07/15/2014

06:38:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEK, KENYA	11-16657	4	19.95	4867********0834	014206	07/15/14
ADAMS, STEVEN	11-1121	4	19.95	4366********2076	003588	07/15/14
ALBRO, CORINA	11-1209	4	29.95	3717*******1007	141364	07/15/14
ALLEN, RYAN	11-23265	4	19.95	4366********9208	031967	07/15/14
ANDERSON, SHERICE	11-20607	4	19.95	4366********0701	017577	07/15/14
ARNDELL, ROBERT	11-52659	4	24.71	4473********0722	034212	07/15/14
BAKER-JEWELL, KENNETH	11-0889	4	19.95	4426********9225	174525	07/15/14
BARKER, MARJONE	11-19259	4	19.95	4147********6619	06330C	07/15/14
BARNUM, SHARLENE	11-23878	4	19.95	4264********9859	045205	07/15/14
BLYTHE, BEN	11-57684	4	19.95	4147********8247	06349D	07/15/14
BOZEMAN, BRIAN	11-21894	4	29.95	4844********4646	000042	07/15/14
BRAIN, DAVID	11-25086	4	19.95	5424********5050	99826B	07/15/14
BROWN, BECCA	11-24923	4	29.95	5449********2030	H57254	07/15/14
BROWN, JOHN	11-19310	4	19.95	5165********8271	014597	07/15/14
CALEF, DAVID	11-17072	4	19.95	4867********9641	004206	07/15/14
CHAMERLAIN, CRYSTAL	11-0945	4	29.95	4104********0447	729688	07/15/14
CHEN, XING	11-1285	4	19.95	4313********4597	045285	07/15/14
CLARK, EVAN	11-21893	4	19.95	4128********8631	63801C	07/15/14
CLEM, JOESEPH	11-24902	4	19.95	4473********4043	034212	07/15/14
CORDERO, JEANETT	11-24917	4	19.95	4366********2899	020051	07/15/14
CORNEJO, YESENIA	11-25024	4	29.95	4342********4982	687249	07/15/14
CREGOR, DEBOEAH	11-13339	4	10.00	4160********6204	054210	07/15/14
CREGOR, LUCIAN	11-16313	4	10.00	4160********6204	054211	07/15/14
CULVER, JAY	11-21824	4	19.95	4803********8781	707639	07/15/14
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	009232	07/15/14
DURAN, TYLER	11-1035	4	19.95	5449********4818	H56274	07/15/14
EHRETH, TAWNY	11-21700	4	19.95	4473********2427	034212	07/15/14
EMEL, DIANA	11-16651	4	19.95	4388********1300	06315C	07/15/14
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4677	034210	07/15/14
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********3001	101420	07/15/14
GREATWOOD, EMMY	11-0633	4	19.95	4690********2011	047862	07/15/14
GRIBBLE, FRANK	11-23939	4	19.95	4342********1928	569873	07/15/14
HALVERSON, MERCURIA	11-19290	4	19.95	4867********4906	004206	07/15/14
HALVERSON, MICHAEL	11-23180	4	19.95	4867********4906	014206	07/15/14
HAMEL, CINDY	11-23267	4	19.95	4690********1213	047861	07/15/14
HAMRICK-VARGA, LISA	11-1142	4	79.95	4473********7982	034212	07/15/14
HARPHAM, RICHARD	11-1305	4	19.95	4388********2055	06356C	07/15/14
HATCH, JESSICA	11-58203	4	19.95	4366********6042	009122	07/15/14
HAUGH, JENINE	11-21928	4	19.95	4426********1175	184921	07/15/14
HAWES, KIMBERLY	11-0761	4	29.95	4366********4448	013751	07/15/14
HEWITT, STEPHANIE	11-19254	4	19.95	4644********7714	101409	07/15/14
HILL, MICHAEL	11-0897	4	19.95	4373********4859	039305	07/15/14
HOLLIS, GREYSON	11-1131	4	29.99	4473********0626	034211	07/15/14
HOLZBERGER, JENNIFER J	11-16612	4	19.95	4037********9369	505124	07/15/14
HOLZBERGER, LEE J	11-MCR14338	4	19.95	4037********9369	505124	07/15/14
HUFF, KASSONDRA	11-0895	4	29.95	4473********4433	034211	07/15/14
JACKSON, CRYSTAL	11-21886	4	19.95	4426********8257	134222	07/15/14
JACKSON, DARIUS	11-23888	4	19.95	4342********3028	576877	07/15/14
JACKSON, ELIJAH	11-23889	4	19.95	4342********3028	569038	07/15/14
JOAQUIN, SAUL	11-52660	4	19.95	4342********5301	643378	07/15/14
JOHNSTON, CONNIE	11-21890	4	19.95	4313********0494	045286	07/15/14
