01/02/2017

08:30:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	A5-204034	A	27.00	4342********3544	297779	01/02/2017
AGUIRRE, ED	A5-200002	A	33.00	4744********4081	150290	01/02/2017
AHUMADA, JAIME	A5-204037	A	27.00	4342********8134	130835	01/02/2017
ALLENDER, AMY	A5-203057	A	33.00	4342********3741	307241	01/02/2017
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	070918	01/02/2017
ARELLANO, BIANCA	A5-204075	A	27.00	4153********8432	027813	01/02/2017
ARMENTA, MICHELLE	A5-204148	A	54.00	4744********5135	180295	01/02/2017
BAILEY, ALLISON	A5-204102	A	27.00	4342********7027	083181	01/02/2017
BENSON, JOHN	A5-204134	A	34.00	4342********4575	297787	01/02/2017
BENSON, PAUL	A5-204162	A	37.00	4806********4237	070920	01/02/2017
BLAIR, ANTHONY	A5-100008	A	24.50	4356********4855	149343	01/02/2017
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	07475C	01/02/2017
BONTRAGER, ANTHONY	A5-204090	A	27.00	4060********4371	060908	01/02/2017
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	070908	01/02/2017
BRANDT, CHRISTOPHER	A5-876	A	21.95	4427********5431	070908	01/02/2017
BROCK, HOLLY	A5-911	A	14.95	4081********0539	135400	01/02/2017
BROWNE, PHILIP	A5-811	A	21.95	4356********0061	170998	01/02/2017
BRUNER, JEFFREY	A5-203008	A	62.00	4259********7676	290452	01/02/2017
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********9785	132688	01/02/2017
BURT, JOHN	A5-100171	A	24.50	4744********2462	160397	01/02/2017
BUSBY, KATHRYN	A5-200367	A	33.00	4342********5774	227942	01/02/2017
CHANTO, ROBIN	A5-204109	A	24.50	4081********1898	135420	01/02/2017
CLARK, KURT	A5-204066	A	27.00	5575********8092	084104	01/02/2017
CLARK, STEVE	A5-203571	A	30.00	4744********2825	110792	01/02/2017
CLYNICK, HEIDI	A5-908	A	21.95	4432********0413	002107	01/02/2017
COLYER, AMY	A5-828	A	14.95	4081********2316	135430	01/02/2017
COOPER, MELISSA	A5-874	A	14.95	4342********9505	083192	01/02/2017
COPELAND, JENNIFER	A5-204072	A	24.50	4081********0044	135440	01/02/2017
DAILEY, JONATHAN	A5-203903	A	25.00	4153********6407	405871	01/02/2017
DALLAIRE, JOCELYN	A5-204097	A	27.00	4081********0530	135450	01/02/2017
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	67501B	01/02/2017
DIEBOLT, SARAH	A5-203933	A	34.00	4750********5012	030908	01/02/2017
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	160999	01/02/2017
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	140282	01/02/2017
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	121686	01/02/2017
ENGELMAN, DAVID	A5-200028	A	27.50	4147********0380	07742D	01/02/2017
ESPINDOLA, RICH	A5-204040	A	24.50	4750********8053	040908	01/02/2017
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	060925	01/02/2017
FIELD, SAMUEL	A5-204076	A	27.00	4833********7516	050908	01/02/2017
FISHER, BRIAN	A5-203610	A	24.50	4730********7944	000300	01/02/2017
FOX, DAVID	A5-204032	A	24.50	4635********2108	110994	01/02/2017
FREMOUW, JASON	A5-100197	A	27.50	5178********7172	07802Z	01/02/2017
FRIDDLE, JEFFREY	A5-204088	A	33.00	4342********1950	133380	01/02/2017
GARCIA, ERIC	A5-895	A	14.95	4750********3129	080908	01/02/2017
GASTELUM, CARLOS	A5-204023	A	30.00	4750********2472	070908	01/02/2017
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	107778	01/02/2017
GOINS JR., WILLARD	A5-203409	A	24.50	4452********4886	022169	01/02/2017
GOLDSTEIN, JOSHUA	A5-203710	A	30.00	4750********8715	080908	01/02/2017
GONZALES, BIANCA	A5-204015	A	27.00	4744********9468	110993	01/02/2017
GRAVES, BART	A5-204056	A	33.00	4147********9783	07865C	01/02/2017
GRIGSBY, HOSIE	A5-202686	A	70.00	4081********9665	135500	01/02/2017
GUFFEY, CLAYTON	A5-204161	A	30.00	4703********8018	002567	01/02/2017
HANEMAAYER, JAMES	A5-873	A	21.95	4432********1053	015019	01/02/2017
HATTORI, JUSTIN	A5-203738	A	24.50	4744********1220	150791	01/02/2017
