05/01/2017

07:22:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	A5-204182	A	27.00	4342********3544	860187	05/01/2017
AGUIRRE, ED	A5-200002	A	33.00	4744********4081	142694	05/01/2017
ALLENDER, AMY	A5-203057	A	33.00	4342********0201	661854	05/01/2017
ANANTUNI, KRISHNA	A5-204170	A	27.00	4081********1705	534840	05/01/2017
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	062954	05/01/2017
ARMENTA, MICHELLE	A5-204148	A	54.00	4744********5135	102094	05/01/2017
BAILEY, ALLISON	A5-204102	A	27.00	4342********7027	861529	05/01/2017
BENSON, JOHN	A5-204134	A	34.00	4342********4575	758506	05/01/2017
BENSON, PAUL	A5-204162	A	37.00	4806********4237	062956	05/01/2017
BLAIR, ANTHONY	A5-100008	A	24.50	4356********4855	133046	05/01/2017
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	08518C	05/01/2017
BONTRAGER, ANTHONY	A5-204090	A	27.00	4060********4371	002907	05/01/2017
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	012907	05/01/2017
BRANDT, CHRISTOPHER	A5-876	A	21.95	4427********5431	012907	05/01/2017
BROCK, HOLLY	A5-911	A	14.95	4081********0539	534850	05/01/2017
BROWNE, PHILIP	A5-811	A	21.95	4635********7380	142197	05/01/2017
BUCKHEISTER, JOSH	A5-203003	A	24.50	4342********9785	609412	05/01/2017
BURT, JOHN	A5-100171	A	24.50	4744********2462	162592	05/01/2017
BUSBY, KATHRYN	A5-200367	A	33.00	4342********5774	695202	05/01/2017
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	142835	05/01/2017
CHANTO, ROBIN	A5-204109	A	24.50	4081********1898	534870	05/01/2017
CLARK, KURT	A5-204066	A	27.00	5575********8092	086699	05/01/2017
CLYNICK, HEIDI	A5-908	A	21.95	4432********0413	023462	05/01/2017
COLYER, AMY	A5-828	A	14.95	4081********2316	534880	05/01/2017
COOPER, MELISSA	A5-874	A	14.95	4342********9505	847783	05/01/2017
COPELAND, JENNIFER	A5-204072	A	24.50	4081********0044	534890	05/01/2017
DAILEY, JONATHAN	A5-203903	A	25.00	4153********6407	631051	05/01/2017
DALLAIRE, JOCELYN	A5-204097	A	27.00	4081********0530	534910	05/01/2017
DAVIS, KIRK	A5-204195	A	33.00	4621********4321	59506B	05/01/2017
DELUCA, MELISSA	A5-939	A	21.95	4744********6183	102493	05/01/2017
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	172696	05/01/2017
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	835413	05/01/2017
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	105180	05/01/2017
ENGELMAN, DAVID	A5-200028	A	27.50	4147********8596	08736D	05/01/2017
ESPINDOLA, RICH	A5-204040	A	24.50	4750********8053	072907	05/01/2017
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	042958	05/01/2017
FIELD, SAMUEL	A5-204076	A	27.00	4833********7516	082907	05/01/2017
FISHER, BRIAN	A5-203610	A	24.50	4730********7944	000304	05/01/2017
FOX, DAVID	A5-204032	A	24.50	4635********3884	142094	05/01/2017
FREMOUW, JASON	A5-100197	A	27.50	5178********7172	08792Z	05/01/2017
GARCIA, ERIC	A5-895	A	14.95	4750********3129	092907	05/01/2017
GASTELUM, CARLOS	A5-204023	A	30.00	4750********2472	003007	05/01/2017
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	187778	05/01/2017
GOINS JR., WILLARD	A5-203409	A	24.50	4452********4886	016201	05/01/2017
GOLDSTEIN, JOSHUA	A5-204194	A	30.00	4750********8715	003007	05/01/2017
GRAVES, BART	A5-204176	A	33.00	4147********6094	00041C	05/01/2017
GUFFEY, CLAYTON	A5-204161	A	30.00	4703********8018	001033	05/01/2017
HAGG, CHANDLER	A5-204185	A	27.00	4233********9088	045191	05/01/2017
HANEMAAYER, JAMES	A5-873	A	21.95	4432********1053	006121	05/01/2017
HATTORI, JUSTIN	A5-203738	A	24.50	4744********1220	193507	05/01/2017
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	534990	05/01/2017
HEMAUER, JOSEPH	A5-204022	A	27.00	4342********6235	847722	05/01/2017
HILPP, HEATHER	A5-203614	A	27.00	4744********1660	173507	05/01/2017
HIPP, BRIAN	A5-204095	A	27.00	4750********9436	043007	05/01/2017