JOHNSTONE, EDWARD	11-21833	4	19.95	4788********7155	973580	07/15/14
JONES CNLD, CLAYTON	11-20517	4	19.95	4473********0900	034210	07/15/14
KAUTER, SANDY	11-25622	4	19.95	4342********8451	508161	07/15/14
KRUSE, DAVID	11-19246	4	19.95	4644********7635	101398	07/15/14
LERIN, THALIA	11-21829	4	19.95	4788********7155	675795	07/15/14
LESSEL, MARK	11-58199	4	79.95	4690********3363	047782	07/15/14
LINDEY, LEVI	11-19289	4	29.95	4690********3978	047784	07/15/14
LOFFELMACHER, DENNIS	11-12136	4	19.95	4867********0124	004206	07/15/14
LONGSTREET, CHERI	11-25619	4	79.95	4690********6123	047863	07/15/14
LOPEZ-GAYTAN, JOSE	11-19268	4	19.95	4473********4358	034212	07/15/14
LOVELL, BROCK	11-23251	4	19.95	4473********1721	034210	07/15/14
MA, IVA	11-1303	4	19.95	4313********4597	045288	07/15/14
MANDELBAUM, BEN	11-0724	4	29.95	4266********5136	06370A	07/15/14
MARTINEZXXX, ANITA	11-23168	4	79.95	4690********6055	047780	07/15/14
MILLER, RYAN	11-1059	4	9.95	5109********7587	H55282	07/15/14
MILLER, SHELLY	11-52717	4	19.95	4366********0903	009120	07/15/14
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	06365B	07/15/14
MUNROXXX, KRISTIE	11-21903	4	10.00	5424********7286	00284B	07/15/14
MUNTWYLER, CYNTHIA	11-21724	4	19.95	5401********2849	06317B	07/15/14
NORRIS, ROBIN	11-16641	4	19.95	4426********8840	184220	07/15/14
O CON, SUSAN	11-21809	4	19.95	4473********5888	034210	07/15/14
OBIE, KATELYN	11-20486	4	19.95	4037********0952	505124	07/15/14
PADILLA, PAUL	11-18385	4	19.95	4426********5101	104722	07/15/14
PAINTER, CHRIS	11-24915	4	19.95	4147********5219	015046	07/15/14
PATEL, CHANDNI	11-52704	4	29.95	3715*******1027	164578	07/15/14
PERZ-RUIZ, TLALOC	11-1290	4	19.95	4690********2148	047781	07/15/14
PHILLIPS, KELSEY	11-20516	4	19.95	4473********9059	034210	07/15/14
RAMINEZ, SERGIA	11-52676	4	19.95	4342********0511	687751	07/15/14
REED, JUDY	11-23824	4	19.95	4690********2245	047783	07/15/14
REENTSXXX, MICHELLE	11-24968	4	19.95	4473********2029	034210	07/15/14
RICHA, JOANNA	11-24930	4	29.95	4207********1895	014206	07/15/14
RILEA, JENNIFER	11-24112	4	19.95	5275********9465	114228	07/15/14
ROSAS, MARITZA	11-21739	4	19.95	4473********2041	034210	07/15/14
SANDERSON, TIFFANY	11-0672	4	29.95	4473********9051	034212	07/15/14
SITOWSKI, BENJAMIN	11-1562	4	9.95	4347********6958	024206	07/15/14
SPAHT, CALEB	11-1205	4	29.00	4266********8951	06309B	07/15/14
SPAHT, JOSH	11-1206	4	29.00	4266********8951	06372B	07/15/14
STANLEY, DAVE	11-21785	4	29.95	4366********4062	020049	07/15/14
STIEGELER, MARIAN	11-19303	4	19.95	4366********8066	012617	07/15/14
STOREY, AVIS	11-20671	4	19.95	4366********0442	026086	07/15/14
TISHMACK, DAVID	11-24924	4	29.95	4300********3755	015005	07/15/14
TISHMACK, LEXI	11-24919	4	29.95	4300********3755	015933	07/15/14
TRUE, SPENSER	11-24965	4	29.95	4690********2923	047865	07/15/14
TRUE, STEPHANIE	11-24961	4	29.95	4690********2923	047864	07/15/14
TRUJILLOMONTERO, IRIANI	11-0781	4	19.95	4342********5090	508162	07/15/14
TUBBS, NATHANIEL	11-25804	4	19.95	4366********6247	001399	07/15/14
WAGONER, GARY	11-23808	4	10.00	4473********9268	034211	07/15/14
WEISHAR, GENA	11-22297	4	19.95	4492********2575	266434	07/15/14
WINETROUT, MICHELE	11-52718	4	19.95	4147********5826	06368D	07/15/14
WOODS, BOBBY	11-20675	4	39.95	4259********5488	740283	07/15/14

Totals

Count	Card Type	Total
2	American Express	59.90
8	MasterCard	149.65
91	Visa	2208.50
0	Discover	0.00
0	Other	0.00
		2418.05