07/05/2013

08:01:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RACHAEL	J1-13074	2	19.95	4690********5856	371367	07/05/13
ADAMS, SAMANTHA	J1-13069	2	19.95	4690********5856	371380	07/05/13
AKINS, ANGELA	J1-0327280448	2	10.00	4788********5781	190662	07/05/13
ALSENANI, MOHAMMED	J1-51343	2	25.00	4744********6408	154889	07/05/13
AMAYA, ISABEL	J1-14881	2	19.95	4342********9242	532936	07/05/13
ANDREWS, ELDON	J1-16357	2	19.95	4342********3234	383818	07/05/13
ARMSTRONG, KIM	J1-52050	2	19.95	4039********7972	000705	07/05/13
ARMSTRONG, MONICA	J1-17698	2	19.95	4701********9113	124491	07/05/13
ARNETT, SUMMER	J1-50380	2	29.99	4366********9760	007714	07/05/13
BABCOCK, TOMMY	J1-0327300448	2	25.00	4644********1418	380171	07/05/13
BEBEREIA, DANIELLE	J1-15068	2	19.95	5287********3018	004808	07/05/13
BIGGS, DYLAN	J1-51550	2	29.95	4803********4533	585899	07/05/13
BOOREN, JARED	J1-0325450448	2	19.95	3772*******1009	147690	07/05/13
BRANDON, JACK	J1-14917	2	19.95	3797*******1007	181695	07/05/13
BRAZAN, LUIS	J1-16296	2	19.95	4868********7109	532949	07/05/13
BROPHY, LIZ	J1-13061	2	19.95	4690********1912	371379	07/05/13
BROWN, JAMES	J1-18527	2	9.95	4690********7713	371359	07/05/13
BROWNE, NATHAN	J1-14180	2	37.12	4644********1356	380169	07/05/13
BUENDIA, JOSE	J1-18909	2	19.95	4366********8749	025848	07/05/13
BURDETTE CNCLD, DONIKA	J1-12071	2	19.95	4690********8890	371373	07/05/13
BURRESON, CARRIE	J1-17245	2	19.95	4690********2861	371354	07/05/13
BUSTER, MARJONE	J1-15084	2	19.95	3713*******4008	148976	07/05/13
BUTLER, JAMES	J1-14635	2	24.39	4690********6195	371357	07/05/13
CALDERON, ANGEL	J1-KTB04323	2	20.15	4323********7019	502367	07/05/13
CAMPBELL, SEBASTIAN	J1-51602	2	25.00	4342********3047	383838	07/05/13
CANALES, MARISELA	J1-18874	2	19.95	3797*******1006	126627	07/05/13
CASTILLO, WILLIAM	J1-14092	2	9.95	4037********9971	705084	07/05/13
CIOFFI, VINCE	J1-18469	2	19.95	5575********5787	034808	07/05/13
CLARKE, JOHN	J1-52298	2	25.00	4342********8506	703721	07/05/13
CLINE, MELINDA	J1-51500	2	29.95	5109********4900	H77881	07/05/13
COLE, CHELSEY	J1-18589	2	25.00	4352********4528	194186	07/05/13
COLLEY, GLENDA	J1-MCR02428	2	30.77	5371********6006	024808	07/05/13
COLLINS, TRISTA	J1-10082	2	19.95	4473********9652	054824	07/05/13
COPPLE, ART	J1-KTB04150	2	24.39	4003********5883	04698C	07/05/13
COUGH, MICHAEL	J1-15130	2	19.95	4788********8530	710899	07/05/13
COX, AMANDA JO	J1-613266	2	25.00	5287********4016	044808	07/05/13
CROOKS, NATHAN	J1-14302	2	19.95	4473********3133	054822	07/05/13
DALLENBACH, DUSTIN	J1-50425	2	9.95	5371********5338	014808	07/05/13
DAVIS, MALLORY	J1-16136	2	25.00	4473********0296	054822	07/05/13
DE LAO VAZQUEZ, GUADALUPE	J1-0304951003	2	10.00	4690********0170	371383	07/05/13
DENSLEY, JACOB	J1-18857	2	19.95	4366********5930	023661	07/05/13
DIAZ, ERIC	J1-50225	2	39.90	4342********1717	531834	07/05/13
