09/01/2014

09:10:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRE, SARA	1B-19871	1	19.95	4342********5509	430351	09/01/14
ALVARADO, JOSH	1B-19176	1	19.95	4147********9899	06753D	09/01/14
ALVAREZ, ADRIANA	1B-52600	1	29.95	4366********9813	019248	09/01/14
AQUILLINA, ANNA	1B-58372	1	25.00	4366********4438	027650	09/01/14
ARMAND, PHILLIP	1B-58350	1	24.95	4011********5589	000974	09/01/14
BARDEN, VANESSA	1B-25990	1	29.95	4473********9120	063223	09/01/14
BAUER, AMY	1B-25151	1	19.95	4095********3359	000172	09/01/14
BEALER, NOMA	1B-57516	1	39.00	5268********0278	00158Z	09/01/14
BELL, AMBER	1B-19183	1	19.95	3772*******3004	150941	09/01/14
BORTON, SHELLE	1B-22390	1	29.95	4803********5218	048267	09/01/14
BURNETTE, SHAUN	1B-23049	1	58.95	4347********3872	033209	09/01/14
CAMBEROS, DOLORES	1B-21580	1	25.00	4473********0753	063223	09/01/14
CHAMBERS, JOSIE	1B-57599	1	30.00	4342********6383	335402	09/01/14
COONTZ, GINA	1B-19766	1	20.00	5378********8688	067576	09/01/14
COONTZ, MICHAEL	1B-19746	1	20.00	5378********8688	067795	09/01/14
CORDOVA, FABIOLA	1B-23027	1	58.95	4259********4190	535305	09/01/14
COSTA, GEORGE	1B-25108	1	19.95	4473********6865	063224	09/01/14
DE ROBIO, SAMANTHA	1B-58044	1	39.00	4644********8154	597447	09/01/14
DECKER, TREVON	1B-56813	1	19.95	4473********8832	063224	09/01/14
DELLINGER, TAMI	1B-24042	1	29.95	4707********4832	06738B	09/01/14
DICK, JONATHAN	1B-57619	1	25.00	4690********5013	005434	09/01/14
EASON, DAVID	1B-19143	1	20.00	4266********7746	000189	09/01/14
EITNER, DAYTON	1B-58537	1	29.00	4473********6637	063224	09/01/14
ELLIS, MORGAN	1B-19517	1	19.95	4690********6340	005432	09/01/14
GRAVON, JOSEPH	1B-20228	1	19.95	4426********7430	173129	09/01/14
GRONFELDT, NANCY	1B-26030	1	29.00	4264********9857	035207	09/01/14
HERNANDEZ, JORGE	1B-24185	1	19.95	4473********7722	063224	09/01/14
JAIME, ANDREA	1B-17543	1	10.00	4426********6412	103528	09/01/14
JOHNSON, PHILIP	1B-57586	1	23.00	4147********1599	801023	09/01/14
JOLGEN, TANNER	1B-21589	1	19.95	4366********6169	027648	09/01/14
LEARN, BILL	1B-19118	1	20.00	4266********9282	000203	09/01/14
LOPEZ, MANUELA	1B-58399	1	99.95	4342********1601	430867	09/01/14
LORENZEN, STEVEN	1B-58051	1	25.00	4366********5216	027485	09/01/14
MADEIRA, JENNIFER	1B-57881	1	24.95	4602********2250	048271	09/01/14
MARTIN, LINDSEY	1B-25165	1	19.95	4473********5522	063224	09/01/14
MAY, MARY	1B-58452	1	29.95	5307********7382	118057	09/01/14
MCINTYRE, JENNY	1B-19720	1	19.95	4342********7596	502989	09/01/14
MICHALEC, CRYSTAL	1B-24057	1	19.95	4867********1185	033209	09/01/14
MILLER, PATRICK	1B-58304	1	25.00	5465********9204	H85788	09/01/14
MUNCH, TOM	1B-58324	1	25.00	4690********5917	005433	09/01/14
NORTON, BRANDON	1B-19115	1	19.95	4690********0197	351930	09/01/14
NUGENT, SHAUN	1B-58351	1	19.95	4690********4169	005435	09/01/14
PARKER, TRISH	1B-19126	1	20.00	5147********8845	06777S	09/01/14
PARKER, TYLER	1B-21559	1	20.00	5147********8845	06742S	09/01/14
PEARSON, SCOTT	1B-57933	1	29.95	5465********7729	H86293	09/01/14
PETLIE, AURELIE	1B-19193	1	19.95	4473********2067	063223	09/01/14
PHINNY, DAWSON	1B-58396	1	25.00	4784********2485	001008	09/01/14
PIMLOTT, ERIN	1B-25183	1	25.00	4366********7133	019699	09/01/14
PYWELL, JEFFREY	1B-25156	1	58.95	5111********0038	083223	09/01/14
PYWELL, WENDY	1B-23159	1	58.95	5111********0038	083223	09/01/14
RALSTON, DESTREY	1B-58393	1	25.00	5465********9204	H85787	09/01/14
ROSSINI, LORI	1B-25972	1	25.00	4037********6861	801023	09/01/14
SALGADO, ANTONIO	1B-56793	1	29.95	4644********0868	597446	09/01/14
SANDOVAL, JESSICA	1B-17709	1	25.74	4039********8219	000834	09/01/14
SCOGGINS, REX	1B-19192	1	20.00	4388********2942	06738D	09/01/14
SCOGLIO, CHRIS	1B-20227	1	19.95	4366********8084	010877	09/01/14
SIANIS, KATHERINE	1B-58273	1	29.95	4690********4958	351929	09/01/14
SMITH, LEANNA	1B-59192	1	29.95	5465********7729	H86294	09/01/14
SPRAINIS, DIANA	1B-23155	1	24.95	3715*******2004	109375	09/01/14
STAFFORD, RUTH	1B-52623	1	29.95	4473********3779	063223	09/01/14
TABOR, ALYSSA	1B-56806	1	10.00	4347********9631	033209	09/01/14
TABOR, JEREMIAH	1B-56786	1	20.00	4347********9631	033209	09/01/14
TABOR, JIM	1B-56846	1	45.00	4347********9631	043209	09/01/14
TABOR, VIOLA	1B-56826	1	20.00	4347********9631	043209	09/01/14
TAYLOR, ALISA	1B-58576	1	29.95	4644********2331	597448	09/01/14
TAYLOR, KEAH	1B-23285	1	29.00	4264********9857	035219	09/01/14
THOMAS, DIANA	1B-24176	1	39.95	4473********5136	063224	09/01/14
TOM, SHANNAN	1B-58373	1	19.95	4888********2639	035247	09/01/14
URBACH, GABE	1B-24043	1	39.95	4473********5136	063223	09/01/14
WILSON, CHARLENE	1B-57492	1	29.95	4867********2854	033209	09/01/14
WILSON, MEGHAN	1B-25988	1	10.00	3713*******1009	128805	09/01/14
WINBERG, DESTINEE	1B-58545	1	25.00	4789********0446	960975	09/01/14
WINBERG, LORI	1B-26049	1	25.00	4789********0446	960974	09/01/14
WINBERG, PETER	1B-56711	1	25.00	4802********7262	067141	09/01/14
WOODRUFF, STEVE	1B-58114	1	19.95	4803********2883	048268	09/01/14
YURASEK, NICK	1B-52638	1	29.95	4282********9487	043209	09/01/14

Totals

Count	Card Type	Total
3	American Express	54.90
12	MasterCard	376.75
61	Visa	1650.99
0	Discover	0.00
0	Other	0.00
		2082.64