08/25/2014

09:13:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JUSTIN	11-1151	6	26.00	4342********2174	270193	08/25/14
AHMANN, TROY	11-1587	6	29.00	4815********1194	125666	08/25/14
ALLEN, MACKENZIE	11-23896	6	10.00	4867********8245	015609	08/25/14
ALVARADO, ILEANA	11-58193	6	19.95	4366********3069	018792	08/25/14
ANDERSON, ROBBY	11-1283	6	25.00	4644********9862	275624	08/25/14
ASHFORD, MAYA	11-23272	6	19.95	4815********1244	125663	08/25/14
ASSADOURIAN, JOYCE	11-1208	6	19.95	4690********4003	003435	08/25/14
AUTHIEN, JONOVAN	11-23937	6	19.95	4347********8036	015609	08/25/14
BARNHURST, KIRSTEN	11-23746	6	19.95	4473********2602	065644	08/25/14
BARRETT, DAVID	11-52657	6	19.95	4867********8308	035609	08/25/14
BAUM, KAYLEE	11-0909	6	19.95	4342********4289	447995	08/25/14
BAUTISTIA, DIANA	11-23260	6	19.95	4644********1180	275631	08/25/14
BAYS, JERRY	11-0644	6	29.95	4602********4948	393005	08/25/14
BECERRA, ERIKA	11-24106	6	19.95	4427********2026	005609	08/25/14
BERRY, AMANDA	11-0750	6	19.95	4342********7442	249512	08/25/14
BIERMAN, ANTOINETTE	11-1656	6	115.00	3725*******1015	125402	08/25/14
BROWN, ASHLEY	11-23884	6	34.95	4701********8030	09321B	08/25/14
BRUMMETT, ANDREW	11-19269	6	19.95	5418********7579	09291Z	08/25/14
BUTLER, JEAN	11-23722	6	29.95	4388********3220	09348C	08/25/14
CAIN, PATTY	11-58148	6	29.00	4809********3280	049216	08/25/14
CARTER, HOWARD	11-11394	6	19.95	4788********4575	303846	08/25/14
CASTRO, KAREN	11-23751	6	19.95	4473********5266	065644	08/25/14
CHAPMAN, CHERYL	11-21757	6	19.95	5449********0613	H87699	08/25/14
CHATWOOD, AUSTIN	11-23728	6	19.95	4644********3682	275625	08/25/14
CODY, KENT	11-23278	6	19.95	4342********2737	448961	08/25/14
COHN, WILLIAM	11-23223	6	29.95	4473********5331	065644	08/25/14
COKAN, TAILYNN	11-58142	6	29.95	5449********9494	H88718	08/25/14
CONDON, JODI	11-1652	6	39.00	4160********7541	085643	08/25/14
CONNER, MAYA	11-23924	6	19.95	4701********8233	09335B	08/25/14
CRAWFORD, ALESSANDRA	11-23958	6	29.95	4867********9982	035609	08/25/14
CRINKLAW, CARLA	11-19924	6	20.00	4418********3603	542917	08/25/14
CROWNOVER, DOYLE	11-58252	6	19.95	4366********9745	022109	08/25/14
DARLEY, KELLY	11-25799	6	79.95	4366********1526	007983	08/25/14
DE LA PAZ, ANA	11-21813	6	19.95	4426********2592	135164	08/25/14
DE LA PAZ, ELIZEBETH	11-1069	6	19.95	4426********5962	115067	08/25/14
DUNBAR, LEAH	11-58249	6	99.00	4789********8066	950171	08/25/14
DVORAK, ROBERT	11-0873	6	19.95	4867********2009	015609	08/25/14
ECKART, EMILY	11-23185	6	19.95	4473********5122	065644	08/25/14
ELLIOT, OLIVIA	11-2509	6	120.00	4342********3606	320091	08/25/14
ENGELMANN, CHRIS	11-0898	6	49.00	4867********2620	015609	08/25/14
EVANS, JENNIFER	11-16674	6	19.95	5416********0405	09199Z	08/25/14
