09/01/2017

07:04:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	A5-204182	A	27.00	4342********3544	066994	09/01/2017
AGUILAR, FRANCISCO	A5-204219	A	30.00	4452********9323	014506	09/01/2017
AGUIRRE, ED	A5-200002	A	33.00	4744********4081	170317	09/01/2017
AHUMADA, JAIME	A5-204037	A	27.00	4342********0055	660220	09/01/2017
ALLENDER, AMY	A5-203057	A	21.95	4342********0201	660935	09/01/2017
ANANTUNI, KRISHNA	A5-204170	A	27.00	4081********1705	402200	09/01/2017
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	060153	09/01/2017
ARMENTA, MICHELLE	A5-204148	A	54.00	4744********5135	190618	09/01/2017
BAILEY, ALLISON	A5-204102	A	27.00	4342********7027	660228	09/01/2017
BARELA, CRYSTAL	A5-204243	A	21.95	4833********1950	080107	09/01/2017
BENSON, JOHN	A5-204134	A	34.00	4342********4575	029693	09/01/2017
BLAIR, ANTHONY	A5-100008	A	24.50	4356********4855	375682	09/01/2017
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	04477C	09/01/2017
BONTRAGER, ANTHONY	A5-204090	A	27.00	4060********4371	090107	09/01/2017
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	090107	09/01/2017
BROWNE, PHILIP	A5-811	A	21.95	4100********9576	19481G	09/01/2017
BURT, JOHN	A5-100171	A	24.50	4744********2462	160513	09/01/2017
BUSBY, KATHRYN	A5-200367	A	33.00	4342********5774	096271	09/01/2017
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	124521	09/01/2017
CASPERS, CHRISTOPHER	A5-204250	A	21.95	5581********1331	186878	09/01/2017
CHANTO, ROBIN	A5-204109	A	24.50	4081********1898	402280	09/01/2017
CLARK, KURT	A5-204066	A	27.00	5575********8092	099970	09/01/2017
CLYNICK, HEIDI	A5-908	A	21.95	4432********0413	011626	09/01/2017
COLYER, AMY	A5-828	A	14.95	4081********2316	402310	09/01/2017
COOPER, MELISSA	A5-874	A	14.95	4342********9505	033634	09/01/2017
COPELAND, JENNIFER	A5-204072	A	24.50	4081********0044	402320	09/01/2017
DALLAIRE, JOCELYN	A5-204097	A	27.00	4081********0530	402340	09/01/2017
DAMEWORTH, JONATHAN	A5-204184	A	33.00	4400********1654	05839C	09/01/2017
DAVIS, KIRK	A5-204195	A	33.00	4621********4321	21580B	09/01/2017
DIAZ, JULIE	A5-204255	A	24.95	4750********2036	060107	09/01/2017
DIMURO, LOUIS	A5-204235	A	24.95	4100********3587	21941D	09/01/2017
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	100312	09/01/2017
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	553660	09/01/2017
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	107580	09/01/2017
ELLITHY, IBRAHIM	A5-204172	A	27.00	4867********4342	080107	09/01/2017
ESPINDOLA, RICH	A5-204040	A	21.95	4750********8053	080107	09/01/2017
ESQUIVEL, SANTIAGO	A5-938	A	21.95	4081********2196	402380	09/01/2017
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	040159	09/01/2017
FIELD, SAMUEL	A5-204076	A	27.00	4833********7516	090107	09/01/2017
FISHER, BRIAN	A5-203610	A	24.50	4730********7944	000308	09/01/2017
FLATLEY, J. MICHAEL	A5-203671	A	52.00	4744********4885	140715	09/01/2017
FREMOUW, JASON	A5-100197	A	27.50	5178********7172	06008Z	09/01/2017
FU, JOSEPH	A5-204252	A	21.95	3772*******3007	194891	09/01/2017
GARCIA, ERIC	A5-895	A	14.95	4750********3129	010207	09/01/2017
GASTELUM, CARLOS	A5-204023	A	44.95	4750********2472	010207	09/01/2017
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	148158	09/01/2017
GOINS JR., WILLARD	A5-203409	A	24.50	4452********4886	014523	09/01/2017
GRAVES, BART	A5-204176	A	33.00	4147********9316	06080C	09/01/2017
GRIGSBY, HOSIE	A5-202686	A	70.00	4081********9665	402470	09/01/2017
HAGG, CHANDLER	A5-204185	A	27.00	4233********6762	467696	09/01/2017
HANEMAAYER, JAMES	A5-873	A	21.95	4432********1053	004073	09/01/2017
HAWKINS, JACOB	A5-204254	A	24.95	4744********1119	190326	09/01/2017
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	402510	09/01/2017
HEMAUER, JOSEPH	A5-204022	A	27.00	4342********6235	047770	09/01/2017
HILPP, HEATHER	A5-203614	A	27.00	4744********1660	110621	09/01/2017
