04/03/2017

13:21:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-01979	1	37.89	5466********0002	24920P	04/03/2017
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	78567A	04/03/2017
BACH, STAN	C7-22222	1	75.78	4465********6720	003518	04/03/2017
BARAJAS, LUIS	C7-01543	1	30.25	4266********0802	02158B	04/03/2017
BARNARD, MARY	C7-00213	1	32.48	4147********9491	02149C	04/03/2017
BECERRIL, BRUNO	C7-654321	1	32.48	4465********4853	003508	04/03/2017
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	02156C	04/03/2017
BORNAK, VISHAL	C7-01478	1	32.48	5152********0830	024490	04/03/2017
BRACKENS II, ANDRE	C7-01425	1	32.48	4610********9392	052407	04/03/2017
BRODIE, KAREN	C7-00234	1	32.48	5466********7933	24809P	04/03/2017
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	042407	04/03/2017
BURNS, ROBBIE	C7-01555	1	32.48	4262********8388	02153C	04/03/2017
BURT, JILL	C7-00083	1	122.89	4610********6781	052407	04/03/2017
CALDWELL, RYAN EDDIE-DAD	C7-01947	1	100.00	4147********3620	02153C	04/03/2017
CANON, VALERIE	C7-01371	1	37.89	5466********8456	24684P	04/03/2017
CHAN, CAREY	C7-01971	1	54.13	4744********5668	192144	04/03/2017
COOPER, JOHN	C7-01480	1	54.13	5147********0611	185628	04/03/2017
COUSENS, ANDREA	C7-01189	1	54.13	4352********5378	192341	04/03/2017
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	003521	04/03/2017
DARDEN, ASHLEY	C7-01458	1	32.48	4610********4456	052407	04/03/2017
DEFINA, JOE	C7-01017	1	75.78	5466********1285	24767P	04/03/2017
DEVAUGH, PIERCE	C7-01965	1	300.00	4610********0355	062407	04/03/2017
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	24781P	04/03/2017
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	02159D	04/03/2017
DONALDSON, CHRISTINA	C7-00850	1	37.89	4003********7252	02180B	04/03/2017
DONOWHO, KYLE	C7-01140	1	54.13	4610********5990	052407	04/03/2017
DOSS, RICK	C7-01060	1	237.89	5589********8540	24990J	04/03/2017
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	02159G	04/03/2017
DUVAL, MICHAEL	C7-01367	1	37.89	4428********3251	78595B	04/03/2017
EL-ALI, HALA	C7-00567	1	32.48	5466********9973	24948P	04/03/2017
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	02175E	04/03/2017
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********7795	02160C	04/03/2017
EWING, CRYSTIE	C7-01925	1	48.71	4744********2248	192444	04/03/2017
FRAME, SALLY	C7-01573	1	300.00	5466********5684	24962P	04/03/2017
FRAZIER, MARK	C7-01625	1	37.89	5588********9567	25157G	04/03/2017
GALLMAN, JIM	C7-01167	1	32.48	4342********3904	746475	04/03/2017
GALLO, GWEN ADAM	C7-00768	1	32.48	4688********9795	551941	04/03/2017
GANTER, NIKKI	C7-00817	1	37.89	4147********3544	02185A	04/03/2017
GARCIA, AJ	C7-00900	1	54.13	4342********0172	809365	04/03/2017
GARVIE, MARTIN	C7-00374	1	54.13	5466********0722	25170P	04/03/2017
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	02197C	04/03/2017
GUINN, BETH	C7-00077	1	37.89	4147********3858	02192C	04/03/2017
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H67883	04/03/2017
HANSEN, DIRK	C7-01976	1	32.48	5466********1553	52122P	04/03/2017
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	09669D	04/03/2017
HAYES, WILL	C7-01558	1	37.89	4451********3035	068593	04/03/2017
HAYS, BLAKE	C7-01970	1	37.89	4300********3176	003328	04/03/2017
HICKS, JASON	C7-01257	1	32.48	5466********3806	25184P	04/03/2017
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00303B	04/03/2017
JALILI, BEATE AND MO	C7-00463	1	32.48	4400********7371	03486C	04/03/2017
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	109274	04/03/2017
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	00210D	04/03/2017
JAYNE, CHRISTOPHER	C7-01981	1	37.89	6011********9045	00327B	04/03/2017
