09/10/2014

08:56:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAIR, IRENE	1B-25946	3	19.95	4266********1084	05578B	09/10/14
BRISSETTE, JESSICA	1B-26050	3	19.95	4803********4406	156798	09/10/14
BURNETT, JENNI	1B-56715	3	39.00	4342********0272	674185	09/10/14
CALDERON, BLANCA	1B-17001	3	19.95	4342********7072	547618	09/10/14
CHIONGBIAN, ALEXANDER	1B-20217	3	19.95	4266********2101	05562B	09/10/14
CORDOVA, BLANCA	1B-23089	3	19.95	4323********3217	514648	09/10/14
CRUZ, JOSE	1B-22350	3	19.95	4473********4764	064851	09/10/14
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	004697	09/10/14
ESPY, ZACHARY	1B-17011	3	29.95	4342********0032	643495	09/10/14
FOWLER, JOSEPH	1B-23045	3	58.95	4644********7561	123398	09/10/14
FRISCIA, AMY	1B-24178	3	58.95	4867********9659	014809	09/10/14
FRISCIA, SHAUNA	1B-23056	3	58.95	4867********5484	024809	09/10/14
GARR, ROBERT	1B-25320	3	19.95	4644********5829	123400	09/10/14
GORDON, JAKE	1B-27092	3	29.00	4366********0059	026625	09/10/14
GOURLEY, SCOTT	1B-19708	3	29.95	4803********1510	156797	09/10/14
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********8612	024809	09/10/14
HAMMOND, LORENA	1B-57662	3	20.00	4323********0007	547150	09/10/14
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	974193	09/10/14
HARPER, WHITNEY	1B-21569	3	29.95	4366********4273	005806	09/10/14
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********6077	H87827	09/10/14
HILL, SHARI	1B-57649	3	29.95	4815********0915	194688	09/10/14
HOLLAND, JESSICA	1B-21578	3	29.95	4473********1458	064852	09/10/14
JENSEN, KODY	1B-19164	3	30.00	4690********7233	095980	09/10/14
KAMERER, RICHARD	1B-20196	3	19.95	4160********1489	084851	09/10/14
KEPHART, KATIA	1B-24192	3	29.95	4342********4624	603197	09/10/14
LANGDON, DEBBIE	1B-23048	3	58.95	4644********3833	123399	09/10/14
LOPEZ, ASHLEY	1B-58355	3	29.95	4039********1145	000214	09/10/14
LOPEZ, JHARUMI	1B-51136	3	29.95	4347********3360	024809	09/10/14
MASTERS, CHRISTY	1B-26000	3	29.00	4690********7817	095978	09/10/14
MONTES, MELISSA	1B-58546	3	39.00	4037********2512	800184	09/10/14
MORAN, TYLER	1B-27080	3	25.00	4803********5774	156799	09/10/14
MUZZANA, KEVIN	1B-50782	3	10.00	4342********1679	674181	09/10/14
PATTERSON, AMBER	1B-52201	3	19.95	4426********9001	144582	09/10/14
PHOMMANNY, DOVANGTA	1B-26054	3	29.95	4473********0380	064852	09/10/14
RENTZ, JULIA	1B-19757	3	29.95	4690********7301	096107	09/10/14
RODRIGUEZ, CYNTHIA	1B-57945	3	29.95	4690********6449	095982	09/10/14
RUEDE, CHERYL	1B-58011	3	19.95	4690********5407	096108	09/10/14
RUEDE, KATHY	1B-58528	3	19.95	4690********5407	095979	09/10/14
RUPP, DAKOTA	1B-17017	3	29.95	4492********4931	088105	09/10/14
SCHOENBERG, MARK	1B-24168	3	19.95	4473********1985	064852	09/10/14
SILVEIRA, SARAH	1B-58281	3	25.00	4492********2960	088106	09/10/14
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	675240	09/10/14
SOUTH, JOSHUA	1B-57974	3	25.00	4802********7921	012640	09/10/14
STCLAIR, MISTY	1B-57971	3	34.95	4473********9053	064851	09/10/14
THOMAS, ADDIE	1B-19778	3	19.95	4147********7622	05604C	09/10/14
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	642719	09/10/14
VAIT, RITA	1B-24137	3	19.95	3772*******3003	133948	09/10/14
WILKINS, STEPHANIE	1B-19166	3	19.95	4342********8812	642870	09/10/14

Totals

Count	Card Type	Total
1	American Express	19.95
1	MasterCard	29.00
46	Visa	1319.25
0	Discover	0.00
0	Other	0.00
		1368.20