12/05/2014

10:03:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	071515	12/05/14
ANDREWS, ELDON	1B-16357	2	29.95	4688********1888	05481B	12/05/14
BABCOCK, TOMMY	1B-57668	2	25.00	4644********1418	803477	12/05/14
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	007393	12/05/14
BILETNIKOFF, LORI	1B-610442	2	19.95	4426********0311	141459	12/05/14
BOOREN, JARED	1B-17002	2	19.95	4388********6369	05465D	12/05/14
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	044450	12/05/14
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	210714	12/05/14
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H92564	12/05/14
BROVICH, MARK	1B-57652	2	19.95	3772*******1009	162606	12/05/14
BROWN, JAMES	1B-20236	2	9.95	4473********6845	071515	12/05/14
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	210719	12/05/14
BRYANT, MICHAEL	1B-28892	2	19.95	4266********9441	000224	12/05/14
CAMPOS, ALFREDO	1B-16017	2	19.95	4426********6009	161453	12/05/14
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	071516	12/05/14
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	210716	12/05/14
CHITWOOD, DANA	1B-57644	2	29.95	3797*******2015	124749	12/05/14
CLEMENTI, ANTHONY	1B-613614	2	9.95	4690********9202	210476	12/05/14
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4403	071516	12/05/14
CRISWELL, SABRINA	1B-27170	2	29.95	4473********7824	071515	12/05/14
CURIN, EDDESSA	1B-25181	2	29.95	4353********1182	300541	12/05/14
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	061510	12/05/14
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	855024	12/05/14
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	015597	12/05/14
ELLER, AMY	1B-17010	2	19.95	4342********9849	854074	12/05/14
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	013231	12/05/14
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H93585	12/05/14
ENGEN, JEREMY	1B-13316	2	19.95	4690********5531	210717	12/05/14
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	066828	12/05/14
FAVELA, LUIS	1B-11063	2	9.95	4426********4345	131357	12/05/14
FINNEY, CARRI	1B-58401	2	29.95	5449********0718	H94573	12/05/14
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********0802	051510	12/05/14
FLEMING, JEFF	1B-58359	2	29.95	4366********6717	013017	12/05/14
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	071515	12/05/14
FULLER, ETHAN	1B-13409	2	19.95	4342********3005	142382	12/05/14
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	05524Z	12/05/14
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	05505Z	12/05/14
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	021510	12/05/14
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	031510	12/05/14
HALL, CHERYL	1B-29050	2	29.95	4690********5864	210713	12/05/14
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	05500B	12/05/14
HIGGINS, GLENN	1B-21598	2	19.95	4426********0311	141459	12/05/14
HUMPHREY, NATALIE	1B-27121	2	29.00	4342********0648	855019	12/05/14
IKARD, MURPHY	1B-27093	2	19.95	4342********6595	966601	12/05/14
JACOBSON, BRITNEY	1B-50294	2	19.95	4109********2925	51707B	12/05/14
JENSEN, TRAVIS	1B-13405	2	19.95	4473********7244	071515	12/05/14
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	191056	12/05/14
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	946633	12/05/14
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	151952	12/05/14
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	039209	12/05/14
KALAMAS, HELEN	1B-27162	2	19.95	5449********1415	H93572	12/05/14
KING, PATRICK	1B-0349370703	2	19.95	5424********6815	24290P	12/05/14
LEVINE, JOE	1B-58006	2	39.00	4744********8060	141758	12/05/14
LEWIS, LAURIE	1B-22365	2	19.95	4492********8344	070393	12/05/14
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	905051	12/05/14
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	905051	12/05/14
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	051510	12/05/14
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	005040	12/05/14
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	005622	12/05/14
MAHR, MATT	1B-25100	2	19.95	4323********8306	012315	12/05/14
MAHR, STACY	1B-58391	2	29.95	4323********8306	970234	12/05/14
MEINK, ANGELA	1B-24150	2	19.95	4342********9364	042918	12/05/14
MESSMER, EMILY	1B-16450	2	19.95	4426********3887	121357	12/05/14
MOORE, STUART	1B-11753	2	9.95	4366********8017	006280	12/05/14
MYRICK, CORY	1B-50204	2	19.95	4867********3357	061510	12/05/14
NELSON, SALLY	1B-520153	2	25.00	4323********0528	967577	12/05/14
NGUYEN, TU	1B-26003	2	69.95	4037********4377	905051	12/05/14
O BRIEN, JESSICA	1B-28941	2	19.95	4342********6468	066805	12/05/14
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	05725B	12/05/14
PARRISH, MARCY	1B-52604	2	19.95	4342********9461	855022	12/05/14
PARRISH, ROBERT	1B-52618	2	19.95	4342********7010	066810	12/05/14
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000301	12/05/14
PELAYO, ANNA	1B-27045	2	39.95	4473********3273	071516	12/05/14
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	697713	12/05/14
PLAGEMAN, DORIANNE	1B-29046	2	29.95	4479********5197	000376	12/05/14
PRESCOTT, ERIN	1B-18728	2	10.00	4366********2349	031497	12/05/14
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	854995	12/05/14
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	013022	12/05/14
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	043713	12/05/14
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	131957	12/05/14
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	05494A	12/05/14
ROEMEN, MARK	1B-50388	2	25.00	5449********1017	H94080	12/05/14
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********6815	25333P	12/05/14
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	051510	12/05/14
SCHAAF, CARLEY	1B-612721	2	19.95	4690********1257	210481	12/05/14
SEIG, TIMOTHY	1B-17640	2	29.95	4867********5015	061510	12/05/14
SHARP, LORA	1B-0349280703	2	25.00	4690********3033	210725	12/05/14
SHOCKLEY, ERICA	1B-18492	2	19.95	4473********0385	071522	12/05/14
SHOEMAKER, JAMES	1B-56818	2	19.95	4366********0525	019218	12/05/14
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3221	071516	12/05/14
SIEFKE, JOHN	1B-10091	2	9.95	4473********6353	071516	12/05/14
SILVER, STACI	1B-16485	2	19.95	4803********4559	091893	12/05/14
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	010707	12/05/14
TEMPLETON, TASSY	1B-12468	2	19.95	4366********0357	022947	12/05/14
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	210720	12/05/14
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	210715	12/05/14
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9118	027454	12/05/14
VONGSY, DIANA	1B-28918	2	29.95	4095********3410	000333	12/05/14
WARTHEN, ALEX	1B-11114	2	19.95	5466********6049	25097P	12/05/14
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	029945	12/05/14
WELDON, TERRY	1B-28904	2	9.95	4426********9599	121353	12/05/14
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H93572	12/05/14
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	571481	12/05/14
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	051510	12/05/14
WILLETT, TIM	1B-10026	2	19.99	4888********1707	015549	12/05/14
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	021510	12/05/14

Totals

Count	Card Type	Total
2	American Express	49.90
11	MasterCard	204.50
93	Visa	2027.42
0	Discover	0.00
0	Other	0.00
		2281.82