSEN, LYNITTA	C7-00419	1	54.13	4036********4807	04352A	12/01/2016
JOHNSON, SHARON	C7-00482	1	54.13	5466********1512	70402P	12/01/2016
JONES, DOUG	C7-01095	1	37.89	4342********4828	741122	12/01/2016
JONES, TIMOTHY	C7-01085	1	37.89	4467********9387	472312	12/01/2016
JORDAN, SHEILA	C7-01160	1	32.48	6011********1284	00171R	12/01/2016
KASSEN, SUSAN	C7-00014	1	382.48	4147********8900	04363D	12/01/2016
KAZANAS, NICK	C7-01356	1	37.89	4266********4086	04363B	12/01/2016
KELLEY, RICHARD	C7-6546854	1	32.48	3737*******2005	164072	12/01/2016
KENDALL, ROSEANN	C7-00924	1	10.83	4147********5888	04370C	12/01/2016
KING, KENDALL	C7-01628	1	32.48	6011********3759	00179B	12/01/2016
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	601081	12/01/2016
KOCH, BILL	C7-00574	1	32.48	5466********4270	70513P	12/01/2016
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	61879C	12/01/2016
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********7762	04367D	12/01/2016
LAMENDOLA, JONATHAN	C7-00604	1	154.13	5466********5969	70541P	12/01/2016
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	04364G	12/01/2016
LARSEN, DANIEL	C7-01055	1	54.13	4411********0094	031807	12/01/2016
LARSEN, DAVID	C7-01158	1	37.89	3728*******2002	103168	12/01/2016
LEARY, PHIL	C7-01306	1	37.89	5466********6571	71013P	12/01/2016
LEE, HOLLY	C7-01177	1	332.48	5466********4276	70944P	12/01/2016
LEE, JASON	C7-01176	1	37.89	4100********0116	62254G	12/01/2016
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	105602	12/01/2016
LEVY, MATT	C7-00166	1	75.78	4147********6768	04405D	12/01/2016
LILLY, JAMES	C7-01622	1	54.13	3717*******1013	136113	12/01/2016
LISTON, VICKY	C7-00051	1	32.48	5466********3889	71236P	12/01/2016
LOVELACE, COLEMAN	C7-01030	1	32.48	5147********6073	061818	12/01/2016
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	121009	12/01/2016
MASON WEISS, DELIA	C7-00015	1	37.89	5161********3933	001100	12/01/2016
MAUSOLF, KARSTEN	C7-00017	1	37.89	4744********7354	161387	12/01/2016
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********6807	04418D	12/01/2016
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4147********2234	04409D	12/01/2016
MELLO, PATRICIA	C7-00480	1	37.89	3728*******1008	183833	12/01/2016
MENTON, DELISA	C7-00506	1	81.19	4356********0035	151389	12/01/2016
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	644284	12/01/2016
MOONEY, STEVE	C7-01277	1	37.89	4147********4914	04430D	12/01/2016
MOORE, MARIE	C7-00121	1	181.19	5424********3068	71278P	12/01/2016
NEELY, PRESTON	C7-01611	1	54.13	4147********0430	04425C	12/01/2016
NESBITT, JEFF	C7-01041	1	54.13	4342********1684	905133	12/01/2016
NEUROHR, BRETT	C7-00863	1	32.48	3731*******5013	135500	12/01/2016
NICKS, WILBER	C7-01272	1	27.06	4147********2488	04320D	12/01/2016
NIEMAN, LEAH	C7-01579	1	37.89	5452********7528	04412Z	12/01/2016
NINE, MARY HELEN	C7-00452	1	137.89	4744********0360	151484	12/01/2016
NOLAND, RYAN	C7-00717	1	37.89	4400********5494	03649D	12/01/2016
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	741142	12/01/2016
PATTERSON, RANDALL	C7-01133	1	47.89	4788********7027	562737	12/01/2016
PEARCE, HANNAH	C7-01294	1	37.89	5243********4573	00144B	12/01/2016
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******2000	103080	12/01/2016
PHILLIPS, CATHY	C7-00179	1	32.48	4744********3433	161182	12/01/2016
PIKE, CAROL	C7-0571	1	54.13	5424********5732	71194P	12/01/2016
POTTER, ANDREW	C7-01624	1	32.48	5466********4544	84072Z	12/01/2016
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H65652	12/01/2016
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0283	000580	12/01/2016
