05/01/2017

10:47:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-01979	1	37.89	5466********0002	23373P	05/01/2017
ANTICH, MAX	C7-ANTIC2437	1	37.89	4147********7989	31362A	05/01/2017
BACH, STAN	C7-22222	1	75.78	4465********6720	001254	05/01/2017
BARAJAS, LUIS	C7-01543	1	30.25	4266********0802	07040B	05/01/2017
BARNARD, MARY	C7-00213	1	32.48	4147********9491	07040C	05/01/2017
BECERRIL, BRUNO	C7-654321	1	32.48	4465********4853	001252	05/01/2017
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	07041C	05/01/2017
BORNAK, VISHAL	C7-01478	1	32.48	5152********0830	044992	05/01/2017
BRACKENS II, ANDRE	C7-01425	1	32.48	4610********9392	042207	05/01/2017
BRODIE, KAREN	C7-00234	1	32.48	5466********7933	23345P	05/01/2017
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	042207	05/01/2017
BURNS, ROBBIE	C7-01555	1	32.48	4262********8388	07040C	05/01/2017
BURT, JILL	C7-01550	1	122.89	4610********6781	042207	05/01/2017
CALDWELL, RYAN EDDIE-DAD	C7-01947	1	100.00	4147********3620	07042C	05/01/2017
CANON, VALERIE	C7-01371	1	37.89	5466********8456	23331P	05/01/2017
COOPER, JOHN	C7-01480	1	54.13	5147********0611	081420	05/01/2017
COTTON, SCOTT	C7-01310	1	113.67	5280********8779	01675Z	05/01/2017
COUSENS, ANDREA	C7-01189	1	54.13	4352********5378	132025	05/01/2017
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	001606	05/01/2017
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	052207	05/01/2017
DARDEN, ASHLEY	C7-01458	1	32.48	4610********4456	052207	05/01/2017
DEFINA, JOE	C7-01540	1	75.78	5466********1285	23512P	05/01/2017
DEVAUGH, PIERCE	C7-01965	1	300.00	4610********0355	052207	05/01/2017
DICKEY, BRENDA	C7-00950	1	27.06	5466********7980	23651P	05/01/2017
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	07058D	05/01/2017
DONALDSON, CHRISTINA	C7-00850	1	37.89	4003********7252	07060B	05/01/2017
DONOWHO, KYLE	C7-01140	1	54.13	4610********5990	052207	05/01/2017
DOSS, RICK	C7-01539	1	237.89	5589********8540	23707J	05/01/2017
DURYEA, PAUL	C7-00501	1	32.48	4193********5164	07060G	05/01/2017
DUVAL, MICHAEL	C7-01367	1	37.89	4428********3251	31418B	05/01/2017
EL-ALI, HALA	C7-00567	1	32.48	5466********9973	23484P	05/01/2017
ESPINO-BARROS, BETTY	C7-00105	1	75.78	5589********8141	07048C	05/01/2017
ETHEREDGE, MARGARET	C7-00064	1	37.89	4266********7795	07057C	05/01/2017
EWING, CRYSTIE	C7-01925	1	48.71	4744********2248	122925	05/01/2017
FRAME, SALLY	C7-01573	1	300.00	5466********5684	23637P	05/01/2017
FRAZIER, MARK	C7-01625	1	37.89	5588********9567	23693G	05/01/2017
GALLMAN, JIM	C7-01167	1	32.48	4342********3904	605673	05/01/2017
GALLO, GWEN ADAM	C7-00768	1	32.48	4688********9795	193291	05/01/2017
GARCIA, AJ	C7-00900	1	54.13	4342********0172	844311	05/01/2017
GARVIE, MARTIN	C7-00374	1	54.13	5466********0722	23679P	05/01/2017
GRAVES, KEITH	C7-01028	1	337.89	4147********3932	07055C	05/01/2017
GUINN, BETH	C7-00077	1	37.89	4147********3858	07056C	05/01/2017
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H67712	05/01/2017
HANSEN, DIRK	C7-01976	1	32.48	5466********1553	68213P	05/01/2017
HARDMAN, JENNIFER	C7-01998	1	37.89	4610********4500	052207	05/01/2017
HATTENDORF, JENA	C7-00397	1	37.89	4313********5367	07219D	05/01/2017
HAYES, WILL	C7-01558	1	37.89	4451********3035	066508	05/01/2017
HAYS, BLAKE	C7-01941	1	37.89	4300********3176	001610	05/01/2017
HICKS, JASON	C7-01257	1	32.48	5466********3806	23846P	05/01/2017
HOUTCHEN, BARRY	C7-00528	1	37.89	5213********6032	00164B	05/01/2017
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	117504	05/01/2017
JAQUIER, JANIE	C7-JAQUI8204	1	37.89	4313********6830	03005D	05/01/2017
JAYNE, CHRISTOPHER	C7-01981	1	37.89	6011********9045	00164B	05/01/2017
JESSEN, LYNITTA	C7-01958	1	54.13	4036********4807	07074A	05/01/2017
