11/05/2014

08:35:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	051340	11/05/14
ANDREWS, ELDON	1B-16357	2	29.95	4688********1888	00217B	11/05/14
BABCOCK, TOMMY	1B-57668	2	25.00	4644********1418	107003	11/05/14
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	002286	11/05/14
BILETNIKOFF, LORI	1B-610442	2	19.95	4426********0311	121536	11/05/14
BOOREN, JARED	1B-17002	2	19.95	4388********6369	00198D	11/05/14
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	353654	11/05/14
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	142059	11/05/14
BROVICH, MARK	1B-57652	2	19.95	3772*******1009	122384	11/05/14
BROWN, JAMES	1B-20236	2	9.95	4473********6845	051339	11/05/14
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	142063	11/05/14
CAMPOS, ALFREDO	1B-16017	2	19.95	4426********6009	161337	11/05/14
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	051340	11/05/14
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	141727	11/05/14
CHITWOOD, DANA	1B-57644	2	29.95	3797*******2015	108206	11/05/14
CLEMENTI, ANTHONY	1B-613614	2	9.95	4690********9202	142062	11/05/14
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4403	051340	11/05/14
CRISWELL, SABRINA	1B-27170	2	29.95	4473********7824	051339	11/05/14
CURIN, EDDESSA	1B-25181	2	29.95	4353********1182	176685	11/05/14
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	091308	11/05/14
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	431004	11/05/14
EDWARDS, FRANK	1B-21566	2	29.00	4868********1310	352038	11/05/14
ELLER, AMY	1B-17010	2	19.95	4342********9849	462534	11/05/14
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	460214	11/05/14
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H73406	11/05/14
ENGEN, JEREMY	1B-13316	2	19.95	4690********5531	142058	11/05/14
FARGHER, MITCHELL	1B-57632	2	19.95	4868********2403	190218	11/05/14
FAVELA, LUIS	1B-11063	2	9.95	4426********4345	101332	11/05/14
FINNEY, CARRI	1B-58401	2	29.95	5449********0718	H74395	11/05/14
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********1659	091308	11/05/14
FLEMING, JEFF	1B-58359	2	29.95	4366********6717	025713	11/05/14
FULLER, ETHAN	1B-13409	2	19.95	4342********3005	190216	11/05/14
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	00259Z	11/05/14
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	00241Z	11/05/14
GONZALEZ, JESSICA	1B-58333	2	29.95	5449********5457	H74402	11/05/14
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	001308	11/05/14
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	001308	11/05/14
HALL, CHERYL	1B-29050	2	29.95	4690********5864	142056	11/05/14
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	00198B	11/05/14
HIGGINS, GLENN	1B-21598	2	19.95	4426********0311	121536	11/05/14
HUMPHREY, NATALIE	1B-27121	2	29.00	4342********0648	333846	11/05/14
IKARD, MURPHY	1B-27093	2	19.95	4342********6595	462530	11/05/14
JACOBSON, BRITNEY	1B-50294	2	19.95	4109********2925	34053B	11/05/14
JENNESS, KAYLEE	1B-19151	2	39.95	4473********0418	051338	11/05/14
JENSEN, TRAVIS	1B-13405	2	19.95	4473********7244	051340	11/05/14
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	111932	11/05/14
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	103118	11/05/14
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	141931	11/05/14
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	081363	11/05/14
KALAMAS, HELEN	1B-27162	2	19.95	5449********1415	H73394	11/05/14
KING, PATRICK	1B-0349370703	2	19.95	5424********6815	93839P	11/05/14
LEVINE, JOE	1B-58006	2	39.00	4744********8060	161931	11/05/14
LEWIS, LAURIE	1B-22365	2	19.95	4492********8344	403647	11/05/14
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	705031	11/05/14
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	705031	11/05/14
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	001308	11/05/14
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	005836	11/05/14
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	005892	11/05/14
MAHR, MATT	1B-25100	2	19.95	4323********8306	288613	11/05/14
MAHR, STACY	1B-58391	2	29.95	4323********8306	460720	11/05/14
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	051338	11/05/14
MESSMER, EMILY	1B-16450	2	19.95	4426********3887	121831	11/05/14
MOORE, STUART	1B-11753	2	9.95	4366********8017	008583	11/05/14
MYRICK, CORY	1B-50204	2	19.95	4867********3357	001308	11/05/14
NAVA, DORTHY	1B-57951	2	29.95	4347********0521	081308	11/05/14
NELSON, SALLY	1B-520153	2	25.00	4323********0528	460714	11/05/14
NGUYEN, TU	1B-26003	2	69.95	4037********4377	705031	11/05/14
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	00186B	11/05/14
PARRISH, MARCY	1B-52604	2	29.95	4342********9461	379949	11/05/14
PARRISH, ROBERT	1B-52618	2	29.95	4342********7010	463399	11/05/14
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000287	11/05/14
PELAYO, ANNA	1B-27045	2	39.95	4473********3273	051339	11/05/14
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	408439	11/05/14
PLAGEMAN, DORIANNE	1B-29046	2	29.95	4479********5197	000328	11/05/14
PRESCOTT, ERIN	1B-18728	2	10.00	4366********2349	022840	11/05/14
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	256375	11/05/14
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	028679	11/05/14
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	190223	11/05/14
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	161839	11/05/14
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	00231A	11/05/14
ROEMEN, MARK	1B-50388	2	25.00	5449********1017	H73903	11/05/14
ROS, MICHELLE	1B-25171	2	59.95	4788********6808	756945	11/05/14
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********6815	93728P	11/05/14
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	091308	11/05/14
SCHAAF, CARLEY	1B-612721	2	19.95	4690********1257	142060	11/05/14
SCHANK, RACHELLE	1B-12052	2	19.95	4690********6829	142061	11/05/14
SHARP, LORA	1B-0349280703	2	25.00	4690********3033	142064	11/05/14
SHIMIZU, KENJI	1B-52602	2	29.95	4313********9597	015327	11/05/14
SHOCKLEY, ERICA	1B-18492	2	19.95	4473********0385	051340	11/05/14
SHOEMAKER, JAMES	1B-56818	2	19.95	4366********0525	008584	11/05/14
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3221	051339	11/05/14
SIEFKE, JOHN	1B-10091	2	9.95	4473********6353	051339	11/05/14
SILVER, STACI	1B-16485	2	19.95	4803********4559	161065	11/05/14
SIMMONS, JOLISSA	1B-50515	2	29.95	4644********9271	107002	11/05/14
SMITH, BRANDON	1B-25982	2	19.95	4803********6394	161064	11/05/14
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	025719	11/05/14
SWEENEY, KAYLA	1B-57495	2	24.95	4644********6157	107001	11/05/14
TEMPLETON, TASSY	1B-12468	2	19.95	4366********0357	014039	11/05/14
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	142057	11/05/14
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	141728	11/05/14
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9118	002288	11/05/14
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	73498B	11/05/14
WARTHEN, ALEX	1B-11114	2	19.95	5466********6049	94061P	11/05/14
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	021092	11/05/14
WELDON, TERRY	1B-28904	2	9.95	4426********9599	111136	11/05/14
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H73396	11/05/14
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	199687	11/05/14
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	091308	11/05/14
WILLETT, TIM	1B-10026	2	19.99	4888********1707	015344	11/05/14
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	081308	11/05/14

Totals

Count	Card Type	Total
2	American Express	49.90
11	MasterCard	224.50
97	Visa	2171.32
0	Discover	0.00
0	Other	0.00
		2445.72