PRESLEY, CONNIE	C7-00302	1	32.48	4400********3794	07460D	12/01/2016
PROKARYM, JACOB	C7-00523	1	54.13	4147********3552	04430C	12/01/2016
RATLIFF, VICKI	C7-01275	1	37.89	4147********5249	001161	12/01/2016
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001101	12/01/2016
REED, RICH	C7-00273	1	37.89	5459********6526	630951	12/01/2016
REID, SANDY	C7-00237	1	32.48	5466********9243	71055P	12/01/2016
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	071412	12/01/2016
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	071411	12/01/2016
ROUQUETTE, ZEPH	C7-01276	1	37.89	4465********2381	001452	12/01/2016
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	04430Z	12/01/2016
SANDERS, JIM	C7-01475	1	32.48	4147********2802	04427D	12/01/2016
SCHILT, SAMANTHA	C7-01205	1	32.48	5466********4345	71180P	12/01/2016
SCHULSE, SALLY	C7-01025	1	37.89	4610********2388	041807	12/01/2016
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	161485	12/01/2016
SERHAL, JOE	C7-01090	1	37.89	5199********7056	04421Z	12/01/2016
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001242	12/01/2016
SHIRES, LARRY	C7-01422	1	32.48	5459********6098	620503	12/01/2016
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********8986	71264P	12/01/2016
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********8365	161582	12/01/2016
SMITH, MICHEAL	C7-01068	1	81.19	5334********0158	000695	12/01/2016
SPEARS, KRISTINA	C7-01232	1	37.89	4147********7363	04423D	12/01/2016
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	71166P	12/01/2016
STEGICH, ETHAN	C7-01269	1	32.48	4744********7928	151789	12/01/2016
STEWARD, APRIL	C7-01105	1	37.89	3725*******4003	111752	12/01/2016
STEWART, GRETCHEN	C7-00330	1	37.89	5466********3833	71291P	12/01/2016
STOOPS, PAYTON AND COLT	C7-00350	1	32.48	4919********0976	001456	12/01/2016
STORHAUG, HEIDE	C7-01605	1	54.13	4400********5666	08242C	12/01/2016
SUGERMAN, SETH	C7-01248	1	32.48	5466********1003	83960P	12/01/2016
SURYANARAYANA, SURI	C7-00916	1	54.13	5424********0408	71139P	12/01/2016
TADEWALD, KEN	C7-00279	1	81.19	4147********5435	001252	12/01/2016
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	04434Z	12/01/2016
THIES, ALAN	C7-01243	1	21.65	5466********9253	71319Z	12/01/2016
TRAUB, ROBERT	C7-01461	1	32.48	4688********6019	092625	12/01/2016
TURNER HARRIS, SHELLEY	C7-01171	1	81.19	4400********4697	07839D	12/01/2016
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********8634	04419G	12/01/2016
VALENTINE, BRANDEN	C7-01173	1	300.00	4147********1253	04430D	12/01/2016
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	051807	12/01/2016
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********8028	04429C	12/01/2016
VINCENT, GEORGIA	C7-01200	1	37.89	4610********5389	041807	12/01/2016
WALDER, STEVE	C7-00644	1	81.19	4147********6841	04424C	12/01/2016
WALKER, STEPHANIE	C7-00869	1	37.89	4352********4237	161088	12/01/2016
WASHKO, LORI	C7-01472	1	37.89	3732*******4004	183967	12/01/2016
WATKINS, JOE	C7-00351	1	48.71	4427********3647	041807	12/01/2016
WATSON, COLE	C7-01613	1	300.00	3767*******1008	195350	12/01/2016
WEAVER, ABBY	C7-01002	1	32.48	4610********9152	041807	12/01/2016
WEICHEL, TOM	C7-00852	1	54.13	5466********6643	71305P	12/01/2016
WEITZ, ED	C7-00044	1	32.48	5466********2971	71569P	12/01/2016
WELCH, JOE	C7-00529	1	32.48	5424********7785	71208P	12/01/2016
ZAPATA, ROSA	C7-01074	1	37.89	5466********8757	04453Z	12/01/2016
ZINCK, SHAUN	C7-01202	1	37.89	5147********3555	071413	12/01/2016

Totals

Count	Card Type	Total
12	American Express	770.92
52	MasterCard	3111.06
91	Visa	5428.68
4	Discover	135.33
0	Other	0.00
		9445.99