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	00137C	05/01/2017
HOLADAY, CHARLES	A5-100180	A	33.00	4147********2055	00131C	05/01/2017
HOLBROOK, ANTHONY	A5-204070	A	27.00	4185********6022	165611	05/01/2017
HORNSTEIN, MESCHELLE	A5-203954	A	30.00	4744********0171	173504	05/01/2017
HOUSTON, WESLEY	A5-204204	A	33.00	4750********8724	053007	05/01/2017
HUGH, TERRI	A5-203962	A	34.00	4750********3574	053007	05/01/2017
HYDE JR., BRADLEY	A5-204199	A	27.00	4081********7168	535040	05/01/2017
JACKSON, LERIN	A5-204115	A	24.50	4347********9121	073007	05/01/2017
JANAS, TONI	A5-203430	A	24.50	4452********9722	045219	05/01/2017
JAUHARI, KUNAL	A5-204078	A	30.00	4744********2360	143409	05/01/2017
JIMENEZ, SABRINA	A5-204108	A	30.00	5424********5207	72242P	05/01/2017
JOHNSON, LON	A5-203629	A	24.50	4744********8697	163001	05/01/2017
JOYCE, STEPHEN	A5-931	A	21.95	4744********5972	143708	05/01/2017
KEATING, LESLIE	A5-204174	A	24.50	4342********4351	673518	05/01/2017
KEIZER, HANS	A5-202627	A	15.00	4400********5660	02004A	05/01/2017
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	146001	05/01/2017
KUMAR, ASHISH	A5-203963	A	33.00	4744********9171	183103	05/01/2017
LAPE, ERIK	A5-204020	A	27.00	4744********1673	193006	05/01/2017
LAWRENCE, PETER	A5-204091	A	30.00	4737********8800	836830	05/01/2017
LIBY, MICHELE	A5-204190	A	52.00	4900********0352	003007	05/01/2017
LIZARRAGA, SERGIO	A5-203737	A	25.00	4750********2472	013007	05/01/2017
LOPEZ, E. ANTHONY	A5-204103	A	37.00	4342********8473	770588	05/01/2017
LOWINGER, MICHAEL	A5-204112	A	52.00	4750********9981	013007	05/01/2017
LUCAS, VERONICA	A5-204187	A	25.00	4744********3896	163200	05/01/2017
MACDONALD-EVOY, KELLIE	A5-204039	A	21.00	4744********7295	153205	05/01/2017
MALIK, NEERAJ	A5-203308	A	33.00	4744********6096	183409	05/01/2017
MAMPE, KIMBERLY	A5-203899	A	24.50	4347********2000	033007	05/01/2017
MARSHALL, TRAMANE	A5-915	A	21.95	4168********4035	043012	05/01/2017
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	063019	05/01/2017
MARTURANO, JENNA	A5-204077	A	25.00	4744********3279	153508	05/01/2017
MATISON, LISA	A5-203512	A	24.50	4750********8432	043007	05/01/2017
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	847883	05/01/2017
MAYER, CRAIG	A5-203748	A	62.00	4081********6301	535150	05/01/2017
MCCONNELL, RONALD	A5-204067	A	27.00	4744********1429	113402	05/01/2017
MCDANIEL, MATTHEW	A5-204089	A	27.00	4750********2048	053007	05/01/2017
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	043015	05/01/2017
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	063021	05/01/2017
MEYER, LYNN	A5-200821	A	33.00	4024********2219	00710G	05/01/2017
MILANO, CHRISTIAN	A5-203941	A	34.00	4342********3204	847891	05/01/2017
MOBLEY, JAMES	A5-204099	A	24.50	4452********4606	046217	05/01/2017
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6613	063007	05/01/2017
MULLER, CHARLES	A5-204031	A	24.50	4635********3884	142094	05/01/2017
MURPHY, STEPHEN	A5-204124	A	24.50	4168********3725	043017	05/01/2017
MWALE, QIANA	A5-912	A	14.95	4168********9112	043018	05/01/2017
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	836635	05/01/2017
NAVA, CARLOS	A5-202778	A	24.50	4342********9391	879838	05/01/2017
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	093007	05/01/2017
NKUSI, PAUL	A5-204163	A	30.00	4117********9973	193402	05/01/2017
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********8304	093007	05/01/2017
NOURSE, LOGAN	A5-203452	A	37.00	4432********5706	024302	05/01/2017
OWENS, JEFF	A5-202340	A	24.50	4081********0234	535200	05/01/2017
OWENS, JOHN	A5-204165	A	30.00	4147********1936	00598C	05/01/2017
OYLER, JAMES	A5-203701	A	33.00	4452********9892	043020	05/01/2017
PABLOS, MICHAEL	A5-203997	A	43.00	5155********0863	00613Z	05/01/2017
PANDYA, KATHAN	A5-204048	A	33.00	4744********8037	163504	05/01/2017
