11/30/2017

12:07:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIOVI, TONARI	11-79271	9	39.00	4342********6825	088928	11/30/2017
ADAMS, AMANDA	11-81081	9	39.00	4690********8668	215012	11/30/2017
ADAMS, JORDAN	11-76782	9	39.00	4802********7860	025199	11/30/2017
ADSIT, JONATHAN	11-79407	9	39.00	4264********0045	08223B	11/30/2017
AITCHISON, JOHN	11-92414	9	39.00	4630********7870	030479	11/30/2017
AMANOLAHI, MUSA	11-87526	9	39.00	4400********9563	04742B	11/30/2017
ANDERSON, TAMI	11-78944	9	39.00	4473********6587	091406	11/30/2017
ANTONINI, JAMES	11-78936	9	39.00	4473********6063	091407	11/30/2017
ARNOLD, CHANCE	11-92323	9	39.00	4690********3825	214781	11/30/2017
ARNOLD, ZACHARY	11-90417	9	39.00	4473********7568	091408	11/30/2017
AXLING, SARAH	11-92520	9	39.00	4366********0656	024557	11/30/2017
BAIRD, JACQUELINE	11-77238	9	39.00	4427********3600	091412	11/30/2017
BAKER, JEREMY	11-86944	9	39.00	4867********2857	091412	11/30/2017
BARR, BRIAN	11-79145	9	39.00	4100********9630	80344D	11/30/2017
BEECHING, HANNAH	11-92419	9	39.00	5184********2118	030957	11/30/2017
BENDER HERRERA, CHRISTINE	11-82357	9	39.00	4644********4727	556788	11/30/2017
BIGGS, THERESA	11-2813	9	39.00	4400********9702	06737B	11/30/2017
BLANCHFILL, AUSTIN	11-86932	9	39.00	4037********2827	110341	11/30/2017
BLAS, FLORENCE	11-87511	9	39.00	4690********5837	214784	11/30/2017
BLOUGH, CHASE	11-4729	9	39.00	4621********0315	556791	11/30/2017
BOSTROM, IAN	11-81075	9	39.00	4563********1816	H15375	11/30/2017
BOWLES, HEATHER	11-77267	9	39.00	5111********9271	011421	11/30/2017
BOWMAN, JARRED	11-90686	9	39.00	4465********1577	030967	11/30/2017
BOYD, MICHAEL	11-92528	9	39.00	4366********4810	003196	11/30/2017
BRACKETT, GAVIN	11-90214	9	39.00	4690********5057	215021	11/30/2017
BRACY, WILL	11-87375	9	39.00	4690********6783	214788	11/30/2017
BRADLEY, TRAVIS	11-77255	9	39.00	4473********5512	091415	11/30/2017
BRADY, MARILYN	11-92275	9	39.00	4037********3742	110341	11/30/2017
BRANNAN, SETH	11-B13396	9	39.00	4366********1847	001918	11/30/2017
BROWNRICH, MARTIN	11-92448	9	39.00	4426********4884	181546	11/30/2017
BRYAN, COLLIN	11-92371	9	39.00	4867********5214	071412	11/30/2017
BUNE, NIC	11-89805	9	39.00	4644********9357	556802	11/30/2017
BURKE, CHRISTOPHER	11-79202	9	39.00	4366********7033	006293	11/30/2017
BURNETT, CHARLIE	11-92511	9	39.00	4147********8913	02558C	11/30/2017
BURNETT, CRYTAL	11-92509	9	39.00	4147********8913	02559C	11/30/2017
BURNS, KATIE	11-90685	9	39.00	4690********6541	215025	11/30/2017
BUXTON, CHAD	11-22889	9	39.00	4492********8850	116858	11/30/2017
CALLAHAN, ALICIA	11-77259	9	39.00	4690********3746	214795	11/30/2017
CALLAHAN, SAVANNAH	11-80993	9	39.00	4400********1859	03661B	11/30/2017
CALLAWAY, JESSE	11-79455	9	39.00	4690********6756	214796	11/30/2017
CAMP, BENJAMIN	11-92405	9	39.00	4147********4703	02643D	11/30/2017
CAMPBELL, TROY	11-87445	9	39.00	4690********2329	215029	11/30/2017