HIPP, BRIAN	A5-204095	A	27.00	4750********9436	060207	09/01/2017
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	06188C	09/01/2017
HOLADAY, CHARLES	A5-100180	A	33.00	4147********2055	06197C	09/01/2017
HOLBROOK, ANTHONY	A5-204070	A	27.00	4185********6022	543742	09/01/2017
HOUSTON, WESLEY	A5-204204	A	33.00	4750********8724	070207	09/01/2017
HYDE JR., BRADLEY	A5-204199	A	27.00	4081********7168	402550	09/01/2017
ILLICH, JAKOBE	A5-204024	A	27.00	4452********5238	014528	09/01/2017
ISBELL, BRIAN	A5-204154	A	62.00	5178********2339	06260Z	09/01/2017
JACKSON, LERIN	A5-204115	A	24.50	4347********9121	080207	09/01/2017
JOYCE, STEPHEN	A5-931	A	21.95	4744********5972	110623	09/01/2017
KEATING, LESLIE	A5-204174	A	24.50	4342********4351	028774	09/01/2017
KEIZER, HANS	A5-202627	A	15.00	4400********5660	05698A	09/01/2017
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	169192	09/01/2017
KUMAR, ASHISH	A5-203963	A	33.00	4744********9171	110624	09/01/2017
LAPE, ERIK	A5-204020	A	27.00	4744********1673	130326	09/01/2017
LEACH, SHAWNA	A5-204206	A	65.00	3767*******3007	113332	09/01/2017
LIBY, MICHELE	A5-204190	A	52.00	4900********0352	010207	09/01/2017
LOILAND, BROOKE	A5-204236	A	21.95	4744********6282	140627	09/01/2017
LOPEZ, E. ANTHONY	A5-204103	A	37.00	4342********8473	043172	09/01/2017
LOWERY, DANIELLE	A5-204211	A	27.00	4342********8090	022269	09/01/2017
LOWINGER, MICHAEL	A5-204112	A	52.00	4750********9981	030207	09/01/2017
LUCAS, VERONICA	A5-204187	A	25.00	4744********3896	140221	09/01/2017
MACDONALD-EVOY, KELLIE	A5-204039	A	21.00	4744********7295	160126	09/01/2017
MALIK, NEERAJ	A5-203308	A	33.00	4744********6096	140921	09/01/2017
MAMPE, KIMBERLY	A5-203899	A	24.50	4347********2000	040207	09/01/2017
MARSHALL, TRAMANE	A5-915	A	21.95	4168********4035	040214	09/01/2017
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	060222	09/01/2017
MATISON, LISA	A5-203512	A	24.50	4750********8432	060207	09/01/2017
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	553413	09/01/2017
MAYER, CRAIG	A5-203748	A	77.00	4081********6301	402640	09/01/2017
MCCONNELL, RONALD	A5-204067	A	27.00	4744********1429	180025	09/01/2017
MCDANIEL, MATTHEW	A5-204089	A	27.00	4750********2048	070207	09/01/2017
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	040217	09/01/2017
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	060225	09/01/2017
MEYER, LYNN	A5-200821	A	33.00	4024********2219	06597G	09/01/2017
MILANO, CHRISTIAN	A5-203941	A	34.00	4342********5196	553739	09/01/2017
MITCHELL, KRISTINE	A5-204218	A	37.00	4356********5259	180026	09/01/2017
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6613	000207	09/01/2017
MURPHY, STEPHEN	A5-204124	A	24.50	4168********3725	040220	09/01/2017
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	033660	09/01/2017
NAVA, CARLOS	A5-202778	A	24.50	4342********9391	033660	09/01/2017
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	033660	09/01/2017
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	010207	09/01/2017
NKUSI, PAUL	A5-204163	A	30.00	4117********9973	140021	09/01/2017
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********8304	020207	09/01/2017
OWENS, JEFF	A5-202340	A	24.50	4081********0234	402730	09/01/2017
OWENS, JOHN	A5-204165	A	30.00	4147********1936	06708C	09/01/2017
OYLER, JAMES	A5-203701	A	33.00	4452********9892	040224	09/01/2017
PABLOS, MICHAEL	A5-203997	A	43.00	5155********0863	06724Z	09/01/2017
PANDYA, KATHAN	A5-204048	A	33.00	4744********8037	160820	09/01/2017
PAYNE, KEATON	A5-204167	A	40.00	4100********2037	31532D	09/01/2017
PETERS, OMAR	A5-204220	A	40.00	5466********2723	19670Z	09/01/2017
PETKOV, IVO	A5-200092	A	49.00	4635********7497	140126	09/01/2017
PORTER, ANDRE	A5-933	A	14.95	4342********4618	035227	09/01/2017
PORTER, MAX	A5-203446	A	24.50	4168********4696	040226	09/01/2017
