01/05/2015

08:37:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARROYOS, RODOLFO	11-16690	2	20.00	4690********7925	001825	01/05/15
BAKANOFF, NICHOLAS	11-0687	2	10.00	4473********3153	050120	01/05/15
BAKER, DONALD	11-2707	2	19.95	4492********6919	248154	01/05/15
BAKER, JOHNNYE	11-1840	2	20.00	4492********6919	248155	01/05/15
BECKER, SARA	11-20440	2	19.95	4867********8740	293111	01/05/15
BELLER-OWEN, ANANDA	11-23745	2	19.95	4473********6249	050122	01/05/15
BENWAY, RAYMOND	11-20629	2	19.95	5243********6375	00573B	01/05/15
BETTS, GENE	11-21775	2	29.95	4427********6593	228486	01/05/15
BLAIN, MEGAN	11-0714	2	19.95	4690********4362	001784	01/05/15
BONWILLA, JAZMIN	11-2659	2	19.95	4473********1999	050119	01/05/15
BOUDREAU, ROBERT	11-2889	2	29.95	5449********8067	H73186	01/05/15
BOYD, URMI	11-0710	2	19.95	4640********7795	03668B	01/05/15
CAMPBELL, KYLE	11-0380	2	10.00	4366********8589	001387	01/05/15
CHICAS-CRUZ, ADELA	11-0767	2	19.95	4690********4528	001792	01/05/15
COLTON, KEETH	11-28789	2	19.95	4867********5319	162013	01/05/15
COLTON, KEETH	11-KC9697	2	19.95	4867********5319	227483	01/05/15
CRANE, JUSTIN	11-2886	2	19.95	5109********5030	H72171	01/05/15
CURL, GARY	11-3021	2	19.95	3715*******2008	103813	01/05/15
CURL, MARTHA	11-3020	2	19.95	3715*******2008	125327	01/05/15
DARAMOLA, ABAYOMI	11-3075	2	30.00	5178********3571	03678Z	01/05/15
DIAZ, FRANCISCO	11-16687	2	19.95	4347********0584	293094	01/05/15
DOYLE, KAITLYN	11-21722	2	19.95	4473********4921	050121	01/05/15
DUNFORD, ELIJAH	11-2699	2	39.00	4366********9516	025645	01/05/15
DURHAM, ANDREW	11-20499	2	19.95	4426********8819	170416	01/05/15
EMRA, JOHN	11-21948	2	19.95	4300********0547	005601	01/05/15
ERICKSON, MATT	11-53315	2	19.95	4701********0249	03599A	01/05/15
ESCALONA, DESIREE	11-2587	2	20.00	4366********8068	006445	01/05/15
EVANS, RYAN	11-28061	2	29.95	4366********9066	013953	01/05/15
FOREMAN, JENNIFER	11-1679	2	29.95	4867********6226	031927	01/05/15
FOX, CHRISTIAN	11-16699	2	19.95	4690********2304	001789	01/05/15
FOX, MATT	11-2788	2	39.95	4366********2412	007286	01/05/15
GOSS, TIMOTHY	11-0968	2	19.95	4690********7590	001787	01/05/15
GRANADOS, JOSE	11-JG5470	2	29.95	4366********0573	025031	01/05/15
GREEN, JERRY	11-20663	2	10.00	5490********6970	00532B	01/05/15
GRUNDMEYER, ELISABETH	11-1289	2	19.95	4867********5202	293027	01/05/15
HICKMAN, ASHLEE	11-2543	2	19.95	4644********3472	569422	01/05/15
HICKS, MICHAEL	11-60263	2	29.95	4452********5725	050034	01/05/15
HITE, OMAR	11-20571	2	19.95	5128********1859	076275	01/05/15
HOGATE, DANIEL	11-16688	2	19.95	4473********9495	050119	01/05/15
HOGATE, DEREK	11-16692	2	19.95	4473********9495	050121	01/05/15
HUMBERT, JORDAN	11-23909	2	19.95	4644********8221	569423	01/05/15
JOHNSON, JIM	11-57677	2	19.95	4788********3315	506118	01/05/15
KANE, TRAVIS	11-3032	2	29.95	4788********5832	431577	01/05/15
KIME, DARREN	11-2016	2	29.00	4644********8748	569413	01/05/15
KING, KIMBERLY	11-14399	2	24.95	4147********0255	005112	01/05/15
KNAPP, ERIK	11-3029	2	29.95	4342********9090	242412	01/05/15
KO, JIN	11-20664	2	19.95	5480********6120	03677B	01/05/15
KRAMER, CEDAR	11-25565	2	29.95	4473********6254	050119	01/05/15
KVANDUCH JR., JOHN	11-21706	2	19.95	4867********5869	227564	01/05/15
KVANDUCH SR., JOHN	11-21710	2	19.95	4867********5869	227582	01/05/15