FINNEY, JAMES	11-23905	6	39.95	4147********0568	09346C	08/25/14
FLANARY, CODY	11-52671	6	19.95	4342********9896	419470	08/25/14
FLORES, DAVID	11-21815	6	19.95	4690********7708	003402	08/25/14
FOSTER, ANNIE	11-24091	6	19.95	5449********1300	H87679	08/25/14
GALE, MELISSA	11-1249	6	79.95	4342********1451	214701	08/25/14
GENSMER, NANCY	11-23938	6	29.95	4147********6823	09366C	08/25/14
GENTLE, ROB	11-58120	6	19.95	4366********5981	012992	08/25/14
GIBSON, DANIEL	11-16622	6	29.95	4342********1077	327479	08/25/14
GILLESPIE, DYLAN	11-16653	6	35.00	4644********5494	275627	08/25/14
GIPSON, MARK	11-21774	6	19.95	4788********8085	219152	08/25/14
GOAD, JUANITA	11-24955	6	19.95	4644********9844	275623	08/25/14
GOMEZ, AMIE	11-22321	6	79.95	4690********9587	003400	08/25/14
GORE, SHERILYN	11-21816	6	19.95	4366********6996	005154	08/25/14
GRAVES, MILLIE	11-1214	6	19.95	4003********1852	09367B	08/25/14
GREEN, EMILY	11-19328	6	19.95	5449********5995	H87715	08/25/14
HAASE, CONOR	11-23776	6	19.95	4473********5216	065643	08/25/14
HAIDER, JESSICA	11-23956	6	24.95	4690********9174	003440	08/25/14
HAINLEY, BEN	11-21759	6	19.95	5491********4687	02575B	08/25/14
HANEY, EVEN	11-58124	6	30.00	4644********2134	275626	08/25/14
HANSEN, BRADLY	11-0668	6	58.95	4342********2341	450306	08/25/14
HARWOOD, JACOB	11-19284	6	19.95	5438********8583	H87702	08/25/14
HAYES, ASHLEY	11-58123	6	19.95	4473********9024	065642	08/25/14
HENNING, SAUNDRA	11-19253	6	19.95	4867********7862	045609	08/25/14
HIBBARD, GARY	11-1623	6	19.95	4366********1468	007221	08/25/14
HINES, GARY	11-21716	6	19.95	4366********8945	030888	08/25/14
HOGAN, MARY	11-19357	6	19.95	3725*******1015	105465	08/25/14
HOGATE, JAMIE	11-16666	6	19.95	4473********1543	065641	08/25/14
HOLLIS, JAMARAH	11-0601	6	19.95	4867********5321	095609	08/25/14
HOWE, CHARLOTTE	11-1670	6	29.00	4342********4438	450315	08/25/14
HUARCHA, DAVID	11-17833	6	25.00	4473********8659	065644	08/25/14
HUSK, JAMES	11-0352	6	10.00	4426********4749	185767	08/25/14
KEELER, KAYCIE	11-0808	6	10.00	4473********8318	065645	08/25/14
KERNER, GABRIELL	11-52667	6	19.95	5449********6698	H87720	08/25/14
KIRKPATRICK, LARRY	11-1179	6	29.95	5178********1927	09358Z	08/25/14
KNEBEL, CINDY	11-23364	6	29.95	4032********5488	09218A	08/25/14
KNUTSON, TYLER	11-58135	6	29.00	4788********1646	648647	08/25/14
LANGLOIS, EMILY	11-24098	6	15.00	4426********9434	155369	08/25/14
LEE, JESS	11-20693	6	19.95	4037********4771	805265	08/25/14
LENNON, KARA	11-0891	6	19.95	4313********7030	055661	08/25/14
LODER, KRISTINA	11-0893	6	19.95	4758********4373	636789	08/25/14
LONG, DEBBIE	11-0793	6	19.95	4644********1320	275628	08/25/14
LORUSSO, GINNA	11-20525	6	19.95	4366********3461	018796	08/25/14
LUSK, TONY	11-21732	6	19.95	4473********9086	065644	08/25/14
