04/01/2014

08:38:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JOE	1B-19106	1	19.95	4602********7791	177530	04/01/14
ALVARADO, JOSH	1B-19176	1	19.95	4147********9899	08582D	04/01/14
AQUILLINA, ANNA	1B-58372	1	25.00	4366********0918	014927	04/01/14
ARMAND, PHILLIP	1B-58350	1	24.95	4011********5589	000653	04/01/14
BECERRA, MIRNA	1B-58370	1	24.95	4473********8225	043616	04/01/14
BELL, AMBER	1B-19183	1	19.95	3772*******3004	168224	04/01/14
BELL, CORRINE	1B-19103	1	19.95	3797*******1010	140186	04/01/14
BOHNENKAMP, NICK	1B-52995	1	29.95	4788********7545	033431	04/01/14
BUTCHER, TODD	1B-57918	1	20.00	4259********2421	856951	04/01/14
CAMARENA, JAVIER	1B-57941	1	24.95	4366********0701	032110	04/01/14
CAMBEROS, DOLORES	1B-21580	1	25.00	4352********2902	085383	04/01/14
CAMBEROS, JOSE	1B-24162	1	19.95	4473********0753	043616	04/01/14
CARTWRIGHT, JACKIE	1B-52966	1	19.95	4426********8063	977198	04/01/14
CHASE, CATRINA	1B-22375	1	19.95	4602********5113	177533	04/01/14
COONTZ, GINA	1B-19766	1	20.00	4147********2569	035680	04/01/14
COONTZ, MICHAEL	1B-19746	1	20.00	4147********2569	035690	04/01/14
CORDOVA, FABIOLA	1B-23027	1	19.95	4259********4190	204363	04/01/14
CRAIG, JOHN	1B-57880	1	20.00	4259********2421	203630	04/01/14
CRAIG, LESLEY	1B-57938	1	20.00	4259********2421	798949	04/01/14
CRAWFORD, THOMAS	1B-20216	1	29.95	4342********8630	203638	04/01/14
DAHL, ERIC	1B-57937	1	20.00	4259********2421	911437	04/01/14
DECKER, TREVON	1B-56813	1	19.95	4473********8832	043616	04/01/14
DELLINGER, TAMI	1B-24042	1	29.95	4644********6829	684919	04/01/14
DUNCAN, NATASHA	1B-23036	1	29.95	4690********5862	050084	04/01/14
EASON, DAVID	1B-19143	1	20.00	4266********7746	000131	04/01/14
ELLIS, MORGAN	1B-19517	1	19.95	4690********6340	050137	04/01/14
GRAVON, JOSEPH	1B-20228	1	19.95	4426********9296	123068	04/01/14
HAZELHURST, ALEX	1B-19167	1	25.00	4147********0394	035636	04/01/14
HENSON, SHARON	1B-24058	1	29.95	5107********2871	873076	04/01/14
JARED, JOSEPHINE	1B-21581	1	39.95	4644********7261	684920	04/01/14
JOLGEN, TANNER	1B-21589	1	19.95	4366********6169	031278	04/01/14
KERR, LAL	1B-57897	1	20.00	4259********2421	911439	04/01/14
LEARN, BILL	1B-19118	1	20.00	4266********9282	000142	04/01/14
LEYVA, CJ	1B-52366	1	39.95	4039********9014	001236	04/01/14
LEYVA, DAVID	1B-23050	1	19.95	4039********9014	001235	04/01/14
LONG, RYAN	1B-58363	1	29.95	4190********5752	026548	04/01/14
LYONS, RICK	1B-24172	1	20.00	4259********2421	911436	04/01/14
LYONS, SHERRY	1B-24174	1	20.00	4259********2421	201614	04/01/14
MADEIRA, JENNIFER	1B-57881	1	24.95	4602********2250	177532	04/01/14
MCCOY, BRITTANY	1B-18732	1	29.95	4473********6691	043617	04/01/14
MCCOY, ROBBIE	1B-57912	1	20.00	4259********2421	882943	04/01/14
