01/08/2014

15:40:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	9	25.00	5449********1526	H34824	01/08/14
ALCANTAR, ALIA	1B-20225	9	25.00	5287********7016	082214	01/08/14
ALDANA, JUDITH	1B-19142	9	25.00	4426********6486	142926	01/08/14
ALVARADO, JOE	1B-19106	9	25.00	4602********7791	033307	01/08/14
ANDERSON, LINDSAY	1B-19688	9	25.00	4473********2298	012248	01/08/14
AUSTIN, KASSIE	1B-21570	9	25.00	4366********7489	007855	01/08/14
BARAJAS, MARIO	1B-20232	9	25.00	4239********3715	040969	01/08/14
BARNETT, COREY	1B-52993	9	25.00	4733********6007	088764	01/08/14
BEEMER, AMANDA	1B-19687	9	25.00	4473********1047	012247	01/08/14
BENNETT, JENNIFER	1B-52630	9	25.00	4347********0079	062214	01/08/14
BERG, MELISSA	1B-20229	9	25.00	4160********5730	032247	01/08/14
BERRY, BRANDON	1B-52382	9	25.00	4342********9844	886504	01/08/14
BOESHANS, KEITH	1B-20186	9	25.00	4306********6975	008351	01/08/14
BOHAN, ROBERT	1B-52417	9	25.00	4128********4421	70233C	01/08/14
BOHNENKAMP, NICK	1B-52995	9	25.00	4788********7545	973963	01/08/14
CALDERON, BLANCA	1B-17001	9	25.00	4342********7072	885498	01/08/14
CARTWRIGHT, JACKIE	1B-52966	9	25.00	4426********8063	178787	01/08/14
CASLEY, JEFF	1B-52812	9	25.00	4690********6568	097073	01/08/14
CHAMBERS, DOUG	1B-16535	9	25.00	4032********3567	07411C	01/08/14
CHIONGBIAN, ALEXANDER	1B-20217	9	25.00	4266********2101	07438B	01/08/14
CHITWOOD, CHLOE	1B-52998	9	25.00	4095********5649	111669	01/08/14
CHOUINARD, AMIE	1B-21543	9	25.00	5287********8019	092214	01/08/14
CLARK, DYLAN	1B-52890	9	25.00	4426********6922	182725	01/08/14
CLOUGH, SAMANTHA	1B-52961	9	25.00	4366********6790	026735	01/08/14
COLLINS, DEBORAH	1B-20219	9	25.00	4644********3129	737102	01/08/14
COLLINS, TY	1B-52819	9	25.00	4342********8845	532646	01/08/14
CONTRERAS, TALYSHA	1B-52968	9	25.00	4644********4014	737104	01/08/14
COOPER, SARAH	1B-52963	9	25.00	4473********7216	012248	01/08/14
CRIPE, LAURA	1B-17003	9	25.00	4473********8339	012249	01/08/14
CUMMINGS, CATHY	1B-52996	9	25.00	4342********5823	889040	01/08/14
CURIN, JACOB	1B-20211	9	25.00	4353********1182	816254	01/08/14
CURTIS, RILEY	1B-52625	9	25.00	5109********4057	H34809	01/08/14
DE-LA-L-VAZQUEZ, ALVA	1B-20201	9	25.00	4690********0170	097246	01/08/14
DONAHUE, EMILY	1B-52806	9	25.00	4473********6513	012249	01/08/14
DROST, MELINDA	1B-52813	9	25.00	4388********2811	07481C	01/08/14
DUNN, TARA	1B-21596	9	25.00	4644********5378	737093	01/08/14
DUNNING, KYMBERLY	1B-16538	9	25.00	4473********7568	012248	01/08/14
EAMES, TRAVIS	1B-52892	9	25.00	4644********4669	737099	01/08/14
EDWARDS, FRANK	1B-21566	9	25.00	4868********1310	533525	01/08/14
EPPERSON, SHANNON	1B-21539	9	25.00	4644********9145	737101	01/08/14
ESPINOZA, ADELA	1B-20206	9	25.00	4342********2903	533499	01/08/14
ESPY, ZACHARY	1B-17011	9	25.00	4342********7955	759517	01/08/14
FHY, VERNETTE	1B-17004	9	25.00	5147********4011	082214	01/08/14
FIRTH, LORI	1B-52889	9	25.00	4266********0059	07440A	01/08/14
FLANAGAN, AMBER	1B-16881	9	25.00	4300********6866	008538	01/08/14
GIBSON, MATTHEW	1B-52894	9	25.00	4366********7757	021109	01/08/14
GOURLEY, SCOTT	1B-19708	9	25.00	4803********9289	033323	01/08/14
