05/01/2014

10:56:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRE, SARA	1B-19871	1	19.95	4342********5509	235021	05/01/14
ALVARADO, JOSH	1B-19176	1	19.95	4147********9899	08566D	05/01/14
ALVAREZ, ADRIANA	1B-52600	1	29.95	4473********8820	083949	05/01/14
AQUILLINA, ANNA	1B-58372	1	25.00	4366********0918	030730	05/01/14
ARIENT, EDWARD	1B-25186	1	19.95	4342********3556	947815	05/01/14
ARMAND, PHILLIP	1B-58350	1	24.95	4011********5589	000699	05/01/14
BECERRA, MIRNA	1B-58370	1	24.95	4473********8225	083949	05/01/14
BELL, AMBER	1B-19183	1	19.95	3772*******3004	137333	05/01/14
BELL, CORRINE	1B-19103	1	19.95	3797*******1010	187423	05/01/14
BOHNENKAMP, NICK	1B-52995	1	29.95	4788********7545	913163	05/01/14
BURNETTE, SHAUN	1B-23049	1	19.95	4347********3872	093911	05/01/14
BUTCHER, TODD	1B-57918	1	20.00	4259********2421	015736	05/01/14
CAMARENA, JAVIER	1B-57941	1	24.95	4366********0701	029797	05/01/14
CAMBEROS, DOLORES	1B-21580	1	25.00	4473********0753	083950	05/01/14
CAMBEROS, JOSE	1B-24162	1	19.95	4473********0753	083951	05/01/14
CARTWRIGHT, JACKIE	1B-52966	1	19.95	4426********8063	151907	05/01/14
CHASE, CATRINA	1B-22375	1	19.95	4602********5113	127792	05/01/14
CORDOVA, FABIOLA	1B-23027	1	19.95	4259********4190	923405	05/01/14
COSTA, GEORGE	1B-25108	1	19.95	4473********6865	083950	05/01/14
CRAIG, JOHN	1B-57880	1	20.00	4259********2421	015745	05/01/14
CRAIG, LESLEY	1B-57938	1	20.00	4259********2421	108127	05/01/14
CRAWFORD, THOMAS	1B-20216	1	29.95	4342********8630	977079	05/01/14
DAHL, ERIC	1B-57937	1	20.00	4259********2421	180817	05/01/14
DECKER, TREVON	1B-56813	1	19.95	4473********8832	083950	05/01/14
DELLINGER, TAMI	1B-24042	1	29.95	4644********6829	220811	05/01/14
DICK, JONATHAN	1B-58117	1	25.00	4690********5013	149517	05/01/14
DUNCAN, NATASHA	1B-23036	1	29.95	4690********5862	149514	05/01/14
EASON, DAVID	1B-19143	1	20.00	4266********7746	000165	05/01/14
ELLIS, MORGAN	1B-19517	1	19.95	4690********6340	149516	05/01/14
FRANCO, JOSHUA	1B-21401	1	19.95	4867********7594	093911	05/01/14
FULLER, BRYCE	1B-19160	1	19.95	4039********8596	001010	05/01/14
GRAVON, JOSEPH	1B-20228	1	19.95	4426********9296	163593	05/01/14
HAZELHURST, ALEX	1B-19167	1	25.00	4147********0394	035978	05/01/14
HERNANDEZ, JORGE	1B-24185	1	19.95	4473********7722	083951	05/01/14
JOLGEN, TANNER	1B-21589	1	19.95	4366********6169	023279	05/01/14
KERR, LAL	1B-57897	1	20.00	4259********2421	065516	05/01/14
KIRCHEN, LANNETTE	1B-25092	1	19.95	4473********3466	083950	05/01/14
LEARN, BILL	1B-19118	1	20.00	4266********9282	000178	05/01/14
LEYVA, CJ	1B-52366	1	39.95	4039********9014	001267	05/01/14
LIVESAY, ZACH	1B-58275	1	29.95	4492********2571	000181	05/01/14
LONG, RYAN	1B-58363	1	29.95	4190********3941	027796	05/01/14
LYONS, RICK	1B-24172	1	20.00	4259********2421	233817	05/01/14
LYONS, SHERRY	1B-24174	1	20.00	4259********2421	235037	05/01/14
MADEIRA, JENNIFER	1B-57881	1	24.95	4602********2250	127793	05/01/14