KVANDUCH, JENNIFER	11-21714	2	19.95	4867********5869	227514	01/05/15
LEWIS, ANGELA	11-24069	2	19.95	4690********2064	001782	01/05/15
LI, GEN	11-3037	2	29.95	5408********1011	T65645	01/05/15
MARTINEZ, SHANNON	11-23775	2	19.95	4690********3243	001824	01/05/15
MARVIN, KYLE	11-0773	2	79.95	4492********6970	248153	01/05/15
MASON, MARISSA	11-1164	2	20.00	4266********8765	03650A	01/05/15
MATHEWSON, CATRINA	11-2691	2	29.00	4190********2716	006447	01/05/15
MATHEWSON, CHRISTOPHER	11-2687	2	29.00	4190********2716	012622	01/05/15
MCGUIGAN, PHILIP	11-20573	2	19.95	4690********1062	001828	01/05/15
MELQUIST, PENNY	11-58184	2	19.95	4690********2686	001790	01/05/15
MENZIES, GREGORY	11-0727	2	19.95	4690********7170	001783	01/05/15
MERRILL, DANIELLE	11-22741	2	34.95	4867********8013	228976	01/05/15
MIGLIORE, JENNIFER	11-25010	2	19.95	4602********4968	261436	01/05/15
MILLARD, DON	11-25614	2	79.95	4690********6318	001791	01/05/15
MUELLER, FRITZ	11-2713	2	29.00	4473********1014	050121	01/05/15
MUELLER, HALEY	11-2622	2	29.95	4473********1014	050121	01/05/15
NANAKORNOAMON, STEVE	11-2613	2	29.95	4313********7796	005144	01/05/15
NANKORNPANOM, TERECE	11-0701	2	29.95	4313********7796	005165	01/05/15
NAVA, XENIA	11-1641	2	29.00	4644********8572	050006	01/05/15
NEWMAN, MATTHEW	11-2043	2	19.95	4473********1634	050121	01/05/15
NEWMAN, TANYA	11-1910	2	19.95	4473********1634	050121	01/05/15
NGUYEN, DAIVD	11-2662	2	29.95	4473********7958	050118	01/05/15
OSTRANDER, MONTANA	11-2077	2	29.00	4473********2046	050121	01/05/15
OWEN, TIM	11-53319	2	19.95	4473********6249	050122	01/05/15
PEDERSEN, NEIL	11-27877	2	19.95	4867********3647	227532	01/05/15
PELAYO, JOSE	11-3051	2	19.95	4347********5059	965398	01/05/15
PHILLIPS, MELISSA	11-23940	2	10.00	4366********6826	003553	01/05/15
PITKIN, ERIC	11-EP2956	2	25.00	4366********4226	007285	01/05/15
QIXUAN, ZHANG	11-3026	2	29.95	5408********1011	T65644	01/05/15
QUINGLEY, MATT	11-60285	2	19.95	5449********4735	H72180	01/05/15
RAY, KEN	11-25766	2	10.00	4342********7300	431471	01/05/15
REED, JOHN	11-0867	2	19.95	4342********2481	229008	01/05/15
ROBERSON, CRYSTAL	11-3028	2	49.95	4366********1623	025016	01/05/15
ROBINSONXXX, JAMES	11-21916	2	19.95	4266********4975	03629B	01/05/15
ROBSON, KENNY	11-58181	2	19.95	4300********3274	154643	01/05/15
RODRIGUEZ MARTI, ERIC	11-1108	2	19.95	4342********2358	124920	01/05/15
SAARI, GLENN	11-20498	2	19.95	4347********7918	227545	01/05/15
SCOTT, MARTHA	11-53290	2	19.95	4788********8965	343739	01/05/15
SEAGO, JOSH	11-1073	2	99.00	4465********3636	005315	01/05/15
SHULTZ, CHELSEA	11-16686	2	19.95	4690********7925	001826	01/05/15
SIEMINSKI, TARA	11-3055	2	29.95	4690********6782	001793	01/05/15
SIFUENTES, PEDRO	11-1319	2	19.95	4473********8934	050122	01/05/15
SULLIVAN, JOANNE	11-0729	2	19.95	4690********8587	001786	01/05/15
SULLIVAN, MIKE	11-0733	2	19.95	4690********8587	001827	01/05/15
TERRAZAS, ROXANA	11-19343	2	19.95	4690********3753	001785	01/05/15
TRINIDAD TENDIC, HELEN	11-20562	2	19.95	4120********9721	631398	01/05/15
VANSANT, MANDY	11-0706	2	29.95	4147********4734	03683C	01/05/15
WHITTAKER, ROBERT	11-1116	2	29.95	4867********6226	097424	01/05/15
ZARAZUA, MAXIA	11-23782	2	19.95	4366********5546	012625	01/05/15

Totals

Count	Card Type	Total
2	American Express	39.90
10	MasterCard	229.60
87	Visa	2193.50
0	Discover	0.00
0	Other	0.00
		2463.00