07/25/2014

08:44:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MACKENZIE	11-23896	6	10.00	4867********8245	041008	07/25/14
ALVARADO, ILEANA	11-58193	6	19.95	4366********3069	024260	07/25/14
ANDERSON, ROBBY	11-1283	6	25.00	4644********9862	630869	07/25/14
ASHFORD, MAYA	11-23272	6	19.95	4815********1244	181601	07/25/14
ASSADOURIAN, JOYCE	11-1208	6	19.95	4690********4003	193780	07/25/14
AUTHIEN, JONOVAN	11-23937	6	19.95	4347********8036	021008	07/25/14
BAKER, SHAWN	11-24085	6	19.95	5178********8611	00192Z	07/25/14
BARNHURST, KIRSTEN	11-23746	6	19.95	4473********2602	051001	07/25/14
BARRETT, DAVID	11-52657	6	19.95	4867********8308	031008	07/25/14
BAUM, KAYLEE	11-0909	6	19.95	4342********4289	223656	07/25/14
BAUTISTIA, DIANA	11-23260	6	19.95	4644********1180	630866	07/25/14
BECERRA, ERIKA	11-24106	6	19.95	4427********2026	051008	07/25/14
BERRY, AMANDA	11-0750	6	19.95	4342********7442	142277	07/25/14
BROWN, ASHLEY	11-23884	6	34.95	4701********8030	00117B	07/25/14
BRUMMETT, ANDREW	11-19269	6	19.95	5418********7579	00038Z	07/25/14
BUTLER, JEAN	11-23722	6	29.95	4388********3220	00077C	07/25/14
CARTER, HOWARD	11-11394	6	19.95	4788********4575	374099	07/25/14
CASTRO, KAREN	11-23751	6	19.95	4473********5266	051004	07/25/14
CHAMBERS, MARVIN	11-25814	6	19.95	4427********4961	051008	07/25/14
CHAPMAN, CHERYL	11-21757	6	19.95	5449********0613	H73059	07/25/14
CHATWOOD, AUSTIN	11-23728	6	19.95	4644********3682	630867	07/25/14
CODY, KENT	11-23278	6	19.95	4342********2737	223666	07/25/14
COHN, WILLIAM	11-23223	6	29.95	4473********5331	051004	07/25/14
COKAN, TAILYNN	11-58142	6	29.95	5449********9494	H74080	07/25/14
CONNER, MAYA	11-23924	6	19.95	4701********8233	00115B	07/25/14
CRAWFORD, ALESSANDRA	11-23958	6	29.95	4867********9982	031008	07/25/14
CRINKLAW, CARLA	11-19924	6	20.00	4418********3603	846248	07/25/14
CROWNOVER, DOYLE	11-58252	6	19.95	4366********9745	024266	07/25/14
DAI, WEI	11-20638	6	19.95	4426********2799	171909	07/25/14
DARLEY, KELLY	11-25799	6	79.95	4366********1526	014283	07/25/14
DE LA PAZ, ANA	11-21813	6	19.95	4426********2592	181202	07/25/14
DE LA PAZ, ELIZEBETH	11-1069	6	19.95	4426********5962	181708	07/25/14
DOWNER, LESLIE	11-0881	6	80.00	5465********7401	H79061	07/25/14
DVORAK, ROBERT	11-0873	6	19.95	4867********2009	031008	07/25/14
ECKART, EMILY	11-23185	6	19.95	4473********5122	051003	07/25/14
ENGELMANN, CHRIS	11-0898	6	49.00	4867********2620	051008	07/25/14
FINNEY, JAMES	11-23905	6	39.95	4147********0568	00106C	07/25/14
FLANARY, CODY	11-52671	6	19.95	4342********9896	073868	07/25/14
FLORES, DAVID	11-21815	6	19.95	4690********7708	191723	07/25/14
FOSTER, ANNIE	11-24091	6	19.95	5449********1300	H72998	07/25/14
GARNER, MCKENZIE	11-20646	6	19.95	4803********0154	041186	07/25/14
GENSMER, NANCY	11-23938	6	29.95	4147********6823	00193C	07/25/14
GIBSON, DANIEL	11-16622	6	29.95	4342********1077	152239	07/25/14
GILLESPIE, DYLAN	11-16653	6	35.00	4644********5494	630864	07/25/14
GIPSON, MARK	11-21774	6	19.95	4788********8085	738350	07/25/14
GOAD, JUANITA	11-24955	6	19.95	4644********9844	630870	07/25/14
GOMEZ, AMIE	11-22321	6	79.95	4690********9587	193782	07/25/14
GORE, SHERILYN	11-21816	6	19.95	4366********6996	021694	07/25/14