GREURE, LAUREN	1B-21575	9	25.00	4690********1218	097254	01/08/14
HAGEN, ANDREW	1B-19704	9	25.00	4366********5265	010236	01/08/14
HANNUM, RYAN	1B-21535	9	25.00	4690********9917	097075	01/08/14
HANSEN, MARTIN	1B-52404	9	25.00	4789********0314	619571	01/08/14
HANSON, ANDREA	1B-21540	9	25.00	3725*******2011	126900	01/08/14
HARANGOZO, JOHN	1B-20226	9	25.00	4644********3097	737095	01/08/14
HARPER, WHITNEY	1B-21569	9	25.00	4366********4273	022247	01/08/14
HOLLISTER, JOSHUA	1B-22436	9	25.00	4426********6714	122825	01/08/14
HOPKINS, BRIDGET	1B-52983	9	25.00	4644********4014	737100	01/08/14
HOUSER, SHAWNA	1B-19186	9	25.00	4452********5232	012240	01/08/14
JARED, TIM	1B-19683	9	25.00	4644********7173	737096	01/08/14
JARVEY, ERIK	1B-21544	9	25.00	5371********9686	072214	01/08/14
JENNESS, KAYLEE	1B-19151	9	25.00	4473********0418	012246	01/08/14
JOHNSON, ADAM	1B-52603	9	25.00	4492********1910	216950	01/08/14
JOLGEN, TANNER	1B-21589	9	25.00	4366********6169	011597	01/08/14
JORGENSON, CASSIDY	1B-20192	9	25.00	4473********9910	012248	01/08/14
JORGENSON, TAMI	1B-20189	9	25.00	4473********9910	012247	01/08/14
KEELE, RYAN	1B-20212	9	25.00	4053********6946	022247	01/08/14
KIETZKE, NICOLE	1B-19108	9	25.00	4862********4758	07478A	01/08/14
KIRSCHENMAN, MICHAEL	1B-20233	9	25.00	6011********9148	00859R	01/08/14
KUK, MICHAEL	1B-19117	9	25.00	4803********9558	033321	01/08/14
LOPEZ, JHARUMI	1B-51136	9	25.00	4347********3360	082214	01/08/14
MALDONADO, RUBEN	1B-21554	9	25.00	4426********2896	152222	01/08/14
MARCHANT, LINDSAY	1B-16525	9	25.00	4147********4391	07453C	01/08/14
MCDANIEL, LISA	1B-52815	9	25.00	3725*******1004	179174	01/08/14
MCDANIEL, SHAUN	1B-52814	9	25.00	3725*******1004	133387	01/08/14
MCINTOSH, VINCENT	1B-20207	9	25.00	4690********9229	097252	01/08/14
MINER, NATHAN	1B-20195	9	25.00	4366********3144	024718	01/08/14
MITCHELL, DAYSHA	1B-21534	9	25.00	4803********9558	033315	01/08/14
MORTON, APRIL	1B-19145	9	25.00	4690********1856	097072	01/08/14
MUELLER, MICHELE	1B-19162	9	25.00	4266********4686	07427B	01/08/14
NORTON, BRANDON	1B-19115	9	25.00	4744********9116	112421	01/08/14
NOVAK, MATTHEW	1B-19702	9	25.00	3715*******2005	127607	01/08/14
NOVAK, RONDA	1B-19682	9	25.00	3715*******2005	135501	01/08/14
PARMER, JODI	1B-52989	9	25.00	4644********8838	737103	01/08/14
PARRISH, MARCY	1B-52604	9	25.00	4342********9461	759533	01/08/14
PARRISH, ROBERT	1B-52618	9	25.00	4342********7010	759508	01/08/14
PETERSEN, CAILEN	1B-19156	9	25.00	4690********4060	097251	01/08/14
PETERSON, LORA	1B-19728	9	25.00	4473********3306	012247	01/08/14
PETLIE, AURELIE	1B-19193	9	25.00	4473********2067	012247	01/08/14
PHARIS, CHARLES	1B-19123	9	25.00	4644********9282	737097	01/08/14
POPE, JOHN	1B-16521	9	25.00	4473********0676	012247	01/08/14
PORTER, DYLAN	1B-21130	9	25.00	4426********0996	172420	01/08/14
POTTER, BRADLEY	1B-19691	9	25.00	4473********1047	012248	01/08/14
PRISZNER, ROBIN	1B-22351	9	25.00	4602********1236	033325	01/08/14
RENTZ, JULIA	1B-19757	9	25.00	4690********5113	097078	01/08/14
RISLEY, APRIL	1B-52414	9	25.00	4366********0280	014185	01/08/14
