10/06/2014

09:55:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, ELDON	1B-16357	2	19.95	4688********1888	00100B	10/06/14
BABCOCK, TOMMY	1B-57668	2	25.00	4644********1418	513216	10/06/14
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	031174	10/06/14
BILETNIKOFF, LORI	1B-610442	2	19.95	4426********0311	182938	10/06/14
BOOREN, JARED	1B-17002	2	19.95	4388********6369	00021D	10/06/14
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	638686	10/06/14
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	003231	10/06/14
BROVICH, MARK	1B-57652	2	19.95	3772*******1009	124853	10/06/14
BROWN, JAMES	1B-20236	2	9.95	4473********6845	072336	10/06/14
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	003259	10/06/14
CAMPOS, ALFREDO	1B-16017	2	19.95	4426********6009	102633	10/06/14
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	003256	10/06/14
CHITWOOD, DANA	1B-57644	2	29.95	3797*******2015	180044	10/06/14
CLEMENTI, ANTHONY	1B-613614	2	9.95	4690********9202	003257	10/06/14
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4403	072335	10/06/14
CRISWELL, SABRINA	1B-27170	2	29.95	4473********7824	072335	10/06/14
CURIN, EDDESSA	1B-25181	2	29.95	4353********1182	955953	10/06/14
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	052310	10/06/14
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	945792	10/06/14
EDWARDS, FRANK	1B-21566	2	29.00	4868********1310	521238	10/06/14
ELLER, AMY	1B-17010	2	19.95	4342********9849	751511	10/06/14
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	639704	10/06/14
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H94402	10/06/14
FARGHER, MITCHELL	1B-57632	2	19.95	4868********2403	565562	10/06/14
FAVELA, LUIS	1B-11063	2	9.95	4426********4345	142930	10/06/14
FINNEY, CARRI	1B-58401	2	29.95	5449********0718	H95391	10/06/14
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********1659	052310	10/06/14
FLEMING, JEFF	1B-58359	2	29.95	4366********6717	002185	10/06/14
FULLER, ETHAN	1B-13409	2	19.95	4342********3005	850634	10/06/14
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	00060Z	10/06/14
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	00060Z	10/06/14
GONZALEZ, JESSICA	1B-58333	2	29.95	5449********5457	H95396	10/06/14
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	052310	10/06/14
GRAVES, SUSAN	1B-50217	2	19.95	4366********7769	029989	10/06/14
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	042310	10/06/14
HECKEL, JASON	1B-11165	2	19.95	4690********3318	003260	10/06/14
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	00094B	10/06/14
HIGGINS, GLENN	1B-21598	2	19.95	4426********0311	182938	10/06/14
HORINE, KATHY	1B-24160	2	19.95	5166********0822	415751	10/06/14
HUMPHREY, NATALIE	1B-27121	2	29.00	4342********0648	521233	10/06/14
IBARRA, JULIA	1B-22458	2	19.95	4426********3561	172233	10/06/14
IKARD, MURPHY	1B-27093	2	19.95	4342********6595	596284	10/06/14
JACOBSON, BRITNEY	1B-50294	2	19.95	4109********2925	33620B	10/06/14
JENNESS, KAYLEE	1B-19151	2	39.95	4473********0418	072335	10/06/14
JENSEN, TRAVIS	1B-13405	2	19.95	4473********7244	072335	10/06/14
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	152233	10/06/14
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	132234	10/06/14
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	073088	10/06/14
KALAMAS, HELEN	1B-27162	2	19.95	5449********1415	H94390	10/06/14
KING, PATRICK	1B-0349370703	2	19.95	5424********6815	10009P	10/06/14
LAMB, BECKY	1B-11075	2	9.95	4690********8200	003232	10/06/14
LEVINE, JOE	1B-58006	2	39.00	4744********8060	122735	10/06/14
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	906032	10/06/14
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	906032	10/06/14
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	042310	10/06/14
