12/29/2014

09:18:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SUSAN	TA-121870	5	39.00	5466********3959	74148P	12/29/14
ANDREWS, THOMAS	TA-562114	5	18.00	4264********3446	015571	12/29/14
BAKER, DOUG	TA-200427	5	24.99	5175********2467	161452	12/29/14
BALDASSI, BAILEY	TA-562962	5	24.99	4366********5583	003945	12/29/14
BALLESTEROS, KRISTINE	TA-562011	5	24.99	4815********7468	151950	12/29/14
BEARD, NICOLE	TA-118677	5	24.99	4856********5626	029979	12/29/14
BENNETT, SARAH	TA-561846	5	24.99	4185********3763	091516	12/29/14
BLEDSOE, SCOTT	TA-113552	5	24.99	4332********8311	05490B	12/29/14
BOONE, DAN	TA-561640	5	24.99	4465********9412	029503	12/29/14
BRASSFIELD, ERIC	TA-561941	5	20.00	5109********7930	H93582	12/29/14
BRASSFIELD, ERIC	TA-561941	5	18.00	5109********7930	H93381	12/29/14
BREITWIESER, AL	TA-200849	5	19.95	5523********9785	02903S	12/29/14
BUDNIK, DEBBIE	TA-106449	5	24.99	4313********6734	015545	12/29/14
CALEY, BLAIR	TA-562065	5	24.99	4815********4979	171559	12/29/14
CARLUCCI, BRIANNA	TA-562938	5	24.99	5175********2467	161452	12/29/14
CHACON, YUDY	TA-121788	5	39.00	4815********5695	171659	12/29/14
CHACON, YUDY	TA-121788	5	29.00	4815********5695	111959	12/29/14
COOLEY, FRANCESCA	TA-201428	5	23.00	4815********9243	181353	12/29/14
CORRAL, RAUL	TA-121284	5	29.00	4185********4509	091515	12/29/14
COVELL, DAVID	TA-104088	5	37.00	4888********2840	015540	12/29/14
DAVIS, ARICA	TA-563072	5	24.99	4217********4504	181850	12/29/14
DAVIS, ELLEN G	TA-121045	5	24.99	4815********5913	161257	12/29/14
DEGREGORY, JOHN	TA-561858	5	35.00	4246********6356	05481G	12/29/14
DOHM, CHRISTIN	TA-121898	5	24.99	4744********7702	141958	12/29/14
ECKMEYER, SHANNON	TA-120231	5	24.99	4342********8545	813264	12/29/14
EDWARDS, TERESA	TA-563016	5	29.00	4147********7875	05510D	12/29/14
EVANS, JOE	TA-562098	5	24.99	4185********1752	091515	12/29/14
FONSECA, JOSE	TA-561602	5	24.99	4342********7752	592031	12/29/14
FONSECA, JUAN	TA-563067	5	24.99	4873********4701	802015	12/29/14
GALLOWAY, ERIC	TA-200933	5	18.00	4366********6147	020732	12/29/14
GARZA, CARLOS	TA-562074	5	24.99	4342********3255	592035	12/29/14
GILPIN, JEREMY	TA-562169	5	24.99	4644********6813	468021	12/29/14
GOMEZ, GABRIELA	TA-119335	5	24.99	5291********1404	05523Z	12/29/14
GRECO, FRANK	TA-118266	5	24.99	4888********5466	015568	12/29/14
GUERRERO, CHRISTOPHER	TA-201529	5	29.00	4815********8781	151052	12/29/14
HENDERSON, CHIP	TA-200845	5	24.99	5588********0163	74524D	12/29/14
HOFFMAN, CASEY	TA-562004	5	18.00	4465********5005	029011	12/29/14
HOLLAND, RASHEL	TA-561793	5	24.99	4342********4571	693580	12/29/14
INGLIS, BLAINE	TA-117545	5	24.99	4815********0706	101952	12/29/14
KAM, MELISSA	TA-561775	5	24.99	4815********3721	171951	12/29/14
KELLY, MICHELLE	TA-562350	5	24.99	4868********4106	812410	12/29/14
LAWRIE, BRUCE	TA-111197	5	19.00	5504********8327	620551	12/29/14