DOLBIN, RANDY	J1-52062	2	19.95	4644********8804	380168	07/05/13
DOLL, BILL	J1-10631	2	10.00	4473********9151	054821	07/05/13
DUCKER, TRENT	J1-51297	2	25.00	4426********3305	114296	07/05/13
DUNAWAY, KEITH	J1-13960	2	19.95	4342********2403	423673	07/05/13
DUSCHKA, PATTI	J1-KT34300	2	29.95	4366********3696	028147	07/05/13
EBERSOLE, PAM	J1-14270	2	19.95	4342********3371	468239	07/05/13
ELLERY, JOHN	J1-16304	2	19.95	4342********5771	703727	07/05/13
ELLIS, JOHN	J1-11359	2	19.95	5449********7762	H76890	07/05/13
ENGEN, JEREMY	J1-13316	2	19.95	4690********9036	371370	07/05/13
ESPY, JOHN	J1-613507	2	19.95	4473********1209	054822	07/05/13
ESPY, KIM	J1-613487	2	9.95	4473********1209	054823	07/05/13
FAVELA, LUIS	J1-11063	2	9.95	4426********4977	154895	07/05/13
FIELDS, ANDREW	J1-17248	2	19.95	4690********3528	371356	07/05/13
FIERRO, HOLLEE	J1-17644	2	19.95	4867********8734	024808	07/05/13
FLESHER, CHRYSTAL	J1-14423	2	29.95	4266********2457	011327	07/05/13
FORD, LYNNE	J1-18582	2	19.95	5449********5881	H76889	07/05/13
FOSTER, DAVID	J1-13413	2	29.95	4690********7715	371371	07/05/13
FRADD, STACEY	J1-13457	2	30.00	4800********8579	045828	07/05/13
FRANK, JEANNIE	J1-50484	2	29.95	4473********2649	054822	07/05/13
FREDMAN, AERON	J1-18550	2	29.95	4452********3937	054806	07/05/13
FULLER, ETHAN	J1-13409	2	19.95	4342********3005	533607	07/05/13
GAYTON CNCLD, BREANA	J1-12067	2	19.95	5114********2554	044808	07/05/13
GIANNETTI, CAROL	J1-0312580448	2	10.00	4147********5229	705084	07/05/13
GILLETTE, ALLISON	J1-14345	2	19.95	3717*******1014	180098	07/05/13
GLASS, CHRIS	J1-14294	2	19.95	4160********9616	074823	07/05/13
GOMEZ, ANA	J1-10144	2	9.95	5148********6683	04696Z	07/05/13
GOMEZ, IRENE	J1-10106	2	9.95	5148********6683	04673Z	07/05/13
GONZALEZ, EDUARDO	J1-51632	2	25.00	4690********1357	371364	07/05/13
GOODWIN, ADRIANE	J1-14718	2	19.95	5575********6674	004808	07/05/13
GOODWIN, ALEX	J1-14717	2	19.95	5575********6674	024808	07/05/13
GORDILLO, SONIA	J1-14213	2	19.99	4366********2890	022024	07/05/13
GRAVES, DELANE	J1-16154	2	30.77	5371********6963	024808	07/05/13
GRAVES, SUSAN	J1-50217	2	19.95	4366********6649	009951	07/05/13
GRAY, SHARON	J1-18708	2	29.95	4644********1675	380175	07/05/13
GREEN, WENDIE	J1-10476	2	19.95	5371********2864	024808	07/05/13
GRIFFITH, IAN	J1-14808	2	19.95	5371********4078	034808	07/05/13
GRIGGS, KAILAH	J1-17669	2	19.95	5371********7775	004808	07/05/13
GROVER, WC	J1-15194	2	19.95	3772*******2000	188490	07/05/13
GUDINO, ANTONIO	J1-51300	2	29.95	4473********3308	054823	07/05/13
HADLEY, NICHOLAS	J1-18635	2	29.95	4690********2931	371366	07/05/13
HAILS, ISAIAH	J1-15199	2	19.95	4644********1460	380173	07/05/13
HAILS, JENNIFER	J1-15178	2	19.95	4644********1460	380177	07/05/13
HANSON, MATTHEW	J1-52169	2	29.95	5438********9117	H77878	07/05/13
