01/13/2014

16:33:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, PAUL	YZ-334842	1	31.80	5465********2277	009025	01/13/14
ASHER, CRYSTAL	YZ-337264	1	31.80	4029********7333	062601	01/13/14
BAKER, JACK	YZ-337363	2	31.80	4744********0730	102460	01/13/14
BARNHART, PHILIP	YZ-337340	2	31.80	5465********4883	H65854	01/13/14
BLAKE, TANI	YZ-334807	2	31.80	4833********1314	012617	01/13/14
BREEDERLAND, KYLE	YZ-334865	2	31.80	4737********2911	873458	01/13/14
BUSTERNA, LAUREN	YZ-337317	2	31.80	4833********4848	002617	01/13/14
CAMPO, ANDRES	YZ-337409	1	31.80	4833********5798	012617	01/13/14
CARDENAS, JENNIFER	YZ-337404	2	31.80	4029********7221	062602	01/13/14
CLIFFORD, JOHN	YZ-337369	1	31.80	4313********2777	025605	01/13/14
COAN, MARY	YZ-334876	1	63.60	3743*******6553	145260	01/13/14
CONTRERAS, CHRISTINA	YZ-337045	1	31.80	4117********3139	142763	01/13/14
CORNS, TIPHANI	YZ-337448	1	31.80	4355********6774	019051	01/13/14
COX, AMANDA	YZ-336322	1	31.80	4494********1594	062762	01/13/14
DEER, CHRISTA	YZ-334866	2	31.80	4828********6019	205466	01/13/14
EVANS, MADDISON	YZ-334761	1	31.80	5465********5204	004498	01/13/14
FRANTZEN, KERIEA	YZ-334828	2	31.80	4828********2018	944314	01/13/14
HAECK, BOBBY	YZ-334862	2	63.60	3715*******2022	195635	01/13/14
HAY, EUGENE	YZ-337466	2	31.80	4264********4881	025698	01/13/14
HESS, RUSSELL	YZ-337429	2	31.80	4271********1009	018110	01/13/14
HIGGINS, MADISON	YZ-336214	1	31.80	4737********9924	073790	01/13/14
HUMPHRIES, DIANA	YZ-337471	2	63.60	4828********1023	874435	01/13/14
LANCASTER, LINDA	YZ-337436	1	31.80	4313********6758	025605	01/13/14
LYNN, ROBERT	YZ-337376	2	31.80	4833********4456	022617	01/13/14
MERCIER, LYNNE	YZ-336595	1	31.80	4737********4370	203112	01/13/14
MILLER, BRYAN	YZ-335069	1	31.80	5109********5234	H65850	01/13/14
PEREZ, PRISCILLA	YZ-335700	1	31.80	4744********9799	152369	01/13/14
PINGILI, CHANDRA	YZ-337437	2	31.80	4147********6785	08076D	01/13/14
POFF, CHRISTPHER	YZ-334869	2	31.80	4343********3041	003664	01/13/14
PORRAS, KENNITH	YZ-334812	2	31.80	4744********6345	132769	01/13/14
PRATTE, ANISSA	YZ-337442	1	63.60	4744********0237	152361	01/13/14
REYNOLDS, JACOB	YZ-334819	2	31.80	4147********2517	08054C	01/13/14
RODRIGUEZ, CHRISTIAN	YZ-337427	2	63.60	3772*******5006	147123	01/13/14
RUSH, JENNIFER	YZ-337328	1	31.80	5312********8042	122760	01/13/14
SPAGNOLA, PAMEA	YZ-337331	1	31.80	5465********3488	009031	01/13/14
SUMNER, KAREN	YZ-337349	1	63.60	4356********2936	152462	01/13/14
TAMBLYN, KAYRIN	YZ-336574	1	31.80	5178********1178	08086Z	01/13/14
THOMAS, DAVE	YZ-334808	2	63.60	4430********5048	672455	01/13/14
TROFIBIO, PHILLIP	YZ-334781	2	31.80	4494********9543	062762	01/13/14
VALENTIN, JOSE	YZ-337321	1	31.80	5465********1339	000317	01/13/14
VAN-KRAMER, SAMANTHA	YZ-337310	2	31.80	5576********2570	003240	01/13/14
VANDONGEN, VANESSA	YZ-335026	1	31.80	6011********8417	01337R	01/13/14
VERA, PRISCILLA	YZ-334822	1	31.80	4264********1529	025697	01/13/14
VIA, HANNAH	YZ-337380	2	31.80	4355********3796	018099	01/13/14
WASHINGTON, TAMIKA	YZ-337341	2	31.80	4000********8472	444360	01/13/14
WEIR, ZACK	YZ-337252	2	31.80	4833********8986	022617	01/13/14
WICKFELDER, ROY	YZ-334886	2	30.00	4447********3570	013506	01/13/14
WIGGINS, TIM	YZ-337397	2	31.80	5465********3032	003731	01/13/14
YARMO, IAN	YZ-334809	1	31.80	4494********5209	062762	01/13/14

Totals

Count	Card Type	Total
3	American Express	190.80
10	MasterCard	318.00
35	Visa	1238.40
1	Discover	31.80
0	Other	0.00
		1779.00