10/15/2014

07:36:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	4	28.00	4342********9832	904709	10/15/14
ALBER, KATELYN	1B-11357	4	9.95	4690********2185	047774	10/15/14
ALVARADO, HECTOR	1B-51820	4	19.95	4721********2311	537510	10/15/14
ALVAREZ, JOSE	1B-57725	4	29.95	4690********4724	047769	10/15/14
ANDREWS, RACHEL	1B-0313460413	4	10.00	4719********8013	705141	10/15/14
APPLING, CHERI	1B-25950	4	29.95	4803********2002	292574	10/15/14
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	02505B	10/15/14
BEEMER, AMANDA	1B-19687	4	19.95	5165********0921	589132	10/15/14
BERG, MELISSA	1B-20229	4	19.95	4426********7430	101144	10/15/14
BEYERSDORF, KALINDA	1B-27181	4	29.00	4867********9917	071408	10/15/14
BOHAN, ROBERT	1B-52417	4	29.95	4128********4421	14569C	10/15/14
BOWER, MARY	1B-0327750448	4	10.00	5466********3106	01544Z	10/15/14
BRONOWSKI, TIMOTHY	1B-23091	4	19.95	4432********4118	018894	10/15/14
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	07871B	10/15/14
CHAMBERTIN, KRYSTAL	1B-25938	4	19.95	4602********7001	292575	10/15/14
CHEW, TYLER	1B-58272	4	10.00	4473********7191	051416	10/15/14
CHITWOOD, CHLOE	1B-52998	4	19.95	4095********5649	050069	10/15/14
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	071408	10/15/14
COLBERT, JOSH	1B-10258	4	9.95	4366********4149	007689	10/15/14
COLE, RONICA	1B-58562	4	25.00	4366********2778	021718	10/15/14
CORREA, MARIA	1B-57943	4	24.95	4473********8890	051415	10/15/14
CROOKES, WADE	1B-15368	4	29.95	4342********4784	667527	10/15/14
CUMIFORD, TYLER	1B-23000	4	19.95	4690********3667	047741	10/15/14
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	047771	10/15/14
DE-LA-L-VAZQUEZ, ALVA	1B-20201	4	19.95	4690********0170	047768	10/15/14
DEWITT, GAIL	1B-25510	4	19.95	4473********4111	051416	10/15/14
DUBELL, DERRICK	1B-58458	4	19.95	4644********7997	984202	10/15/14
DYCK, JANE	1B-14523	4	19.95	4473********6467	051417	10/15/14
EBANIZ, KEANNA	1B-19740	4	24.99	4867********9354	051408	10/15/14
EMERY, CHARLIE	1B-16289	4	19.95	4147********7608	02553D	10/15/14
ESPY, JORDYN	1B-24572	4	29.95	4003********9614	02506B	10/15/14
EUBANK, ROBERT	1B-57497	4	24.95	4347********0636	051408	10/15/14
FIRTH, ALYSE	1B-16312	4	19.95	4867********6780	051408	10/15/14
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	047775	10/15/14
FOX, DUSTIN	1B-612428	4	20.00	4366********2476	027048	10/15/14
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	001657	10/15/14
GINTER-ROBERTS, CHRISTINE	1B-16308	4	19.95	5165********8623	589134	10/15/14
GLOVER, KIMBERLIN	1B-56811	4	20.00	4803********1982	292577	10/15/14
GONZALEZ, MIGUEL	1B-23077	4	19.95	4473********8494	051416	10/15/14
GOODKIN, CLAIRE	1B-27178	4	19.95	4690********5684	047770	10/15/14
GRAVES, COLTON	1B-16301	4	29.95	4366********8882	015469	10/15/14
GRAY, LANI	1B-50431	4	29.95	4342********2215	784827	10/15/14
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	807121	10/15/14
GRIFFIN, ERIC	1B-11599	4	25.00	4736********9976	000208	10/15/14
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	020420	10/15/14
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	051417	10/15/14
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	051416	10/15/14
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	121144	10/15/14
HERRERA, MAIRA	1B-17257	4	29.95	4867********4189	071408	10/15/14
HINKLE, ANDREW	1B-58035	4	29.95	4644********9956	984195	10/15/14
HUFFMAN, KRISTI	1B-25109	4	29.95	4342********7301	828918	10/15/14
JOHNSON, KRISTY	1B-13388	4	29.95	4037********8759	705141	10/15/14
JONES, SHAWN	1B-11145	4	19.95	4750********4146	081408	10/15/14
KEPPLER, MIKE	1B-0342840703	4	25.00	4266********1676	02470B	10/15/14
KIRSCHENMAN, MICHAEL	1B-20233	4	19.95	6011********9148	01552R	10/15/14
LANGAN, MAUREEN	1B-27096	4	29.00	4426********4319	101642	10/15/14
LANNING, JEFF	1B-23044	4	19.95	4492********6322	286503	10/15/14
LANNING, MEAGAN	1B-23073	4	19.95	4492********6322	286501	10/15/14
LEE, DAWN	1B-11038	4	9.95	4473********4817	051417	10/15/14
