10/10/2014

09:50:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	198263	10/10/14
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	170039	10/10/14
BLAIR, IRENE	1B-25946	3	19.95	4266********1084	09136B	10/10/14
BRICKELL, LILLIAN	1B-11342	3	9.95	4867********1976	040310	10/10/14
BRICKELL, MARGARET	1B-11340	3	9.95	4867********1976	040310	10/10/14
BRISSETTE, JESSICA	1B-26050	3	19.95	4803********4406	143856	10/10/14
CALDERON, BLANCA	1B-17001	3	19.95	4342********7072	319277	10/10/14
CHAPMAN, KELLY	1B-12001	3	29.95	4366********1100	025787	10/10/14
CHIONGBIAN, ALEXANDER	1B-20217	3	19.95	4266********2101	09158B	10/10/14
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	347538	10/10/14
CORDOVA, BLANCA	1B-23089	3	19.95	4323********3217	193872	10/10/14
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	198143	10/10/14
CRUZ, JOSE	1B-22350	3	19.95	4473********4764	070304	10/10/14
DURAND, TERRIE	1B-50137	3	19.95	4644********7107	720122	10/10/14
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	029780	10/10/14
ESPY, ZACHARY	1B-17011	3	29.95	4342********0032	347534	10/10/14
EVERTS, JILL	1B-11122	3	19.95	4636********6446	30457B	10/10/14
GARR, ROBERT	1B-25320	3	19.95	4644********5829	720120	10/10/14
GORDON, JAKE	1B-27092	3	29.00	4366********0059	001658	10/10/14
GOURLEY, SCOTT	1B-19708	3	29.95	4803********1510	143857	10/10/14
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********8612	040310	10/10/14
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	09139C	10/10/14
HAMMOND, LORENA	1B-57662	3	20.00	4323********0007	193874	10/10/14
HANNA, JOHN	1B-13582	3	19.95	4867********7219	040310	10/10/14
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	019704	10/10/14
HANZLIK, ERIN	1B-53581	3	39.00	4342********2298	376447	10/10/14
HARPER, WHITNEY	1B-21569	3	29.95	4366********4273	020604	10/10/14
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********5780	09124C	10/10/14
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H93355	10/10/14
HENRY, JOHN	1B-16448	3	19.95	4736********2035	000156	10/10/14
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********6077	H93278	10/10/14
HILL, SHARI	1B-57649	3	29.95	4815********0915	110635	10/10/14
HOLLAND, JESSICA	1B-21578	3	29.95	4473********1458	070303	10/10/14
JENSEN, KODY	1B-19164	3	30.00	4690********7233	198136	10/10/14
JOHNSON, TEDDY	1B-0327610448	3	10.00	4426********8271	170733	10/10/14
JOHNSON, TIFFANY	1B-0333750448	3	10.00	4690********8362	198142	10/10/14
KAMERER, RICHARD	1B-20196	3	19.95	4160********1489	090303	10/10/14
KELLOGG, WILLIAM	1B-12214	3	19.95	3737*******6002	141394	10/10/14
KEPHART, KATIA	1B-24192	3	29.95	4342********4624	318310	10/10/14
KIRK, RENEE	1B-0313420703	3	30.00	4756********5271	071075	10/10/14
KUNTZ, WALTER	1B-50215	3	19.90	4266********5146	09097B	10/10/14
LANGAN, PAUL	1B-17633	3	25.00	4690********4711	198140	10/10/14
LANGDON, DEBBIE	1B-23048	3	58.95	4644********3833	720119	10/10/14
LLOYD, ADAM	1B-58071	3	29.00	3743*******8257	113010	10/10/14
LOPEZ, JHARUMI	1B-51136	3	29.95	4347********3360	040310	10/10/14
MCKENNY, ANNIE	1B-56834	3	19.95	4867********1771	030310	10/10/14
MICHEL, MICHAEL	1B-520148	3	19.95	4147********8402	09114C	10/10/14
MICHEL, MIKE	1B-18487	3	19.00	4147********8402	09115C	10/10/14
