03/01/2017

06:31:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-01979	1	37.89	5466********0002	88631P	03/01/2017
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	59053A	03/01/2017
BACH, STAN	C7-22222	1	75.78	4465********6720	001052	03/01/2017
BARAJAS, LUIS	C7-01543	1	30.00	4266********0802	00003B	03/01/2017
BARNARD, MARY	C7-00213	1	32.48	4147********9491	00004C	03/01/2017
BECERRIL, BRUNO	C7-654321	1	32.48	4465********4853	001424	03/01/2017
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	00020C	03/01/2017
BORNAK, VISHAL	C7-01478	1	32.48	5152********0830	225432	03/01/2017
BRACKENS II, ANDRE	C7-01425	1	32.48	4610********9392	031307	03/01/2017
BRODIE, KAREN	C7-00234	1	32.48	5466********7933	88742P	03/01/2017
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	031307	03/01/2017
BURNS, ROBBIE	C7-01555	1	32.48	4262********8388	00009C	03/01/2017
BURT, JILL	C7-00083	1	122.89	4610********6781	031307	03/01/2017
CALDWELL, RYAN EDDIE-DAD	C7-01545	1	100.00	4147********3620	00021C	03/01/2017
CANON, VALERIE	C7-01371	1	37.89	5466********8456	89132P	03/01/2017
CHAN, CAREY	C7-01971	1	54.13	4744********5668	191239	03/01/2017
COOPER, JOHN	C7-01480	1	54.13	5147********0611	918888	03/01/2017
COUSENS, ANDREA	C7-01189	1	54.13	4352********5378	191133	03/01/2017
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	041307	03/01/2017
DARDEN, ASHLEY	C7-01458	1	32.48	4610********4456	041307	03/01/2017
DEFINA, JOE	C7-01017	1	75.78	5466********1285	88951P	03/01/2017
DEVAUGH, PIERCE	C7-01965	1	300.00	4610********0355	041307	03/01/2017
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	89201P	03/01/2017
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	00021D	03/01/2017
DONALDSON, CHRISTINA	C7-00850	1	54.13	4003********7252	00035B	03/01/2017
DONOWHO, KYLE	C7-01140	1	54.13	4610********5990	041307	03/01/2017
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	00039G	03/01/2017
DUVAL, MICHAEL	C7-01367	1	37.89	4428********3251	59331B	03/01/2017
EL-ALI, HALA	C7-00567	1	32.48	5466********9973	88937P	03/01/2017
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	00033E	03/01/2017
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********7795	00035C	03/01/2017
EWING, CRYSTIE	C7-01925	1	48.71	4744********2248	191136	03/01/2017
FLINK, KATHERINE	C7-00992	1	37.89	5466********0230	88993P	03/01/2017
FRAME, SALLY	C7-01573	1	300.00	5466********5684	89062P	03/01/2017
FRAZIER, MARK	C7-01625	1	37.89	5588********9567	89118G	03/01/2017
GALLMAN, JIM	C7-01167	1	32.48	4342********7459	161411	03/01/2017
GALLO, GWEN ADAM	C7-00768	1	32.48	4688********9795	603938	03/01/2017
GANTER, NIKKI	C7-00817	1	37.89	4147********3544	00032A	03/01/2017
GARCIA, AJ	C7-00900	1	54.13	4342********0172	161409	03/01/2017
GARVIE, MARTIN	C7-00374	1	54.13	4147********7528	59400D	03/01/2017
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	00034C	03/01/2017
GUINN, BETH	C7-00077	1	37.89	4147********3858	00028C	03/01/2017
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H66811	03/01/2017
HANSEN, DIRK	C7-01976	1	32.48	5466********1553	66567P	03/01/2017
HARDMAN, JENNIFER	C7-01998	1	37.89	4610********8046	041307	03/01/2017
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	07356D	03/01/2017
HAYES, WILL	C7-01558	1	37.89	4451********3035	233160	03/01/2017
HAYS, BLAKE	C7-01970	1	37.89	4300********3176	001776	03/01/2017
HICKS, JASON	C7-01257	1	32.48	5466********3806	89215P	03/01/2017
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00136B	03/01/2017
JALILI, BEATE AND MO	C7-00463	1	32.48	4400********7371	01730C	03/01/2017
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	153970	03/01/2017
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	02925D	03/01/2017
