01/05/2018

07:25:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDEN, STEVE	62-10021384	1	37.50	4147********8948	04590C	01/05/2018
ALVARENGA, VICTOR	62-10025077	1	30.00	4400********2441	06652B	01/05/2018
ARMSTRONG, ASHLEY	62-10031898	1	64.00	3795*******2018	120787	01/05/2018
BANGHART, RON	62-10023404	1	37.50	4430********4716	105180	01/05/2018
BAXTER, AARON	62-10010229	1	37.50	4147********7727	04637D	01/05/2018
BEHLKE, BRIAN	62-10031989	1	37.50	4011********7347	675043	01/05/2018
BERGERON, MARLA	62-10012061	1	51.50	4000********3816	591765	01/05/2018
BIDINOTTO, ROBERT	62-10014149	1	37.50	3767*******1003	115748	01/05/2018
BOARDMAN, DWAYNE	62-10029066	1	30.00	4400********8679	08014D	01/05/2018
BODE, ERIC	62-10013511	1	56.50	4563********0817	H76870	01/05/2018
BOEHM, JENNIFER	62-10031508	1	37.50	4120********1195	005240	01/05/2018
BOWAN, SHERREN	62-10026775	1	37.50	4342********7579	015401	01/05/2018
BRADSHAW, LAUREN	62-10029343	1	64.00	4802********7216	047261	01/05/2018
BRIDENSTINE, JORDAN	62-10014272	1	37.50	4060********3330	04734C	01/05/2018
BRIMMER, KARL	62-10027570	1	56.50	3767*******2006	179935	01/05/2018
BROWN, JOSH	62-10026706	1	75.00	4744********9137	171217	01/05/2018
BRUSHWOOD, JEFF	62-10016462	1	30.00	4147********4839	04775C	01/05/2018
BUCKINGHAM, MORDECAI	62-10029078	1	64.00	4744********8715	161619	01/05/2018
BUNCE, DEBBIE	62-10029213	1	25.00	5147********0267	724355	01/05/2018
CAYER, MEG	62-10031598	1	64.00	4060********3586	06008B	01/05/2018
CHAIRES, GREG	62-10033789	1	37.50	4159********8956	361129	01/05/2018
CLARK, AMY	62-10031724	1	64.00	4147********8804	06035C	01/05/2018
CLARK, CHRIS	62-10022750	1	37.50	4733********2178	675044	01/05/2018
CLARK, GARY	62-10026697	1	37.50	4388********8334	06054C	01/05/2018
CLARK, JANICE	62-10033801	1	37.50	5528********8583	06073E	01/05/2018
COCHRANE, SUMIKO	62-10033692	1	37.50	4147********9907	07084C	01/05/2018
COE, LAUREN	62-10022023	1	64.00	5511********7856	029524	01/05/2018
COURTEMANCHE, CHRISTINA	62-10033706	1	56.50	4266********3683	06104B	01/05/2018
CUNNINGHAM, KAREN	62-10010928	1	26.50	4388********9122	06099C	01/05/2018
CUTTER, RICHARD	62-10031342	1	28.00	4003********6844	06114B	01/05/2018
DARLING, SUSAN	62-10031966	1	37.50	5170********1891	071211	01/05/2018
DAVEY, BILLY	62-10022376	1	30.00	4430********7711	205604	01/05/2018
DEAN, JAMIE	62-10032009	1	37.50	4430********9547	203049	01/05/2018
DEMENT, TYLER	62-10033839	1	37.50	4733********6445	851572	01/05/2018
DOVI, JOHN	62-10031813	1	56.50	4400********2469	08470D	01/05/2018
DOWNEY, SARAH	62-10028113	1	25.00	4430********4833	206785	01/05/2018
DROTER, BERT	62-10033409	1	64.00	4356********9081	131325	01/05/2018
DUKES, AMBER	62-10033805	1	37.50	4430********9771	224374	01/05/2018
DURKEE, ERIC	62-10023131	1	37.50	4147********2473	06205C	01/05/2018
DUTY, BRITTANY	62-10025995	1	56.50	4733********7981	675046	01/05/2018
ECKELS, DON	62-10033624	1	37.50	4737********9113	035828	01/05/2018
ELMORE, ANGELA	62-10031979	1	37.50	4744********3870	171926	01/05/2018
ELMORE, JENNY	62-10032775	1	37.50	4000********5400	377497	01/05/2018
ESKEW, KRISTIE	62-10015258	1	64.00	4744********3925	111321	01/05/2018
EWELL, DEAYNA	62-10031819	1	90.50	4430********0373	293117	01/05/2018
FAERY, NICOLE	62-10029136	1	56.50	4744********7470	101829	01/05/2018
FITZMAURICE, JENNIFER	62-10033793	1	90.50	4147********5761	06292C	01/05/2018