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	135510	01/02/2017
HEMAUER, JOSEPH	A5-204022	A	27.00	4342********6235	297857	01/02/2017
HIPP, BRIAN	A5-204095	A	27.00	4750********9436	010908	01/02/2017
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	07965C	01/02/2017
HOLADAY, CHARLES	A5-100180	A	33.00	4147********2055	07986C	01/02/2017
HOLBROOK, ANTHONY	A5-204070	A	27.00	4185********6022	781723	01/02/2017
HORNSTEIN, MESCHELLE	A5-203954	A	30.00	4744********0171	140397	01/02/2017
HOUSTON, WESLEY	A5-202560	A	33.00	4750********8724	040908	01/02/2017
HUGH, TERRI	A5-203962	A	34.00	4750********3574	030908	01/02/2017
ILLICH, JAKOBE	A5-204024	A	27.00	4744********2396	120893	01/02/2017
JANAS, TONI	A5-203430	A	24.50	4452********9722	305699	01/02/2017
JAUHARI, KUNAL	A5-204078	A	30.00	4744********2360	150091	01/02/2017
JIMENEZ, SABRINA	A5-204108	A	30.00	5424********5207	75368P	01/02/2017
JOHNSON, LON	A5-203629	A	24.50	4744********4156	150692	01/02/2017
JOHNSON, TIAMOYA	A5-203995	A	30.00	5594********6124	070942	01/02/2017
KEIZER, HANS	A5-202627	A	15.00	4400********5660	07835A	01/02/2017
KIM, HUI	A5-203998	A	30.00	4750********9016	080908	01/02/2017
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	103686	01/02/2017
KRISS, IAN	A5-204136	A	52.00	4168********7430	060939	01/02/2017
KUMAR, ASHISH	A5-203963	A	58.00	4744********9171	140898	01/02/2017
LAPE, ERIK	A5-204020	A	27.00	4744********1673	160793	01/02/2017
LAWRENCE, PETER	A5-204091	A	30.00	4737********4567	140338	01/02/2017
LIZARRAGA, SERGIO	A5-203737	A	25.00	4750********2472	000908	01/02/2017
LOPEZ, E. ANTHONY	A5-204103	A	37.00	4342********8473	290568	01/02/2017
LOWINGER, MICHAEL	A5-204112	A	52.00	4750********9981	000908	01/02/2017
MACDONALD-EVOY, KELLIE	A5-204039	A	21.00	4744********7295	190694	01/02/2017
MAHMULJIN, JACLYN	A5-204096	A	30.00	4266********8803	08235B	01/02/2017
MALIK, NEERAJ	A5-203308	A	57.00	4744********6096	100497	01/02/2017
MARSHALL, TRAMANE	A5-915	A	21.95	4168********4035	060942	01/02/2017
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	070948	01/02/2017
MARTURANO, JENNA	A5-204077	A	25.00	4744********3279	110594	01/02/2017
MATISON, LISA	A5-203512	A	24.50	4750********8432	030908	01/02/2017
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	325096	01/02/2017
MAYER, CRAIG	A5-203748	A	62.00	4081********6301	135580	01/02/2017
MCCONNELL, RONALD	A5-204067	A	27.00	4744********1429	130299	01/02/2017
MCDANIEL, MATTHEW	A5-204089	A	27.00	4750********2048	040908	01/02/2017
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	060944	01/02/2017
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	070950	01/02/2017
MEYER, LYNN	A5-200821	A	33.00	4024********2219	03088G	01/02/2017
MILANO, CHRISTIAN	A5-203941	A	34.00	4342********3204	326252	01/02/2017
MILLER, SETH	A5-204129	A	24.50	4586********8982	H73465	01/02/2017
MOBLEY, JAMES	A5-204099	A	24.50	4452********4606	305731	01/02/2017
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6613	050908	01/02/2017
MULLER, CHARLES	A5-204031	A	24.50	4635********2090	100599	01/02/2017
MURPHY, STEPHEN	A5-204124	A	24.50	4168********3725	060948	01/02/2017
MWALE, QIANA	A5-912	A	14.95	4168********9112	060947	01/02/2017
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	189707	01/02/2017
NAVA, CARLOS	A5-202778	A	24.50	4342********9391	228039	01/02/2017
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	140359	01/02/2017
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	090908	01/02/2017
NKUSI, PAUL	A5-204163	A	30.00	4117********9973	140499	01/02/2017
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********8304	090908	01/02/2017
ONEAL, PATTY	A5-203641	A	27.00	4750********0762	000908	01/02/2017
OWENS, JEFF	A5-202340	A	24.50	4081********0234	135630	01/02/2017
OWENS, JOHN	A5-204165	A	30.00	4147********1936	08528C	01/02/2017