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	016802	09/01/2017
PRUITT, MICHAEL	A5-204231	A	27.00	4314********7447	060233	09/01/2017
QUIJANO, DAVID	A5-928	A	21.95	4809********2538	005145	09/01/2017
QUINN, CONOR	A5-204241	A	27.00	4296********9257	040227	09/01/2017
QUINN, RYAN	A5-203674	A	33.00	4744********5345	130427	09/01/2017
RAHMAN, TIMOTHY	A5-204178	A	27.00	4888********6721	670429	09/01/2017
RAMIREZ, CARLOS	A5-947	A	21.95	4750********7761	080207	09/01/2017
RANILOVICH, AMBER	A5-203820	A	30.00	4750********5093	080207	09/01/2017
RESNICK, STUART	A5-204026	A	24.50	4081********0724	402800	09/01/2017
ROBERT, JASON	A5-204245	A	27.00	4266********5459	06884A	09/01/2017
ROLLAND, MICHAEL	A5-204205	A	27.00	4323********2217	553776	09/01/2017
ROWAN, LORI	A5-203717	A	24.50	4356********8362	160025	09/01/2017
RUBIO, MARIA	A5-204239	A	24.95	3795*******1014	173799	09/01/2017
RUIZ, EDWIN	A5-941	A	21.95	4750********7329	000207	09/01/2017
SANCHEZ, WENDY	A5-827	A	14.95	5538********5146	338483	09/01/2017
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********3352	010207	09/01/2017
SANDERS, JASON	A5-202245	A	33.00	4147********2153	06961D	09/01/2017
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	111992	09/01/2017
SARRATT, EDWIN	A5-204159	A	30.00	4270********8564	001494	09/01/2017
SAUNDERS, GRAHAM	A5-204041	A	25.00	4342********0301	092154	09/01/2017
SCHNEIDER, DUANE	A5-204092	A	52.00	4342********9306	476561	09/01/2017
SCHWARTZ, YOSEF	A5-204189	A	33.00	4750********2411	030207	09/01/2017
SHABAZZ, TRISHA	A5-204004	A	25.00	4552********9481	H62791	09/01/2017
SHAIN, CHRISANNE	A5-204215	A	25.00	4750********9220	040207	09/01/2017
SHALLBERG, DEAN	A5-100457	A	34.00	4554********2043	850367	09/01/2017
SHINSKE III, JOSEPH	A5-204122	A	37.00	4266********4339	001497	09/01/2017
SIMPSON, PAUL	A5-936	A	14.95	4586********4041	H61803	09/01/2017
SIRACUSA, JOSEPH	A5-204053	A	83.00	4750********5309	050207	09/01/2017
SNELL, JOSH	A5-204150	A	40.00	4147********3898	07086C	09/01/2017
SODEMANN, DAVID	A5-203917	A	37.00	4750********1409	060207	09/01/2017
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	467873	09/01/2017
SPANGLER, REED	A5-203719	A	24.50	4356********5823	160427	09/01/2017
STAMATIS, MILT	A5-200804	A	24.95	4707********3347	07140C	09/01/2017
STEADMAN, DILLON	A5-203871	A	24.95	4179********3998	601020	09/01/2017
STRITCH, GARRETT	A5-203956	A	33.00	4452********7185	469975	09/01/2017
SWEELEY, TANYA	A5-204061	A	55.00	4081********0628	402890	09/01/2017
SWIER, ROSS	A5-204069	A	27.00	4356********2742	110025	09/01/2017
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********5285	086551	09/01/2017
TAMEZ, RITA	A5-204238	A	21.95	4744********7528	100822	09/01/2017
TANNER, DOUGLAS	A5-203384	A	37.00	4427********4762	000207	09/01/2017
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	07237Z	09/01/2017
THORNTON, CATHY	A5-903	A	14.95	4168********0944	040241	09/01/2017
URVATER, TOBY	A5-204175	A	27.50	5199********0830	07253Z	09/01/2017
WALSTON, BRAD	A5-935	A	21.95	4342********3457	618327	09/01/2017
WATSON, ROHAN	A5-822	A	21.95	4342********7247	032882	09/01/2017
WEBB, TAYLOR	A5-204173	A	27.00	4833********7469	030207	09/01/2017
WEINSTOCK, ROBERT	A5-204169	A	27.50	4500********3375	02363B	09/01/2017
WEISMAN, NICHOLAS	A5-910	A	21.95	4815********8113	110421	09/01/2017
WILLIAMS, STEVEN	A5-203905	A	30.00	4750********4460	040207	09/01/2017
WITT, JACQUELINE	A5-204229	A	27.00	4246********2001	07328G	09/01/2017
WITT, JONATHAN	A5-204223	A	165.00	4246********2006	07333G	09/01/2017
YOST, STEPHEN	A5-204021	A	27.00	4342********0869	081384	09/01/2017
ZERRILLO, DAVID	A5-202244	A	36.00	4868********9012	07366C	09/01/2017
ZIELICH, MELANIE	A5-204196	A	27.00	4432********5540	023270	09/01/2017

Totals

Count	Card Type	Total
8	American Express	311.90
11	MasterCard	361.40
145	Visa	4521.45
0	Discover	0.00
0	Other	0.00
		5194.75