GREEN, EMILY	11-19328	6	19.95	5449********5995	H73077	07/25/14
HAASE, CONOR	11-23776	6	19.95	4473********5216	051004	07/25/14
HAIDER, JESSICA	11-23956	6	24.95	4690********9174	191720	07/25/14
HAINLEY, BEN	11-21759	6	19.95	5491********4687	02568B	07/25/14
HANSEN, BRADLY	11-0668	6	58.95	4342********2341	942700	07/25/14
HANSON, ASHLEY	11-19255	6	25.00	4473********2142	051006	07/25/14
HARRIS, JERMEY	11-0918	6	29.95	4736********9995	014528	07/25/14
HARWOOD, JACOB	11-19284	6	19.95	5438********8583	H73063	07/25/14
HAYES, ASHLEY	11-58123	6	19.95	4473********9024	051003	07/25/14
HAYESXXX, JACLYN	11-23201	6	29.95	4803********3582	041191	07/25/14
HENNING, SAUNDRA	11-19253	6	19.95	4867********7862	041008	07/25/14
HERRERA, MANUEL	11-25068	6	29.95	4473********3446	051003	07/25/14
HIBLER, KAREN	11-1211	6	19.95	4690********2277	191722	07/25/14
HOGAN, MARY	11-19357	6	19.95	3725*******1015	186791	07/25/14
HOGATE, JAMIE	11-16666	6	19.95	4473********1543	051006	07/25/14
HOLLIS, JAMARAH	11-0601	6	19.95	4867********5321	061008	07/25/14
HUARCHA, DAVID	11-17833	6	25.00	4473********8659	051003	07/25/14
HUSK, JAMES	11-0352	6	10.00	4426********4749	171804	07/25/14
KEELER, KAYCIE	11-0808	6	10.00	4473********8318	051003	07/25/14
KERNER, GABRIELL	11-52667	6	19.95	5449********6698	H73082	07/25/14
KIRKPATRICK, LARRY	11-1179	6	29.95	5178********1927	00196Z	07/25/14
KNEBEL, CINDY	11-23364	6	29.95	4032********5488	00128A	07/25/14
LANGLOIS, EMILY	11-24098	6	49.95	4426********9434	141005	07/25/14
LEE, JESS	11-20693	6	19.95	4037********4771	705201	07/25/14
LENNON, KARA	11-0891	6	19.95	4313********7030	015030	07/25/14
LODER, KRISTINA	11-0893	6	19.95	4758********4373	423453	07/25/14
LONG, DEBBIE	11-0793	6	19.95	4644********1320	630868	07/25/14
LORUSSO, GINNA	11-20525	6	19.95	4366********3461	006424	07/25/14
LUSK, TONY	11-21732	6	19.95	4473********9086	051004	07/25/14
MACK, BARBARA	11-1189	6	29.00	4095********6195	050025	07/25/14
MANOLOVA, RALI	11-0758	6	10.00	4366********7230	024420	07/25/14
MARTINEZ, GABRIELA	11-20655	6	25.00	4644********5649	630865	07/25/14
MARTINEZ-CAMACH, YANIRA	11-21807	6	19.95	4426********5962	181708	07/25/14
MATHER, TROY	11-1014	6	19.95	5147********9450	00186Z	07/25/14
MCDANIEL, MATTHEW	11-0911	6	29.95	5109********3560	H74063	07/25/14
MCDOWELL, DEBBIE	11-16866	6	19.95	4690********0766	193781	07/25/14
MCPHEETERS, TANJA	11-23753	6	19.95	4342********7034	152234	07/25/14
MCTAGGART, AUSTIN	11-12253	6	19.95	4342********1554	942693	07/25/14
MCVICKERS, CALIE	11-23735	6	19.95	4366********7694	004971	07/25/14
METZLER, CRYSTAL	11-0658	6	79.95	5449********5772	H79067	07/25/14
MICHAEL, AMANDA	11-0717	6	29.95	4342********4424	279328	07/25/14
MILBRETT, CHELSEA	11-23734	6	19.95	5449********2826	H73073	07/25/14
MOCK, ARTHUR	11-1174	6	19.95	5449********4806	H73060	07/25/14
MORALES, ALFONSO	11-58197	6	19.95	4868********7402	278860	07/25/14
NEWPORT, DAYLON	11-20662	6	19.95	4366********4270	017133	07/25/14
NEWPORT, GARY	11-20677	6	19.95	4366********4270	011254	07/25/14
NEWPORT, KAYLEB	11-20603	6	19.95	4366********4270	011277	07/25/14
NICHOLS, TODD	11-0910	6	29.95	4366********7499	011276	07/25/14
OLEARY, HEATHER	11-58143	6	29.95	5449********9494	H74080	07/25/14
ORNELAS, MIRIAM	11-19258	6	19.95	4867********5548	061008	07/25/14