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	006504	10/06/14
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	006091	10/06/14
MAHR, MATT	1B-25100	2	19.95	4323********8306	852013	10/06/14
MAHR, STACY	1B-58391	2	29.95	4323********8306	596287	10/06/14
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	072335	10/06/14
MESSMER, EMILY	1B-16450	2	19.95	4426********3887	102439	10/06/14
MOORE, STUART	1B-11753	2	9.95	4366********8017	018149	10/06/14
MYRICK, CORY	1B-50204	2	19.95	4867********3357	042310	10/06/14
NAVA, DORTHY	1B-57951	2	29.95	4347********0521	052310	10/06/14
NELSEN, TRACY	1B-54056	2	99.00	4473********0866	072335	10/06/14
NELSON, SALLY	1B-520153	2	25.00	4323********0528	729541	10/06/14
NGUYEN, TU	1B-26003	2	69.95	4037********4377	906032	10/06/14
OLSON, DEREK	1B-25163	2	19.95	4803********4809	214738	10/06/14
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	00075B	10/06/14
PARRISH, MARCY	1B-52604	2	29.95	4342********9461	565570	10/06/14
PARRISH, ROBERT	1B-52618	2	29.95	4342********7010	946132	10/06/14
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000297	10/06/14
PELAYO, ANNA	1B-27045	2	39.95	4473********3273	072335	10/06/14
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	078729	10/06/14
PRESCOTT, ERIN	1B-18728	2	10.00	4366********2349	002188	10/06/14
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	850635	10/06/14
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	182237	10/06/14
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	00061A	10/06/14
ROEMEN, MARK	1B-50388	2	25.00	5449********1017	H94898	10/06/14
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********6815	10176P	10/06/14
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	042310	10/06/14
SCHANK, RACHELLE	1B-12052	2	19.95	4690********6829	003228	10/06/14
SEIG, TIMOTHY	1B-17640	2	29.95	4867********6308	052310	10/06/14
SHARP, LORA	1B-0349280703	2	25.00	4690********3033	003227	10/06/14
SHIMIZU, KENJI	1B-52602	2	29.95	4313********9597	025331	10/06/14
SHOCKLEY, ERICA	1B-18492	2	19.95	4473********0385	072335	10/06/14
SHOEMAKER, JAMES	1B-56818	2	19.95	4366********0525	000503	10/06/14
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3221	072336	10/06/14
SIEFKE, JOHN	1B-10091	2	9.95	4473********6354	072334	10/06/14
SILVER, STACI	1B-16485	2	19.95	4803********4559	214741	10/06/14
SIMMONS, JOLISSA	1B-50515	2	29.95	4644********9271	513218	10/06/14
SMITH, BRANDON	1B-25982	2	19.95	4803********6394	214734	10/06/14
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	001244	10/06/14
SUTTLES, KRISTEN	1B-50222	2	29.95	3713*******3004	122611	10/06/14
SWEENEY, KAYLA	1B-57495	2	24.95	4644********6157	513219	10/06/14
TEMPLETON, TASSY	1B-12468	2	19.95	4366********0357	019356	10/06/14
THORNTON, TONY	1B-50008	2	10.00	4473********1582	072335	10/06/14
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	003230	10/06/14
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	003255	10/06/14
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9118	003552	10/06/14
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	83817B	10/06/14
WARTHEN, ALEX	1B-11114	2	19.95	5466********6049	09523P	10/06/14
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	013184	10/06/14
WELDON, TERRY	1B-11161	2	9.95	4426********9599	192437	10/06/14
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H94391	10/06/14
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	517809	10/06/14
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	042310	10/06/14
WILLETT, TIM	1B-10026	2	19.99	4888********1707	025351	10/06/14
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	052310	10/06/14
ZETTEL, VALERIE	1B-50210	2	19.95	4366********7769	002186	10/06/14

Totals

Count	Card Type	Total
3	American Express	79.85
12	MasterCard	244.45
95	Visa	2130.23
0	Discover	0.00
0	Other	0.00
		2454.53