05/01/2018

07:50:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, FRANCISCO	A5-204219	A	30.00	4452********6372	016146	05/01/2018
AGUIRRE, ED	A5-200002	A	33.00	4744********4081	182598	05/01/2018
AHUMADA, JAIME	A5-204037	A	27.00	4342********0055	078777	05/01/2018
ALARCON, CLAUDIA	A5-204278	A	25.00	5524********5351	09451Z	05/01/2018
ALLENDER, AMY	A5-203057	A	21.95	4342********0201	061621	05/01/2018
ANANTUNI, KRISHNA	A5-204170	A	27.00	4081********1705	172720	05/01/2018
ANDERSON, CINDY	A5-203758	A	37.00	5459********5820	062915	05/01/2018
BADADA, ZEBEBA	A5-204237	A	21.95	4037********0747	601092	05/01/2018
BAILEY, ALLISON	A5-204102	A	27.00	4342********7027	003138	05/01/2018
BAILEY, BRANDON	A5-204272	A	44.95	5178********5048	07247Z	05/01/2018
BERRY, KRISTINE	A5-204218	A	27.00	4356********7822	192995	05/01/2018
BLAIR, ANTHONY	A5-100008	A	24.50	4356********4855	118399	05/01/2018
BOGARDUS, CLIFTON	A5-202537	A	33.00	4147********6761	07280C	05/01/2018
BOWEN, JONATHAN	A5-202818	A	37.00	4750********5747	685346	05/01/2018
BOWLING, SEAN	A5-204309	A	21.95	4168********8030	042910	05/01/2018
BROWN, PHILLIP	A5-204324	A	24.95	5172********3639	086184	05/01/2018
BURKE, JACOB	A5-204300	A	44.95	4750********9226	751679	05/01/2018
BURT, JOHN	A5-100171	A	24.50	4744********2462	112796	05/01/2018
BUSBY, KATHRYN	A5-200367	A	33.00	4342********5774	040463	05/01/2018
CALLAWAY, DON	A5-201147	A	27.50	3727*******3003	149463	05/01/2018
CLARK, KURT	A5-204066	A	27.00	4100********5013	93429B	05/01/2018
CLYNICK, HEIDI	A5-908	A	21.95	4432********0413	004121	05/01/2018
CROSSLIN, RODNEY	A5-204263	A	27.00	4744********1210	172890	05/01/2018
DALLAIRE, JOCELYN	A5-204097	A	27.00	4081********0530	172820	05/01/2018
DAUGHERTY, CASEY	A5-204327	A	24.95	4750********4333	880782	05/01/2018
DAVIS, KIRK	A5-204195	A	33.00	4246********1041	07419G	05/01/2018
DAVIS, SUSAN	A5-203127	A	24.95	4750********6075	946294	05/01/2018
DIMURO, LOUIS	A5-204235	A	24.95	4100********9725	94347D	05/01/2018
DOMINGO, ODEENJON	A5-204329	A	24.95	4147********9110	07441D	05/01/2018
DUARTE, JACQUELINE	A5-976	A	14.95	4347********5508	010831	05/01/2018
DUFFY, KERRY	A5-201953	A	24.50	4744********2710	192696	05/01/2018
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******6002	163542	05/01/2018
ELLITHY, IBRAHIM	A5-204172	A	27.00	4867********4342	077565	05/01/2018
ENGELMAN, DAVID	A5-200028	A	27.50	4147********8596	07490D	05/01/2018
ESPINDOLA, RICH	A5-204040	A	21.95	4750********8053	142561	05/01/2018
ESPINOZA, TERESA	A5-204256	A	24.95	4147********5999	07521D	05/01/2018
ESQUIVEL JR., SANTIAGO	A5-204313	A	44.95	5581********8509	562305	05/01/2018
ESQUIVEL, SANTIAGO	A5-204318	A	44.95	4081********5626	172870	05/01/2018
ESTES, CHRISTINA	A5-201463	A	24.50	4168********7592	042919	05/01/2018