HARGRAVES, ALEESHA	J1-52186	2	19.95	4473********0497	054820	07/05/13
HARPER, JAMES	J1-51339	2	25.00	4426********7591	114698	07/05/13
HARRIS, ANDREW	J1-18845	2	19.95	4690********6900	371365	07/05/13
HARRIS, CAROLYN	J1-15127	2	19.99	4690********7281	371372	07/05/13
HARRIS, PATRICK	J1-15095	2	19.99	4690********7281	371368	07/05/13
HAUSMANN, BRANDON	J1-14700	2	19.95	4690********5775	371378	07/05/13
HAXBY, BRENT	J1-17288	2	25.00	4080********8344	009972	07/05/13
HEARD, SHERRY	J1-50420	2	29.95	4366********3117	028148	07/05/13
HECKEL, JASON	J1-11165	2	19.95	4690********8984	371374	07/05/13
HEDEEN, KIM	J1-18575	2	19.95	4602********4657	585904	07/05/13
HENDERSON, DONNA	J1-14431	2	29.95	4868********9705	660167	07/05/13
HENDRICKS, CHRISTINE	J1-14222	2	19.95	4426********3854	164080	07/05/13
HENDRICKS, JULIA	J1-14370	2	19.95	4426********3854	164080	07/05/13
HENDRICKSON, ANGEL	J1-17247	2	19.95	4039********7972	000706	07/05/13
HENRY, ROBERT	J1-13070	2	19.95	4071********2256	005785	07/05/13
HENSHEN, NORMAN	J1-14577	2	19.95	4701********5390	04754A	07/05/13
HERNANDEZ, ZAIRA	J1-51523	2	19.95	4690********5363	371376	07/05/13
HIGGINS, GLENN	J1-0359190703	2	19.95	4426********7882	134494	07/05/13
HOCH, BRANDON	J1-10061	2	19.95	4366********5874	007717	07/05/13
HOCKEMA, MARLENE	J1-50402	2	19.95	4264********3318	045896	07/05/13
HOFFMAN, TRAVIS	J1-51568	2	24.95	3713*******1007	131565	07/05/13
HOLE, JOSHUA	J1-52274	2	29.95	4426********0911	134899	07/05/13
HUNTER, CASSANDRA	J1-16264	2	19.95	4447********9234	005839	07/05/13
HUSER, JERRY	J1-14724	2	23.33	4366********2145	025855	07/05/13
IKARD, MURPHY	J1-613519	2	19.95	4342********6595	383839	07/05/13
ILEBOR, KELSEY	J1-51362	2	25.00	4366********4347	011771	07/05/13
JAYNE, RYAN	J1-50471	2	29.95	4868********1616	767836	07/05/13
JIMENEZ, FIDENCIO	J1-13995	2	20.00	4426********1893	164080	07/05/13
JOHNSON, JESSICA	J1-15104	2	19.95	4803********4432	585903	07/05/13
JOHNSON, JIM	J1-14536	2	19.95	4788********9801	242145	07/05/13
JOHNSON, KATIE	J1-51336	2	29.95	4426********1772	114085	07/05/13
JOHNSON, TIMOTHY	J1-50715	2	19.95	4788********0148	402054	07/05/13
JOHNSTON, CALEB	J1-0327270448	2	10.00	4426********2443	184499	07/05/13
JONES, KANESHA	J1-14313	2	19.95	4037********9719	705084	07/05/13
KALLAI, LEON	J1-16484	2	19.95	5465********4862	H76888	07/05/13
KIMBREL, BILL	J1-MCR16072	2	19.95	4355********7400	705084	07/05/13
KING, KIMBERLY	J1-14399	2	19.95	4147********1809	045895	07/05/13
KING, PATRICK	J1-0349370703	2	19.95	4701********2043	04671A	07/05/13
KORDAN, CLINT	J1-50102	2	10.00	4095********2062	011410	07/05/13
LADD, STEVEN	J1-51392	2	24.39	4473********2466	054822	07/05/13
LAMB, BECKY	J1-11075	2	9.95	4690********8200	371360	07/05/13
LEE, SPENCER	J1-15128	2	19.95	4733********0479	054829	07/05/13
LEIK, MELISSA	J1-12463	2	9.95	4473********1464	054820	07/05/13