JESSEN, LYNITTA	C7-01958	1	54.13	4036********4807	00066A	03/01/2017
JOHNSON, DIRK	C7-01995	1	81.19	4610********7087	041307	03/01/2017
JOHNSON, SHARON	C7-00482	1	54.13	5466********1512	89604P	03/01/2017
JONES, DOUG	C7-01518	1	37.89	3797*******2004	160998	03/01/2017
JONES, TIMOTHY	C7-01085	1	137.89	4467********7791	780740	03/01/2017
JORDAN, SHEILA	C7-01160	1	32.48	6011********1284	00120R	03/01/2017
KASSEN, SUSAN	C7-00014	1	382.48	4147********8900	00049D	03/01/2017
KAZANAS, NICK	C7-01356	1	37.89	4266********4086	00048B	03/01/2017
KELLEY, RICHARD	C7-6546854	1	32.48	3737*******2005	125567	03/01/2017
KENDALL, ROSEANN	C7-00924	1	10.83	4147********5888	00060C	03/01/2017
KING, KENDALL	C7-01628	1	32.48	4037********6671	601031	03/01/2017
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	601031	03/01/2017
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	59762C	03/01/2017
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********7762	00063D	03/01/2017
LAMENDOLA, JONATHAN	C7-00604	1	154.13	5466********5969	89535P	03/01/2017
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	00054G	03/01/2017
LARSEN, DANIEL	C7-01055	1	37.89	4411********0094	051307	03/01/2017
LARSEN, DAVID	C7-01158	1	37.89	3728*******2002	158126	03/01/2017
LEE, HOLLY	C7-01177	1	332.48	5466********4276	89576P	03/01/2017
LEE, JASON	C7-01176	1	37.89	4110********5742	036306	03/01/2017
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	102352	03/01/2017
LILLY, JAMES	C7-01622	1	54.13	3717*******1013	199176	03/01/2017
LISTON, VICKY	C7-00051	1	32.48	5466********3889	89507P	03/01/2017
LORD, ROB	C7-01569	1	48.71	4900********1646	051307	03/01/2017
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	164101	03/01/2017
MAUSOLF, KARSTEN	C7-01515	1	37.89	4744********7354	191638	03/01/2017
MCCORD, KIRK	C7-01278	1	100.00	4147********2910	00053I	03/01/2017
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********6807	00058D	03/01/2017
MCLEAN, DANIEL	C7-01508	1	300.00	3723*******2011	160785	03/01/2017
MELLO, PATRICIA	C7-00480	1	37.89	3728*******2006	113616	03/01/2017
MENTON, DELISA	C7-00506	1	81.19	4356********0035	101035	03/01/2017
METTEN, TRISTAN	C7-01956	1	54.13	4147********0514	00072C	03/01/2017
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	085097	03/01/2017
MOONEY, STEVE	C7-01277	1	37.89	4147********4914	00131D	03/01/2017
MOORE, MARIE	C7-00121	1	181.19	5424********3068	90230P	03/01/2017
MUELLER, BRIAN	C7-01181	1	54.13	4300********0808	001768	03/01/2017
NAIR, RANJIT	C7-01996	1	81.19	4400********0443	05634D	03/01/2017
NEELY, PRESTON	C7-01611	1	54.13	4147********0430	00102C	03/01/2017
NEUROHR, BRETT	C7-00863	1	32.48	3731*******5013	186536	03/01/2017
NICKS, WILBER	C7-01272	1	27.06	4147********2488	08629D	03/01/2017
NIEMAN, LEAH	C7-01579	1	37.89	5452********7528	00108Z	03/01/2017
NINE, MARY HELEN	C7-00452	1	137.89	4744********0360	101130	03/01/2017
NOLAND, RYAN	C7-00717	1	37.89	4400********5494	05603D	03/01/2017
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	191746	03/01/2017
PARAFINIK, TYLER	C7-01247	1	32.48	4015********3662	391036	03/01/2017
PARRACK, JAKE	C7-01328	1	32.48	4744********3159	101137	03/01/2017
PATTERSON, RANDALL	C7-01133	1	47.89	4788********7027	877997	03/01/2017
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******2000	188328	03/01/2017
PHILLIPS, CATHY	C7-00179	1	32.48	4744********3433	101139	03/01/2017
PIKE, CAROL	C7-0571	1	54.13	5424********5732	90619P	03/01/2017
POTTER, ANDREW	C7-01624	1	32.48	5466********4544	67804Z	03/01/2017
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H65175	03/01/2017
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0283	224210	03/01/2017
