05/27/2014

08:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MACKENZIE	11-23896	6	10.00	4867********8245	023307	05/27/14
ANDERSON, ROBBY	11-1283	6	25.00	4644********9862	523820	05/27/14
ASHFORD, MAYA	11-23272	6	19.95	4815********1244	193837	05/27/14
ASSADOURIAN, JOYCE	11-1208	6	19.95	4690********4003	001294	05/27/14
AUTHIEN, JONOVAN	11-23937	6	19.95	4347********8036	033307	05/27/14
BARNHURST, KIRSTEN	11-23746	6	19.95	6011********5365	02772R	05/27/14
BAUTISTIA, DIANA	11-23260	6	19.95	4644********1180	523831	05/27/14
BAYS, JERRY	11-0644	6	29.95	4602********4948	270447	05/27/14
BECERRA, ERIKA	11-24109	6	19.95	4366********7917	000017	05/27/14
BERRY, AMANDA	11-0750	6	19.95	4342********7442	429402	05/27/14
BROWN, ASHLEY	11-23884	6	34.95	4701********8030	09108B	05/27/14
BRUMMETT, ANDREW	11-19269	6	19.95	5418********7579	09114Z	05/27/14
BUTLER, JEAN	11-23722	6	29.95	4388********3220	09098C	05/27/14
CARTER, HOWARD	11-11394	6	19.95	4788********4575	872360	05/27/14
CASTRO, KAREN	11-23751	6	19.95	4473********5266	043303	05/27/14
CHAMBERS, MARVIN	11-25814	6	19.95	4427********4961	093207	05/27/14
CHAPMAN, CHERYL	11-21757	6	19.95	5449********0613	H65357	05/27/14
CODY, KENT	11-23278	6	19.95	4342********2737	426915	05/27/14
COHN, WILLIAM	11-23223	6	29.95	4473********5331	043302	05/27/14
CONNER, MAYA	11-23924	6	19.95	4701********8233	09005B	05/27/14
COOPER, CHARLES	11-52683	6	19.95	4788********6904	045031	05/27/14
CRINKLAW, CARLA	11-19924	6	20.00	4418********3603	252322	05/27/14
DAI, WEI	11-20638	6	19.95	4426********2799	193332	05/27/14
DE LA PAZ, ELIZEBETH	11-1069	6	19.95	4426********5962	183434	05/27/14
DEAN, BISHOP	11-24105	6	29.95	4473********4314	043257	05/27/14
ECKART, EMILY	11-23185	6	19.95	4473********5122	043259	05/27/14
FINNEY, JAMES	11-23905	6	39.95	4147********0568	09050C	05/27/14
FLANARY, CODY	11-52671	6	19.95	4342********9896	329701	05/27/14
FLORES, DAVID	11-21815	6	19.95	4690********7708	001293	05/27/14
FORBES, LYNETTE	11-23900	6	10.00	4426********9296	133438	05/27/14
FOSTER, ANNIE	11-24091	6	19.95	5449********1300	H65340	05/27/14
GASKIN, JENIFER	11-21746	6	19.95	4460********7202	063259	05/27/14
GENSMER, NANCY	11-23938	6	29.95	4147********6823	09086C	05/27/14
GIBSON, DANIEL	11-16622	6	29.95	4342********1077	329704	05/27/14
GILLESPIE, DYLAN	11-16653	6	35.00	4644********5494	523794	05/27/14
GIPSON, MARK	11-21774	6	19.95	4788********8085	061790	05/27/14
GOAD, JUANITA	11-24955	6	19.95	4644********9844	523840	05/27/14
GORE, SHERILYN	11-21816	6	19.95	4366********6996	022888	05/27/14
GRAY, DALEENA	11-23853	6	19.95	4788********6904	853905	05/27/14
GREEN, EMILY	11-19328	6	19.95	5449********5995	H65330	05/27/14
HAASE, CONOR	11-23776	6	19.95	4473********5216	043255	05/27/14
HAASE, JEFF	11-23772	6	19.95	4473********6637	043259	05/27/14
HAMPTON, LOUISE	11-0679	6	19.95	4867********3133	023307	05/27/14
