12/10/2014

10:08:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	3	28.00	4492********7118	099822	12/10/14
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	100348	12/10/14
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	071339	12/10/14
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	131834	12/10/14
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000111	12/10/14
BLACK, RYAN	1B-28969	3	29.95	4300********6497	010768	12/10/14
BLAIR, IRENE	1B-25946	3	19.95	4266********1084	00204B	12/10/14
CALDERON, BLANCA	1B-17001	3	19.95	4342********7072	867409	12/10/14
CHAPMAN, KELLY	1B-12001	3	29.95	4366********2652	008024	12/10/14
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	962701	12/10/14
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	100357	12/10/14
CRUZ, JOSE	1B-22350	3	19.95	4473********4764	071340	12/10/14
DAVIS, ASHLEY	1B-13396	3	19.95	4636********6405	34006B	12/10/14
DURAND, TERRIE	1B-50137	3	19.95	4644********7107	096360	12/10/14
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	014809	12/10/14
ESPY, ZACHARY	1B-17011	3	29.95	4342********0032	962669	12/10/14
FOWLER, JOSEPH	1B-23045	3	19.95	4644********7561	096361	12/10/14
FRYER, MARK	1B-27094	3	29.00	4046********1380	010173	12/10/14
GARR, ROBERT	1B-25320	3	19.95	4644********5829	096362	12/10/14
GORDON, JAKE	1B-27092	3	29.00	4366********0059	029210	12/10/14
GOURLEY, SCOTT	1B-19708	3	29.95	4803********1510	299083	12/10/14
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********8612	091310	12/10/14
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	00214C	12/10/14
HAMMOND, LORENA	1B-57662	3	20.00	4323********0007	981820	12/10/14
HANNA, JOHN	1B-13582	3	19.95	4867********7219	001310	12/10/14
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	108777	12/10/14
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	984459	12/10/14
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********5780	00230C	12/10/14
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H94391	12/10/14
HELVEORSEN, SHELLY	1B-28950	3	19.95	6011********8064	01081R	12/10/14
HENRY, JOHN	1B-16448	3	19.95	4736********2035	000143	12/10/14
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********6077	H94316	12/10/14
HILL, SHARI	1B-57649	3	29.95	4815********0915	171339	12/10/14
HOLLAND, JESSICA	1B-21578	3	29.95	4473********1458	071339	12/10/14
HORTON, LAURA	1B-23067	3	19.95	4690********9706	100346	12/10/14
HOWARD, TRACI	1B-28970	3	19.95	4186********9765	900131	12/10/14
HUBER, MELISSA	1B-0340770703	3	19.95	4492********8456	099821	12/10/14
JENSEN, KODY	1B-19164	3	30.00	4690********7233	100360	12/10/14
JOHNSON, TEDDY	1B-0327610448	3	10.00	4426********8271	181239	12/10/14
JOHNSON, TIFFANY	1B-0333750448	3	10.00	4690********8362	100344	12/10/14
KAMERER, RICHARD	1B-20196	3	19.95	4160********1489	091339	12/10/14
KEITH, MOLLIE	1B-28921	3	19.95	4060********1323	001310	12/10/14
KUNTZ, WALTER	1B-50215	3	19.90	4266********5146	00194B	12/10/14
LANGAN, PAUL	1B-17633	3	25.00	4690********4711	100355	12/10/14
LOPEZ, JHARUMI	1B-29233	3	29.95	4347********3360	001310	12/10/14
MCKENNY, ANNIE	1B-56834	3	19.95	4867********1771	011310	12/10/14
MICHEL, MICHAEL	1B-520148	3	19.95	4147********8402	00240C	12/10/14
MICHEL, MIKE	1B-18487	3	19.00	4147********8402	00213C	12/10/14
MORAN, TYLER	1B-27080	3	25.00	4803********5774	299085	12/10/14
MORBY, LEONA	1B-52380	3	29.95	4266********1977	00212B	12/10/14
MUZZANA, KEVIN	1B-50782	3	10.00	4342********1679	892797	12/10/14
NEEF, JIM	1B-516367	3	24.00	4266********3686	00219C	12/10/14
NYE, JANELLE	1B-23062	3	19.95	4690********8107	100349	12/10/14
OCHOA, MARISOL	1B-12013	3	29.95	4342********5673	908619	12/10/14
OREGON, HIMER	1B-10371	3	19.95	4690********7019	100354	12/10/14
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	071340	12/10/14
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	002430	12/10/14
PATTERSON, AMBER	1B-52201	3	19.95	4426********9001	111832	12/10/14
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	071339	12/10/14
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********9757	799636	12/10/14
REAVES, COLTON	1B-28871	3	29.95	4644********8836	096359	12/10/14
ROBERTSON, JORDAN	1B-11169	3	19.95	4037********9979	900131	12/10/14
ROSS, MARLENE	1B-25947	3	19.95	5490********7641	01538Z	12/10/14
ROUSH, GARY	1B-13238	3	19.00	4147********8233	015332	12/10/14
RUPP, DAKOTA	1B-17017	3	29.95	4492********4949	099820	12/10/14
SHEELAR, KALANI	1B-27107	3	29.00	4147********3662	00224C	12/10/14
SHULDA-DESILVA, FAWN	1B-28869	3	10.00	4644********1993	096363	12/10/14
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	00229B	12/10/14
SILVEIRA, SARAH	1B-58281	3	25.00	4492********2960	099819	12/10/14
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01085R	12/10/14
SIMPSON, SHEILA	1B-0345810703	3	19.95	5165********6529	649154	12/10/14
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	864701	12/10/14
SMITH, KRISTOPHER	1B-57979	3	19.95	5311********2141	000072	12/10/14
SOUTH, JOSHUA	1B-57974	3	25.00	4802********7921	009023	12/10/14
STCLAIR, MISTY	1B-57971	3	34.95	4473********9053	071339	12/10/14
STEVENS, MEGHAN	1B-17799	3	19.95	4366********5252	001588	12/10/14
STEVENS, TRACIE	1B-17797	3	19.95	4366********5252	014807	12/10/14
SULTAN, SEAN	1B-28856	3	19.95	4690********0870	100345	12/10/14
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	100347	12/10/14
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6409	015311	12/10/14
THOMAS, ADDIE	1B-19778	3	19.95	4147********7622	00232C	12/10/14
THOMAS, JENNIFER	1B-10627	3	25.00	4473********8982	071340	12/10/14
THOMASHEFSKY, JOSHUA	1B-11068	3	9.95	4300********5008	010129	12/10/14
VAIT, RITA	1B-24137	3	19.95	3772*******3003	180116	12/10/14
VASQUEZ, NICHOLE	1B-52210	3	20.00	4473********3480	071339	12/10/14
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	00222A	12/10/14
WASMUNDT, KELLY	1B-58047	3	39.00	4644********2621	096364	12/10/14
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	984465	12/10/14
WRIGHT, SAVANNAH	1B-27196	3	29.95	4060********0974	011310	12/10/14
ZINKGRAF, ASHLEY	1B-12316	3	29.95	4031********6363	151339	12/10/14

Totals

Count	Card Type	Total
1	American Express	19.95
5	MasterCard	118.85
82	Visa	1855.19
2	Discover	39.90
0	Other	0.00
		2033.89