MAY, MARY	1B-58452	1	29.95	5307********7382	045039	05/01/14
MCCLAIN, SHERRELL	1B-24181	1	19.95	4426********6534	173897	05/01/14
MCCOY, ROBBIE	1B-57912	1	20.00	4259********2421	181369	05/01/14
MCHUGH, CADE	1B-MT102340	1	35.00	4492********9444	339481	05/01/14
MCINTYRE, JENNY	1B-19720	1	19.95	4342********7596	065498	05/01/14
MICHALEC, CRYSTAL	1B-24057	1	19.95	4867********4345	082853	05/01/14
MUNCH, TOM	1B-58324	1	25.00	4690********5917	150059	05/01/14
NORTON, BRANDON	1B-19115	1	19.95	4744********9116	183095	05/01/14
PARKER, TRISH	1B-19126	1	20.00	5147********8845	08531Z	05/01/14
PARKER, TYLER	1B-21559	1	20.00	5147********8845	08519Z	05/01/14
PEARSON, SCOTT	1B-57933	1	29.95	5465********7729	H07021	05/01/14
PEREZ, KIALING	1B-19175	1	50.00	4147********3579	08520D	05/01/14
PETLIE, AURELIE	1B-19193	1	19.95	4473********2067	083949	05/01/14
PORTER, DYLAN	1B-21130	1	29.95	4473********3018	083951	05/01/14
PYWELL, JEFFREY	1B-25156	1	19.95	5111********0038	003950	05/01/14
PYWELL, WENDY	1B-23159	1	19.95	5111********0038	003951	05/01/14
RISLEY, APRIL	1B-52414	1	29.95	4366********0280	029704	05/01/14
ROBERTSON, SHANNON	1B-23047	1	20.00	4259********2421	948773	05/01/14
ROSS, CHRYSTIA	1B-24177	1	19.95	4473********6326	083950	05/01/14
SAARI, CHELSEY	1B-57911	1	29.95	4120********8864	479057	05/01/14
SALGADO, ANTONIO	1B-56793	1	29.95	4644********0868	220812	05/01/14
SANDOVAL, JESSICA	1B-17709	1	25.74	4039********8219	000714	05/01/14
SCOGGINS, REX	1B-19192	1	20.00	4388********2942	08529D	05/01/14
SHAY, JOHNNALEE	1B-50192	1	24.95	4803********4193	127795	05/01/14
SIANIS, KATHERINE	1B-58273	1	29.95	4690********4958	149515	05/01/14
SIECZKOWSKI, MATT	1B-58357	1	24.95	4473********6326	083950	05/01/14
SMITH, LEANNA	1B-57919	1	29.95	5465********7729	H07021	05/01/14
SPRAINIS, DIANA	1B-23155	1	24.95	3715*******2004	162281	05/01/14
STAFFORD, DANIELLE	1B-22389	1	19.95	4037********2939	011093	05/01/14
STAFFORD, JOHN	1B-22343	1	19.95	4037********2939	011093	05/01/14
STAFFORD, RUTH	1B-52623	1	29.95	4473********3779	083949	05/01/14
STEBNICKI, SKY	1B-21593	1	29.95	4867********7088	003911	05/01/14
TABOR, ALYSSA	1B-56806	1	10.00	4347********9631	093911	05/01/14
TABOR, JEREMIAH	1B-56786	1	20.00	4347********9631	003911	05/01/14
TABOR, JIM	1B-56846	1	45.00	4347********9631	093911	05/01/14
TABOR, VIOLA	1B-56826	1	20.00	4347********9631	003911	05/01/14
THOMAS, DIANA	1B-24176	1	39.95	4473********5136	083949	05/01/14
VAN DREW, THOMAS	1B-52405	1	20.00	4366********8764	011935	05/01/14
WILSON, CHARLENE	1B-57492	1	29.95	4867********2854	013911	05/01/14
WILSON, JON	1B-22475	1	19.95	4492********6549	000234	05/01/14
WINBERG, PETER	1B-56711	1	25.00	4802********7262	085586	05/01/14
WOODRUFF, STEVE	1B-58114	1	19.95	4803********7250	127796	05/01/14
YURASEK, NICK	1B-52638	1	29.95	4282********9487	003911	05/01/14

Totals

Count	Card Type	Total
3	American Express	64.85
7	MasterCard	169.75
77	Visa	1863.19
0	Discover	0.00
0	Other	0.00
		2097.79