03/25/2014

08:50:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MACKENZIE	11-23896	6	10.00	5371********1280	075107	03/25/14
ASHFORD, MAYA	11-23272	6	19.95	4815********1244	135615	03/25/14
AUTHIEN, JONOVAN	11-23937	6	19.95	4347********8036	085107	03/25/14
BAKER, SHAWN	11-24085	6	19.95	5371********2084	095107	03/25/14
BARNHURST, KIRSTEN	11-23746	6	19.95	6011********5365	02534R	03/25/14
BARRETT, DAVID	11-52657	6	29.95	4366********0993	006094	03/25/14
BARRETT, GINA	11-16633	6	19.95	4366********0993	020026	03/25/14
BAUTISTIA, DIANA	11-23260	6	19.95	4644********1180	337432	03/25/14
BECERRA, ERIKA	11-24109	6	19.95	4366********7917	002875	03/25/14
BROGGI, CHRISTOPHER	11-21736	6	19.95	4473********1277	045119	03/25/14
BROWN, ASHLEY	11-23884	6	34.95	4701********8030	03651A	03/25/14
BRUMMETT, ANDREW	11-19269	6	19.95	5418********7579	03634B	03/25/14
BUTLER, JEAN	11-23722	6	29.95	4388********3220	03628C	03/25/14
CASTRO, KAREN	11-23751	6	19.95	4473********5266	045120	03/25/14
CHAPMAN, CHERYL	11-21757	6	19.95	5449********0613	H67175	03/25/14
CHATWOOD, AUSTIN	11-23728	6	19.95	4621********7011	337435	03/25/14
COHN, WILLIAM	11-23223	6	29.95	4473********5331	045121	03/25/14
CONNER, MAYA	11-23924	6	19.95	4701********8233	03602A	03/25/14
COOPER, CHARLES	11-52683	6	19.95	4788********6904	821673	03/25/14
CRAWFORD, ALESSANDRA	11-23958	6	29.95	4867********9982	015107	03/25/14
CRINKLAW, CARLA	11-19924	6	20.00	4418********3603	843307	03/25/14
CROWNER, DOYLE	11-CROWNER	6	19.95	4366********1923	015225	03/25/14
DAI, WEI	11-20638	6	19.95	4426********2799	185018	03/25/14
DANDURAND, CHRIS	11-23221	6	19.95	5371********8567	005107	03/25/14
DANDURAND, CHRIS	11-23225	6	19.95	5371********8567	095107	03/25/14
DE LA PAZ, ELIZEBETH	11-21811	6	19.95	4426********5962	155615	03/25/14
ECKART, EMILY	11-23185	6	19.95	4473********5122	045120	03/25/14
EVANS, JENNIFER	11-16674	6	19.95	5416********0405	03643Z	03/25/14
FINNEY, JAMES	11-23905	6	39.95	4147********0568	03594C	03/25/14
FLANARY, CODY	11-52671	6	19.95	4342********9896	971297	03/25/14
FLORES, DAVID	11-21815	6	19.95	4690********7708	048631	03/25/14
FORBES, LYNETTE	11-23900	6	10.00	4426********9296	165616	03/25/14
GARNER, MCKENZIE	11-20646	6	19.95	4803********2426	629029	03/25/14
GARRISON, CODY	11-23834	6	19.95	4473********0850	045120	03/25/14
GARRISON, JASON	11-23835	6	19.95	4473********0850	045119	03/25/14
GENSMER, NANCY	11-23938	6	29.95	4147********6823	03618C	03/25/14
GIBSON, DANIEL	11-16622	6	29.95	4342********1077	044353	03/25/14
GILLESPIE, DYLAN	11-16653	6	35.00	4690********8833	048522	03/25/14
GIPSON, MARK	11-21774	6	19.95	4788********8085	563122	03/25/14
GRAVES, MILLIE	11-GRAVES	6	19.95	4003********1852	03662B	03/25/14
GREEN, EMILY	11-19328	6	19.95	5449********5995	H67193	03/25/14
HAASE, CONOR	11-23776	6	19.95	4473********5216	045120	03/25/14
HAASE, JEFF	11-23772	6	19.95	4473********6637	045119	03/25/14
HAIDER, JESSICA	11-23956	6	24.95	4690********1353	048519	03/25/14
HAINLEY, BEN	11-21759	6	19.95	5491********8925	02533B	03/25/14
HARWOOD, JACOB	11-19284	6	19.95	5438********8583	H67179	03/25/14
HAYES, JACLYN	11-23201	6	39.95	4803********3582	629033	03/25/14
HENNING, SAUNDRA	11-19253	6	19.95	4640********7054	03581B	03/25/14
HOGAN, MARY	11-19357	6	97.45	3725*******1015	180621	03/25/14
HOGATE, JAMIE	11-16666	6	19.95	4473********1543	045117	03/25/14
HUSK, JAMES	11-0352	6	10.00	4426********4749	185012	03/25/14
JOHN, RAYMOND	11-20575	6	29.95	4862********0219	03650A	03/25/14
JOHNSON, KATELAND	11-21740	6	19.95	4803********7989	629034	03/25/14
