04/25/2014

08:40:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHFORD, MAYA	11-23272	6	19.95	4815********1244	191694	04/25/14
AUTHIEN, JONOVAN	11-23937	6	19.95	4347********8036	011908	04/25/14
BARNHURST, KIRSTEN	11-23746	6	19.95	6011********5365	02555R	04/25/14
BARRETT, DAVID	11-52657	6	29.95	4366********0993	004235	04/25/14
BARRETT, GINA	11-16633	6	19.95	4366********0993	017539	04/25/14
BARRETT, MICHAEL	11-52656	6	29.95	4366********0993	017533	04/25/14
BAUTISTIA, DIANA	11-23260	6	19.95	4644********1180	909691	04/25/14
BECERRA, ERIKA	11-24109	6	19.95	4366********7917	003484	04/25/14
BERRY, AMANDA	11-0750	6	19.95	4342********7442	127727	04/25/14
BROGGI, CHRISTOPHER	11-21736	6	19.95	4473********1277	051943	04/25/14
BROWN, ASHLEY	11-23884	6	34.95	4701********8030	08263A	04/25/14
BRUMMETT, ANDREW	11-19269	6	19.95	5418********7579	08335B	04/25/14
BUTLER, JEAN	11-23722	6	29.95	4388********3220	08227C	04/25/14
CARTER, HOWARD	11-11394	6	19.95	4788********4575	349244	04/25/14
CHAPMAN, CHERYL	11-21757	6	19.95	5449********0613	H73999	04/25/14
CHATWOOD, AUSTIN	11-23728	6	19.95	4621********7011	909694	04/25/14
CODY, KENT	11-23278	6	19.95	4342********2737	809994	04/25/14
COHN, WILLIAM	11-23223	6	29.95	4473********5331	051943	04/25/14
CONNER, MAYA	11-23924	6	19.95	4701********8233	08247A	04/25/14
COOPER, CHARLES	11-52683	6	19.95	4788********6904	501001	04/25/14
CRAWFORD, ALESSANDRA	11-23958	6	29.95	4867********9982	041908	04/25/14
CRINKLAW, CARLA	11-19924	6	20.00	4418********3603	238910	04/25/14
CROWNER, DOYLE	11-CROWNER	6	19.95	4366********1923	000525	04/25/14
DAI, WEI	11-20638	6	19.95	4426********2799	101493	04/25/14
DE LA PAZ, ELIZEBETH	11-21811	6	19.95	4426********5962	101594	04/25/14
DEAN, BISHOP	11-24105	6	29.95	4473********4314	051943	04/25/14
ECKART, EMILY	11-23185	6	19.95	4473********5122	051943	04/25/14
FINNEY, JAMES	11-23905	6	39.95	4147********0568	08283C	04/25/14
FLANARY, CODY	11-52671	6	19.95	4342********9896	783411	04/25/14
FLORES, DAVID	11-21815	6	19.95	4690********7708	190923	04/25/14
FORBES, LYNETTE	11-23900	6	10.00	4426********9296	181397	04/25/14
FOSTER, ANNIE	11-24091	6	19.95	5449********1300	H73981	04/25/14
GARNER, MCKENZIE	11-20646	6	19.95	4803********2426	731410	04/25/14
GASKIN, JENIFER	11-21746	6	19.95	4460********7202	071940	04/25/14
GENSMER, NANCY	11-23938	6	29.95	4147********6823	08331C	04/25/14
GIBSON, DANIEL	11-16622	6	29.95	4342********1077	681632	04/25/14
GILLESPIE, DYLAN	11-16653	6	35.00	4644********5494	909692	04/25/14
GIPSON, MARK	11-21774	6	19.95	4788********8085	317878	04/25/14
GOAD, JUANITA	11-24955	6	19.95	4644********9844	909695	04/25/14
GORE, SHERILYN	11-21816	6	19.95	4366********6996	007673	04/25/14