LEIK, ANDREA	1B-25991	4	19.95	4473********1471	051418	10/15/14
LISA, LACEY	1B-0327630448	4	10.00	4492********3931	286499	10/15/14
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	051416	10/15/14
LOVEJOY, STEVI	1B-50234	4	29.95	4473********3823	051418	10/15/14
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	001655	10/15/14
MARCHANT, LINDSAY	1B-16525	4	29.95	4147********3450	02545C	10/15/14
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	025727	10/15/14
MENDOZA, PABLO	1B-27158	4	29.95	4473********6985	051417	10/15/14
MERCADO, LUARIANO	1B-29044	4	39.00	4644********5327	984197	10/15/14
MILOSEVICH, STEVE	1B-58022	4	25.00	4644********4688	984200	10/15/14
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H72488	10/15/14
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H72487	10/15/14
MORA, TROY	1B-25098	4	5.00	4815********1290	191141	10/15/14
MURPHY, DIXIE	1B-10089	4	19.95	5466********5541	07941Z	10/15/14
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	051414	10/15/14
NORTON, JILLIAN	1B-10107	4	9.95	4037********2148	705141	10/15/14
O CONNOR, AMANDA	1B-13109	4	19.95	4342********9821	807807	10/15/14
ORTIZ, SHANNON	1B-57582	4	19.95	4366********8256	007684	10/15/14
PATTERSON, ROBERT	1B-54051	4	19.95	5107********8459	340917	10/15/14
PERARLE, DAMION	1B-56785	4	34.95	4644********4678	984204	10/15/14
PETERSON, KASEY	1B-27194	4	29.00	4366********3972	001661	10/15/14
POTTER, BRADLEY	1B-19691	4	19.95	5165********0921	589133	10/15/14
PRANTE, SASHA	1B-11572	4	9.95	4473********2525	051416	10/15/14
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	191340	10/15/14
RAMIREZ, JOSE	1B-23078	4	19.95	4426********9118	111942	10/15/14
REYES ARAGON, YULIA	1B-27167	4	29.00	4342********2969	717513	10/15/14
RICHARDSON, KAMIER	1B-17007	4	19.95	4347********4941	071408	10/15/14
RISLEY, CLARA	1B-52400	4	29.95	4644********2415	984203	10/15/14
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	047772	10/15/14
ROZENDAL, SALLY	1B-23098	4	19.95	4452********5862	000274	10/15/14
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	051416	10/15/14
SABATTO, JACOB	1B-58429	4	29.95	4000********5978	646783	10/15/14
SALMERI, SALVATORE	1B-22434	4	19.95	5109********3991	H73473	10/15/14
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	152735	10/15/14
SHAUGHNESSY, CHLOE	1B-17621	4	24.95	4644********7087	984206	10/15/14
SIMMONS, ROSALEEN	1B-52136	4	25.00	4788********0068	423855	10/15/14
SMITH, TYLER	1B-18176	4	19.95	4644********7220	984196	10/15/14
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	984198	10/15/14
SPIES, GRANT	1B-56879	4	39.00	4147********4501	015488	10/15/14
STARK, JESSICA	1B-11575	4	9.95	3713*******6013	188957	10/15/14
STONE, TAMARA	1B-12305	4	29.95	5418********6165	02554B	10/15/14
SYLLIAASEN, JACOB	1B-50383	4	32.00	3772*******1005	186393	10/15/14
TAGWERKER, BREQA DANE	1B-27198	4	19.95	4690********5684	047773	10/15/14
TOVEY, LOGAN	1B-21553	4	50.00	4003********0887	02468C	10/15/14
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********1301	141546	10/15/14
WATSON, JULIE	1B-19678	4	20.00	4264********7569	015470	10/15/14
WESTLUND, KATIE	1B-27148	4	19.95	4266********1347	02529B	10/15/14
WHITAKER, TREVOR	1B-50410	4	20.00	4037********2533	705141	10/15/14
WHITCOMB, JESSICA	1B-52880	4	29.95	4682********2983	156347	10/15/14
WHITE, KATHLEEN	1B-11044	4	9.95	4743********6649	015629	10/15/14
WHITE, MICHAEL	1B-11040	4	9.95	4743********6649	015981	10/15/14
WHITING, BREANNA	1B-11411	4	9.95	4644********8933	984205	10/15/14
WHITTAKER, TIM	1B-10044	4	19.95	4147********3409	02566C	10/15/14
WILSON, COURT	1B-11024	4	19.95	4690********8565	047739	10/15/14
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	191949	10/15/14
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	191949	10/15/14
WOOD, JULIE	1B-19516	4	29.95	4427********2137	061408	10/15/14
ZEPEDA, FRANCISCO	1B-12304	4	19.95	4602********7001	292576	10/15/14

Totals

Count	Card Type	Total
3	American Express	61.90
12	MasterCard	219.45
101	Visa	2218.62
1	Discover	19.95
0	Other	0.00
		2519.92