CAPELLE, ED	11-90211	9	39.00	4147********3360	02673D	11/30/2017
CARLOS, CARLOS	11-79337	9	39.00	4426********9472	101243	11/30/2017
CARROLL, WILLIAM	11-79406	9	39.00	4867********9995	021412	11/30/2017
CERKONEY, STEPHANIE	11-79170	9	39.00	4366********4935	030229	11/30/2017
CHAPPEL, ALEXANDER	11-92536	9	39.00	5449********0982	H15389	11/30/2017
CLARK, SAMANTHA	11-B13314	9	39.00	4366********9925	003983	11/30/2017
CLYMER, JACKLYN	11-78933	9	39.00	5178********8031	02740B	11/30/2017
COELHO, AUSTYN	11-92549	9	39.00	4473********4866	091424	11/30/2017
COLLINS, DAVID	11-86928	9	39.00	4867********2857	051412	11/30/2017
CONKLIN, RILEY	11-B13309	9	39.00	4473********6917	091426	11/30/2017
COOK, FRANKI	11-79382	9	39.00	4385********2494	392477	11/30/2017
CORDS, ZACH	11-87500	9	39.00	4342********6644	049313	11/30/2017
CRAWFORD, ANNA	11-90251	9	39.00	4867********0348	071412	11/30/2017
CUNNINGHAM, LUCIEN	11-87326	9	39.00	4342********2739	008254	11/30/2017
CUTSHALL, LADONNA	11-79183	9	39.00	4473********9738	091428	11/30/2017
DANIELS, GWYNN	11-92415	9	39.00	5392********8569	11034Z	11/30/2017
DIAS-STEINBERG, STEVIE	11-90276	9	39.00	4492********7927	116859	11/30/2017
DODSON, COREY	11-89715	9	39.00	4312********9066	091412	11/30/2017
DOUGLAS, KRIS	11-90689	9	39.00	4366********6505	009962	11/30/2017
DOWNER, GARY	11-92386	9	39.00	4473********7570	091430	11/30/2017
DRAFT, SAMUEL	11-87492	9	39.00	4690********8368	215035	11/30/2017
DUNLAP, ROBBIE	11-3574	9	39.00	4312********1618	011412	11/30/2017
DURAN, MELINDA	11-11182	9	39.00	5155********2066	02956B	11/30/2017
DYKSTRA, BRANDI	11-90315	9	39.00	4736********7595	011412	11/30/2017
ECKRICH, KYLE	11-92461	9	39.00	5148********7374	02974Z	11/30/2017
EDWARDS, RYAN	11-92480	9	39.00	4366********5797	030261	11/30/2017
ELIE FILS, EVENS	11-77202	9	39.00	4465********1360	030885	11/30/2017
ELSNER, EAN	11-77228	9	39.00	4366********7361	009596	11/30/2017
EPPERSON, MAGGIE	11-79159	9	39.00	5449********8113	H15396	11/30/2017
EZELL, MATTHEW	11-B13277	9	39.00	4644********2882	556811	11/30/2017
FAIMAN, MICHAELA	11-89872	9	39.00	4342********5171	093760	11/30/2017
FENDER, BRIAN	11-79131	9	39.00	4644********7231	556812	11/30/2017
FIELD, ASHLEY	11-92384	9	39.00	4473********6847	091436	11/30/2017
FLORES, BRANDON	11-92519	9	39.00	4147********8201	03120D	11/30/2017
FLORES, JOSE	11-79459	9	39.00	4342********1552	033256	11/30/2017
FOREMAN, JENNIFER	11-77384	9	39.00	4473********5532	091438	11/30/2017
FRAZER, KATE	11-92223	9	39.00	4400********6802	05571D	11/30/2017
FREEMAN, JACOB	11-90321	9	39.00	4366********1070	025306	11/30/2017
FREEMAN, JUSTIN	11-89920	9	39.00	4388********8931	03189D	11/30/2017
FREEMAN, KYLE	11-92514	9	39.00	5102********1267	H15405	11/30/2017
FREGOSO, HECTOR	11-B13336	9	39.00	4815********3485	181247	11/30/2017
GACHES, JERRY	11-B13340	9	39.00	4867********4230	011412	11/30/2017