PARKER, CONNER	11-20650	6	19.95	4803********0154	041189	07/25/14
PETTIGREW, BRANDON	11-23774	6	19.95	4473********0820	051006	07/25/14
PHAN, LIHN	11-24951	6	25.00	4147********4435	015094	07/25/14
PHILAVANH-OWENS, CHINTANA	11-23942	6	19.95	5178********5764	00130Z	07/25/14
PHILLIPS, NORM	11-22263	6	19.95	5401********4630	00214Z	07/25/14
PORTER, MARK	11-19341	6	19.95	4313********3712	015074	07/25/14
PRATT, AMANDA	11-25690	6	19.95	4803********7211	041190	07/25/14
RAMIREZ, RAUL	11-0782	6	79.95	4815********7034	171704	07/25/14
RESCIGNO, KALI	11-23242	6	19.95	4602********7252	041187	07/25/14
ROBERTS, ASHLEY	11-24984	6	10.00	4366********3595	030326	07/25/14
ROBERTS, STEVE	11-23934	6	19.95	4473********0713	051004	07/25/14
ROBINETTE, KATHY	11-20523	6	19.95	4366********7671	006783	07/25/14
ROG, MAYA	11-0731	6	19.95	5491********0014	02560B	07/25/14
ROG, SHANNON	11-0730	6	19.95	5491********0014	02562B	07/25/14
RUGE, DEANNA	11-21776	6	19.95	4039********7772	000283	07/25/14
RUGE, TIM	11-21756	6	19.95	4039********7772	000284	07/25/14
SANCHEZ, FERNANDO	11-21810	6	19.95	4473********6629	051004	07/25/14
SMITH, MIKE	11-0665	6	19.95	4347********8794	031008	07/25/14
SNELL, KRISTINA	11-0932	6	19.95	4366********5917	019071	07/25/14
SOSNOSKI, LORI	11-16646	6	19.95	4690********6223	193779	07/25/14
SOSNOSKI, TARYN	11-16642	6	19.95	4690********6223	193778	07/25/14
SOUP, DONNIE	11-23885	6	19.95	5178********5764	00142Z	07/25/14
SOUZA, LEO	11-0805	6	10.00	4492********6571	323028	07/25/14
SPARKMAN, RACHEL	11-23766	6	19.95	5107********6397	377640	07/25/14
STEPNIOSKI, BRITTANY	11-1304	6	29.95	4492********1121	323031	07/25/14
STULTZXXX, NATASHA	11-21819	6	19.95	4366********3803	027161	07/25/14
TEDFORD, VICKI	11-23726	6	19.95	4388********8491	00095C	07/25/14
THOMAS, ANDREW	11-20686	6	19.95	4690********9155	191721	07/25/14
THOMAS, ASHLEY	11-21743	6	19.95	4690********0351	191724	07/25/14
TRAHAN, BRITTANY	11-58183	6	29.95	4228********2600	122317	07/25/14
VAZQUEZXXX, OMAR	11-21741	6	19.95	4342********3821	139957	07/25/14
WARD, ANDREW	11-58122	6	19.95	4473********9024	051002	07/25/14
WASHINGTON, STACY	11-23276	6	19.95	4473********5226	051005	07/25/14
WATKINS, CONSUELA	11-0800	6	10.00	4492********6571	323030	07/25/14
WATKINS, KASEY	11-0804	6	10.00	4492********6571	323029	07/25/14
WHITE, MICHAEL	11-23880	6	24.95	4788********3672	888852	07/25/14
WHITTLE, KYLIE	11-20527	6	19.95	4366********7671	014281	07/25/14
WILGER, ANGELLA	11-16638	6	19.95	4388********0901	00213C	07/25/14
WILGER, KEVIN	11-21950	6	19.95	4388********0901	00087C	07/25/14
WILHEM, HUNTTER	11-0801	6	10.00	4492********6571	323027	07/25/14
WILSON, MITCHELL	11-23240	6	19.95	4366********0661	024662	07/25/14
WINTER, MICHELLE	11-1218	6	19.95	4473********5481	051006	07/25/14
WOLDRIDGE, KACIA	11-21758	6	19.95	4342********4666	101282	07/25/14
WOOD, ERIN	11-WOOD	6	19.95	4366********0267	024490	07/25/14
WOOD, GARRETT	11-23781	6	19.95	4366********0267	021695	07/25/14
YEARSLEY, SHAHALIE	11-SY31646	6	19.95	4473********9086	051005	07/25/14
ZIENTARA, TAMMY	11-0868	6	79.95	3725*******2007	153510	07/25/14

Totals

Count	Card Type	Total
2	American Express	99.90
23	MasterCard	618.90
120	Visa	2806.90
0	Discover	0.00
0	Other	0.00
		3525.70