JESSEN, LYNITTA	C7-01958	1	54.13	4036********4807	02200A	04/03/2017
JOHNSON, DIRK	C7-01995	1	32.48	4610********7087	062407	04/03/2017
JOHNSON, SHARON	C7-00482	1	54.13	5466********1512	25198P	04/03/2017
JONES, DOUG	C7-01518	1	37.89	3797*******2004	122181	04/03/2017
JONES, TIMOTHY	C7-01085	1	137.89	4467********7791	910614	04/03/2017
JORDAN, SHEILA	C7-01160	1	32.48	6011********1284	00345R	04/03/2017
KASSEN, SUSAN	C7-00014	1	382.48	4147********8900	02195D	04/03/2017
KAZANAS, NICK	C7-01356	1	37.89	4266********4086	02211B	04/03/2017
KELLEY, RICHARD	C7-6546854	1	32.48	3737*******2005	132967	04/03/2017
KENDALL, ROSEANN	C7-00924	1	10.83	4147********5888	02223C	04/03/2017
KING, KENDALL	C7-01628	1	32.48	4037********6671	603042	04/03/2017
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	603042	04/03/2017
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	78956A	04/03/2017
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********7762	02210D	04/03/2017
LAMENDOLA, JONATHAN	C7-00604	1	154.13	5466********5969	25351P	04/03/2017
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	02221G	04/03/2017
LARSEN, DANIEL	C7-01055	1	37.89	4411********0094	072407	04/03/2017
LARSEN, DAVID	C7-01158	1	37.89	3728*******2002	131392	04/03/2017
LEE, HOLLY	C7-01177	1	332.48	5466********4276	25587P	04/03/2017
LEE, JASON	C7-01176	1	37.89	4110********5742	068224	04/03/2017
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	161596	04/03/2017
LEVY, MATT	C7-01542	1	75.78	4147********7609	02255D	04/03/2017
LILLY, JAMES	C7-01622	1	54.13	3717*******1013	146631	04/03/2017
LISTON, VICKY	C7-00051	1	32.48	5466********3889	25365P	04/03/2017
LORD, ROB	C7-01569	1	32.48	4900********1646	082407	04/03/2017
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	185830	04/03/2017
MAUSOLF, KARSTEN	C7-01515	1	37.89	4744********7354	192948	04/03/2017
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********6807	02226D	04/03/2017
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4270********8656	003726	04/03/2017
MCLEAN, DANIEL	C7-01508	1	300.00	3723*******2011	162800	04/03/2017
MELLO, PATRICIA	C7-00480	1	37.89	3728*******2006	131136	04/03/2017
MENTON, DELISA	C7-00506	1	81.19	4356********0035	102047	04/03/2017
METTEN, TRISTAN	C7-01956	1	54.13	4147********0514	02221C	04/03/2017
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	931025	04/03/2017
MOONEY, STEVE	C7-01277	1	37.89	4147********4914	02253D	04/03/2017
MOORE, MARIE	C7-00121	1	181.19	5424********3068	25643P	04/03/2017
MUELLER, BRIAN	C7-01988	1	54.13	4300********0808	003552	04/03/2017
NAIR, RANJIT	C7-01996	1	81.19	4400********0443	06737D	04/03/2017
NEELY, PRESTON	C7-01611	1	54.13	4147********0430	02254C	04/03/2017
NESBITT, JEFF	C7-01041	1	54.13	4342********9237	745145	04/03/2017
NEUROHR, BRETT	C7-00863	1	32.48	3731*******5013	166838	04/03/2017
NICKS, WILBER	C7-01272	1	27.06	4147********2488	05761D	04/03/2017
NIEMAN, LEAH	C7-01579	1	37.89	5452********7528	02281Z	04/03/2017
NINE, MARY HELEN	C7-00452	1	137.89	4744********0360	102241	04/03/2017
NOLAND, RYAN	C7-00717	1	37.89	4400********5494	09731D	04/03/2017
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	888058	04/03/2017
PARAFINIK, TYLER	C7-01247	1	32.48	4015********3662	764573	04/03/2017
PARRACK, JAKE	C7-01328	1	32.48	4744********3159	102046	04/03/2017
PATTERSON, RANDALL	C7-01942	1	47.89	4788********7027	996419	04/03/2017
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******2000	155313	04/03/2017
PHILLIPS, CATHY	C7-00179	1	32.48	4744********3433	102449	04/03/2017
PIKE, CAROL	C7-0571	1	54.13	5424********5732	25421P	04/03/2017
POTTER, ANDREW	C7-01624	1	32.48	5466********4544	52692Z	04/03/2017
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H66247	04/03/2017