LINDSLEY, CONNOR	J1-11087	2	9.95	4037********8660	705084	07/05/13
LINDSLEY, VRADA	J1-11069	2	9.95	4037********8660	705084	07/05/13
LIVINGSTON, KRISTI	J1-18294	2	24.00	5287********0012	014808	07/05/13
LOVE, BARBARA	J1-16399	2	9.95	3713*******2006	164346	07/05/13
LUNDY, MARK	J1-610199	2	29.97	4602********2032	585890	07/05/13
MACE, ABIGAIL	J1-18680	2	19.95	4342********0517	533615	07/05/13
MANCINO, KRISTA	J1-18744	2	19.95	4366********7802	026319	07/05/13
MARLER, JACKIE	J1-17700	2	89.00	4426********3854	184493	07/05/13
MARTINEZ, JESSE	J1-18894	2	19.95	4690********0790	371361	07/05/13
MATIAZ, RICKY	J1-11168	2	29.95	4342********8443	852343	07/05/13
MATTHEWS, KARI	J1-51526	2	29.95	4803********4533	585888	07/05/13
MCBEE, JAYMIE	J1-18478	2	19.95	5371********1245	034808	07/05/13
MCCORMICK, THERESA	J1-17711	2	21.22	4095********9541	050403	07/05/13
MCCRANEY, JOSH	J1-13100	2	19.95	4266********3063	04637B	07/05/13
MEDSKER, MARTY	J1-12056	2	19.90	4426********2675	124289	07/05/13
MENDEZ, JAMES	J1-14799	2	19.95	4266********4009	04694B	07/05/13
MENDEZ, KIMBERLY	J1-14325	2	19.95	3717*******1014	144261	07/05/13
MENDOZA, JOSE	J1-16469	2	19.95	4426********3887	114097	07/05/13
MERA, SALVADOR	J1-13302	2	19.95	4815********9503	194585	07/05/13
MERINE, ARTURO	J1-613491	2	19.95	4342********2520	468244	07/05/13
MESSMER, EMILY	J1-16450	2	19.95	4426********3887	134787	07/05/13
MILLER, MARK	J1-11430	2	9.95	4867********2603	094808	07/05/13
MILLS, SHAY	J1-51341	2	25.00	4342********3183	768873	07/05/13
MINGUS, CODY	J1-ET27800	2	23.33	4690********7976	371355	07/05/13
MOORE, WAYNE A	J1-13001	2	19.99	4690********3834	371369	07/05/13
MOSOLOY, JUSTUS	J1-JM8035	2	19.95	4635********6007	164980	07/05/13
MURPHY, MIKE	J1-KTB22807	2	24.99	4473********2163	054822	07/05/13
MURPHY, SYLVIA	J1-KTB04527	2	41.36	4473********2163	054820	07/05/13
MURRAY, LEANNE	J1-13097	2	19.95	4452********6942	011448	07/05/13
MURSHED, MOHAMMED	J1-50450	2	19.95	4342********2031	532933	07/05/13
MYERS, AMY	J1-17814	2	19.95	4803********1063	585896	07/05/13
NADIER, TED	J1-13406	2	19.95	4246********0162	04702G	07/05/13
NAVARRETE, VIVIDIANA	J1-18640	2	25.00	4473********2669	054820	07/05/13
NORDGREN, KATHRYN	J1-51316	2	19.95	4644********9688	380170	07/05/13
NUNN, LUCY	J1-14814	2	19.95	4366********0029	032385	07/05/13
OBRIEN, ALEJANDRO	J1-14120	2	20.15	4473********0556	054821	07/05/13
OCONNER, JESSE	J1-13005	2	19.95	4803********2170	585892	07/05/13
OCONNOR, ANDREW	J1-52310	2	29.95	4473********6205	054821	07/05/13
OLLAR, ASHLEY	J1-14316	2	39.95	4803********6870	585889	07/05/13
PADILLA, ANA	J1-18851	2	19.95	4366********8749	004390	07/05/13
PALAFOX, JESUS	J1-18620	2	25.00	4473********6342	054820	07/05/13
PANSOY, JOEANN	J1-18502	2	19.95	4225********1345	04664B	07/05/13
PAVON, WALTER	J1-14011	2	19.95	4342********7386	383819	07/05/13