GRAVES, MILLIE	11-GRAVES	6	19.95	4003********1852	08327B	04/25/14
GRAY, DALEENA	11-23853	6	19.95	4788********6904	281161	04/25/14
GREEN, EMILY	11-19328	6	19.95	5449********5995	H74015	04/25/14
HAASE, CONOR	11-23776	6	19.95	4473********5216	051940	04/25/14
HAASE, JEFF	11-23772	6	19.95	4473********6637	051944	04/25/14
HAIDER, JESSICA	11-23956	6	24.95	4690********1353	191000	04/25/14
HARWOOD, JACOB	11-19284	6	19.95	5438********8583	H74001	04/25/14
HAYES, JACLYN	11-23201	6	29.95	4803********3582	731402	04/25/14
HEBARD, KIARA	11-24111	6	29.95	4342********7649	999455	04/25/14
HERRERA, MANUEL	11-25068	6	29.95	4473********3446	051943	04/25/14
HOGAN, MARY	11-19357	6	19.95	3725*******1015	105600	04/25/14
HOGATE, JAMIE	11-16666	6	19.95	4473********1543	051940	04/25/14
HOLLIS, JAMARAH	11-0601	6	19.95	4867********5321	021908	04/25/14
HUSK, JAMES	11-0352	6	10.00	4426********4749	111997	04/25/14
JOHN, RAYMOND	11-20575	6	29.95	4862********0219	08297A	04/25/14
JOHNSON, KATELAND	11-21740	6	19.95	4803********7989	731409	04/25/14
KNEBEL, CINDY	11-23364	6	19.95	4032********5488	08279A	04/25/14
LANGLOIS, EMILY	11-24098	6	49.95	4426********9434	131590	04/25/14
LEE, JESS	11-20693	6	19.95	4037********4771	705291	04/25/14
LEE, KENDRICK	11-24097	6	19.95	4157********1995	061942	04/25/14
LORUSSO, GINNA	11-20525	6	19.95	4366********3461	021019	04/25/14
LUSK, TONY	11-21732	6	19.95	4473********9086	051943	04/25/14
MANOLOVA, RALI	11-0758	6	10.00	4366********7230	032607	04/25/14
MARTIN, KRISTEN	11-21818	6	19.95	4690********9496	190996	04/25/14
MARTIN, RYLEE	11-21814	6	19.95	4690********9496	190998	04/25/14
MARTINEZ, GABRIELA	11-20655	6	25.00	4644********5649	909690	04/25/14
MARTINEZ, ITZEL	11-25005	6	19.95	4803********5399	731411	04/25/14
MARTINEZ-CAMACH, YANIRA	11-21807	6	19.95	4426********5962	101594	04/25/14
MCCUE, WYATT	11-19307	6	10.00	4788********3964	345895	04/25/14
MCDOWELL, DEBBIE	11-16866	6	19.95	4690********0766	190995	04/25/14
MCTAGGART, AUSTIN	11-12253	6	19.95	4342********1554	999457	04/25/14
MCVICKER, JAMIE	11-23739	6	19.95	4788********0960	497975	04/25/14
MILBRETT, CHELSEA	11-23734	6	19.95	5449********2826	H74011	04/25/14
MORTENSEN, JAMES	11-57688	6	39.95	4744********1762	121193	04/25/14
NEWPORT, DAYLON	11-20662	6	19.95	4366********4270	007287	04/25/14
NEWPORT, GARY	11-20677	6	19.95	4366********4270	025904	04/25/14
NEWPORT, KAYLEB	11-20603	6	19.95	4366********4270	017538	04/25/14
OBERMEYER, TORI	11-23738	6	19.95	4803********3853	731408	04/25/14
OYERVIDES PALMI, SARAH	11-25553	6	19.95	4426********5145	171499	04/25/14
PARKER, CONNER	11-20650	6	19.95	4803********2426	731404	04/25/14
PEARCE, ALYSHA	11-25026	6	29.95	4644********4869	909697	04/25/14
