12/01/2017

07:44:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ED	A5-200002	A	33.00	4744********4081	104462	12/01/2017
AHUMADA, JAIME	A5-204037	A	27.00	4342********0055	093612	12/01/2017
ALARCON, CLAUDIA	A5-204278	A	25.00	5524********5351	06804Z	12/01/2017
ALLENDER, AMY	A5-203057	A	21.95	4342********0201	077293	12/01/2017
ALVARADO, VIVIANA	A5-204257	A	21.95	3772*******4002	181407	12/01/2017
ANANTUNI, KRISHNA	A5-204170	A	27.00	4081********1705	021980	12/01/2017
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	064640	12/01/2017
BADADA, ZEBEBA	A5-204237	A	21.95	4037********0747	601064	12/01/2017
BAILEY, ALLISON	A5-204102	A	27.00	4342********7027	051952	12/01/2017
BAILEY, BRANDON	A5-204272	A	44.95	5178********5048	09033Z	12/01/2017
BENSON, JOHN	A5-204134	A	34.00	4342********4575	094872	12/01/2017
BERRY, KRISTINE	A5-204218	A	27.00	4270********7601	001447	12/01/2017
BLAIR, ANTHONY	A5-100008	A	24.50	4356********4855	226180	12/01/2017
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	09068C	12/01/2017
BONTRAGER, ANTHONY	A5-204090	A	27.00	4060********4371	064607	12/01/2017
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	064607	12/01/2017
BROWNE, PHILIP	A5-811	A	21.95	4100********9576	61204G	12/01/2017
BURT, JOHN	A5-100171	A	24.50	4744********2462	124861	12/01/2017
BUSBY, KATHRYN	A5-200367	A	33.00	4342********5774	073781	12/01/2017
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	190537	12/01/2017
CLARK, KURT	A5-204066	A	27.00	4100********5013	61663B	12/01/2017
CLYNICK, HEIDI	A5-908	A	21.95	4432********0413	003947	12/01/2017
COLYER, AMY	A5-828	A	14.95	4081********2316	022040	12/01/2017
COOPER, MELISSA	A5-874	A	14.95	4342********9505	066210	12/01/2017
COPELAND, JENNIFER	A5-204072	A	24.50	4081********0044	022050	12/01/2017
CROSSLIN, RODNEY	A5-204263	A	27.00	4744********1210	174167	12/01/2017
DALLAIRE, JOCELYN	A5-204097	A	27.00	4081********0530	022060	12/01/2017
DAMEWORTH, JONATHAN	A5-204184	A	33.00	4400********1654	02269C	12/01/2017
DAVIS, KIRK	A5-204195	A	33.00	4621********4321	62567A	12/01/2017
DAVIS, SUSAN	A5-203127	A	24.95	4750********6075	004607	12/01/2017
DELUCA, MELISSA	A5-204230	A	37.00	4744********6501	154162	12/01/2017
DIMURO, LOUIS	A5-204235	A	24.95	4100********3587	62789D	12/01/2017
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	184964	12/01/2017
EARL, TAYLOR	A5-203713	A	33.00	4342********3465	090650	12/01/2017
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	129118	12/01/2017
ELLITHY, IBRAHIM	A5-204172	A	27.00	4867********4342	024607	12/01/2017
ENGELMAN, DAVID	A5-200028	A	27.50	4147********8596	09282D	12/01/2017
ESPINDOLA, RICH	A5-204040	A	21.95	4750********8053	034607	12/01/2017
ESPINOZA, TERESA	A5-204256	A	24.95	4388********5320	09313C	12/01/2017
ESQUIVEL, SANTIAGO	A5-938	A	21.95	4081********2196	022140	12/01/2017
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	054644	12/01/2017
FIELD, SAMUEL	A5-204262	A	27.00	3797*******2000	199716	12/01/2017
FISHER, BRIAN	A5-203610	A	24.50	4730********7944	000311	12/01/2017
