03/01/2017

07:08:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	A5-204182	A	27.00	4342********3544	221966	03/01/2017
AGUIRRE, ED	A5-200002	A	33.00	4744********4081	141615	03/01/2017
AHUMADA, JAIME	A5-204037	A	27.00	4342********8134	130077	03/01/2017
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	061110	03/01/2017
ARELLANO, BIANCA	A5-204075	A	27.00	4153********8432	517516	03/01/2017
ARMENTA, MICHELLE	A5-204148	A	54.00	4744********5135	151713	03/01/2017
BAILEY, ALLISON	A5-204102	A	27.00	4342********7027	220557	03/01/2017
BENSON, JOHN	A5-204134	A	34.00	4342********4575	231855	03/01/2017
BENSON, PAUL	A5-204162	A	37.00	4806********4237	061113	03/01/2017
BLAIR, ANTHONY	A5-100008	A	24.50	4356********4855	046806	03/01/2017
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	03250C	03/01/2017
BONTRAGER, ANTHONY	A5-204090	A	27.00	4060********4371	091107	03/01/2017
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	091107	03/01/2017
BRANDT, CHRISTOPHER	A5-876	A	21.95	4427********5431	091107	03/01/2017
BROCK, HOLLY	A5-911	A	14.95	4081********0539	824370	03/01/2017
BROWNE, PHILIP	A5-811	A	21.95	4635********7380	181619	03/01/2017
BRUNER, JEFFREY	A5-203008	A	62.00	4259********7676	129322	03/01/2017
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********9785	220576	03/01/2017
BURT, JOHN	A5-100171	A	24.50	4744********2462	141914	03/01/2017
BUSBY, KATHRYN	A5-200367	A	33.00	4342********5774	090942	03/01/2017
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	198955	03/01/2017
CHANTO, ROBIN	A5-204109	A	24.50	4081********1898	824430	03/01/2017
CLARK, KURT	A5-204066	A	27.00	5575********8092	019370	03/01/2017
CLARK, STEVE	A5-203571	A	30.00	4744********2825	171212	03/01/2017
CLYNICK, HEIDI	A5-908	A	21.95	4432********0413	026674	03/01/2017
COLYER, AMY	A5-828	A	14.95	4081********2316	824460	03/01/2017
COOPER, MELISSA	A5-874	A	14.95	4342********9505	190535	03/01/2017
COPELAND, JENNIFER	A5-204072	A	24.50	4081********0044	824480	03/01/2017
DAILEY, JONATHAN	A5-203903	A	25.00	4153********6407	512259	03/01/2017
DALLAIRE, JOCELYN	A5-204097	A	27.00	4081********0530	824490	03/01/2017
DAVIS, KIRK	A5-203792	A	33.00	4621********4321	20619B	03/01/2017
DIEBOLT, SARAH	A5-203933	A	34.00	4750********5012	051107	03/01/2017
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	101019	03/01/2017
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	190558	03/01/2017
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	100093	03/01/2017
ENGELMAN, DAVID	A5-200028	A	27.50	4147********0380	03502A	03/01/2017
ESPINDOLA, RICH	A5-204040	A	24.50	4750********8053	071107	03/01/2017
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	051118	03/01/2017
FERRELL II, MORRIS	A5-204080	A	59.00	4833********4644	071107	03/01/2017
FIELD, SAMUEL	A5-204076	A	27.00	4833********7516	081107	03/01/2017
FISHER, BRIAN	A5-203610	A	24.50	4730********7944	000302	03/01/2017
FOX, DAVID	A5-204032	A	24.50	4635********2108	141814	03/01/2017
FRIDDLE, JEFFREY	A5-204088	A	33.00	4342********1950	226005	03/01/2017
GARCIA, ERIC	A5-895	A	14.95	4750********3129	091107	03/01/2017
GASTELUM, CARLOS	A5-204023	A	30.00	4750********2472	001107	03/01/2017
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	123891	03/01/2017
GOINS JR., WILLARD	A5-203409	A	24.50	4452********4886	018682	03/01/2017
GOLDSTEIN, JOSHUA	A5-203710	A	30.00	4750********8715	011107	03/01/2017
GRAVES, BART	A5-204176	A	33.00	4147********6094	03655C	03/01/2017
GRIGSBY, HOSIE	A5-202686	A	70.00	4081********9665	824560	03/01/2017
GUFFEY, CLAYTON	A5-204161	A	30.00	4703********8018	001498	03/01/2017
HANEMAAYER, JAMES	A5-873	A	21.95	4432********1053	026821	03/01/2017