MACK, BARBARA	11-1189	6	29.00	4095********6195	060427	08/25/14
MANOLOVA, RALI	11-0758	6	10.00	4366********7230	016161	08/25/14
MARTINEZ, GABRIELA	11-20655	6	25.00	4644********5649	275629	08/25/14
MARTINEZ-CAMACH, YANIRA	11-21807	6	19.95	4426********5962	115067	08/25/14
MATHER, TROY	11-1014	6	19.95	5147********9450	09323Z	08/25/14
MCDANIEL, MATTHEW	11-0911	6	29.95	5109********3560	H88697	08/25/14
MCDOWELL, DEBBIE	11-16866	6	19.95	4690********0766	003404	08/25/14
MCPHEETERS, TANJA	11-23753	6	19.95	4342********7034	366123	08/25/14
MCTAGGART, AUSTIN	11-12253	6	19.95	4342********1554	215685	08/25/14
METZLER, CRYSTAL	11-0658	6	79.95	5449********5772	H93705	08/25/14
MILBRETT, CHELSEA	11-23734	6	19.95	5449********2826	H87707	08/25/14
MOCK, ARTHUR	11-1174	6	19.95	5449********4806	H87698	08/25/14
MUSTAIN, JESSICA	11-1676	6	39.90	4690********4244	003437	08/25/14
MUSTAIN, LORI	11-1665	6	39.90	4690********4244	003398	08/25/14
NEWPORT, DAYLON	11-20662	6	19.95	4366********4270	015101	08/25/14
NEWPORT, GARY	11-20677	6	19.95	4366********4270	008784	08/25/14
NEWPORT, KAYLEB	11-20603	6	19.95	4366********4270	004966	08/25/14
NICHOLS, TODD	11-0910	6	29.95	4366********7499	020505	08/25/14
NICLAS, MARK	11-25367	6	19.95	4690********6856	003401	08/25/14
O CON, JEFF	11-1661	6	19.95	4473********5888	065643	08/25/14
OLEARY, HEATHER	11-58143	6	29.95	5449********9494	H88719	08/25/14
ORNELAS, MIRIAM	11-19258	6	19.95	4867********5548	035609	08/25/14
ORTEGA, JASON	11-1598	6	99.00	4690********9174	003436	08/25/14
PARKER, CONNER	11-20650	6	19.95	4803********0154	393001	08/25/14
PEARCE, ALYSHA	11-25026	6	29.95	4644********4869	275630	08/25/14
PETTIGREW, BRANDON	11-23774	6	19.95	4473********0820	065643	08/25/14
PHAN, LIHN	11-24951	6	25.00	4147********4435	055606	08/25/14
PHILAVANH-OWENS, CHINTANA	11-23942	6	19.95	5178********5764	09275Z	08/25/14
PHILLIPS, NORM	11-22263	6	19.95	5401********4630	09335Z	08/25/14
PIERZINA, AMIE	11-1672	6	29.00	4690********9407	003441	08/25/14
PORTER, MARK	11-19341	6	19.95	4313********3712	055621	08/25/14
PRATT, AMANDA	11-25690	6	58.95	4803********7211	393002	08/25/14
PRINCE, GREG	11-58146	6	79.00	4060********2615	015609	08/25/14
QUINCY, DESHNA	11-2504	6	19.95	3732*******3001	170157	08/25/14
QUINCY, MADLEN	11-2508	6	19.95	3732*******3001	143260	08/25/14
RESCIGNO, KALI	11-23242	6	19.95	4602********7252	393003	08/25/14
RICHARD MELONNE, FALON	11-58139	6	25.00	4690********9139	003442	08/25/14
ROBERTS, STEVE	11-23934	6	19.95	4473********0713	065643	08/25/14
ROBINETTE, KATHY	11-20523	6	19.95	4366********7671	008887	08/25/14
ROG, MAYA	11-0731	6	19.95	5491********0014	02577B	08/25/14
ROG, SHANNON	11-0730	6	19.95	5491********0014	02517B	08/25/14