RISLEY, CLARA	1B-52400	9	25.00	4644********8891	737094	01/08/14
ROCHA, BRANDON	1B-22368	9	25.00	5371********6041	072214	01/08/14
ROLLINGS, RANDI	1B-10376	9	25.00	4426********2806	182727	01/08/14
RUPP, DAKOTA	1B-17017	9	25.00	4492********9521	216955	01/08/14
RYAN, STEVEN	1B-52976	9	25.00	4266********4225	07487B	01/08/14
SANCHEZ, FORTINO	1B-21547	9	25.00	5287********1013	082214	01/08/14
SCARCELLO, ANTHONY	1B-52960	9	25.00	4690********2901	097070	01/08/14
SCHIBLER, BARBRA	1B-52885	9	25.00	6011********3966	00896R	01/08/14
SCHNETZKY, ASHLEY	1B-21532	9	25.00	4473********4042	012249	01/08/14
SCHROEDER, DANIEL	1B-52895	9	25.00	4492********0056	216956	01/08/14
SCHULTS, SALINA	1B-19122	9	25.00	4473********9975	012247	01/08/14
SCHUMACHER, SEAN	1B-16887	9	25.00	4300********6866	008190	01/08/14
SCROPPO, ANGELINA	1B-52982	9	25.00	5275********6247	132023	01/08/14
SHARR, MIKAYLA	1B-19713	9	25.00	4342********2140	889039	01/08/14
SHELLER, KRISTI	1B-52965	9	25.00	4492********6524	216952	01/08/14
SHIMIZU, KENJI	1B-52602	9	25.00	4313********9597	025278	01/08/14
SILBURN, KINZI	1B-20202	9	25.00	4788********5096	555843	01/08/14
SILVIUS, ANALI	1B-21551	9	25.00	4492********0753	216953	01/08/14
SIMS, JON	1B-20200	9	25.00	4473********6020	012249	01/08/14
SPRIGGS, DIANA	1B-20230	9	25.00	4690********7927	097076	01/08/14
SPROUL, KENNETH	1B-52801	9	25.00	5466********1899	07499Z	01/08/14
SPROUL, KRISTIN	1B-52800	9	25.00	5466********1899	07446Z	01/08/14
STAFFORD, RUTH	1B-52623	9	25.00	4473********3779	012248	01/08/14
STEBNICKI, SKY	1B-21593	9	25.00	4867********7088	072214	01/08/14
STEVENSON, HARLEY	1B-52807	9	25.00	4366********0837	030837	01/08/14
STEWART, ANDREA	1B-52637	9	25.00	4473********7512	012248	01/08/14
TANNER, BERTHA	1B-21582	9	25.00	4342********8197	430135	01/08/14
TEMPLE, STEPHEN	1B-21523	9	25.00	4366********3150	029398	01/08/14
TEMPLETON, JOYCE	1B-19756	9	25.00	4342********2129	560046	01/08/14
THOMAS, ADDIE	1B-19778	9	25.00	4147********4426	07488C	01/08/14
TOVEY, LOGAN	1B-21553	9	25.00	4003********6511	07505C	01/08/14
TRACEY, JASON	1B-19136	9	25.00	4815********7197	152024	01/08/14
TRACEY, SEAN	1B-19196	9	25.00	4342********4564	560020	01/08/14
TURNER, JASMIN	1B-52809	9	25.00	4690********7966	097253	01/08/14
VAN DREW, THOMAS	1B-52405	9	25.00	4366********8764	010269	01/08/14
WALTERS, BRYAN	1B-20213	9	25.00	4160********5730	032247	01/08/14
WARJ, MONTE	1B-20223	9	25.00	3772*******1007	189538	01/08/14
WEBB, KAYLA	1B-52634	9	25.00	4465********6252	008255	01/08/14
WHISENANT, JULIA	1B-19165	9	25.00	4426********3050	172823	01/08/14
WILSON, JASON	1B-21555	9	25.00	4120********6596	863293	01/08/14
WOLFE, FAITH	1B-52967	9	25.00	4366********9455	030839	01/08/14
WOLFE, JACOB	1B-52816	9	25.00	4366********2284	029172	01/08/14
WOODMAN, CLINT	1B-52882	9	25.00	4690********8880	097250	01/08/14
WOODRUFF, STEVE	1B-19178	9	25.00	4803********7250	033324	01/08/14
WOODS, KIMBERLY	1B-20190	9	25.00	4342********4784	586714	01/08/14
YURASEK, NICK	1B-52638	9	25.00	4282********9487	072214	01/08/14

Totals

Count	Card Type	Total
6	American Express	150.00
11	MasterCard	275.00
121	Visa	3025.00
2	Discover	50.00
0	Other	0.00
		3500.00