MCDANIEL, LISA	1B-52815	1	19.95	3725*******1004	102660	04/01/14
MCDANIEL, SHAUN	1B-52814	1	19.95	3725*******1004	193094	04/01/14
MCHUGH, CADE	1B-MT102340	1	35.00	4492********9444	168946	04/01/14
MCINTYRE, JENNY	1B-19720	1	19.95	4342********7596	075861	04/01/14
NORTON, BRANDON	1B-19115	1	19.95	4744********9116	113268	04/01/14
PARKER, TRISH	1B-19126	1	20.00	5147********8845	08561Z	04/01/14
PARKER, TYLER	1B-21559	1	20.00	5147********8845	08554Z	04/01/14
PEARSON, SCOTT	1B-57933	1	29.95	5465********7729	H66687	04/01/14
PEREZ, KIALING	1B-19175	1	50.00	4147********3579	08523D	04/01/14
PETLIE, AURELIE	1B-19193	1	19.95	4473********2067	043617	04/01/14
PIGEON, CASSANDRA	1B-57972	1	24.95	4788********2363	036764	04/01/14
PYWELL, JEFFREY	1B-23144	1	19.95	5111********0038	063616	04/01/14
PYWELL, WENDY	1B-23159	1	19.95	5111********0038	063617	04/01/14
RACE, KYLE	1B-57944	1	24.95	4803********7893	177534	04/01/14
RISLEY, APRIL	1B-52414	1	29.95	4366********0280	020587	04/01/14
ROBERTSON, SHANNON	1B-23047	1	20.00	4259********2421	201004	04/01/14
ROCHA, BRANDON	1B-22368	1	29.95	5371********6041	073607	04/01/14
ROSHONE, KATIE	1B-56727	1	29.00	5107********5909	043047	04/01/14
ROSS, CHRYSTIA	1B-24177	1	19.95	4473********6326	043616	04/01/14
SALGADO, ANTONIO	1B-56793	1	29.95	4644********0868	684918	04/01/14
SCOGGINS, REX	1B-19192	1	20.00	4388********3415	08501D	04/01/14
SHAY, JOHNNALEE	1B-50192	1	24.95	4803********4193	177527	04/01/14
SIECZKOWSKI, MATT	1B-58357	1	24.95	4473********6326	043616	04/01/14
SMITH, LEANNA	1B-57919	1	29.95	5465********7729	H66687	04/01/14
SPRAINIS, DIANA	1B-23155	1	24.95	3715*******2004	103119	04/01/14
STAFFORD, DANIELLE	1B-22389	1	19.95	4037********2939	601063	04/01/14
STAFFORD, JOHN	1B-22343	1	19.95	4037********2939	601063	04/01/14
STAFFORD, RUTH	1B-52623	1	29.95	4473********3779	043617	04/01/14
STEBNICKI, SKY	1B-21593	1	29.95	4867********7088	063607	04/01/14
TABOR, ALYSSA	1B-56806	1	10.00	4347********9631	063607	04/01/14
TABOR, JEREMIAH	1B-56786	1	20.00	4347********9631	063607	04/01/14
TABOR, JIM	1B-56846	1	45.00	4347********9631	073607	04/01/14
TABOR, VIOLA	1B-56826	1	20.00	4347********9631	073607	04/01/14
THOMAS, DIANA	1B-24176	1	39.95	4473********5137	043617	04/01/14
URBACH, GABE	1B-24043	1	39.95	4473********5137	043617	04/01/14
VAN DREW, THOMAS	1B-52405	1	20.00	4366********8764	013656	04/01/14
WILSON, CHARLENE	1B-57492	1	29.95	4867********2854	073607	04/01/14
WINBERG, PETER	1B-56711	1	25.00	4802********7262	085482	04/01/14
WOODRUFF, STEVE	1B-19178	1	19.95	4803********7250	177536	04/01/14
YURASEK, NICK	1B-52638	1	29.95	4282********9487	063607	04/01/14

Totals

Count	Card Type	Total
5	American Express	104.75
9	MasterCard	228.70
67	Visa	1657.90
0	Discover	0.00
0	Other	0.00
		1991.35