04/15/2014

08:50:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, PAUL	11-19273	4	19.95	4690********4377	049180	04/15/14
ALEXANDER III, HAYWARD	11-0747	4	19.95	4473********4434	044703	04/15/14
ALLEN, RYAN	11-23265	4	19.95	4366********5091	015228	04/15/14
ANDERSEN, STEPHANIE	11-23841	4	29.95	4690********9262	049081	04/15/14
ARNDELL, ROBERT	11-52659	4	24.71	4473********0722	044705	04/15/14
BARKER, MARJONE	11-19259	4	19.95	4147********6619	01123C	04/15/14
BARNUM, SHARLENE	11-23878	4	19.95	4264********9859	045711	04/15/14
BLANTON, SHERRI	11-58601	4	59.95	4473********1697	044704	04/15/14
BLYTHE, BEN	11-57684	4	19.95	4147********8247	01156D	04/15/14
BOZEMAN, BRIAN	11-21894	4	29.95	4844********4646	000041	04/15/14
BRAIN, DAVID	11-25086	4	19.95	5424********3651	44013B	04/15/14
BREEDEN, GENE	11-23914	4	19.95	4342********0873	324904	04/15/14
BROOKS, CAMERON	11-14850	4	24.99	4867********9721	044707	04/15/14
BROWN, JOHN	11-19310	4	19.95	4493********6457	887051	04/15/14
CALEF, DAVID	11-17072	4	19.95	5371********1809	054707	04/15/14
CHARTERS, DUANE	11-20500	4	19.95	4690********9255	049179	04/15/14
CLARK, EVAN	11-21893	4	19.95	4128********8631	87431C	04/15/14
CLEM, JOESEPH	11-23948	4	58.95	4473********4044	044704	04/15/14
CORRELL, MICHELLE	11-23191	4	19.95	4431********1523	125333	04/15/14
CREGOR, DEBOEAH	11-13339	4	10.00	4160********6204	064704	04/15/14
CREGOR, LUCIAN	11-16313	4	10.00	4160********6204	064704	04/15/14
CULVER, JAY	11-21824	4	19.95	4803********8781	467282	04/15/14
DEBELL, SYDNEY	11-12576	4	19.95	4282********1950	034707	04/15/14
DEVOUASSOUX, CYNTHIA	11-21784	4	19.95	5371********3127	054707	04/15/14
DEVOVASSOUX, YANN	11-21788	4	19.95	5371********3127	044707	04/15/14
DUBOWSKY, PAT	11-16693	4	29.95	4366********4983	017660	04/15/14
ELDRIDGE, CIERA	11-24969	4	19.95	4492********1143	249341	04/15/14
ELMORE, ELIZABETH	11-23918	4	29.95	4342********0873	542937	04/15/14
EMEL, DIANA	11-16651	4	19.95	4388********1300	01162C	04/15/14
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4677	044704	04/15/14
GAYLE, LAURA	11-19342	4	19.95	4473********8701	044703	04/15/14
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********3001	409851	04/15/14
GONZALEZAGUIRRE, ZSHNELLE	11-52654	4	19.95	4426********4818	154079	04/15/14
GORDON, JACK	11-24986	4	19.95	4815********5756	144470	04/15/14
GRIBBLE, FRANK	11-23939	4	19.95	4342********1928	584035	04/15/14
HALVERSON, MERCURIA	11-19290	4	19.95	4867********4906	034707	04/15/14
HALVERSON, MICHAEL	11-23180	4	19.95	4867********4906	054707	04/15/14
HAMEL, CINDY	11-23267	4	19.95	4690********1213	049082	04/15/14
HANSON, ASHLEY	11-19255	4	25.00	4473********2142	044704	04/15/14
HARUTYUNYAN, BELLGS	11-23740	4	19.95	4788********2960	898237	04/15/14
HAUGH, JENINE	11-21928	4	19.95	4426********0718	164670	04/15/14
HEWITT, STEPHANIE	11-19254	4	19.95	4644********7714	409853	04/15/14
HILL, MICHAEL	11-21738	4	19.95	4373********4859	011479	04/15/14
HORTON, THEODORE	11-23804	4	25.00	4366********6033	009621	04/15/14
IGLESIAS, MARIA	11-52703	4	19.95	4147********4931	045793	04/15/14
ITEHAUA-TECPILE, DANA	11-19326	4	19.95	4347********8568	054707	04/15/14