PRESLEY, JIM	J1-14119	2	19.95	4147********8815	045816	07/05/13
PRIAULX, KARLA	J1-14264	2	14.85	4690********6088	371362	07/05/13
PSOMAS, GEORGE	J1-51370	2	25.00	4803********2576	585902	07/05/13
RAMBO, JAMES	J1-16412	2	19.95	4426********7367	194690	07/05/13
RAMBO, SARINA	J1-16392	2	29.95	4426********7367	164289	07/05/13
RAVENWOOD-FIELD, JUSTIN	J1-17458	2	29.95	5449********7155	H77893	07/05/13
RETTMANN, AUBRIE	J1-12472	2	9.95	4080********9695	032381	07/05/13
RIDGLEY, CHRISTOPHER	J1-14346	2	19.95	3717*******1014	128526	07/05/13
RIEDELL, JENNIFER	J1-14250	2	37.13	4719********9909	705084	07/05/13
ROBINOWITZ, TERESA	J1-18764	2	29.95	4736********7266	011482	07/05/13
ROBINSON, JAY	J1-18800	2	25.00	5581********6628	769566	07/05/13
ROBINSON, MATT	J1-14908	2	19.95	4644********0191	380172	07/05/13
ROEMEN, MARK	J1-50388	2	25.00	5449********1017	H77387	07/05/13
ROGERS, NATASHA	J1-15080	2	19.95	5449********2219	H76883	07/05/13
ROGERS, STACI	J1-15148	2	19.95	5449********2219	H76882	07/05/13
ROHALEY, CHRIS	J1-18531	2	19.95	4802********5122	017257	07/05/13
ROMERO, ADRIAN	J1-0349340703	2	19.95	4644********7085	380176	07/05/13
RUBENSTEIN, LINDA	J1-0349380703	2	19.95	4701********2043	04724A	07/05/13
RUSSELL, LOUISA	J1-50035	2	29.95	4690********2302	371381	07/05/13
RUST, TRACI	J1-15992	2	19.95	4366********6829	023658	07/05/13
SCHAAF, CARLEY	J1-612721	2	19.95	4690********6272	371377	07/05/13
SCHAAF, JOSHUA	J1-612712	2	19.95	4690********2139	371382	07/05/13
SCHNETSKY, KADE	J1-14160	2	19.95	4803********0103	585891	07/05/13
SEIG, TIMOTHY	J1-17640	2	19.95	4867********8734	014808	07/05/13
SERATTE, LINDSAY	J1-KTR08237	2	24.99	4366********8576	007710	07/05/13
SERRES, JULIE	J1-MCR02042	2	8.76	4493********0243	422899	07/05/13
SHARP, LORA	J1-0349280703	2	25.00	4690********4718	371358	07/05/13
SHOCKLEY, ERICA	J1-18492	2	19.95	4473********0387	054821	07/05/13
SHOEMAKER, KRISTIN	J1-10085	2	19.95	4473********3224	054819	07/05/13
SIEFKE, JOHN	J1-10091	2	9.95	4473********6355	054822	07/05/13
SILVER, STACI	J1-16485	2	19.95	4803********4559	585893	07/05/13
SIMAS, JEFFREY	J1-18434	2	19.95	5287********8028	034808	07/05/13
SIMMONS, JOLISSA	J1-50515	2	29.95	4644********9271	380174	07/05/13
SIMPSON, JAKE	J1-16048	2	24.95	5371********8197	004808	07/05/13
SMELLEY, DALLAS	J1-15091	2	19.99	4743********7160	005851	07/05/13
SOLIS, LUISANA	J1-18834	2	19.95	4366********6966	028146	07/05/13
SOTO III, ELIAS	J1-MCB21877	2	15.91	4473********1414	054823	07/05/13
SOWA, NICOLETTE	J1-13092	2	19.95	4473********2345	054820	07/05/13
SPANDIFER, HEATHER	J1-17363	2	19.95	4473********0306	054823	07/05/13
STEBEN, RYAN	J1-17463	2	19.95	3713*******4008	143819	07/05/13
STOKES, JOSIE	J1-50032	2	24.95	4147********6503	045826	07/05/13
STRUNK, KAITLYN	J1-14339	2	19.95	4473********7570	054821	07/05/13
SULLIVAN, JAMES	J1-11355	2	9.95	4366********7210	028942	07/05/13