JOHNSON, DIRK	C7-01995	1	32.48	4610********7087	062207	05/01/2017
JOHNSON, SHARON	C7-00482	1	54.13	5466********1512	23859P	05/01/2017
JONES, DOUG	C7-01518	1	37.89	3797*******2004	142226	05/01/2017
JONES, TIMOTHY	C7-01085	1	137.89	4467********7791	017861	05/01/2017
JORDAN, SHEILA	C7-01160	1	32.48	6011********1284	00157R	05/01/2017
KASSEN, SUSAN	C7-00014	1	382.48	4147********8900	07070D	05/01/2017
KAZANAS, NICK	C7-01356	1	37.89	4266********4086	07078B	05/01/2017
KELLEY, RICHARD	C7-6546854	1	32.48	3737*******2005	151533	05/01/2017
KENDALL, ROSEANN	C7-00924	1	10.83	4147********5888	07093C	05/01/2017
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	122904	05/01/2017
KING, KENDALL	C7-01628	1	32.48	4037********6671	601022	05/01/2017
KIRKPATRICK, VALERIE	C7-00098	1	54.13	4692********5229	601022	05/01/2017
KREITZER, KERRY	C7-00844	1	48.71	4147********6573	31765A	05/01/2017
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********7762	07083D	05/01/2017
LAMENDOLA, JONATHAN	C7-00604	1	154.13	5466********5969	24124P	05/01/2017
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	07101G	05/01/2017
LARSEN, DANIEL	C7-01055	1	37.89	4411********0094	062207	05/01/2017
LARSEN, DAVID	C7-01158	1	37.89	3728*******2002	174312	05/01/2017
LEE, HOLLY	C7-01177	1	332.48	5466********4276	24040P	05/01/2017
LEE, JASON	C7-01176	1	37.89	4110********5742	034847	05/01/2017
LEEDS FAMILY, DANYLLE	C7-00756	1	81.19	3732*******3016	175732	05/01/2017
LEVY, MATT	C7-01542	1	75.78	4147********7609	07096D	05/01/2017
LILLY, JAMES	C7-01622	1	54.13	3717*******1013	174877	05/01/2017
LISTON, VICKY	C7-00051	1	32.48	5466********3889	24179P	05/01/2017
LORD, ROB	C7-01569	1	32.48	4900********1646	062207	05/01/2017
MACAK, DAVE	C7-01525	1	48.71	6011********5770	00164B	05/01/2017
MAHONEY, KATHRYN	C7-01460	1	37.89	3728*******2003	147417	05/01/2017
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********6807	07099D	05/01/2017
MCKENZIE, SAMANTHA	C7-00923	1	21.65	4270********8656	001553	05/01/2017
MCLEAN, DANIEL	C7-01508	1	300.00	3723*******2011	180290	05/01/2017
MCWILLIAMS, MAX	C7-01284	1	300.00	4411********1770	062207	05/01/2017
MELLO, PATRICIA	C7-00480	1	37.89	3728*******2006	131968	05/01/2017
MENTON, DELISA	C7-00506	1	81.19	4356********0035	132627	05/01/2017
METTEN, TRISTAN	C7-01956	1	54.13	4147********0514	07099C	05/01/2017
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	690649	05/01/2017
MOONEY, STEVE	C7-01277	1	37.89	4147********4914	07098D	05/01/2017
MOORE, MARIE	C7-00121	1	181.19	5424********3068	24207P	05/01/2017
MUELLER, BRIAN	C7-01988	1	54.13	4300********0808	001558	05/01/2017
NAIR, RANJIT	C7-01996	1	81.19	4400********8678	01738D	05/01/2017
NEELY, PRESTON	C7-01611	1	54.13	4147********0430	07101C	05/01/2017
NESBITT, JEFF	C7-01041	1	54.13	4342********9237	873036	05/01/2017
NEUROHR, BRETT	C7-00863	1	32.48	3731*******5013	199570	05/01/2017
NICKS, WILBER	C7-01272	1	27.06	4147********8447	03360D	05/01/2017
NIEMAN, LEAH	C7-01579	1	37.89	5452********7528	07118Z	05/01/2017
NINE, MARY HELEN	C7-00452	1	137.89	4744********0360	132728	05/01/2017
NOLAND, RYAN	C7-00717	1	37.89	4400********5494	06653D	05/01/2017
OBERFIELD, TRAVIS	C7-00973	1	37.89	4342********2908	831089	05/01/2017
PARRACK, JAKE	C7-01328	1	32.48	4744********3159	132623	05/01/2017
PATTERSON, RANDALL	C7-01942	1	47.89	4788********7027	096191	05/01/2017
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******2000	103112	05/01/2017
PHILLIPS, CATHY	C7-00179	1	32.48	4744********3433	132628	05/01/2017
PIKE, CAROL	C7-0571	1	54.13	5424********5732	24485P	05/01/2017
POTTER, ANDREW	C7-01624	1	32.48	5466********4544	68741Z	05/01/2017
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H66075	05/01/2017
PRATER, KIMBERLY	C7-00084	1	87.89	4342********0283	873037	05/01/2017