KNEBEL, CINDY	11-23364	6	19.95	4032********5488	03610A	03/25/14
LORUSSO, GINNA	11-20525	6	19.95	4366********3461	009643	03/25/14
LUSK, TONY	11-21732	6	19.95	4473********9086	045120	03/25/14
MARTIN, KRISTEN	11-21818	6	19.95	4690********9496	048521	03/25/14
MARTIN, RYLEE	11-21814	6	19.95	4690********9496	048523	03/25/14
MARTINEZ, GABRIELA	11-20655	6	25.00	4644********5649	337437	03/25/14
MARTINEZ-CAMACH, YANIRA	11-21807	6	19.95	4426********5962	155615	03/25/14
MCCUE, WYATT	11-19307	6	10.00	4788********3964	583218	03/25/14
MCDOWELL, DEBBIE	11-16866	6	19.95	4690********0766	048520	03/25/14
MCPHEETERS, TANJA	11-23753	6	19.95	4342********3159	778665	03/25/14
MCTAGGART, AUSTIN	11-12253	6	19.95	4342********1554	778680	03/25/14
MCVICKER, JAMIE	11-23739	6	19.95	4788********0960	015587	03/25/14
MILBRETT, CHELSEA	11-23734	6	19.95	5449********2826	H67186	03/25/14
MORTENSEN, JAMES	11-57688	6	39.95	4744********1762	115017	03/25/14
NEWPORT, AMY	11-20666	6	19.95	4366********4270	009645	03/25/14
NEWPORT, DAYLON	11-20662	6	19.95	4366********4270	019391	03/25/14
NEWPORT, GARY	11-20677	6	19.95	4366********4270	025946	03/25/14
OBERMEYER, TORI	11-23738	6	19.95	4803********3853	629032	03/25/14
ORNELAS, MIRIAM	11-19258	6	19.95	5371********7642	015107	03/25/14
PARKER, CONNER	11-20650	6	19.95	4803********2426	629035	03/25/14
PETTIGREW, BRANDON	11-23774	6	19.95	4473********0820	045119	03/25/14
PHILAVANH-OWENS, CHINTANA	11-23942	6	24.95	5178********5764	03590Z	03/25/14
PHILLIPS, NORM	11-22263	6	19.95	5401********4630	03623B	03/25/14
ROBERTS, STEVE	11-23934	6	19.95	4473********0713	045121	03/25/14
ROBINETTE, KATHY	11-20523	6	19.95	4366********5122	015012	03/25/14
RUGE, DEANNA	11-21776	6	19.95	4039********7772	000246	03/25/14
RUGE, TIM	11-21756	6	19.95	4039********7772	000247	03/25/14
SANCHEZ, FERNANDO	11-21810	6	19.95	4473********6629	045118	03/25/14
SCHROEDER, BRYCE	11-SCHROEDER	6	19.95	4342********7166	875024	03/25/14
SOUP, DONNIE	11-23885	6	19.95	5178********5764	03625Z	03/25/14
SPARKMAN, RACHEL	11-23766	6	19.95	5107********6397	875218	03/25/14
STULTZ, NATASH	11-21819	6	19.95	4366********3803	015224	03/25/14
TEDFORD, VICKI	11-23726	6	19.95	4388********8491	03622C	03/25/14
THOMAS, ANDREW	11-20686	6	19.95	4690********9155	048525	03/25/14
THOMAS, ASHLEY	11-21743	6	19.95	4690********0351	048632	03/25/14
THOMAS, ETHAN	11-16655	6	19.95	4803********9779	629031	03/25/14
TIFFANY, AMANDA	11-23755	6	19.95	4644********9770	337434	03/25/14
VALENZUELA, EDWARD	11-23891	6	24.95	4912********8381	975702	03/25/14
VAZQUEZ, OMAR	11-21741	6	19.95	4342********3821	875031	03/25/14
WASHINGTON, STACY	11-23276	6	19.95	4473********5226	045120	03/25/14
WHITE, MICHAEL	11-23880	6	24.95	4788********3672	128818	03/25/14
WHITTINGTON, SUZANE	11-52694	6	19.95	4473********3490	045118	03/25/14
WHITTLE, KYLIE	11-20527	6	19.95	4366********5122	025971	03/25/14
WILGER, ANGELLA	11-16638	6	19.95	4388********9606	03621D	03/25/14
WILGER, KEVIN	11-21950	6	19.95	4388********0901	03581C	03/25/14
WILLIAMS, ERIC	11-22267	6	19.95	4644********5699	337433	03/25/14
WILLIAMS, PATRICIA	11-22254	6	19.95	4644********5699	337436	03/25/14
WILSON, MITCHELL	11-23240	6	19.95	4366********0661	019388	03/25/14
WOLDRIDGE, KACIA	11-21758	6	19.95	4342********4917	876039	03/25/14
WOOD, ERIN	11-WOOD	6	19.95	4366********0267	003878	03/25/14
YEARSLEY, SHAHALIE	11-SY31646	6	19.95	4473********9086	045119	03/25/14

Totals

Count	Card Type	Total
1	American Express	97.45
16	MasterCard	314.25
86	Visa	1866.00
1	Discover	19.95
0	Other	0.00
		2297.65