GARCIA, THOMAS	11-4733	9	39.00	4342********8196	074288	11/30/2017
GARDNER, CHIKA	11-92265	9	39.00	4342********9758	056301	11/30/2017
GILLISPIE, SEBASTIAN	11-89766	9	39.00	4473********1152	091443	11/30/2017
GLASS, VON	11-86875	9	39.00	4744********7028	181048	11/30/2017
GOODMAN, ZACH	11-89702	9	39.00	4100********8836	15858D	11/30/2017
GOODPASTURE, SHANON	11-92205	9	39.00	4100********6057	15942D	11/30/2017
GOODWIN, GERALDINE	11-90265	9	39.00	4342********2943	060800	11/30/2017
GRAY, ELISE	11-92259	9	39.00	4644********8039	556826	11/30/2017
GROVER, EVAN	11-92399	9	39.00	4147********4436	03381D	11/30/2017
HALL, KIM	11-92255	9	39.00	4473********3945	091447	11/30/2017
HALLIBURTON, CLAIRE	11-92278	9	39.00	4690********9204	214823	11/30/2017
HAMILTON, SAM	11-89760	9	39.00	4690********1261	214824	11/30/2017
HARDWICK, JEANNIE	11-89919	9	39.00	5311********0629	000711	11/30/2017
HAUSON, RANDALL	11-77223	9	39.00	5332********0966	C7MWMW	11/30/2017
HAWTHORNE, KATRINA	11-92428	9	39.00	5314********9032	474671	11/30/2017
HEATH JR, KEITH	11-81048	9	39.00	4342********2691	061386	11/30/2017
HEINER, DEREK	11-87584	9	39.00	4586********0209	H15426	11/30/2017
HELM, ALICIA	11-89736	9	39.00	4690********8280	215060	11/30/2017
HERNANDEZ, JOEL	11-85185	9	39.00	4366********8795	024675	11/30/2017
HERNANDEZ, NAOMI	11-87357	9	39.00	4037********1988	110341	11/30/2017
HERRERA, JOSE	11-3602	9	39.00	4342********6685	062273	11/30/2017
HILL, ANGELA	11-82541	9	39.00	5145********0929	382763	11/30/2017
HILL, ELIOT	11-92274	9	39.00	4690********9204	214827	11/30/2017
HIXON, SARA	11-79468	9	39.00	4690********9146	214830	11/30/2017
HODGES, JORDAN	11-92443	9	39.00	4366********1581	001863	11/30/2017
HOGAN, BRANDI	11-77236	9	39.00	5524********3080	05918M	11/30/2017
HOLLOWAY, JEFF	11-77247	9	39.00	4853********6121	091454	11/30/2017
HOPKINS, KEVEN	11-79150	9	39.00	4473********9094	091455	11/30/2017
HUBBARD, CRYSTAL	11-79188	9	39.00	4427********7840	051412	11/30/2017
HUMPHRIES, KAIGHN	11-79418	9	39.00	4867********5929	051412	11/30/2017
HUYNH, ANDY	11-77262	9	39.00	4563********5586	H15431	11/30/2017
INGRAM, SETH	11-92390	9	39.00	4426********8777	121345	11/30/2017
IRASHORA, YELENA	11-79185	9	39.00	4473********2128	091456	11/30/2017
ISLEY, CHRIS	11-89871	9	39.00	4563********7510	H15419	11/30/2017
JAY, CHELSEY	11-B13271	9	39.00	4473********1775	091457	11/30/2017
JOHNSTON, ERIN	11-89753	9	39.00	4690********1583	215068	11/30/2017
KAST, KOLLEEN	11-77389	9	39.00	4701********6641	03754A	11/30/2017
KAUROV, IVAN	11-92391	9	39.00	4690********7989	215070	11/30/2017
KAYKAS-LEA, URIAH	11-92469	9	39.00	4481********3447	947556	11/30/2017
KINGMAN, DAVID	11-92646	9	39.00	4186********9021	110351	11/30/2017
KINSMAN, ALEXANDRIA	11-90240	9	39.00	4690********5124	215073	11/30/2017
KIRIHARA, ZACHARY	11-B13341	9	39.00	6011********2396	03092B	11/30/2017
KLEIN, CANDICE	11-79433	9	39.00	4644********3179	556845	11/30/2017