OYLER, JAMES	A5-203701	A	33.00	4452********9892	060951	01/02/2017
PABLOS, MICHAEL	A5-203997	A	43.00	5155********0863	08549Z	01/02/2017
PANDYA, KATHAN	A5-204048	A	33.00	4744********8037	140598	01/02/2017
PAYNE, KEATON	A5-204167	A	40.00	4147********8157	08562C	01/02/2017
PETKOV, IVO	A5-200092	A	49.00	4635********7497	170894	01/02/2017
PETKOV, KOSTADIN	A5-200776	A	49.00	4635********7497	170894	01/02/2017
PETRICH, MARY	A5-203321	A	24.50	4467********7477	552173	01/02/2017
PORTER, MAX	A5-203446	A	24.50	4168********4696	060953	01/02/2017
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	141159	01/02/2017
PREER, REGINA	A5-203996	A	30.00	4815********0347	170194	01/02/2017
QUIJANO, DAVID	A5-928	A	24.95	3725*******2002	104628	01/02/2017
QUINN, RYAN	A5-203674	A	33.00	4744********5345	160294	01/02/2017
RANILOVICH, AMBER	A5-203820	A	30.00	4750********5093	040908	01/02/2017
RESNICK, STUART	A5-204026	A	24.50	4081********0264	135670	01/02/2017
ROWAN, LORI	A5-203717	A	24.50	4356********8362	150293	01/02/2017
RUIZ, EDWIN	A5-203937	A	37.00	4266********8297	08712A	01/02/2017
SANCHEZ, WENDY	A5-827	A	14.95	5538********9613	384389	01/02/2017
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********3352	070908	01/02/2017
SANDERS, JASON	A5-202245	A	33.00	4147********2153	08695D	01/02/2017
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	120003	01/02/2017
SARRATT, EDWIN	A5-204159	A	30.00	4270********8564	002573	01/02/2017
SAUNDERS, GRAHAM	A5-204041	A	55.00	4342********0301	132866	01/02/2017
SCHNEIDER, DUANE	A5-204092	A	52.00	4342********9306	228070	01/02/2017
SHABAZZ, TRISHA	A5-204004	A	25.00	4552********9481	H73516	01/02/2017
SHALLBERG, DEAN	A5-100457	A	34.00	4554********9765	791932	01/02/2017
SHINSKE III, JOSEPH	A5-204122	A	37.00	4266********4339	002816	01/02/2017
SIRACUSA, JOSEPH	A5-204053	A	108.00	4750********5309	090908	01/02/2017
SMITH, TRACY	A5-200957	A	24.50	4452********9722	305766	01/02/2017
SMITH, VIRGIL	A5-204107	A	27.00	4773********5218	070918	01/02/2017
SNELL, JOSH	A5-204150	A	40.00	4147********3898	00029C	01/02/2017
SNOWBERGER, NATHAN	A5-204038	A	30.00	4744********4745	150392	01/02/2017
SODEMANN, DAVID	A5-203917	A	37.00	4750********1409	011008	01/02/2017
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	305769	01/02/2017
SPANGLER, REED	A5-203719	A	24.50	4356********5823	111705	01/02/2017
SPINKA, CHAD	A5-204014	A	25.00	5524********8614	00815Z	01/02/2017
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	135740	01/02/2017
STRITCH, GARRETT	A5-203956	A	33.00	4452********7594	303998	01/02/2017
SWEELEY, TANYA	A5-204061	A	55.00	4081********0628	135750	01/02/2017
SWIER, ROSS	A5-204069	A	27.00	4356********2742	121207	01/02/2017
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********5285	298014	01/02/2017
TANNER, DOUGLAS	A5-203384	A	37.00	4427********3673	061008	01/02/2017
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	00155Z	01/02/2017
THORNTON, CATHY	A5-903	A	14.95	4168********5507	061005	01/02/2017
URVATER, TOBY	A5-100116	A	27.50	5199********8650	00185Z	01/02/2017
VOITA, MONICA	A5-204050	A	30.00	4342********3967	290703	01/02/2017
WAGNER, JOSH	A5-834	A	43.90	4168********8340	061006	01/02/2017
WATSON, ROHAN	A5-822	A	21.95	4342********0714	189759	01/02/2017
WEINSTOCK, ROBERT	A5-204169	A	27.50	4500********3375	08777B	01/02/2017
WEISMAN, NICHOLAS	A5-910	A	21.95	4815********8113	101608	01/02/2017
WILLIAMS, STEVEN	A5-203905	A	30.00	4750********4460	081008	01/02/2017
YOST, KENDRA	A5-204084	A	65.00	5178********7290	00253Z	01/02/2017
YOST, STEPHEN	A5-204021	A	27.00	4342********0869	326358	01/02/2017
ZERRILLO, DAVID	A5-202244	A	36.00	4868********9012	00271B	01/02/2017

Totals

Count	Card Type	Total
5	American Express	197.45
12	MasterCard	387.45
145	Visa	4597.15
0	Discover	0.00
0	Other	0.00
		5182.05