FLATLEY, J. MICHAEL	A5-203671	A	52.00	4744********4885	134163	12/01/2017
FOSTER, KEITH	A5-204260	A	21.95	4432********1331	020530	12/01/2017
FREMOUW, JASON	A5-100197	A	27.50	5178********7172	09380Z	12/01/2017
FU, JOSEPH	A5-204252	A	21.95	3772*******3007	197618	12/01/2017
GARCIA, ERIC	A5-895	A	14.95	4750********3129	064607	12/01/2017
GASTELUM, CARLOS	A5-204023	A	44.95	4750********2472	064607	12/01/2017
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	126804	12/01/2017
GORELICK, EVAN	A5-204265	A	27.00	4072********2779	064816	12/01/2017
GRAVES, BART	A5-204176	A	33.00	4147********9316	09436C	12/01/2017
GRIGSBY, HOSIE	A5-202686	A	70.00	4081********9665	022240	12/01/2017
GUFFEY, CLAYTON	A5-204161	A	30.00	4703********9655	001794	12/01/2017
HAGG, CHANDLER	A5-204185	A	27.00	4233********6762	723439	12/01/2017
HANEMAAYER, JAMES	A5-873	A	21.95	4432********1053	019515	12/01/2017
HARRIS, PATRICK	A5-958	A	41.95	4211********3994	09509C	12/01/2017
HATTORI, JUSTIN	A5-203738	A	21.95	4744********9712	114166	12/01/2017
HAWKINS, JACOB	A5-204254	A	24.95	4744********9422	184966	12/01/2017
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	022310	12/01/2017
HEMAUER, JOSEPH	A5-204022	A	27.00	4342********6235	036418	12/01/2017
HILPP, HEATHER	A5-203614	A	27.00	4744********1660	184962	12/01/2017
HIPP, BRIAN	A5-204095	A	27.00	4750********9436	024607	12/01/2017
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	09561C	12/01/2017
HOLADAY, CHARLES	A5-100180	A	33.00	4147********2055	09578D	12/01/2017
HOLBROOK, ANTHONY	A5-204070	A	27.00	4185********6022	161822	12/01/2017
HORNSTEIN, MESCHELLE	A5-204286	A	27.00	4744********0171	114363	12/01/2017
HOUSTON, WESLEY	A5-204204	A	33.00	4750********8724	034607	12/01/2017
HYDE JR., BRADLEY	A5-204199	A	27.00	4081********7168	022380	12/01/2017
ILLICH, JAKOBE	A5-204024	A	27.00	4452********5238	020815	12/01/2017
JACKSON, LERIN	A5-204115	A	24.50	4347********9121	044607	12/01/2017
JOYCE, STEPHEN	A5-931	A	21.95	4744********5972	164969	12/01/2017
KEATING, LESLIE	A5-204174	A	24.50	4342********4351	093329	12/01/2017
KEIZER, HANS	A5-202627	A	15.00	4400********5660	00976A	12/01/2017
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	122483	12/01/2017
KUMAR, ASHISH	A5-203963	A	58.00	4744********9171	164261	12/01/2017
LAPE, ERIK	A5-204020	A	27.00	4744********1673	194069	12/01/2017
LASAITIS, MATTHEW	A5-204266	A	24.95	4147********9872	09708D	12/01/2017
LEACH, SHAWNA	A5-204206	A	65.00	3767*******3007	152915	12/01/2017
LIPPINCOTT, LAWRENCE	A5-204279	A	54.95	4635********7458	174763	12/01/2017
LOILAND, BROOKE	A5-204236	A	36.95	4744********6282	184760	12/01/2017
LONG, DOUGLAS	A5-204281	A	24.95	4020********2833	065340	12/01/2017
LOPEZ, E. ANTHONY	A5-204103	A	37.00	4342********8473	024630	12/01/2017
LOWINGER, MICHAEL	A5-204112	A	52.00	4750********9981	084607	12/01/2017
LUCAS, VERONICA	A5-204187	A	25.00	4744********3896	134866	12/01/2017
MALACHOWSKI, GENNY	A5-204264	A	27.00	5178********2022	09795Z	12/01/2017
MALIK, NEERAJ	A5-203308	A	33.00	4744********6096	164163	12/01/2017