KOLENDAR, ANITA	11-76775	9	39.00	4366********0693	001887	11/30/2017
KRAMER, JENNY	11-79335	9	39.00	5243********3212	03077B	11/30/2017
KRENZ, AMANDA	11-77276	9	39.00	4037********8846	110351	11/30/2017
KROMDIECK, JACOB	11-74489	9	39.00	4690********6445	215076	11/30/2017
LAGUNAS, TATIA	11-92251	9	39.00	4690********3105	215075	11/30/2017
LAVASSAUR, JOHN	11-79243	9	39.00	4417********3350	05151B	11/30/2017
LAVASSAUR, ROBYN	11-79246	9	39.00	4417********3350	05146B	11/30/2017
LAWRENCE, KALEB	11-90205	9	39.00	4690********1536	215078	11/30/2017
LAYTON, BRIANNA	11-89618	9	39.00	4473********6245	091505	11/30/2017
LEITH, ANNA	11-92314	9	39.00	4411********5032	071512	11/30/2017
LICHNOVSKY, JAMES	11-87552	9	39.00	5175********9832	151550	11/30/2017
LIPPOLD, JOSH	11-81029	9	39.00	4690********0290	215082	11/30/2017
LITALIER, JORDAN	11-65300	9	39.00	4473********9541	091507	11/30/2017
LOEHR, JUSTIN	11-90263	9	39.00	5145********8589	382807	11/30/2017
LONG, JAKE	11-86879	9	39.00	4701********5586	05256B	11/30/2017
LOOMIS, BROOKE	11-92518	9	39.00	4147********6358	09974D	11/30/2017
LOPEZ, SAUL	11-89688	9	39.00	4342********0015	007183	11/30/2017
MACE, TRAVIS	11-85064	9	39.00	4312********7798	001512	11/30/2017
MARGHERIO, NICK	11-85906	9	39.00	4300********0233	030834	11/30/2017
MARSONETTE, GAVIN	11-79137	9	39.00	4552********0851	H15473	11/30/2017
MARUNICH, FRANK	11-B13302	9	39.00	4867********3908	011512	11/30/2017
MAY, REBECCA	11-79367	9	39.00	4695********4427	264765	11/30/2017
MAYOTTE, DONALD	11-92236	9	39.00	4366********9951	025794	11/30/2017
MCELWEE, CAROLYN	11-79482	9	39.00	4147********5483	05381C	11/30/2017
MCNICHOLS, ADAM	11-92345	9	39.00	4644********4058	556851	11/30/2017
MCPHEETERS, JACOB	11-JM5906	9	39.00	4342********4060	039302	11/30/2017
MECSEJI, MISSY	11-92233	9	39.00	4473********4141	091513	11/30/2017
MEJIA, JUSTIN	11-77398	9	39.00	4000********3425	868925	11/30/2017
MELENDEZ, STEPHANIE	11-77279	9	39.00	4473********5101	091514	11/30/2017
MICHAEL, CHRISTOPHER	11-92492	9	39.00	4342********1616	014210	11/30/2017
MILLER, CZERAY	11-92500	9	39.00	4867********8586	051512	11/30/2017
MILLS, BAILEY	11-92310	9	39.00	4644********1817	556852	11/30/2017
MITCHELL, DEREK	11-77252	9	39.00	4366********3323	005106	11/30/2017
MLYNLZYK, JAMES	11-76744	9	39.00	4473********3398	091517	11/30/2017
MOBLEY, CHERYL	11-92556	9	39.00	4644********9228	556853	11/30/2017
MORIGUCHI, MALIA	11-82401	9	39.00	4473********2162	091517	11/30/2017
MORRIS, WES	11-77231	9	39.00	5219********8593	726712	11/30/2017
MULLEN, STEPHANIE	11-69019	9	39.00	5102********9950	H15486	11/30/2017
MURPHY, MEGAN	11-90407	9	39.00	5452********2407	05562S	11/30/2017
NASRAWIN, MATTHEW	11-85071	9	39.00	4815********2311	131950	11/30/2017
NAULU, ELAINE	11-89852	9	39.00	4867********2113	091512	11/30/2017
NEF, JEVAN	11-79140	9	39.00	4342********0461	098255	11/30/2017
NGUYEN, RAYANA	11-90680	9	39.00	4366********6245	025433	11/30/2017