PRESLEY, CONNIE	C7-00302	1	32.48	4400********3794	02384D	05/01/2017
PRINCE, PHILLIP	C7-01520	1	37.89	5466********1862	24429P	05/01/2017
PROKARYM, JACOB	C7-00523	1	54.13	4270********8350	001214	05/01/2017
RATLIFF, VICKI	C7-01275	1	37.89	4147********5249	001289	05/01/2017
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********8190	001215	05/01/2017
REED, RICH	C7-00273	1	37.89	5459********6526	324151	05/01/2017
REID, SANDY	C7-00237	1	32.48	5466********9243	24457P	05/01/2017
RICHARDS, SAM	C7-01535	1	37.89	4411********8478	072207	05/01/2017
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	081422	05/01/2017
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	081424	05/01/2017
ROEHLL, MINDY	C7-00393	1	32.48	3717*******3004	106726	05/01/2017
ROUQUETTE, ZEPH	C7-01924	1	81.19	3723*******2004	115508	05/01/2017
ROUTH, BILL	C7-01392	1	32.55	5410********7218	24471B	05/01/2017
RUGGLES, LESLIE	C7-00085	1	137.89	5178********8243	07132Z	05/01/2017
SANDERS, JIM	C7-01968	1	32.48	4147********2802	07128D	05/01/2017
SCHILT, SAMANTHA	C7-01205	1	32.48	5466********4345	24582P	05/01/2017
SCHULSE, SALLY	C7-01025	1	37.89	4610********3601	072207	05/01/2017
SCHUMACHER, JACK	C7-00519	1	32.48	4356********1905	142024	05/01/2017
SECOR, JAMES	C7-01565	1	37.89	4147********2355	001571	05/01/2017
SERHAL, JOE	C7-01090	1	37.89	5199********7056	07129Z	05/01/2017
SHAFFER, MELANIE	C7-01000	1	32.48	4147********3498	001572	05/01/2017
SHIRES, LARRY	C7-01422	1	32.48	5459********6098	324153	05/01/2017
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********8986	24638P	05/01/2017
SIEBENHAUSEN, LESLEY	C7-00826	1	37.89	4744********8365	132925	05/01/2017
SPEARS, KRISTINA	C7-01966	1	37.89	4147********7363	07126D	05/01/2017
STANDLY, KIRK	C7-01485	1	37.89	5466********0689	24791P	05/01/2017
STEWARD, APRIL	C7-01514	1	37.89	3725*******4003	169816	05/01/2017
STEWART, GRETCHEN	C7-00330	1	37.89	5466********3833	24735P	05/01/2017
STOOPS, PAYTON AND COLT	C7-00350	1	32.48	4919********0976	001217	05/01/2017
SUGERMAN, SETH	C7-01248	1	32.48	5466********1003	69158P	05/01/2017
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	24874P	05/01/2017
TADEWALD, KEN	C7-00279	1	81.19	4147********5435	001809	05/01/2017
TALLEY, SUSAN	C7-00124	1	137.89	5291********1514	07142Z	05/01/2017
TAVARES, IGHOR	C7-01977	1	32.48	4093********3250	223753	05/01/2017
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	102355	05/01/2017
THIES, ALAN	C7-01243	1	21.65	5466********9253	24721Z	05/01/2017
THOMAS, INEZ	C7-01921	1	37.89	5466********1739	24902P	05/01/2017
THOMPSON, CANDACE	C7-01532	1	48.71	4563********8277	H67175	05/01/2017
TRAUB, ROBERT	C7-01461	1	32.48	4688********6019	193422	05/01/2017
TROUP, LUCAS	C7-01923	1	32.48	5121********7983	00145B	05/01/2017
TURRENTINE, JAMIE	C7-6516518	1	100.00	4798********8634	07139G	05/01/2017
TWISS, BRYAN	C7-01953	1	48.71	4915********3592	000841	05/01/2017
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	1	81.19	4060********0300	082207	05/01/2017
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********9153	07140C	05/01/2017
VINCENT, GEORGIA	C7-01200	1	37.89	4610********5389	082207	05/01/2017
WALDER, STEVE	C7-00644	1	81.19	4147********6841	07143C	05/01/2017
WATSON, COLE	C7-01613	1	300.00	3767*******1008	148690	05/01/2017
WEITZ, ED	C7-00044	1	32.48	5466********2971	25069P	05/01/2017
WILLETTS, TODD	C7-01534	1	137.89	4888********4271	06441A	05/01/2017
WYNNE, KEESA	C7-01927	1	21.65	5244********4678	072751	05/01/2017
ZAPATA, ROSA	C7-01074	1	37.89	5466********8757	07158Z	05/01/2017
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	081427	05/01/2017

Totals

Count	Card Type	Total
17	American Express	1249.55
48	MasterCard	3181.22
93	Visa	5984.39
3	Discover	119.08
0	Other	0.00
		10534.24