PETTIGREW, BRANDON	11-23774	6	19.95	4473********0820	051943	04/25/14
PHAN, LIHN	11-24951	6	25.00	4147********4435	015901	04/25/14
PHILAVANH-OWENS, CHINTANA	11-23942	6	24.95	5178********5764	08288Z	04/25/14
PHILLIPS, NORM	11-22263	6	19.95	5401********4630	08310B	04/25/14
POTTER, JODY	11-25561	6	25.00	4473********7909	051940	04/25/14
ROBERTS, STEVE	11-23934	6	19.95	4473********0713	051944	04/25/14
ROBINETTE, KATHY	11-20523	6	19.95	4366********5122	032295	04/25/14
RUGE, DEANNA	11-21776	6	19.95	4039********7772	000252	04/25/14
RUGE, TIM	11-21756	6	19.95	4039********7772	000251	04/25/14
RUST, MIKEL	11-24115	6	29.95	4342********7649	784224	04/25/14
SANCHEZ, ANA	11-21813	6	19.95	4426********2592	151793	04/25/14
SANCHEZ, FERNANDO	11-21810	6	19.95	4473********6629	051942	04/25/14
SCHROEDER, BRYCE	11-SCHROEDER	6	19.95	4342********7166	809998	04/25/14
SOSNOSKI, LORI	11-16646	6	19.95	4690********6223	190922	04/25/14
SOSNOSKI, TARYN	11-16642	6	19.95	4690********6223	190997	04/25/14
SOUP, DONNIE	11-23885	6	19.95	5178********5764	08308Z	04/25/14
SPANNUTH, ELIZABETH	11-0974	6	25.00	4803********0279	731406	04/25/14
SPARKMAN, RACHEL	11-23766	6	19.95	5107********6397	076592	04/25/14
STULTZ, NATASH	11-21819	6	19.95	4366********3803	013983	04/25/14
TEDFORD, VICKI	11-23726	6	19.95	4388********8491	08322C	04/25/14
THOMAS, ANDREW	11-20686	6	19.95	4690********9155	190924	04/25/14
THOMAS, ASHLEY	11-21743	6	19.95	4690********0351	190927	04/25/14
THOMAS, ETHAN	11-16655	6	19.95	4803********9779	731407	04/25/14
TIFFANY, AMANDA	11-23755	6	19.95	4644********9770	909693	04/25/14
VALENZUELA, EDWARD	11-23891	6	24.95	4912********8381	138878	04/25/14
VAZQUEZ, OMAR	11-21741	6	19.95	4342********3821	095718	04/25/14
WASHINGTON, STACY	11-23276	6	19.95	4473********5226	051941	04/25/14
WHITE, MICHAEL	11-23880	6	24.95	4788********3672	062868	04/25/14
WHITTINGTON, SUZANE	11-52694	6	19.95	4473********3490	051942	04/25/14
WHITTLE, KYLIE	11-20527	6	19.95	4366********5122	026824	04/25/14
WILGER, KEVIN	11-21950	6	19.95	4388********0901	08327C	04/25/14
WILLIAMS, ERIC	11-22267	6	19.95	4644********5699	909689	04/25/14
WILLIAMS, PATRICIA	11-22254	6	19.95	4644********5699	909698	04/25/14
WILSON, MITCHELL	11-23240	6	19.95	4366********0661	024173	04/25/14
WOLDRIDGE, KACIA	11-21758	6	19.95	4342********4917	784233	04/25/14
WOOD, ERIN	11-WOOD	6	19.95	4366********0267	031886	04/25/14
WOOD, GARRETT	11-23781	6	19.95	4366********0267	005448	04/25/14
YEARSLEY, SHAHALIE	11-SY31646	6	19.95	4473********9086	051944	04/25/14

Totals

Count	Card Type	Total
1	American Express	19.95
10	MasterCard	204.50
107	Visa	2370.15
1	Discover	19.95
0	Other	0.00
		2614.55