FLESHMAN, JILLIAN	62-10017139	1	56.50	4258********6510	024026	01/05/2018
FORMICA, SARAH	62-10031123	1	30.00	4306********7354	005427	01/05/2018
FOX, LESLIE	62-10029219	1	64.00	4147********3995	06325D	01/05/2018
FOX, LINDSAY	62-10031755	1	64.00	4337********8532	171821	01/05/2018
GALLO, JOHN	62-10022050	1	56.50	4313********9776	07252C	01/05/2018
GANCIE, MIKE	62-100333842	1	64.00	4733********2207	551299	01/05/2018
GARCIA, RICARDO	62-10029792	1	37.50	4430********4538	207075	01/05/2018
GICK, JAMES	62-10016597	1	64.00	5262********3780	005593	01/05/2018
GIURICEO, KERRI	62-10031124	1	25.00	5362********8541	421841	01/05/2018
GONZALEZ, DIANE	62-10013712	1	64.00	4266********5103	06414C	01/05/2018
GRAVES, SUSAN	62-10027341	1	37.50	4337********5134	191021	01/05/2018
GRAY, BENJAMIN	62-10033628	1	37.50	4499********0622	731782	01/05/2018
GREENLOW, STEVE	62-10033620	1	37.50	4258********6115	032068	01/05/2018
GROVE, KATHLEEN	62-10032949	1	37.50	5424********1212	37973P	01/05/2018
HALL, DAVID	62-10032951	1	64.00	4737********6435	095702	01/05/2018
HALL, JOANNE	62-10027253	1	37.50	4266********0500	06519C	01/05/2018
HARASH, DEIRDRE	62-10031757	1	64.00	5576********6289	007417	01/05/2018
HARBOUR, JEFF	62-10016661	1	30.00	4159********7350	912554	01/05/2018
HARDING, DANIEL	62-10016660	1	86.50	4744********8638	151823	01/05/2018
HARRINGTON, JOHN	62-10020275	1	37.50	4430********8939	224892	01/05/2018
HAYNIE, BRIAN	62-10031230	1	37.50	3715*******5001	141425	01/05/2018
HEATH, BUTCH	62-10024849	1	37.50	4147********3909	06588D	01/05/2018
HENRIETTA, JOEL	62-10032738	1	64.00	4733********1354	675051	01/05/2018
HERRON, GEORGE	62-10032927	1	56.50	4845********4795	529541	01/05/2018
HOBBS, DEREK	62-10029077	1	37.50	4400********2574	02286B	01/05/2018
HOLKOVIC, JACKIE	62-10031634	1	30.00	4744********7373	141927	01/05/2018
HOLMES, FRANK	62-10029511	1	64.00	5147********8944	403559	01/05/2018
HOLT, CHERYL	62-10033803	1	64.00	4744********8096	111829	01/05/2018
HORNEY, BEVERLY	62-10033837	1	37.50	4159********9957	511764	01/05/2018
HOTT, KAREN	62-10012355	1	90.50	4147********1065	06675D	01/05/2018
HOUSTON, REBECCA	62-10031887	1	37.50	4159********0701	581956	01/05/2018
HUFFAKER, CINDY	62-10026918	1	37.50	4733********1608	675054	01/05/2018
HUMPHREYS, KURT	62-10033847	1	37.50	4733********6072	912595	01/05/2018
INZER, STACEY	62-10032706	1	64.00	4011********3230	675055	01/05/2018
JAMERSON, LEVIN	62-10031768	1	37.50	4430********8199	207538	01/05/2018
JUDGE, PATTI	62-10013310	1	25.00	4147********2001	06751C	01/05/2018
KARKOSH, KATE	62-10031535	1	30.00	4147********7407	005082	01/05/2018
KEMP, CHRIS	62-10031721	1	37.50	4311********5802	005198	01/05/2018
KENDALL, CHARLES	62-10029437	1	64.00	4264********0765	08956D	01/05/2018
KERNER, JOSEPH	62-10029870	1	37.50	5147********2652	223246	01/05/2018
KIDD, AMY	62-10032971	1	64.00	4427********6543	235524	01/05/2018
KIERNAN, DUSTIN	62-10033686	1	64.00	4744********1048	171625	01/05/2018
KRIEGER JR, KENNETH	62-10033618	1	56.50	4020********0084	757501	01/05/2018
KROSCHINSKY, SAMANTHA	62-10033799	1	75.00	4733********2083	675056	01/05/2018
LARMAN, KAREN	62-10021846	1	100.00	4134********8502	081227	01/05/2018
LAZO, SUE	62-10031457	1	37.50	4134********7245	081228	01/05/2018
LEONARD, SUSAN	62-10031782	1	37.50	5213********4504	00537P	01/05/2018