PRESLEY, CONNIE	C7-00302	1	32.48	4400********3794	08039D	03/01/2017
PROKARYM, JACOB	C7-00523	1	54.13	4270********8350	001472	03/01/2017
RATLIFF, VICKI	C7-01275	1	37.89	4147********5249	001396	03/01/2017
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001467	03/01/2017
REED, RICH	C7-00273	1	37.89	5459********6526	997311	03/01/2017
REID, SANDY	C7-00237	1	32.48	5466********9243	90563P	03/01/2017
REYNOLDS, SHANE	C7-01973	1	32.48	5103********3116	701397	03/01/2017
RILEY, OLIVIA	C7-01513	1	54.13	6011********3227	00101R	03/01/2017
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	918892	03/01/2017
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	918891	03/01/2017
ROUBINEK, JACK	C7-01547	1	30.00	4744********8204	101233	03/01/2017
ROUQUETTE, ZEPH	C7-01924	1	37.89	4465********2381	001812	03/01/2017
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	00158Z	03/01/2017
SANDERS, JIM	C7-01968	1	32.48	4147********2802	00129D	03/01/2017
SCHILT, SAMANTHA	C7-01205	1	32.48	5466********4345	90800P	03/01/2017
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	101339	03/01/2017
SECOR, JAMES	C7-01565	1	37.89	4147********2355	001832	03/01/2017
SERHAL, JOE	C7-01090	1	37.89	5199********7056	00222Z	03/01/2017
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001801	03/01/2017
SHIRES, LARRY	C7-01422	1	32.48	5459********6098	968537	03/01/2017
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********8986	91272P	03/01/2017
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********8365	101730	03/01/2017
SPEARS, KRISTINA	C7-01966	1	37.89	4147********7363	00132D	03/01/2017
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	91550P	03/01/2017
STEWARD, APRIL	C7-01514	1	37.89	3725*******4003	132501	03/01/2017
STEWART, GRETCHEN	C7-00330	1	37.89	5466********3833	91453P	03/01/2017
STOOPS, PAYTON AND COLT	C7-00350	1	32.48	4919********0976	001144	03/01/2017
STORHAUG, HEIDE	C7-01605	1	54.13	4400********5666	00227C	03/01/2017
SUGERMAN, SETH	C7-01248	1	32.48	5466********1003	68610P	03/01/2017
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	91495P	03/01/2017
TADEWALD, KEN	C7-00279	1	81.19	4147********5435	001128	03/01/2017
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	00172Z	03/01/2017
TAVARES, IGHOR	C7-01977	1	32.48	4093********3250	133853	03/01/2017
THIES, ALAN	C7-01243	1	21.65	5466********9253	91508Z	03/01/2017
THOMAS, INEZ	C7-01921	1	37.89	5466********1739	91439P	03/01/2017
THOMPSON, CANDACE	C7-01532	1	48.71	4563********8277	H66276	03/01/2017
TRAUB, ROBERT	C7-01461	1	32.48	4688********6019	604061	03/01/2017
TROUP, LUCAS	C7-01923	1	32.48	5121********7983	00164B	03/01/2017
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********8634	00147G	03/01/2017
TWISS, BRYAN	C7-01953	1	48.71	4915********3592	000577	03/01/2017
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	081307	03/01/2017
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********9153	00150C	03/01/2017
VINCENT, GEORGIA	C7-01200	1	37.89	4610********5389	081307	03/01/2017
WALDER, STEVE	C7-00644	1	81.19	4147********6841	00150C	03/01/2017
WASHKO, LORI	C7-01472	1	37.89	3732*******4004	126491	03/01/2017
WATSON, COLE	C7-01613	1	300.00	3767*******1008	145676	03/01/2017
WEITZ, ED	C7-00044	1	32.48	5466********2971	91203P	03/01/2017
WELCH, JOE	C7-00529	1	32.48	5424********7785	91411P	03/01/2017
WYNNE, KEESA	C7-01927	1	21.65	5244********4678	071834	03/01/2017
ZAPATA, ROSA	C7-01074	1	37.89	5466********8757	00177Z	03/01/2017
ZINCK, SHAUN	C7-01202	1	37.89	5147********3555	918893	03/01/2017

Totals

Count	Card Type	Total
14	American Express	1108.81
46	MasterCard	2791.70
95	Visa	5833.22
2	Discover	86.61
0	Other	0.00
		9820.34