PAYNE, KEATON	A5-204167	A	40.00	4147********3035	00622C	05/01/2017
PETKOV, IVO	A5-200092	A	49.00	4635********7497	193406	05/01/2017
PETKOV, KOSTADIN	A5-204179	A	49.00	4635********7497	193406	05/01/2017
PETRICH, MARY	A5-203321	A	24.50	4467********7477	550552	05/01/2017
PORTER, ANDRE	A5-933	A	14.95	4342********4618	836936	05/01/2017
PORTER, MAX	A5-203446	A	24.50	4168********4696	043022	05/01/2017
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	771270	05/01/2017
PREER, REGINA	A5-203996	A	30.00	4815********0347	133901	05/01/2017
QUIJANO, DAVID	A5-928	A	21.95	4809********2538	060397	05/01/2017
QUINN, RYAN	A5-203674	A	33.00	4744********5345	103307	05/01/2017
RAHMAN, TIMOTHY	A5-204178	A	27.00	4888********6721	061946	05/01/2017
RANILOVICH, AMBER	A5-203820	A	30.00	4750********5093	043007	05/01/2017
RESNICK, STUART	A5-204026	A	24.50	4081********0724	535270	05/01/2017
ROWAN, LORI	A5-203717	A	24.50	4356********8362	133906	05/01/2017
RUIZ, EDWIN	A5-941	A	21.95	4750********7329	053007	05/01/2017
SANCHEZ, WENDY	A5-827	A	14.95	5538********5146	316328	05/01/2017
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********3352	053007	05/01/2017
SANDERS, JASON	A5-202245	A	33.00	4147********2153	00796D	05/01/2017
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	170671	05/01/2017
SARRATT, EDWIN	A5-204159	A	30.00	4270********8564	001438	05/01/2017
SAUNDERS, GRAHAM	A5-204041	A	55.00	4342********0301	771708	05/01/2017
SCHNEIDER, DUANE	A5-204092	A	52.00	4342********9306	662026	05/01/2017
SCHWARTZ, YOSEF	A5-204189	A	33.00	4750********2411	073007	05/01/2017
SHABAZZ, TRISHA	A5-204004	A	25.00	4552********9481	H65585	05/01/2017
SHALLBERG, DEAN	A5-100457	A	34.00	4554********9765	911200	05/01/2017
SHINSKE III, JOSEPH	A5-204122	A	37.00	4266********4339	001455	05/01/2017
SIMPSON, PAUL	A5-936	A	14.95	4586********4041	H64596	05/01/2017
SIRACUSA, JOSEPH	A5-204053	A	108.00	4750********5309	093007	05/01/2017
SMITH, VIRGIL	A5-204107	A	27.00	4773********5218	063029	05/01/2017
SNELL, JOSH	A5-204150	A	40.00	4147********3898	00898C	05/01/2017
SNOWBERGER, NATHAN	A5-204038	A	30.00	4744********4745	103208	05/01/2017
SODEMANN, DAVID	A5-203917	A	37.00	4750********1409	003007	05/01/2017
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	046296	05/01/2017
SPANGLER, REED	A5-203719	A	24.50	4356********5823	123806	05/01/2017
STAMATIS, MILT	A5-200804	A	24.50	4081********0948	535320	05/01/2017
SWEELEY, TANYA	A5-204061	A	55.00	4081********0628	535340	05/01/2017
SWIER, ROSS	A5-204069	A	27.00	4356********2742	153609	05/01/2017
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********5285	826975	05/01/2017
TANNER, DOUGLAS	A5-203384	A	37.00	4427********3673	023007	05/01/2017
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	01015Z	05/01/2017
TESELLE, BENJAMIN	A5-937	A	21.95	4342********5134	837039	05/01/2017
THORNTON, CATHY	A5-903	A	14.95	4168********5507	043033	05/01/2017
VINSON, STEPHEN	A5-930	A	21.95	4631********7909	574423	05/01/2017
WAGNER, JOSH	A5-834	A	43.90	4168********8340	043035	05/01/2017
WALSTON, BRAD	A5-935	A	21.95	4342********3457	827010	05/01/2017
WEINSTOCK, ROBERT	A5-204169	A	27.50	4500********3375	09351B	05/01/2017
WEISMAN, NICHOLAS	A5-910	A	21.95	4815********8113	133800	05/01/2017
WILLIAMS, STEVEN	A5-203905	A	30.00	4750********4460	073007	05/01/2017
YOST, KENDRA	A5-204084	A	65.00	5178********7290	01124Z	05/01/2017
YOST, STEPHEN	A5-204021	A	27.00	4342********0869	827029	05/01/2017
YOUNG, GRADY	A5-203698	A	40.00	4300********1847	001835	05/01/2017
ZERRILLO, DAVID	A5-202244	A	36.00	4868********9012	01158B	05/01/2017
ZIELICH, MELANIE	A5-204196	A	27.00	4432********5540	004151	05/01/2017

Totals

Count	Card Type	Total
5	American Express	200.00
9	MasterCard	304.95
148	Visa	4482.75
0	Discover	0.00
0	Other	0.00
		4987.70