NICKLES, GERALD	11-79371	9	39.00	4833********4664	001512	11/30/2017
NILAN, GEORGE	11-77266	9	39.00	4000********0596	869004	11/30/2017
NITKOWSKI, BETH	11-89637	9	39.00	4853********8023	000952	11/30/2017
NIX, JOHANNA	11-77380	9	39.00	4815********2676	141058	11/30/2017
OLEARY, SANDRA	11-90270	9	39.00	4426********3248	111457	11/30/2017
OROZCO, NORA	11-3612	9	39.00	4100********7743	51359D	11/30/2017
OVERTON, SUSAN	11-79258	9	39.00	4185********5307	05681B	11/30/2017
PADILLA-QUIROU, MARIA	11-79259	9	39.00	4426********2249	171355	11/30/2017
PAESCHKE, MATT	11-92370	9	39.00	4160********1381	011530	11/30/2017
PARVIN, MONICA	11-79175	9	39.00	5524********2169	09024Z	11/30/2017
PATTERSON, ROBERT	11-B13304	9	39.00	4473********2024	091524	11/30/2017
PATTON, JAMES	11-79245	9	39.00	4342********8095	057424	11/30/2017
PEDRAZA, ELIAS	11-89939	9	39.00	4053********9308	001524	11/30/2017
PEREZ, SAUL	11-65301	9	39.00	4366********9999	018896	11/30/2017
PIEBANGA, IAN	11-89875	9	39.00	4644********4748	556859	11/30/2017
PIMENTAL, KEN	11-90272	9	39.00	4473********4682	091526	11/30/2017
PIQUET, JODY	11-77416	9	39.00	4147********0583	04009D	11/30/2017
PONCE, OLIVIA	11-92396	9	39.00	4266********0584	05804B	11/30/2017
POTTER, HARRISON	11-79401	9	39.00	4342********6647	007350	11/30/2017
PUDIQUET, AARON	11-B13282	9	39.00	4599********8794	H15510	11/30/2017
QUERODA, JEREMIAH	11-79413	9	39.00	4473********9709	091528	11/30/2017
QUESENBERRY, JOLIA	11-77399	9	39.00	4644********4164	556862	11/30/2017
REID, KATHRYN	11-B13265	9	39.00	4342********0219	058782	11/30/2017
REIMANN, NOEL	11-87404	9	39.00	4701********9474	151551	11/30/2017
REKDAHL, JESS	11-76766	9	39.00	4366********0693	001995	11/30/2017
RHOADES, JERRY	11-89937	9	39.00	4100********6784	59880D	11/30/2017
RHODES, JONATHAN	11-92564	9	39.00	4366********9644	027311	11/30/2017
RICHARDSON, SUMMER	11-69191	9	39.00	4640********7991	05951C	11/30/2017
RIED, SHERRY	11-92372	9	39.00	4789********9678	264767	11/30/2017
RIGGS, MARY	11-87533	9	39.00	4115********0328	059687	11/30/2017
RIVAS, MARICELA	11-92748	9	39.00	4736********7595	021512	11/30/2017
ROLFE, CONNIE	11-92531	9	39.00	4808********0375	046772	11/30/2017
ROMERO, ALEX	11-77278	9	39.00	4366********5905	004164	11/30/2017
ROMERO, TYBERIUS	11-92329	9	39.00	4366********7755	031086	11/30/2017
ROSEBORO, SAM	11-81001	9	39.00	4342********6974	067043	11/30/2017
RYAN, JACKSON	11-89830	9	39.00	4003********2776	06033B	11/30/2017
SAND, PAMELA	11-90687	9	39.00	4690********5269	214872	11/30/2017
SANGERMANO, NICOLAS	11-92328	9	39.00	4644********7664	556873	11/30/2017
SCHOFF, JOHN	11-92298	9	39.00	4342********4179	031311	11/30/2017
SCOTT-GALLO, KIARHA	11-89633	9	39.00	4690********7085	215117	11/30/2017
SHEEKS, DALE	11-89928	9	39.00	4426********0745	191657	11/30/2017
SHEMEL, KEN	11-B13383	9	39.00	4690********6094	215118	11/30/2017
SHERWOOD, BERRY	11-87547	9	39.00	4266********1312	06134A	11/30/2017