HATTORI, JUSTIN	A5-203738	A	24.50	4744********1220	121015	03/01/2017
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	824570	03/01/2017
HEMAUER, JOSEPH	A5-204022	A	27.00	4342********6235	232675	03/01/2017
HIPP, BRIAN	A5-204095	A	27.00	4750********9436	041107	03/01/2017
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	03722C	03/01/2017
HOLADAY, CHARLES	A5-100180	A	33.00	4147********2055	03735C	03/01/2017
HOLBROOK, ANTHONY	A5-204070	A	27.00	4185********6022	853429	03/01/2017
HORNSTEIN, MESCHELLE	A5-203954	A	30.00	4744********0171	121410	03/01/2017
HOUSTON, WESLEY	A5-202560	A	33.00	4750********8724	061107	03/01/2017
HUGH, TERRI	A5-203962	A	34.00	4750********3574	051107	03/01/2017
ILLICH, JAKOBE	A5-204024	A	27.00	4452********5238	018687	03/01/2017
ISBELL, BRIAN	A5-204154	A	65.00	5178********8610	03787Z	03/01/2017
JACKSON, LERIN	A5-204115	A	24.50	4347********9121	061107	03/01/2017
JANAS, TONI	A5-203430	A	24.50	4452********9722	211866	03/01/2017
JAUHARI, KUNAL	A5-204078	A	30.00	4744********2360	151214	03/01/2017
JIMENEZ, SABRINA	A5-204108	A	30.00	5424********5207	41885P	03/01/2017
JOHNSON, DION	A5-204158	A	27.00	4750********1146	081107	03/01/2017
JOYCE, STEPHEN	A5-931	A	21.95	4744********5972	111415	03/01/2017
KEIZER, HANS	A5-202627	A	15.00	4400********5660	02716A	03/01/2017
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	171031	03/01/2017
KRISS, IAN	A5-204136	A	52.00	4168********7430	051129	03/01/2017
KUMAR, ASHISH	A5-203963	A	33.00	4744********9171	191313	03/01/2017
LAPE, ERIK	A5-204020	A	27.00	4744********1673	131712	03/01/2017
LEWIS, ROBERT	A5-932	A	21.95	4190********6561	031165	03/01/2017
LIZARRAGA, SERGIO	A5-203737	A	25.00	4750********2472	021107	03/01/2017
LOPEZ, E. ANTHONY	A5-204103	A	37.00	4342********8473	190704	03/01/2017
MACDONALD-EVOY, KELLIE	A5-204039	A	21.00	4744********7295	161118	03/01/2017
MAHMULJIN, JACLYN	A5-204096	A	30.00	4266********8803	03966B	03/01/2017
MALIK, NEERAJ	A5-203308	A	33.00	4744********6096	141210	03/01/2017
MAMPE, KIMBERLY	A5-203899	A	24.50	4342********9618	232073	03/01/2017
MARSHALL, TRAMANE	A5-915	A	21.95	4168********4035	051133	03/01/2017
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	061139	03/01/2017
MARTURANO, JENNA	A5-204077	A	25.00	4744********3279	121818	03/01/2017
MATISON, LISA	A5-203512	A	24.50	4750********8432	041107	03/01/2017
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	222177	03/01/2017
MAYER, CRAIG	A5-203748	A	62.00	4081********6301	824690	03/01/2017
MCCONNELL, RONALD	A5-204067	A	27.00	4744********1429	161714	03/01/2017
MCDANIEL, MATTHEW	A5-204089	A	27.00	4750********2048	061107	03/01/2017
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	051136	03/01/2017
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	061142	03/01/2017
MEYER, LYNN	A5-200821	A	33.00	4024********2219	05440G	03/01/2017
MILANO, CHRISTIAN	A5-203941	A	34.00	4342********3204	261061	03/01/2017
MOBLEY, JAMES	A5-204099	A	24.50	4452********4606	211910	03/01/2017
MULLER, CHARLES	A5-204031	A	24.50	4635********2090	101816	03/01/2017
MURPHY, STEPHEN	A5-204124	A	24.50	4168********3725	051139	03/01/2017
MWALE, QIANA	A5-912	A	14.95	4168********9112	051139	03/01/2017
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	261085	03/01/2017
NAVA, CARLOS	A5-202778	A	24.50	4342********9391	129483	03/01/2017
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	083531	03/01/2017
NKUSI, PAUL	A5-204163	A	30.00	4117********9973	131611	03/01/2017
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********8304	011107	03/01/2017
NOURSE, LOGAN	A5-203452	A	37.00	4432********5706	012848	03/01/2017
OWENS, JEFF	A5-202340	A	24.50	4081********0234	824770	03/01/2017
