01/01/2018

10:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, FRANCISCO	A5-204219	A	30.00	4452********6372	029985	01/01/2018
AGUIRRE, ED	A5-200002	A	33.00	4744********4081	161199	01/01/2018
AHUMADA, JAIME	A5-204037	A	27.00	4342********0055	035813	01/01/2018
ALARCON, CLAUDIA	A5-204278	A	25.00	5524********5351	01832Z	01/01/2018
ALLENDER, AMY	A5-203057	A	21.95	4342********0201	024020	01/01/2018
ALVARADO, VIVIANA	A5-204257	A	21.95	3772*******4002	109419	01/01/2018
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	091954	01/01/2018
BADADA, ZEBEBA	A5-204237	A	21.95	4037********0747	901091	01/01/2018
BAILEY, ALLISON	A5-204102	A	27.00	4342********7027	087338	01/01/2018
BENSON, JOHN	A5-204134	A	34.00	4342********4575	029955	01/01/2018
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	08474C	01/01/2018
BONTRAGER, ANTHONY	A5-204090	A	27.00	4060********4371	091910	01/01/2018
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	091910	01/01/2018
BROWNE, PHILIP	A5-811	A	21.95	4100********9576	61910G	01/01/2018
BURT, JOHN	A5-100171	A	24.50	4744********2462	191898	01/01/2018
BUSBY, KATHRYN	A5-200367	A	33.00	4342********5774	038323	01/01/2018
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	186928	01/01/2018
CLARK, KURT	A5-204066	A	27.00	4100********5013	62313B	01/01/2018
CLYNICK, HEIDI	A5-908	A	21.95	4432********0413	011315	01/01/2018
COLYER, AMY	A5-828	A	14.95	4081********2316	542580	01/01/2018
COPELAND, JENNIFER	A5-204072	A	24.50	4081********0044	542590	01/01/2018
CROSSLIN, RODNEY	A5-204263	A	27.00	4744********1210	171891	01/01/2018
DALLAIRE, JOCELYN	A5-204097	A	27.00	4081********0530	542600	01/01/2018
DAMEWORTH, JONATHAN	A5-204184	A	33.00	4400********1654	08756C	01/01/2018
DAVIS, KIRK	A5-204195	A	33.00	4621********4321	62772A	01/01/2018
DAVIS, SUSAN	A5-203127	A	24.95	4750********6075	041910	01/01/2018
DELUCA, MELISSA	A5-204230	A	37.00	4744********6501	161894	01/01/2018
DIMURO, LOUIS	A5-204235	A	24.95	4100********3587	63050D	01/01/2018
DUFFY, KERRY	A5-201953	A	24.50	4744********9936	171696	01/01/2018
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	160876	01/01/2018
ELLITHY, IBRAHIM	A5-204172	A	27.00	4867********4342	051910	01/01/2018
ENGELMAN, DAVID	A5-200028	A	27.50	4147********8596	08690D	01/01/2018
ESPINDOLA, RICH	A5-204040	A	21.95	4750********8053	061910	01/01/2018
ESPINOZA, TERESA	A5-204256	A	24.95	4388********5320	08707C	01/01/2018
ESQUIVEL, SANTIAGO	A5-938	A	21.95	4081********2196	542630	01/01/2018
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	081957	01/01/2018
FIELD, SAMUEL	A5-204262	A	27.00	3797*******2000	121641	01/01/2018
FISHER, BRIAN	A5-203610	A	24.50	4730********7944	000312	01/01/2018
FLATLEY, J. MICHAEL	A5-203671	A	52.00	4744********4885	181490	01/01/2018
FOSTER, KEITH	A5-204260	A	21.95	4432********1331	031317	01/01/2018
FREMOUW, JASON	A5-100197	A	27.50	5178********7172	08775Z	01/01/2018
GASTELUM, CARLOS	A5-204023	A	44.95	4750********2472	091910	01/01/2018
GIBSEN, RICH	A5-203184	A	65.00	3797*******1014	165432	01/01/2018
GOINS JR., WILLARD	A5-203409	A	24.50	4452********4886	030003	01/01/2018
GORELICK, EVAN	A5-204265	A	27.00	4072********2779	000156	01/01/2018
GOROGIAS, CHRIS	A5-204290	A	24.95	4750********7269	022010	01/01/2018
GRAVES, BART	A5-204176	A	33.00	4147********9316	00078C	01/01/2018
GRIGSBY, HOSIE	A5-202686	A	70.00	4081********9665	542750	01/01/2018
GUFFEY, CLAYTON	A5-204161	A	30.00	4703********9655	001692	01/01/2018
HAGG, CHANDLER	A5-204185	A	27.00	4233********6762	784853	01/01/2018
HANEMAAYER, JAMES	A5-873	A	21.95	4432********1053	032557	01/01/2018
HARRIS, PATRICK	A5-958	A	41.95	4211********3994	00143C	01/01/2018