MONICAL, DELMARE	1B-25116	3	9.95	4867********1976	040310	10/10/14
MONTES, MELISSA	1B-26847	3	39.00	4037********2512	900130	10/10/14
MORAN, TYLER	1B-27080	3	25.00	4803********5774	143858	10/10/14
MORBY, LEONA	1B-52380	3	29.95	4266********1977	09161B	10/10/14
MUZZANA, KEVIN	1B-50782	3	10.00	4342********1679	195422	10/10/14
NEEF, JIM	1B-516367	3	24.00	4266********3686	09097B	10/10/14
NYE, JANELLE	1B-23062	3	19.95	4690********8107	198262	10/10/14
OREGON, HIMER	1B-10371	3	19.95	4473********8240	070304	10/10/14
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********9271	091390	10/10/14
PATTERSON, AMBER	1B-52201	3	19.95	4426********9001	130232	10/10/14
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	070305	10/10/14
PHEMISTER, ROCHELLE	1B-16523	3	10.00	4342********6046	104854	10/10/14
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********9757	262061	10/10/14
RENTZ, JULIA	1B-19757	3	29.95	4690********7301	198265	10/10/14
ROBERTSON, JORDAN	1B-11169	3	19.95	4037********9979	900130	10/10/14
ROSS, DEVON	1B-0318500448	3	31.00	4833********7106	030310	10/10/14
ROSS, MARLENE	1B-25947	3	19.95	5490********7641	00531Z	10/10/14
ROUSH, GARY	1B-13238	3	19.00	4147********8233	005386	10/10/14
RUX, SAM	1B-16314	3	19.95	4803********1378	143860	10/10/14
SCHNETZKY, ASHLEY	1B-21532	3	29.95	4690********1907	198137	10/10/14
SCHOENBERG, MARK	1B-24168	3	19.95	4473********1985	070303	10/10/14
SHEELAR, KALANI	1B-27107	3	29.00	4147********3662	09150C	10/10/14
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	09102B	10/10/14
SILVEIRA, SARAH	1B-58281	3	25.00	4492********2960	257992	10/10/14
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01068R	10/10/14
SIMPSON, SHEILA	1B-0345810703	3	19.95	5165********6529	495409	10/10/14
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	193864	10/10/14
SMITH, KRISTOPHER	1B-57979	3	19.95	5311********2141	000023	10/10/14
SOUTH, JOSHUA	1B-57974	3	25.00	4802********7921	020607	10/10/14
STCLAIR, MISTY	1B-57971	3	34.95	4473********9053	070303	10/10/14
STEVENS, MEGHAN	1B-17799	3	19.95	4366********5252	027450	10/10/14
STEVENS, TRACIE	1B-17797	3	19.95	4366********5252	030194	10/10/14
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	198141	10/10/14
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6409	005328	10/10/14
THOMAS, ADDIE	1B-19778	3	19.95	4147********7622	09156C	10/10/14
THOMAS, JENNIFER	1B-10627	3	25.00	4473********8982	070303	10/10/14
THOMASHEFSKY, JOSHUA	1B-11068	3	9.95	4300********5008	010757	10/10/14
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	568182	10/10/14
VAIT, RITA	1B-24137	3	19.95	3772*******3003	143083	10/10/14
VASQUEZ, NICHOLE	1B-52210	3	20.00	4473********3481	070303	10/10/14
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	09107A	10/10/14
WILKINS, STEPHANIE	1B-19166	3	19.95	4342********8812	376231	10/10/14
WOLFE, FAITH	1B-52967	3	25.00	4366********9455	014469	10/10/14
WRIGHT, JAMIE	1B-12312	3	19.95	4465********0119	010728	10/10/14
WRIGHT, SAVANNAH	1B-27196	3	29.95	4060********0974	030310	10/10/14
ZINKGRAF, ASHLEY	1B-12316	3	29.95	4031********6363	140303	10/10/14

Totals

Count	Card Type	Total
3	American Express	68.90
5	MasterCard	118.85
85	Visa	1957.05
1	Discover	19.95
0	Other	0.00
		2164.75