OWENS, JOHN	A5-204165	A	30.00	4147********1936	04263C	03/01/2017
PABLOS, MICHAEL	A5-203997	A	43.00	5155********0863	04285Z	03/01/2017
PANDYA, KATHAN	A5-204048	A	33.00	4744********8037	111413	03/01/2017
PETKOV, IVO	A5-200092	A	49.00	4635********7497	181113	03/01/2017
PETKOV, KOSTADIN	A5-204179	A	49.00	4635********7497	181113	03/01/2017
PETRICH, MARY	A5-203321	A	24.50	4467********7477	792036	03/01/2017
PORTER, ANDRE	A5-933	A	14.95	4342********4618	158407	03/01/2017
PORTER, MAX	A5-203446	A	24.50	4168********4696	051145	03/01/2017
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	158411	03/01/2017
QUIJANO, DAVID	A5-928	A	21.95	4809********2538	028550	03/01/2017
QUINN, RYAN	A5-203674	A	33.00	4744********5345	171514	03/01/2017
RANILOVICH, AMBER	A5-203820	A	30.00	4750********5093	061107	03/01/2017
RESNICK, STUART	A5-204026	A	24.50	4081********0724	824840	03/01/2017
ROWAN, LORI	A5-203717	A	24.50	4356********8362	161318	03/01/2017
RUIZ, EDWIN	A5-203937	A	37.00	4266********8297	04428A	03/01/2017
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********3352	081107	03/01/2017
SANDERS, JASON	A5-202245	A	33.00	4147********2153	04476D	03/01/2017
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	162970	03/01/2017
SARRATT, EDWIN	A5-204159	A	30.00	4270********8564	001557	03/01/2017
SAUNDERS, GRAHAM	A5-204041	A	55.00	4342********0301	158436	03/01/2017
SCHNEIDER, DUANE	A5-204092	A	52.00	4342********9306	190875	03/01/2017
SHABAZZ, TRISHA	A5-204004	A	25.00	4552********9481	H63707	03/01/2017
SHALLBERG, DEAN	A5-100457	A	34.00	4554********9765	732034	03/01/2017
SHINSKE III, JOSEPH	A5-204122	A	37.00	4266********4339	001317	03/01/2017
SIRACUSA, JOSEPH	A5-204053	A	108.00	4750********5309	011107	03/01/2017
SMITH, VIRGIL	A5-204107	A	27.00	4773********5218	061152	03/01/2017
SNELL, JOSH	A5-204150	A	40.00	4147********3898	04559C	03/01/2017
SNOWBERGER, NATHAN	A5-204038	A	30.00	4744********4745	181119	03/01/2017
SODEMANN, DAVID	A5-203917	A	37.00	4750********1409	021107	03/01/2017
SPANGLER, REED	A5-203719	A	24.50	4356********5823	181610	03/01/2017
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	824890	03/01/2017
STRITCH, GARRETT	A5-203956	A	33.00	4452********7594	211990	03/01/2017
SWEELEY, TANYA	A5-204061	A	55.00	4081********0628	824900	03/01/2017
SWIER, ROSS	A5-204069	A	27.00	4356********2742	121011	03/01/2017
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********5285	092759	03/01/2017
TANNER, DOUGLAS	A5-203384	A	37.00	4427********3673	061107	03/01/2017
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	04683Z	03/01/2017
THORNTON, CATHY	A5-903	A	14.95	4168********5507	051157	03/01/2017
URVATER, TOBY	A5-204175	A	27.50	5199********8650	04699Z	03/01/2017
VINSON, STEPHEN	A5-930	A	21.95	4631********7909	385060	03/01/2017
VOITA, MONICA	A5-204050	A	30.00	4342********3967	223230	03/01/2017
WAGNER, JOSH	A5-834	A	43.90	4168********8340	051159	03/01/2017
WALSTON, BRAD	A5-935	A	21.95	4342********3457	062360	03/01/2017
WATSON, ROHAN	A5-822	A	21.95	4342********0714	131255	03/01/2017
WEINSTOCK, ROBERT	A5-204169	A	27.50	4500********3375	03364B	03/01/2017
WEISMAN, NICHOLAS	A5-910	A	21.95	4815********8113	121712	03/01/2017
WILLIAMS, STEVEN	A5-203905	A	30.00	4750********4460	091107	03/01/2017
YOST, KENDRA	A5-204084	A	65.00	5178********7290	06018Z	03/01/2017
YOST, STEPHEN	A5-204021	A	27.00	4342********0869	159264	03/01/2017
YOUNG, GRADY	A5-203698	A	40.00	4300********1847	001976	03/01/2017
ZERRILLO, DAVID	A5-202244	A	36.00	4868********9012	06064B	03/01/2017

Totals

Count	Card Type	Total
5	American Express	200.00
9	MasterCard	355.00
142	Visa	4427.35
0	Discover	0.00
0	Other	0.00
		4982.35