HANSEN, BRADLY	11-0668	6	58.95	4342********2341	425963	05/27/14
HANSON, ASHLEY	11-19255	6	25.00	4473********2142	043255	05/27/14
HARWOOD, JACOB	11-19284	6	19.95	5438********8583	H65316	05/27/14
HAYES, ASHLEY	11-58123	6	19.95	4473********9024	043302	05/27/14
HAYES, JACLYN	11-23201	6	29.95	4803********3582	270453	05/27/14
HERRERA, MANUEL	11-25068	6	29.95	4473********3446	043256	05/27/14
HINES, GARY	11-21716	6	19.95	4366********8945	010826	05/27/14
HOGAN, MARY	11-19357	6	19.95	3725*******1015	160082	05/27/14
HOGATE, JAMIE	11-16666	6	19.95	4473********1543	043256	05/27/14
HOLLIS, JAMARAH	11-0601	6	19.95	4867********5321	023307	05/27/14
HUSK, JAMES	11-0352	6	10.00	4426********4749	133535	05/27/14
JOHN, RAYMOND	11-20575	6	29.95	4862********0219	09089A	05/27/14
KEELER, KAYCIE	11-0808	6	10.00	4473********8318	043259	05/27/14
KNEBEL, CINDY	11-23364	6	19.95	4032********5488	07683A	05/27/14
LANGLOIS, EMILY	11-24098	6	49.95	4426********9434	143932	05/27/14
LEE, JESS	11-20693	6	19.95	4037********4771	607233	05/27/14
LEE, KENDRICK	11-24097	6	19.95	4157********1995	053256	05/27/14
LENNON, KARA	11-0891	6	19.95	4313********7030	035332	05/27/14
LORUSSO, GINNA	11-20525	6	19.95	4366********3461	024937	05/27/14
LUSK, TONY	11-21732	6	19.95	4473********9086	043302	05/27/14
MANOLOVA, RALI	11-0758	6	10.00	4366********7230	023103	05/27/14
MARTIN, KRISTEN	11-21818	6	19.95	4690********9496	001289	05/27/14
MARTIN, RYLEE	11-21814	6	19.95	4690********9496	001299	05/27/14
MARTINEZ, GABRIELA	11-20655	6	25.00	4644********5649	523803	05/27/14
MARTINEZ, ITZEL	11-25005	6	19.95	4803********5399	270451	05/27/14
MARTINEZ-CAMACH, YANIRA	11-21807	6	19.95	4426********5962	183434	05/27/14
MATHER, TROY	11-1014	6	19.95	5147********9450	09124Z	05/27/14
MCCUE, WYATT	11-19307	6	10.00	4788********3964	343670	05/27/14
MCDOWELL, DEBBIE	11-16866	6	19.95	4690********0766	001296	05/27/14
MCPHEETERS, TANJA	11-23753	6	19.95	4342********7034	256259	05/27/14
MCTAGGART, AUSTIN	11-12253	6	19.95	4342********1554	328746	05/27/14
MCVICKER, JAMIE	11-23739	6	19.95	4788********0960	464788	05/27/14
METZLER, CRYSTAL	11-0658	6	79.95	5449********5772	H71364	05/27/14
MILBRETT, CHELSEA	11-23734	6	19.95	5449********2826	H65370	05/27/14
MORALES, ALFONSO	11-58197	6	19.95	4868********7402	235586	05/27/14
NEWPORT, DAYLON	11-20662	6	19.95	4366********4270	006316	05/27/14
NEWPORT, GARY	11-20677	6	19.95	4366********4270	023102	05/27/14
NEWPORT, KAYLEB	11-20603	6	19.95	4366********4270	017568	05/27/14
NEWSON, MATTHEW	11-25820	6	29.95	4690********9297	001295	05/27/14
OBERMEYERXXX, TORI	11-23738	6	19.95	4803********3853	270446	05/27/14
ORNELAS, MIRIAM	11-19258	6	19.95	4867********5548	023307	05/27/14
OYERVIDES PALMI, SARAH	11-25553	6	19.95	4426********5145	153034	05/27/14
PETTIGREW, BRANDON	11-23774	6	19.95	4473********0820	043301	05/27/14