FIELD, SAMUEL	A5-204262	A	27.00	3797*******2000	152389	05/01/2018
FISHER, BRIAN	A5-203610	A	24.50	4730********7944	000316	05/01/2018
FLATLEY, DOUGLAS	A5-204153	A	27.00	4744********4885	102097	05/01/2018
FOSTER, KEITH	A5-204260	A	21.95	4432********1331	004128	05/01/2018
FREMOUW, JASON	A5-100197	A	27.50	5178********7172	07613Z	05/01/2018
GARCIA, ERIC	A5-895	A	14.95	4750********4285	338568	05/01/2018
GASTELUM, CARLOS	A5-204023	A	44.95	4750********2472	407043	05/01/2018
GOINS JR., WILLARD	A5-203409	A	24.50	4452********4886	016162	05/01/2018
GOMEZ, GILBERTO	A5-204316	A	24.95	4342********4116	066171	05/01/2018
GORELICK, EVAN	A5-204265	A	27.00	4072********9030	092290	05/01/2018
GOROGIAS, CHRIS	A5-204290	A	24.95	4750********7269	536117	05/01/2018
GRAVES, BART	A5-204176	A	33.00	4147********9316	07701C	05/01/2018
GRIGSBY, HOSIE	A5-204333	A	70.00	4081********9665	172930	05/01/2018
GUFFEY, CLAYTON	A5-204161	A	30.00	4703********9655	001516	05/01/2018
HATTORI, JUSTIN	A5-203738	A	21.95	4744********9712	132398	05/01/2018
HAWKINS, JACOB	A5-204254	A	24.95	4744********9422	162293	05/01/2018
HAWKINS, MEGAN	A5-202888	A	24.50	4081********1901	172960	05/01/2018
HERNANDEZ, MADISON	A5-204328	A	24.95	4750********0938	798234	05/01/2018
HILPP, HEATHER	A5-203614	A	27.00	4744********1660	142096	05/01/2018
HIPP, BRIAN	A5-204095	A	27.00	4750********9436	798510	05/01/2018
HOLADAY, CHARLES	A5-100180	A	33.00	4147********5349	07828D	05/01/2018
HOLBROOK, ANTHONY	A5-204070	A	27.00	4185********6022	604689	05/01/2018
HORNSTEIN, MESCHELLE	A5-204286	A	27.00	4744********0171	102399	05/01/2018
HUDSON, STEVEN	A5-968	A	21.95	4465********2996	001251	05/01/2018
HYDE JR., BRADLEY	A5-204199	A	27.00	4081********7168	172970	05/01/2018
ILLICH, JAKOBE	A5-204024	A	27.00	4452********5238	016170	05/01/2018
KEATING, LESLIE	A5-204174	A	24.50	4342********4351	058479	05/01/2018
KEIZER, HANS	A5-202627	A	15.00	4400********5660	01765A	05/01/2018
KERESTES, DANNY	A5-204296	A	24.95	4452********6372	016172	05/01/2018
KINDER, MACKENZIE	A5-204330	A	21.95	4147********4544	07936D	05/01/2018
KOCHAN, LEON	A5-201376	A	27.50	3785*******4007	180681	05/01/2018
KUMAR, ASHISH	A5-203963	A	33.00	4744********9171	102097	05/01/2018
LAPE, ERIK	A5-204020	A	27.00	4744********1673	192596	05/01/2018
LASAITIS, MATTHEW	A5-204266	A	24.95	4147********9872	07979D	05/01/2018
LIPPINCOTT, LAWRENCE	A5-204279	A	64.95	4635********7458	182999	05/01/2018
LOILAND, BROOKE	A5-204236	A	36.95	4744********9482	172995	05/01/2018
LONG, DOUGLAS	A5-204281	A	24.95	4020********2833	186453	05/01/2018
LOPEZ, E. ANTHONY	A5-204103	A	37.00	4342********8473	065272	05/01/2018
LOWINGER, MICHAEL	A5-204112	A	52.00	4750********9981	259754	05/01/2018
MALACHOWSKI, GENNY	A5-204264	A	27.00	5178********2022	08060Z	05/01/2018