SUTTLES, KRISTEN	J1-50222	2	29.95	3713*******3004	168424	07/05/13
SUTTLES, TAYLOR	J1-18739	2	29.95	3713*******3004	142643	07/05/13
TALIAFERRO, JENNIFER	J1-16129	2	19.95	5287********8018	034808	07/05/13
THOMPSON, HEATHER	J1-51266	2	25.00	4473********9728	054820	07/05/13
THOMPSON, MICHELLE	J1-51431	2	29.95	4366********6362	006569	07/05/13
THORNTON, ROWENA	J1-50009	2	29.95	4473********1582	054820	07/05/13
TORGRIMSON CNCL, TORRIN	J1-52137	2	19.95	4473********8158	054823	07/05/13
TORRES, RICHARD	J1-52301	2	12.08	4473********9327	054821	07/05/13
TRAFF, RYAN	J1-14161	2	19.95	4147********6454	04681C	07/05/13
TRUELOVE, VALERIE	J1-0321540448	2	29.95	4868********1301	702903	07/05/13
TRUJILLO, EMILY	J1-14194	2	23.34	4473********7736	054823	07/05/13
VANWORMER, EMILIE	J1-KTR27617	2	24.39	4473********6129	054820	07/05/13
VEDDER, STEVEN	J1-10443	2	9.95	5449********0632	H75869	07/05/13
VELAZCO, JESSICA	J1-15924	2	19.95	4037********1604	705084	07/05/13
VELAZCO, JULIO	J1-15935	2	19.95	4037********1604	705084	07/05/13
VIEIRA, JOSHUA	J1-13428	2	29.95	4366********9608	015642	07/05/13
VILLA, PETRA	J1-51413	2	29.95	4868********0308	423660	07/05/13
VOLTZ, JAMES	J1-MCB05982	2	9.95	4803********1410	585898	07/05/13
VORIS, CAROLYN	J1-52241	2	109.90	4492********3735	183222	07/05/13
WADNIZAK, CHRISTINA	J1-18767	2	29.95	4736********7266	011542	07/05/13
WAGNER, SAMANTHA	J1-52281	2	29.95	4690********1382	371375	07/05/13
WARD, DONNA	J1-0342450703	2	10.00	4018********1144	63560B	07/05/13
WARREN, BONNIE	J1-17612	2	19.95	4473********4385	054820	07/05/13
WARREN, JULIAN	J1-17284	2	29.95	4473********4385	054819	07/05/13
WARTHEN, ALEX	J1-11114	2	19.95	5466********6049	38407P	07/05/13
WEAVER, BRANDON	J1-613467	2	29.00	4366********3850	007712	07/05/13
WEIS, MICHAELE	J1-50517	2	29.95	5178********8342	04664B	07/05/13
WEITZEL, MICHAEL	J1-18562	2	19.95	5444********7711	137174	07/05/13
WELDON, TERRY	J1-11161	2	9.95	4426********9599	194685	07/05/13
WELSH, REBECCA	J1-12534	2	29.95	4003********5709	011553	07/05/13
WHITTINGTON, ROCHELLE	J1-0349450703	2	19.95	4803********9694	585887	07/05/13
WILKINSON, DENISE	J1-14070	2	19.95	5524********4184	04640P	07/05/13
WILLETT, TIM	J1-10026	2	19.99	4888********8420	045800	07/05/13
WILLFORD, CAMBREE	J1-15939	2	29.95	4788********1815	794312	07/05/13
WILLIAMS, HIEN	J1-15159	2	19.99	4610********1586	005141	07/05/13
WILSON, KRISTIN	J1-11076	2	9.95	4640********2980	04647B	07/05/13
WINEGAR, TYLER	J1-50103	2	10.00	4120********6427	336922	07/05/13
WOODIN, HEATHER	J1-18885	2	19.95	4473********6098	054822	07/05/13
YARBROUGH, ASHTON	J1-17367	2	19.95	4473********3092	054820	07/05/13
ZETTEL, VALERIE	J1-50210	2	19.95	4366********6649	023663	07/05/13

Totals

Count	Card Type	Total
13	American Express	274.35
34	MasterCard	724.14
207	Visa	4606.51
0	Discover	0.00
0	Other	0.00
		5605.00