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0283	912189	04/03/2017
PRESLEY, CONNIE	C7-00302	1	32.48	4400********3794	08352D	04/03/2017
PRINCE, PHILLIP	C7-01520	1	37.89	5466********1862	25657P	04/03/2017
PROKARYM, JACOB	C7-00523	1	54.13	4270********8350	003555	04/03/2017
RATLIFF, VICKI	C7-01275	1	37.89	4147********5249	003344	04/03/2017
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	003579	04/03/2017
REED, RICH	C7-00273	1	37.89	5459********6526	280283	04/03/2017
REID, SANDY	C7-00237	1	32.48	5466********9243	25532P	04/03/2017
RILEY, OLIVIA	C7-01513	1	32.48	6011********3227	00346R	04/03/2017
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	185635	04/03/2017
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	185632	04/03/2017
ROEHLL, MINDY	C7-00393	1	32.48	3717*******3004	149269	04/03/2017
ROUBINEK, JACK	C7-01547	1	32.48	4744********8204	102641	04/03/2017
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	02261Z	04/03/2017
SANDERS, JIM	C7-01968	1	32.48	4147********2802	02254D	04/03/2017
SCHILT, SAMANTHA	C7-01205	1	32.48	5466********4345	25629P	04/03/2017
SCHULSE, SALLY	C7-01025	1	37.89	4610********3601	092407	04/03/2017
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	102445	04/03/2017
SECOR, JAMES	C7-01565	1	37.89	4147********2355	003553	04/03/2017
SERHAL, JOE	C7-01090	1	37.89	5199********7056	02284Z	04/03/2017
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	003576	04/03/2017
SHIRES, LARRY	C7-01422	1	32.48	5459********6098	266374	04/03/2017
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********8986	25824P	04/03/2017
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********8365	102647	04/03/2017
SPEARS, KRISTINA	C7-01966	1	37.89	4147********7363	02281D	04/03/2017
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	25796P	04/03/2017
STEWARD, APRIL	C7-01514	1	37.89	3725*******4003	180464	04/03/2017
STEWART, GRETCHEN	C7-00330	1	37.89	5466********3833	25782P	04/03/2017
STOOPS, PAYTON AND COLT	C7-00350	1	32.48	4919********0976	003934	04/03/2017
STORHAUG, HEIDE	C7-01605	1	54.13	4400********5666	03684C	04/03/2017
SUGERMAN, SETH	C7-01248	1	32.48	5466********1003	53193P	04/03/2017
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	26116P	04/03/2017
TADEWALD, KEN	C7-00279	1	81.19	4147********5435	003582	04/03/2017
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	02330Z	04/03/2017
TAVARES, IGHOR	C7-01977	1	32.48	4093********3250	240953	04/03/2017
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	149280	04/03/2017
THIES, ALAN	C7-01243	1	21.65	5466********9253	25838Z	04/03/2017
THOMAS, INEZ	C7-01921	1	37.89	5466********1739	26143P	04/03/2017
THOMPSON, CANDACE	C7-01532	1	48.71	4563********8277	H67347	04/03/2017
TRAUB, ROBERT	C7-01461	1	32.48	4688********6019	552114	04/03/2017
TROUP, LUCAS	C7-01923	1	32.48	5121********7983	00349B	04/03/2017
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********8634	02302G	04/03/2017
TWISS, BRYAN	C7-01953	1	48.71	4915********3592	000728	04/03/2017
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	002407	04/03/2017
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********9153	02302C	04/03/2017
VINCENT, GEORGIA	C7-01200	1	37.89	4610********5389	002407	04/03/2017
WALDER, STEVE	C7-00644	1	81.19	4147********6841	02324C	04/03/2017
WATSON, COLE	C7-01613	1	300.00	3767*******1008	177911	04/03/2017
WEITZ, ED	C7-00044	1	32.48	5466********2971	25991P	04/03/2017
WYNNE, KEESA	C7-01927	1	21.65	5244********4678	072915	04/03/2017
ZAPATA, ROSA	C7-01074	1	37.89	5466********8757	02305Z	04/03/2017
ZINCK, SHAUN	C7-01202	1	37.89	5147********3555	185639	04/03/2017

Totals

Count	Card Type	Total
15	American Express	1135.88
46	MasterCard	3018.76
95	Visa	5414.31
3	Discover	102.85
0	Other	0.00
		9671.80