JACKSON, CRYSTAL	11-21886	4	19.95	4426********8257	124778	04/15/14
JACKSON, DARIUS	11-23888	4	19.95	4342********3028	583370	04/15/14
JACKSON, ELIJAH	11-23889	4	19.95	4342********3028	268263	04/15/14
JOAQUIN, SAUL	11-52660	4	19.95	4342********5301	581408	04/15/14
JOHNSTON, CONNIE	11-21890	4	19.95	4313********0494	045724	04/15/14
JOHNSTONE, EDWARD	11-21833	4	19.95	4788********7155	421791	04/15/14
JONES CNLD, CLAYTON	11-20517	4	19.95	4473********0900	044704	04/15/14
KRUSE, DAVID	11-19246	4	19.95	4644********7635	409854	04/15/14
LARSON, DENISE	11-20482	4	19.95	4492********0149	249340	04/15/14
LERIN, THALIA	11-21829	4	19.95	4788********7155	731782	04/15/14
LINDEY, LEVI	11-19289	4	29.95	4690********8432	049086	04/15/14
LOFFELMACHER, DENNIS	11-12136	4	19.95	4867********0124	044707	04/15/14
LOVELL, BROCK	11-23251	4	19.95	4473********1721	044703	04/15/14
MCLOUD, MARK	11-20582	4	19.95	4366********3161	005665	04/15/14
MILLER, SHELLY	11-52717	4	19.95	4366********0903	009620	04/15/14
MUNRO, KRISTIE	11-21903	4	10.00	5424********7286	44097B	04/15/14
MUNTWYLER, CYNTHIA	11-21724	4	19.95	5401********2849	01119B	04/15/14
NICE, BENJAMIN	11-21978	4	19.95	4803********5444	467285	04/15/14
NORRIS, ROBIN	11-16641	4	19.95	4426********8840	144471	04/15/14
O CON, SUSAN	11-21809	4	19.95	4473********5888	044703	04/15/14
OBIE, KATELYN	11-20486	4	19.95	4037********0952	605174	04/15/14
PADILLA, PAUL	11-18385	4	19.95	4426********5101	174374	04/15/14
PARK, ABBY	11-52719	4	19.95	4366********1583	009623	04/15/14
PATEL, CHANDNI	11-52704	4	29.95	3715*******1027	192190	04/15/14
PETERSEN, STACEY	11-18386	4	200.00	4473********4499	044703	04/15/14
PETERSON, CHERIE	11-21803	4	19.95	4366********1391	012480	04/15/14
PHILLIPS, KELSEY	11-20516	4	19.95	4473********9059	044704	04/15/14
POOLE, ILANA	11-23801	4	19.95	4803********9798	467284	04/15/14
POOLE, RUSS	11-23805	4	19.95	4803********9798	467283	04/15/14
QUINT, XENIA	11-21734	4	19.95	4414********8200	000114	04/15/14
RAMINEZ, SERGIA	11-52676	4	19.95	4644********8442	409852	04/15/14
REED, DONALD	11-23806	4	19.95	4690********2245	049083	04/15/14
REED, JUDY	11-23824	4	19.95	4690********2245	049085	04/15/14
REENTS, MICHELLE	11-24968	4	19.95	4473********2029	044704	04/15/14
REQUENA, SABRINA	11-19338	4	19.95	4347********8568	034707	04/15/14
ROSAS, MARITZA	11-21739	4	19.95	4473********2041	044704	04/15/14
SHAFFNER, KELSIE	11-14185	4	24.99	4867********9721	054707	04/15/14
STOREY, AVIS	11-20671	4	19.95	4366********0442	029489	04/15/14
TRUE, SPENSER	11-24965	4	29.95	4690********2923	049084	04/15/14
TRUE, STEPHANIE	11-24961	4	29.95	4690********2923	049181	04/15/14
VASQUEZ-OWEN, ELIZABETH	11-19330	4	19.95	4347********8568	054707	04/15/14
VASQUEZ-OWEN, MARCO	11-19334	4	10.00	4347********8568	034707	04/15/14
WAGONER, GARY	11-23808	4	10.00	4473********9268	044704	04/15/14
WINETROUT, MICHELE	11-52718	4	19.95	4788********6896	754681	04/15/14
WOODS, BOBBY	11-20675	4	39.95	4259********5488	467460	04/15/14
WRIGGLE, KIMBERLY	11-23904	4	19.95	4473********0589	044705	04/15/14

Totals

Count	Card Type	Total
1	American Express	29.95
6	MasterCard	109.75
85	Visa	2029.94
0	Discover	0.00
0	Other	0.00
		2169.64