MAMPE, KIMBERLY	A5-203899	A	24.50	4347********2000	004707	12/01/2017
MARSHALL, TRAMANE	A5-204282	A	24.95	4168********4035	054700	12/01/2017
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	064708	12/01/2017
MATISON, LISA	A5-203512	A	24.50	4750********8432	014707	12/01/2017
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	078208	12/01/2017
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	022570	12/01/2017
MCCONNELL, RONALD	A5-204067	A	27.00	4744********1429	144474	12/01/2017
MCDANIEL, MATTHEW	A5-204089	A	27.00	4750********2048	024707	12/01/2017
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	054702	12/01/2017
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	064710	12/01/2017
MEYER, LYNN	A5-200821	A	33.00	4024********2219	01357G	12/01/2017
MILANO, CHRISTIAN	A5-203941	A	34.00	4342********5196	074638	12/01/2017
MOBLEY, JAMES	A5-204099	A	24.50	4452********4606	723558	12/01/2017
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6613	044707	12/01/2017
MURPHY, STEPHEN	A5-204124	A	24.50	4168********3725	054705	12/01/2017
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	079102	12/01/2017
NAVA, CARLOS	A5-202778	A	24.50	4342********9391	073619	12/01/2017
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	073619	12/01/2017
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	064707	12/01/2017
NKUSI, PAUL	A5-204163	A	30.00	4117********9973	114074	12/01/2017
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********8304	074707	12/01/2017
NOURSE, LOGAN	A5-203452	A	24.95	4432********8640	003592	12/01/2017
OWENS, JEFF	A5-202340	A	24.50	4081********0234	022730	12/01/2017
OWENS, JOHN	A5-204165	A	30.00	4147********1936	01237C	12/01/2017
OWENS, MARY	A5-204259	A	24.95	4452********1693	020829	12/01/2017
OYLER, JAMES	A5-203701	A	33.00	4452********9892	054708	12/01/2017
PANDYA, KATHAN	A5-204048	A	33.00	4744********8037	174075	12/01/2017
PANTAK, MEGAN	A5-204287	A	27.00	4744********5070	184571	12/01/2017
PAYNE, KEATON	A5-204167	A	40.00	4100********2037	71602D	12/01/2017
PETERS, OMAR	A5-204220	A	40.00	5466********2723	30278Z	12/01/2017
PETKOV, IVO	A5-200092	A	49.00	4154********1765	01310G	12/01/2017
PETKOV, KOSTADIN	A5-204179	A	49.00	4154********1765	01326G	12/01/2017
PORTER, ANDRE	A5-933	A	14.95	4342********4618	071538	12/01/2017
PORTER, MAX	A5-203446	A	24.50	4168********4696	054711	12/01/2017
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	069863	12/01/2017
PRUITT, MICHAEL	A5-204231	A	27.00	4314********7447	064719	12/01/2017
QUIJANO, DAVID	A5-928	A	21.95	4809********2538	032514	12/01/2017
QUINN, CONOR	A5-204241	A	27.00	4296********9257	054712	12/01/2017
QUINN, RYAN	A5-203674	A	33.00	4744********5345	104572	12/01/2017
RAMIREZ, CARLOS	A5-947	A	21.95	4750********7761	034707	12/01/2017
RANDALL, MARYANN	A5-204258	A	24.95	4744********7315	164975	12/01/2017
RESNICK, STUART	A5-204026	A	24.50	5424********9307	64632P	12/01/2017
RIVERA, CHRISTOPHER	A5-204274	A	24.95	4465********6368	001438	12/01/2017
ROBERT, JASON	A5-204245	A	27.00	5594********8654	064721	12/01/2017