HATTORI, JUSTIN	A5-203738	A	21.95	4744********9712	142203	01/01/2018
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	542800	01/01/2018
HEMAUER, JOSEPH	A5-204022	A	27.00	4342********6235	037293	01/01/2018
HIPP, BRIAN	A5-204095	A	27.00	4750********9436	062010	01/01/2018
HOFFMAN, PATTY	A5-202816	A	33.00	4147********9404	00191C	01/01/2018
HOLADAY, CHARLES	A5-100180	A	33.00	4147********2055	00208D	01/01/2018
HOLBROOK, ANTHONY	A5-204070	A	27.00	4185********6022	656892	01/01/2018
HORNSTEIN, MESCHELLE	A5-204286	A	27.00	4744********0171	152201	01/01/2018
HOUSTON, WESLEY	A5-204204	A	33.00	4750********8724	082010	01/01/2018
HYDE JR., BRADLEY	A5-204199	A	27.00	4081********7168	542840	01/01/2018
ILLICH, JAKOBE	A5-204024	A	27.00	4452********5238	030009	01/01/2018
JACKSON, LERIN	A5-204115	A	24.50	4347********9121	092010	01/01/2018
JOYCE, STEPHEN	A5-931	A	21.95	4744********5972	102509	01/01/2018
KEATING, LESLIE	A5-204174	A	24.50	4342********4351	097518	01/01/2018
KEIZER, HANS	A5-202627	A	15.00	4400********5660	09051A	01/01/2018
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	137142	01/01/2018
KUMAR, ASHISH	A5-203963	A	58.00	4744********9171	182904	01/01/2018
LAPE, ERIK	A5-204020	A	27.00	4744********1673	112707	01/01/2018
LASAITIS, MATTHEW	A5-204266	A	24.95	4147********9872	00344D	01/01/2018
LEACH, SHAWNA	A5-204206	A	65.00	3767*******3007	199571	01/01/2018
LIPPINCOTT, LAWRENCE	A5-204279	A	54.95	4635********7458	102408	01/01/2018
LOILAND, BROOKE	A5-204236	A	36.95	4744********6282	142809	01/01/2018
LONG, DOUGLAS	A5-204281	A	24.95	4020********2833	254956	01/01/2018
LOPEZ, E. ANTHONY	A5-204103	A	37.00	4342********8473	079442	01/01/2018
LOWINGER, MICHAEL	A5-204112	A	52.00	4750********9981	032010	01/01/2018
LUCAS, VERONICA	A5-204187	A	25.00	4744********3896	192703	01/01/2018
MALACHOWSKI, GENNY	A5-204264	A	27.00	5178********2022	00418Z	01/01/2018
MALIK, NEERAJ	A5-203308	A	33.00	4744********6096	112403	01/01/2018
MARSHALL, TRAMANE	A5-204282	A	24.95	4168********4035	082014	01/01/2018
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	092022	01/01/2018
MATTHEWS, KIRK	A5-100244	A	83.00	4323********6514	095861	01/01/2018
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	542930	01/01/2018
MCCONNELL, RONALD	A5-204067	A	27.00	4744********1429	122600	01/01/2018
MCDANIEL, MATTHEW	A5-204089	A	27.00	4750********2048	062010	01/01/2018
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	082016	01/01/2018
MENDOZA, FRANK	A5-203311	A	24.50	5465********1451	092024	01/01/2018
MEYER, LYNN	A5-200821	A	33.00	4024********2219	07696G	01/01/2018
MILANO, CHRISTIAN	A5-203941	A	34.00	4342********5196	010065	01/01/2018
MOBLEY, JAMES	A5-204099	A	24.50	4452********4606	787114	01/01/2018
MURPHY, STEPHEN	A5-204124	A	24.50	4168********3725	082020	01/01/2018
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	038118	01/01/2018
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	038118	01/01/2018
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	002010	01/01/2018
NKUSI, PAUL	A5-204163	A	30.00	4117********9973	132006	01/01/2018
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********8304	002010	01/01/2018
OWENS, JEFF	A5-202340	A	24.50	4081********0234	542970	01/01/2018
OWENS, JOHN	A5-204165	A	30.00	4147********1936	00662C	01/01/2018
OWENS, MARY	A5-204259	A	24.95	4452********1693	030023	01/01/2018
OYLER, JAMES	A5-203701	A	33.00	4452********9892	082022	01/01/2018
PABLOS, MICHAEL	A5-204295	A	43.00	5155********0863	00703Z	01/01/2018
PANDYA, KATHAN	A5-204048	A	33.00	4744********8037	162506	01/01/2018