LICCIONE, CANDY	62-10011599	1	64.00	4147********7279	005901	01/05/2018
LIPPINCOTT, PAUL	62-10023523	1	37.50	5524********0681	08912M	01/05/2018
LORENZ, GARY	62-10015939	1	64.00	5466********3078	43130P	01/05/2018
MAIL, RUSS	62-10011077	1	64.00	5466********5817	43269P	01/05/2018
MANGUM, DANIELLE	62-10033608	1	37.50	4000********0874	591941	01/05/2018
MARMO, KATHRYN	62-10029191	1	37.50	4258********3755	061068	01/05/2018
MATTERS, JIM	62-10010132	1	64.00	3712*******2006	182866	01/05/2018
MAYES, FELICIA	62-10033800	1	37.50	4744********5382	141528	01/05/2018
MCCALLISTER, MORGAN	62-10033546	1	37.50	4744********2704	141221	01/05/2018
MCCONNELL, CHRISTOPHER	62-10032975	1	64.00	4000********0552	591952	01/05/2018
MEDEIROS, SCOTT	62-10014924	1	37.50	4744********5886	161820	01/05/2018
MERLO, KIM	62-10031183	1	64.00	5424********5278	44964B	01/05/2018
MICELI, JIM	62-10028839	1	64.00	4489********3288	005015	01/05/2018
MIRACK, STEVE	62-10028221	1	37.50	4147********4484	005259	01/05/2018
MITCHELL, ELLEN	62-10033104	1	25.00	5588********3083	23389J	01/05/2018
MOHR, DAVID	62-10014465	1	75.00	5491********2057	45562P	01/05/2018
MOSSMKAN, KRIS	62-10033604	1	37.50	4020********7324	757509	01/05/2018
MOUNTAIN, BRIAN	62-10031604	1	25.00	4640********3628	07110D	01/05/2018
NATION, CECELIA	62-10026469	1	28.00	4733********6754	675058	01/05/2018
NEBOSHINSKY, NICHOLAS	62-10031874	1	26.50	4147********9634	07123D	01/05/2018
NOY, DAVID-MARK	62-10031633	1	37.50	4744********0612	111424	01/05/2018
OCONNELL, DAN	62-10010153	1	37.50	4147********0952	07151C	01/05/2018
OCONNOR, MORGAN	62-10025177	1	25.00	4337********9210	141221	01/05/2018
OLEARY, RYAN	62-10029074	1	37.50	4737********8980	097736	01/05/2018
PEARSON, BUTCH	62-10028264	1	37.50	4430********3677	225728	01/05/2018
PEASE, THOMAS	62-10032936	1	56.50	4000********7726	377661	01/05/2018
PECILUNAS, LINDA	62-10031643	1	30.00	4000********4134	648022	01/05/2018
PEERY, JAMES	62-10026841	1	37.50	4465********5914	005128	01/05/2018
PERILLO, DAVID	62-10029497	1	37.50	4159********9758	851689	01/05/2018
PETRO, JIM	62-10022035	1	37.50	4311********2818	005156	01/05/2018
PEZZULLO, RICH	62-10020415	1	64.00	4147********5470	07254D	01/05/2018
PFAFF, TERRY	62-10024696	1	25.00	3797*******1013	132117	01/05/2018
PIETROWIAK, DIANA	62-10022042	1	25.00	4147********1426	07283C	01/05/2018
PILLI, GUY	62-10027232	1	37.50	4388********3478	07293A	01/05/2018
PRANGER, DOUG	62-10027586	1	37.50	4489********7697	005524	01/05/2018
QUINN, RACHEL	62-10022990	1	37.50	4159********5905	852701	01/05/2018
RABE, TERESA	62-10033609	1	64.00	5511********6201	029564	01/05/2018
REEDY, GARY	62-10023175	1	37.50	4705********8862	81105B	01/05/2018
REES, MIKE	62-10020351	1	100.00	4060********4775	07334D	01/05/2018
REHN, MICHAEL	62-10029237	1	64.00	4147********0701	07351D	01/05/2018
REILLY, DONNA	62-10033886	1	37.50	4495********5921	368300	01/05/2018
RIGGS, DAHYE	62-10017110	1	64.00	4121********6673	07368D	01/05/2018
RILEY, BETH	62-10024352	1	56.50	5560********7045	00544C	01/05/2018
ROBINSON, RICHARD	62-10027087	1	64.00	5466********5820	07387Z	01/05/2018
ROSELA, CARRIE	62-10025226	1	37.50	4430********2817	225992	01/05/2018
ROSTIEN, ANDREW	62-10033625	1	64.00	4733********5440	675060	01/05/2018
RUPPERT, SHEILAH	62-10010177	1	50.00	4147********8926	07424C	01/05/2018
RUTZEN, JOEL	62-10011895	1	31.00	4147********9046	07436D	01/05/2018