SHIPLEY, ALYSA	11-87578	9	39.00	4744********3876	111257	11/30/2017
SIGETIA, KYLE	11-80588	9	39.00	4690********7436	215120	11/30/2017
SINGH, VIREN	11-89888	9	39.00	4690********3781	214879	11/30/2017
SMITH, BEN	11-81069	9	39.00	4426********7659	101353	11/30/2017
SMITH, COREY	11-87381	9	39.00	5128********6922	536606	11/30/2017
SMITH, DALLAS	11-92679	9	39.00	4644********9248	556893	11/30/2017
SMITH, MICHAEL	11-87535	9	39.00	4427********0030	011512	11/30/2017
SPEAR, MELODY	11-92516	9	39.00	4388********8527	06309D	11/30/2017
STARODUBTSEV, VALERIY	11-76745	9	39.00	4246********4985	06329G	11/30/2017
STEPHENS, JEREMY	11-81156	9	39.00	4473********4050	091544	11/30/2017
STIENNON, CHERYE	11-92226	9	39.00	4473********4141	091544	11/30/2017
STOVER, JESSICA	11-79210	9	39.00	4342********6668	036724	11/30/2017
STRONG-HOLTE, EMILY	11-79508	9	39.00	4266********6952	06375B	11/30/2017
SUTHERLAND, EVERETT	11-78912	9	39.00	4833********0823	061512	11/30/2017
SWIFT, SUZANNE	11-77233	9	39.00	4563********2024	H15504	11/30/2017
SWYGART, JESSICA	11-79200	9	39.00	4867********5734	061512	11/30/2017
TANNER-SMITH, EMILY	11-B13347	9	39.00	5593********5080	06424Z	11/30/2017
TARAKA, KAVI	11-92392	9	39.00	4366********4802	024822	11/30/2017
TARTER, JULIE	11-90695	9	39.00	4690********1114	215129	11/30/2017
TIDWELL, ANDREW	11-86922	9	39.00	5145********0795	382901	11/30/2017
ULAM, COLT	11-77220	9	39.00	4160********7220	011556	11/30/2017
URCIUOLI, MOLLY	11-92303	9	39.00	5449********9308	H15523	11/30/2017
VAUGHAN, TRICIA	11-74606	9	39.00	4167********5871	011557	11/30/2017
VELAZQUEZ, DANNY	11-79349	9	39.00	4342********1552	048514	11/30/2017
WASINGER, JARED	11-77240	9	39.00	4037********5028	110351	11/30/2017
WEIMAR, ERIC	11-79163	9	39.00	4867********2412	021512	11/30/2017
WEISKIND, THOMAS	11-92656	9	39.00	4473********4962	091552	11/30/2017
WHEELER, DREW	11-92453	9	39.00	4366********8233	003509	11/30/2017
WILLCOCK, JEREMY	11-92657	9	39.00	4037********6135	110351	11/30/2017
WILLIAMSON, KATIE	11-92327	9	39.00	4366********9026	018985	11/30/2017
WISDOM, SYDNEY	11-92578	9	39.00	4160********2715	011601	11/30/2017
WISER, TAELOR	11-89906	9	39.00	4690********3988	215135	11/30/2017
WOLDEN, ANNA	11-79289	9	39.00	5449********9029	H15529	11/30/2017
WOLFE, ALEXIE	11-92486	9	39.00	4690********5130	215136	11/30/2017
WOOD, BRIAN	11-92291	9	39.00	4147********9800	06657C	11/30/2017
WORTH-JONES, ABIGAIL	11-79223	9	39.00	4270********8756	030432	11/30/2017
YOUNG, SAMANTAH	11-90271	9	39.00	4644********0662	556979	11/30/2017
ZHANG, REN	11-B13387	9	39.00	4147********6355	110351	11/30/2017
ZIGLER, ADAM	11-77406	9	39.00	4366********7030	003518	11/30/2017
ZIMMERMAN, KEN	11-89645	9	39.00	5175********0868	191956	11/30/2017
ZLOTOWSKI, JAKE	11-78916	9	39.00	4815********5666	121754	11/30/2017

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1053.00
226	Visa	8814.00
1	Discover	39.00
0	Other	0.00
		9906.00