PANTAK, MEGAN	A5-204287	A	27.00	4744********5070	142505	01/01/2018
PAYNE, KEATON	A5-204167	A	40.00	4100********2037	68874D	01/01/2018
PETERS, OMAR	A5-204220	A	40.00	5466********2723	06336Z	01/01/2018
PORTER, ANDRE	A5-933	A	14.95	4342********4618	049476	01/01/2018
PORTER, MAX	A5-203446	A	24.50	4168********4696	082025	01/01/2018
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	059596	01/01/2018
PRUITT, MICHAEL	A5-204231	A	27.00	4314********7447	092034	01/01/2018
QUIJANO, DAVID	A5-928	A	21.95	4809********2538	005242	01/01/2018
QUINN, CONOR	A5-204241	A	27.00	4296********9257	082027	01/01/2018
QUINN, RYAN	A5-203674	A	33.00	4744********5345	142202	01/01/2018
RAMIREZ, CARLOS	A5-947	A	21.95	4750********7761	072010	01/01/2018
RANDALL, MARYANN	A5-204258	A	24.95	4744********7315	152701	01/01/2018
RIVERA, CHRISTOPHER	A5-204274	A	24.95	4465********6368	001128	01/01/2018
ROLLAND, MICHAEL	A5-204205	A	27.00	4323********2217	085259	01/01/2018
ROWAN, LORI	A5-203717	A	24.50	4356********8362	172401	01/01/2018
RUBIO, MARIA	A5-204239	A	24.95	3795*******1014	133926	01/01/2018
RUIZ, EDWIN	A5-941	A	21.95	4750********7329	002010	01/01/2018
SANCHEZ, WENDY	A5-827	A	14.95	5538********5146	367217	01/01/2018
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********3352	002010	01/01/2018
SANDERS, JASON	A5-202245	A	33.00	4147********2153	00929D	01/01/2018
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	102812	01/01/2018
SARRATT, EDWIN	A5-204159	A	30.00	4270********8564	001237	01/01/2018
SAUNDERS, GRAHAM	A5-204041	A	55.00	4342********0301	018322	01/01/2018
SAVLA, JINESH	A5-957	A	21.95	4147********5153	00976D	01/01/2018
SCHNEIDER, DUANE	A5-204092	A	52.00	4342********9306	036738	01/01/2018
SCHWARTZ, YOSEF	A5-204189	A	21.95	4750********2411	032010	01/01/2018
SHALLBERG, DEAN	A5-100457	A	34.00	4554********2043	360014	01/01/2018
SHINSKE III, JOSEPH	A5-204122	A	37.00	4266********4339	001071	01/01/2018
SIMPSON, PAUL	A5-936	A	14.95	4586********4041	H93601	01/01/2018
SIRACUSA, JOSEPH	A5-204053	A	80.00	4750********5309	042010	01/01/2018
SKELLY, MATTHEW	A5-204271	A	24.95	4147********3798	01038C	01/01/2018
SNELL, JOSH	A5-204150	A	40.00	4147********5585	01052C	01/01/2018
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	787187	01/01/2018
SPANGLER, REED	A5-203719	A	24.50	4356********5823	182004	01/01/2018
STAMATIS, MILT	A5-200804	A	24.95	4707********5681	01062C	01/01/2018
STEADMAN, DILLON	A5-203871	A	24.95	4179********3998	901002	01/01/2018
STRITCH, GARRETT	A5-203956	A	33.00	4452********7185	787193	01/01/2018
SWEELEY, TANYA	A5-204061	A	55.00	4081********0628	543150	01/01/2018
SWIER, ROSS	A5-204069	A	27.00	4356********2742	112405	01/01/2018
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********3079	014777	01/01/2018
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	01164Z	01/01/2018
THORNTON, CATHY	A5-903	A	14.95	4168********0944	082039	01/01/2018
URVATER, TOBY	A5-204175	A	27.50	5199********0830	01185Z	01/01/2018
VARGAS, MANUEL	A5-204242	A	24.95	4741********8706	966987	01/01/2018
WEBB, TAYLOR	A5-204173	A	27.00	4833********7469	002010	01/01/2018
WEINSTOCK, ROBERT	A5-204169	A	27.50	4500********3375	02415C	01/01/2018
WEISMAN, NICHOLAS	A5-910	A	21.95	4815********8113	152309	01/01/2018
WITT, JACQUELINE	A5-204229	A	27.00	4246********2001	01247G	01/01/2018
WITT, JONATHAN	A5-204223	A	165.00	4246********2006	01258G	01/01/2018
YOST, STEPHEN	A5-204021	A	27.00	4342********0869	042509	01/01/2018
ZERRILLO, DAVID	A5-202244	A	36.00	4868********9012	01268C	01/01/2018

Totals

Count	Card Type	Total
9	American Express	338.90
10	MasterCard	302.45
135	Visa	4243.50
0	Discover	0.00
0	Other	0.00
		4884.85