RYAN, MICHAEL	62-10031745	1	37.50	4430********4000	207359	01/05/2018
RYDER, CHRISTINE	62-10029015	1	90.50	3790*******1004	101941	01/05/2018
SABUR, ABDUL	62-10033559	1	37.50	5121********2625	00539B	01/05/2018
SANTRY, JOANNE	62-10016639	1	50.00	4388********1810	07468D	01/05/2018
SAUNDERS, LOIS	62-10024835	1	37.50	4744********5708	121228	01/05/2018
SCHAEFER, DIEDRA	62-10025164	1	37.50	4262********8745	07494D	01/05/2018
SCHAPPELER, LOTHAR	62-10025162	1	37.50	4388********0131	07499C	01/05/2018
SCOTT, FRANCIEN	62-10032734	1	64.00	4147********6830	07515D	01/05/2018
SENSBACH, KIRSTEN	62-10035752	1	37.50	4427********2278	041119	01/05/2018
SHAFFER, LAURIE	62-10024741	1	37.50	5492********0933	005547	01/05/2018
SHEEHE, SHIRLEY	62-10020427	1	56.50	5490********0208	03157Z	01/05/2018
SHERBERT, JOHN	62-10025294	1	37.50	4337********4728	151529	01/05/2018
SHORTER, TEVIS	62-10033616	1	37.50	4733********1522	511598	01/05/2018
SILVER, GEOF	62-10011518	1	37.50	4147********7370	07585D	01/05/2018
SILVERS, JOHN	62-10016610	1	56.50	4164********2302	81114F	01/05/2018
SLYE, DAVID	62-10026267	1	54.50	4147********9346	07599C	01/05/2018
SMITH, JOAN	62-10031873	1	37.50	5444********6241	005223	01/05/2018
SMITH, SHANNON	62-10027576	1	64.00	4737********2026	093363	01/05/2018
SMITH, THOMAS	62-10022739	1	64.00	4147********0709	07631C	01/05/2018
SPELLBRING, BRETT	62-10023563	1	64.00	4733********1705	675063	01/05/2018
SPILMAN, CHRIS	62-10033632	1	64.00	4060********2504	07662D	01/05/2018
STANLEY, TYRA	62-10031315	1	37.50	4737********9490	022456	01/05/2018
STEWART, BOBBIE	62-10033635	1	192.00	4264********1753	074366	01/05/2018
STONE, TRACEY	62-10026840	1	30.00	5424********7972	54597T	01/05/2018
STRANG, ANNE	62-10012089	1	25.00	6011********9738	00564P	01/05/2018
STUART, CHERYL	62-10029470	1	64.00	4266********3100	07730C	01/05/2018
STUDEBAKER, JAMES	62-10027142	1	37.50	4264********8032	08833D	01/05/2018
TABOR, ERIC	62-10032726	1	64.00	4020********9189	757533	01/05/2018
THEOBALD, JOHN	62-10011616	1	64.00	4400********9305	02592C	01/05/2018
THOMAS, ANDREUS	62-10026939	1	37.50	4011********3606	675066	01/05/2018
THOMAS, CINDY	62-10022465	1	64.00	4093********8266	005508	01/05/2018
THOMAS, EDWARD	62-10016680	1	64.00	3783*******5000	144287	01/05/2018
THOMPSON, SWEN	62-10025085	1	30.00	5121********6085	00558B	01/05/2018
TROJANSKY, TOMAS	62-10032966	1	37.50	4744********3802	161831	01/05/2018
VALENTI, SHERRY	62-10027076	1	56.50	5465********4606	002014	01/05/2018
VOSS, JESSICA	62-10027581	1	25.00	4258********5134	057015	01/05/2018
WARDEN, MICHAEL	62-10031744	1	37.50	5312********0088	151435	01/05/2018
WARNER, STEVE	62-10013380	1	30.00	4400********3972	00383D	01/05/2018
WATHEN, GEORGE	62-10031564	1	37.50	4430********4792	309025	01/05/2018
WEAVER, BRIAN	62-10027099	1	37.50	6011********9963	00556P	01/05/2018
WILLARD, ALEC	62-10029264	1	37.50	4733********5891	675067	01/05/2018
WILSON, ROGER	62-10017101	1	64.00	5178********1856	09125P	01/05/2018
WINDLEY, GIGI	62-10029797	1	37.50	4400********8180	06087D	01/05/2018
WITT, ALEX	62-10031844	1	37.50	4430********8807	395320	01/05/2018
YABLONSKI, ERIKA	62-10015712	1	64.00	4744********6521	171430	01/05/2018
ZONETTI, JOEY	62-10020051	1	37.50	4000********9275	726839	01/05/2018

Totals

Count	Card Type	Total
8	American Express	439.00
29	MasterCard	1394.50
149	Visa	7118.50
2	Discover	62.50
0	Other	0.00
		9014.50