PHAN, LIHN	11-24951	6	25.00	4147********4435	035210	05/27/14
PHILAVANH-OWENS, CHINTANA	11-23942	6	24.95	5178********5764	07742Z	05/27/14
PHILLIPS, NORM	11-22263	6	19.95	5401********4630	07745B	05/27/14
PORTER, MARK	11-19341	6	19.95	4313********3712	035259	05/27/14
POTTER, JODY	11-25561	6	25.00	4473********7909	043300	05/27/14
PRATT, AMANDA	11-25690	6	19.95	4803********7211	270449	05/27/14
RESCIGNO, KALI	11-23242	6	19.95	4602********7252	270450	05/27/14
ROBERTS, STEVE	11-23934	6	19.95	4473********0713	043300	05/27/14
ROG, MAYA	11-0731	6	19.95	5491********0014	02762B	05/27/14
ROG, SHANNON	11-0730	6	19.95	5491********0014	02761B	05/27/14
RUGE, DEANNA	11-21776	6	19.95	4039********7772	000260	05/27/14
RUGE, TIM	11-21756	6	19.95	4039********7772	000261	05/27/14
SANCHEZ, ANA	11-21813	6	19.95	4426********2592	103032	05/27/14
SANCHEZ, FERNANDO	11-21810	6	19.95	4473********6629	043258	05/27/14
SCHROEDER, BRYCE	11-SCHROEDER	6	19.95	4342********7166	036776	05/27/14
SOSNOSKI, LORI	11-16646	6	19.95	4690********6223	001291	05/27/14
SOSNOSKI, TARYN	11-16642	6	19.95	4690********6223	001292	05/27/14
SOUP, DONNIE	11-23885	6	19.95	5178********5764	09067Z	05/27/14
SPANNUTH, ELIZABETH	11-0974	6	25.00	4803********0279	270448	05/27/14
SPARKMAN, RACHEL	11-23766	6	19.95	5107********6397	978772	05/27/14
STEPNIOSKI, BRITTANY	11-1304	6	29.95	4492********1121	489654	05/27/14
TEDFORD, VICKI	11-23726	6	19.95	4388********8491	09092C	05/27/14
THOMAS, ANDREW	11-20686	6	19.95	4690********9155	001293	05/27/14
THOMAS, ASHLEY	11-21743	6	19.95	4690********0351	001288	05/27/14
THOMAS, ETHAN	11-16655	6	19.95	4803********9779	270443	05/27/14
TIFFANY, AMANDA	11-23755	6	19.95	4644********9770	523830	05/27/14
TRAHAN, BRITTANY	11-58183	6	29.95	4228********2600	946645	05/27/14
VALENZUELA, EDWARD	11-23891	6	24.95	4912********8381	364831	05/27/14
VAZQUEZ, OMAR	11-21741	6	19.95	4342********3821	235585	05/27/14
WARD, ANDREW	11-58122	6	19.95	4473********9024	043302	05/27/14
WASHINGTON, STACY	11-23276	6	19.95	4473********5226	043258	05/27/14
WATKINS, CONSUELA	11-0800	6	10.00	4492********6571	489656	05/27/14
WATKINS, KASEY	11-0804	6	10.00	4492********6571	489657	05/27/14
WHITE, MICHAEL	11-23880	6	24.95	4788********3672	490768	05/27/14
WILGER, ANGELLA	11-16638	6	19.95	4388********0901	09083C	05/27/14
WILGER, KEVIN	11-21950	6	19.95	4388********0901	07779C	05/27/14
WILHEM, HUNTTER	11-0801	6	10.00	4492********6571	489655	05/27/14
WILSON, MITCHELL	11-23240	6	19.95	4366********0661	003744	05/27/14
WOOD, ERIN	11-WOOD	6	19.95	4366********0267	024549	05/27/14
WOOD, GARRETT	11-23781	6	19.95	4366********0267	022887	05/27/14
YEARSLEY, SHAHALIE	11-SY31646	6	19.95	4473********9086	043302	05/27/14

Totals

Count	Card Type	Total
1	American Express	19.95
14	MasterCard	344.30
111	Visa	2404.30
1	Discover	19.95
0	Other	0.00
		2788.50