MALIK, NEERAJ	A5-203308	A	47.00	4744********6096	172690	05/01/2018
MAMPE, KIMBERLY	A5-203899	A	21.95	4347********2000	387751	05/01/2018
MANCUSO, ROBERT	A5-204325	A	24.95	3798*******1006	135198	05/01/2018
MARSHALL, TRAMANE	A5-204282	A	24.95	4168********4035	042936	05/01/2018
MARTINEZ, MICHAEL	A5-201298	A	24.50	4806********5025	062945	05/01/2018
MAYBERRY, MARCEL	A5-204326	A	24.95	4342********3010	007282	05/01/2018
MAYER, CRAIG	A5-203748	A	37.00	4081********6301	173070	05/01/2018
MCCONNELL, RONALD	A5-204067	A	27.00	4744********1429	132698	05/01/2018
MCDANIEL, MATTHEW	A5-204089	A	27.00	4750********2048	584856	05/01/2018
MCFADZEN, KATHRINE	A5-203609	A	49.00	4168********4059	042938	05/01/2018
MEYER, LYNN	A5-200821	A	33.00	4024********2219	04321G	05/01/2018
MORALES, TRACY	A5-204337	A	24.95	4586********5803	H65497	05/01/2018
MORRISON, MICHAEL	A5-203339	A	24.50	4750********6613	650234	05/01/2018
MURPHY, STEPHEN	A5-204124	A	24.50	4168********3725	042940	05/01/2018
MURRAY, JEFFREY	A5-204297	A	24.95	4357********4243	08235C	05/01/2018
NAVA JR., CARLOS	A5-201646	A	24.50	4342********9391	001736	05/01/2018
NAVA, LUKAS	A5-202582	A	24.50	4342********9391	001736	05/01/2018
NEWMAN, SHERYL	A5-201797	A	24.50	4750********1203	781229	05/01/2018
NKUSI, PAUL	A5-204163	A	30.00	4117********9973	172390	05/01/2018
NOTTINGHAM, DOUG	A5-201148	A	49.00	4750********8304	849207	05/01/2018
OCONNELL, KATHLEEN	A5-204294	A	27.00	5223********5453	731819	05/01/2018
OLEARY, SHANNON	A5-204322	A	24.95	4744********9000	142896	05/01/2018
OWENS, JEFF	A5-202340	A	24.50	4081********2452	173130	05/01/2018
PABLOS, MICHAEL	A5-204295	A	43.00	5155********0863	08347Z	05/01/2018
PAHL, JEREMY	A5-204311	A	24.95	5424********7221	09657P	05/01/2018
PANDYA, KATHAN	A5-204048	A	33.00	4744********8037	192096	05/01/2018
PANTAK, MEGAN	A5-204287	A	27.00	4744********0375	162994	05/01/2018
PARRISH, SHANNON	A5-204338	A	21.95	4744********8286	132395	05/01/2018
PETERS, OMAR	A5-204220	A	40.00	5466********2723	10268Z	05/01/2018
PETKOV, IVO	A5-200092	A	49.00	4154********6135	08403G	05/01/2018
PETKOV, KOSTADIN	A5-204179	A	49.00	4154********6135	08417G	05/01/2018
POLK, JEREMY	A5-970	A	21.95	4147********0213	08423D	05/01/2018
PORTER, ANDRE	A5-933	A	14.95	4342********4618	037573	05/01/2018
PORTER, MAX	A5-203446	A	24.50	4168********4696	042947	05/01/2018
PORTILLO, MARY	A5-203445	A	37.00	4868********5109	054526	05/01/2018
POTTS, DAVID	A5-203847	A	27.00	4147********9431	08456C	05/01/2018
PRUITT, MICHAEL	A5-204231	A	27.00	4314********7447	062957	05/01/2018
QUIJANO, DAVID	A5-928	A	21.95	4809********2538	041458	05/01/2018
QUINN, CONOR	A5-204241	A	27.00	4296********9257	042949	05/01/2018
QUINN, RYAN	A5-203674	A	33.00	4744********5345	162797	05/01/2018
RAMIREZ, CARLOS	A5-947	A	21.95	4750********7761	370784	05/01/2018