ROLLAND, MICHAEL	A5-204205	A	27.00	4323********2217	066656	12/01/2017
ROWAN, LORI	A5-203717	A	24.50	4356********8362	164172	12/01/2017
RUBIO, MARIA	A5-204239	A	24.95	3795*******1014	148849	12/01/2017
RUIZ, EDWIN	A5-941	A	21.95	4750********7329	054707	12/01/2017
SANCHEZ, WENDY	A5-827	A	14.95	5538********5146	717079	12/01/2017
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********3352	064707	12/01/2017
SANDERS, JASON	A5-202245	A	33.00	4147********2153	01529D	12/01/2017
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	147894	12/01/2017
SARRATT, EDWIN	A5-204159	A	30.00	4270********8564	001525	12/01/2017
SAUNDERS, GRAHAM	A5-204041	A	55.00	4342********0301	033169	12/01/2017
SAVLA, JINESH	A5-957	A	21.95	4147********5153	01553D	12/01/2017
SCHNEIDER, DUANE	A5-204092	A	52.00	4342********9306	013299	12/01/2017
SCHWARTZ, YOSEF	A5-204189	A	21.95	4750********2411	094707	12/01/2017
SHAIN, CHRISANNE	A5-204215	A	21.95	4750********9220	094707	12/01/2017
SHALLBERG, DEAN	A5-100457	A	34.00	4554********2043	731908	12/01/2017
SHINSKE III, JOSEPH	A5-204122	A	37.00	4266********4339	001571	12/01/2017
SIMPSON, PAUL	A5-936	A	14.95	4586********4041	H66287	12/01/2017
SIRACUSA, JOSEPH	A5-204053	A	80.00	4750********5309	004707	12/01/2017
SKELLY, MATTHEW	A5-204271	A	24.95	4147********3798	01633C	12/01/2017
SNELL, JOSH	A5-204150	A	40.00	4147********5585	01640C	12/01/2017
SODEMANN, DAVID	A5-203917	A	37.00	4750********1409	014707	12/01/2017
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	723712	12/01/2017
SPANGLER, REED	A5-203719	A	24.50	4356********5823	194679	12/01/2017
STAMATIS, MILT	A5-200804	A	24.95	4707********5681	01688C	12/01/2017
STEADMAN, DILLON	A5-203871	A	24.95	4179********3998	601074	12/01/2017
STRITCH, GARRETT	A5-203956	A	33.00	4452********7185	723726	12/01/2017
SWEELEY, TANYA	A5-204061	A	55.00	4081********0628	023130	12/01/2017
SWIER, ROSS	A5-204069	A	27.00	4356********2742	154373	12/01/2017
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********3079	041183	12/01/2017
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	01772Z	12/01/2017
THORNTON, CATHY	A5-903	A	14.95	4168********0944	054726	12/01/2017
URVATER, TOBY	A5-204175	A	27.50	5199********0830	01791Z	12/01/2017
VARGAS, MANUEL	A5-204242	A	24.95	4741********8706	247703	12/01/2017
WALSTON, BRAD	A5-935	A	21.95	4342********3457	015195	12/01/2017
WEBB, TAYLOR	A5-204173	A	27.00	4833********7469	074707	12/01/2017
WEINSTOCK, ROBERT	A5-204169	A	27.50	4500********3375	09060C	12/01/2017
WEISMAN, NICHOLAS	A5-910	A	21.95	4815********8113	134777	12/01/2017
WITT, JACQUELINE	A5-204229	A	27.00	4246********2001	01859G	12/01/2017
WITT, JONATHAN	A5-204223	A	165.00	4246********2006	01871G	12/01/2017
YOST, STEPHEN	A5-204021	A	27.00	4342********0869	055663	12/01/2017
ZERRILLO, DAVID	A5-202244	A	36.00	4868********9012	01881C	12/01/2017
ZIELICH, MELANIE	A5-204196	A	27.00	4432********5540	007095	12/01/2017

Totals

Count	Card Type	Total
10	American Express	360.85
12	MasterCard	355.90
151	Visa	4686.25
0	Discover	0.00
0	Other	0.00
		5403.00