RUGE, DEANNA	11-21776	6	19.95	4039********7772	000291	08/25/14
RUGE, TIM	11-21756	6	19.95	4039********7772	000292	08/25/14
SANCHEZ, FERNANDO	11-21810	6	19.95	4473********6629	065642	08/25/14
SCHROEDER, BRYCE	11-SCHROEDER	6	19.95	4342********7166	418672	08/25/14
SIPE, GREG	11-58153	6	19.95	4312********8670	005609	08/25/14
SMITH, MIKE	11-0665	6	19.95	4347********8794	015609	08/25/14
SNELL, KRISTINA	11-0932	6	19.95	4366********5917	030047	08/25/14
SOSNOSKI, LORI	11-16646	6	19.95	4690********6223	003399	08/25/14
SOSNOSKI, TARYN	11-16642	6	19.95	4690********6223	003443	08/25/14
SOUP, DONNIE	11-23885	6	58.95	5178********5764	09232Z	08/25/14
SOUZA, LEO	11-0805	6	10.00	4492********6571	498376	08/25/14
SPANNUTH, ELIZABETH	11-0974	6	25.00	4803********5982	392999	08/25/14
SPARKMAN, RACHEL	11-23766	6	19.95	5107********6397	850021	08/25/14
STEPNIOSKI, BRITTANY	11-1304	6	29.95	4492********1121	498375	08/25/14
TEDFORD, VICKI	11-23726	6	19.95	4388********8491	09253C	08/25/14
THOMAS, ANDREW	11-20686	6	19.95	4690********9155	003438	08/25/14
THOMAS, ASHLEY	11-21743	6	19.95	4690********0351	003439	08/25/14
THOMAS, ETHAN	11-16655	6	19.95	4803********9779	393009	08/25/14
TRAHAN, BRITTANY	11-58183	6	29.95	4228********2600	215283	08/25/14
VALENZUELA, EDWARD	11-23891	6	24.95	4912********9928	921121	08/25/14
VIENS, TATUM	11-58182	6	29.95	4342********9161	327482	08/25/14
WARD, ANDREW	11-58122	6	19.95	4473********9024	065643	08/25/14
WARNER, DON	11-58149	6	29.00	6011********6061	02546R	08/25/14
WATKINS, CONSUELA	11-0800	6	10.00	4492********6571	498378	08/25/14
WATKINS, KASEY	11-0804	6	10.00	4492********6571	498374	08/25/14
WHITE, MICHAEL	11-23880	6	24.95	4788********3672	066468	08/25/14
WHITE, RICHARD	11-1669	6	19.95	4690********4244	003403	08/25/14
WHITEHURST, CHANCE	11-58126	6	39.95	4342********4523	448010	08/25/14
WHITTLE, KYLIE	11-20527	6	19.95	4366********7671	022105	08/25/14
WILGERXXX, ANGELLA	11-16638	6	19.95	4388********0901	09282C	08/25/14
WILGERXXX, KEVIN	11-21950	6	19.95	4388********0901	09265C	08/25/14
WILHELM, HUNTTER	11-0801	6	10.00	4492********6571	498377	08/25/14
WILSON, MITCHELL	11-23240	6	19.95	4366********0661	030054	08/25/14
WINTER, MICHELLE	11-1218	6	19.95	4473********5481	065643	08/25/14
WOOD, ERIN	11-21960	6	19.95	4366********0267	008783	08/25/14
WOOD, GARRETT	11-23781	6	19.95	4366********0267	007228	08/25/14
WRIGHT, BENJAMIN	11-1650	6	19.95	4426********6598	185064	08/25/14
WRIGHT, DANNETTE	11-57405	6	19.95	4426********6598	185064	08/25/14
YEARSLEY, SHAHALIE	11-SY31646	6	19.95	4473********9086	065644	08/25/14
ZIENTARA, TAMMY	11-0868	6	79.95	3725*******2007	196970	08/25/14

Totals

Count	Card Type	Total
5	American Express	254.80
22	MasterCard	577.90
137	Visa	3617.60
1	Discover	29.00
0	Other	0.00
		4479.30