RAMIREZ, RANDY	A5-204299	A	21.95	4015********6691	977782	05/01/2018
RANDALL, MARYANN	A5-204258	A	24.95	4744********7315	152195	05/01/2018
RESNICK, STUART	A5-204026	A	24.50	5424********9307	72865P	05/01/2018
RIVERA, CHRISTOPHER	A5-204274	A	24.95	4465********6368	001919	05/01/2018
ROBERT, JASON	A5-204245	A	27.00	5594********8654	062959	05/01/2018
ROLLAND, MICHAEL	A5-204205	A	27.00	4465********4842	001562	05/01/2018
ROWAN, LORI	A5-203717	A	24.50	4356********8362	112396	05/01/2018
SANCHEZ, WENDY	A5-827	A	14.95	5538********5146	155189	05/01/2018
SANCHEZ-CACHO, REBECCA	A5-204016	A	27.00	4833********3352	567891	05/01/2018
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	134384	05/01/2018
SARRATT, EDWIN	A5-204159	A	30.00	4270********8564	001099	05/01/2018
SAVLA, JINESH	A5-957	A	21.95	4147********5153	08658D	05/01/2018
SCHNEIDER, DUANE	A5-204092	A	52.00	4342********9306	020458	05/01/2018
SCHWARTZ, YOSEF	A5-204189	A	21.95	4750********2411	698480	05/01/2018
SEMKO, JASON	A5-204315	A	21.95	5312********0200	122896	05/01/2018
SHALLBERG, DEAN	A5-100457	A	34.00	4554********2043	321762	05/01/2018
SHINSKE III, JOSEPH	A5-204122	A	37.00	4266********4339	001152	05/01/2018
SIRACUSA, JOSEPH	A5-204053	A	80.00	4750********5309	835355	05/01/2018
SKELLY, MATTHEW	A5-204271	A	24.95	4147********5302	08725C	05/01/2018
SOLIERE, SHARON	A5-203721	A	33.00	4452********5237	822618	05/01/2018
STEADMAN, DILLON	A5-203871	A	24.95	4179********3998	601092	05/01/2018
STRITCH, GARRETT	A5-203956	A	33.00	4452********7185	822139	05/01/2018
SZCZEPKOWSKI, CRAIG	A5-868	A	43.90	4342********3079	028974	05/01/2018
TEAFORD, CHESTER	A5-204012	A	36.00	5466********4240	00015Z	05/01/2018
THORNTON, CATHY	A5-903	A	14.95	4168********0944	043001	05/01/2018
TIRITILLI, NICHOLAS	A5-204298	A	21.95	4266********0740	00054A	05/01/2018
TORRES, ERIC	A5-204317	A	21.95	4750********8796	126871	05/01/2018
URVATER, TOBY	A5-204175	A	24.95	5199********1143	00064Z	05/01/2018
VAN PELT, KIMBERLY	A5-204310	A	21.95	4147********4628	00089D	05/01/2018
WEBB, TAYLOR	A5-204173	A	27.00	4833********7469	258434	05/01/2018
WEINSTOCK, ROBERT	A5-204169	A	27.50	4500********3375	03712C	05/01/2018
WEISMAN, NICHOLAS	A5-910	A	21.95	4815********8113	153709	05/01/2018
WERTZ, ROB	A5-200947	A	24.50	5524********6254	00144Z	05/01/2018
WITT, JACQUELINE	A5-204229	A	27.00	4246********2001	00167G	05/01/2018
WITT, JONATHAN	A5-204223	A	165.00	4246********2006	00174G	05/01/2018
YOST, AUSTIN	A5-204301	A	24.95	4465********6931	001372	05/01/2018
YOST, STEPHEN	A5-204307	A	27.00	4147********6383	001222	05/01/2018
ZERRILLO, DAVID	A5-202244	A	36.00	4868********9012	00191C	05/01/2018

Totals

Count	Card Type	Total
6	American Express	186.95
18	MasterCard	540.15
134	Visa	4025.80
0	Discover	0.00
0	Other	0.00
		4752.90