LAWRIE, CAROLE	TA-118372	5	19.00	5504********8327	630658	12/29/14
LEHMAN, TYLER	TA-117536	5	7.00	4465********4806	029001	12/29/14
LEMUS, JESSICA	TA-119671	5	24.99	4366********0639	001891	12/29/14
LIVAK, KRISTIN	TA-117471	5	24.99	5466********8952	74746P	12/29/14
LLERAS, JENNIFER	TA-200146	5	24.99	4342********3722	813266	12/29/14
LOCKWOOD, JOSEPH	TA-121214	5	24.99	4815********6497	121851	12/29/14
LOEWEN, TODD	TA-561777	5	24.99	4342********2094	637679	12/29/14
MAXWELL, IONA	TA-562959	5	19.99	4465********3679	029035	12/29/14
MITCHELL, SEAN	TA-120326	5	49.00	4366********5085	008094	12/29/14
MOWAT, NORM	TA-561586	5	19.99	4211********5853	05474A	12/29/14
MOZZONE, CHRISTOPHER	TA-201458	5	40.00	4117********2158	161753	12/29/14
NOLL, STEVE	TA-561710	5	24.99	4147********7050	05479D	12/29/14
NOVASEL, SUE	TA-561862	5	40.00	4147********8438	54035C	12/29/14
OFFENBACHER, TODD	TA-11046	5	35.00	4339********4367	05502G	12/29/14
PATEL, SMRUTI	TA-561786	5	9.99	4147********9943	05494C	12/29/14
PECCORINI, HECTOR	TA-120403	5	24.99	4815********4492	101954	12/29/14
PERPALL, SUE	TA-562257	5	24.99	4147********1279	05481D	12/29/14
PURVIS, JOHN	TA-120648	5	29.00	4147********6920	05506D	12/29/14
PURVIS, LEILANI	TA-RLEI0XNK94	5	1.00	4147********6920	05507D	12/29/14
RHINES, CJ	TA-121072	5	24.99	4744********9007	191652	12/29/14
RICH, COREY	TA-107939	5	19.00	4246********0678	05512G	12/29/14
RIPPEL, ALLEN	TA-562941	5	19.00	4342********1321	802024	12/29/14
RIVERA, VICTORIA	TA-121899	5	24.99	4147********2837	029460	12/29/14
RODRIGUEZ, ISRAEL	TA-562864	5	24.99	4815********9657	161256	12/29/14
ROMERO, JORGE	TA-120296	5	40.00	5175********7351	171056	12/29/14
SALYER, EVA	TA-121289	5	24.99	4342********0169	802028	12/29/14
SAMOLUK, TRACEY	TA-120611	5	40.00	5403********0632	091515	12/29/14
SANCHEZ, ADRIAN	TA-562006	5	24.99	4465********0943	029524	12/29/14
SCHULTZ, REBECCA	TA-HREB14VB8Q	5	19.99	5178********8234	469238	12/29/14
SITTON, RON	TA-117990	5	19.90	4185********3086	091516	12/29/14
SMITHHART, LINDA	TA-109921	5	24.00	4366********9038	010140	12/29/14
SOUTHARD, AMANDA	TA-561682	5	34.01	5403********7957	091516	12/29/14
SOUTHARD, AMANDA	TA-561682	5	24.99	5403********7957	091515	12/29/14
STILES, LAUREL	TA-200854	5	19.99	5424********2175	74510P	12/29/14
TAYLOR, CAROLE	TA-561896	5	24.99	4147********9660	05503D	12/29/14
TETLOW, SOPHIE	TA-121373	5	18.00	5465********2986	H93383	12/29/14
THORNE, JOHN	TA-118413	5	18.00	4190********7534	031360	12/29/14
TROUT, DAVE	TA-110840	5	24.99	4815********3086	131252	12/29/14
VALDEZ, LORENA	TA-121034	5	24.99	4815********8551	181256	12/29/14
VALLEJO, DANIEL	TA-120775	5	18.00	4366********6590	018036	12/29/14
VAN HORN, CHERI	TA-119476	5	39.00	4147********3297	029473	12/29/14
VERMILLION, BEVERLY	TA-200910	5	24.99	4868********5387	802032	12/29/14

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	456.88
66	Visa	1661.49
0	Discover	0.00
0	Other	0.00
		2118.37