01/15/2015

06:54:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEK, KENYA	11-16657	4	19.95	4867********0834	091807	01/15/15
ALLEN, RYAN	11-23265	4	19.95	4366********9208	003701	01/15/15
AMBRIZ-AVILA, GABRIELA	11-2757	4	19.95	4690********2519	135311	01/15/15
ARNDELL, ROBERT	11-52659	4	24.71	4473********0722	041858	01/15/15
BAKER-JEWELL, KENNETH	11-0889	4	29.95	4426********9225	131787	01/15/15
BARNUM, SHARLENE	11-23878	4	19.95	4264********9859	015842	01/15/15
BLANTON, SHERRI	11-58601	4	19.95	4473********1696	041858	01/15/15
BOZEMAN, BRIAN	11-21894	4	29.95	4844********8107	000035	01/15/15
BRAIN, DAVID	11-25086	4	19.95	5424********5050	88015B	01/15/15
BROOKS, CAMERON	11-0763	4	24.99	4867********0715	091807	01/15/15
BROOKS, KELSIE	11-14185	4	24.99	4867********4569	091807	01/15/15
BROWN, JOHN	11-19310	4	19.95	5165********8271	316890	01/15/15
BRUCKS, COURTNEY	11-60245	4	19.95	4426********5612	625788	01/15/15
CANTWELL, CAJ	11-60237	4	19.95	4473********3822	041858	01/15/15
CHARTERS, DUANE	11-20500	4	19.95	4690********0960	135310	01/15/15
CHAVOLLA-REYES, CESAR	11-27895	4	29.95	4366********8884	012733	01/15/15
CONTRERAS, CELESTINO	11-60462	4	29.95	4868********6007	912577	01/15/15
CORNEJO, YESENIA	11-25024	4	29.95	4342********4982	958168	01/15/15
CREGOR, DEBORAH	11-13339	4	10.00	4342********1628	011249	01/15/15
CREGOR, LUCIAN	11-16313	4	10.00	4342********1628	837804	01/15/15
CULVER, JAY	11-21824	4	19.95	4803********8781	456852	01/15/15
DOUMA, SAMANTHA	11-3089	4	29.95	5523********3559	05734Z	01/15/15
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	001618	01/15/15
EMEL, DIANA	11-16651	4	19.95	4388********1300	05780C	01/15/15
FERGUSON, PJ	11-3078	4	29.95	4312********4947	081807	01/15/15
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********3001	129880	01/15/15
GERMYN, JASON	11-1143	4	29.00	4803********2669	456853	01/15/15
GREATWOOD, EMMY	11-0633	4	19.95	4690********3864	135237	01/15/15
HARPHAM, RICHARD	11-1305	4	19.95	4388********2055	05773C	01/15/15
HARUTYUNYAN, BELLA	11-23740	4	19.95	4426********0200	181686	01/15/15
HAUGH, JENINE	11-21928	4	19.95	4426********1175	101383	01/15/15
HAWES, KIMBERLY	11-0761	4	29.95	4037********6378	605181	01/15/15
HEWITT, STEPHANIE	11-19254	4	19.95	4644********7714	129881	01/15/15
HILL, JEREMY	11-JH5690	4	59.00	4342********4338	787803	01/15/15
HOLZBERGER, JENNIFER J	11-16612	4	19.95	4037********9369	605181	01/15/15
HOLZBERGER, LEE J	11-MCR14338	4	19.95	4037********9369	605181	01/15/15
HUNTER, NAPUA	11-27853	4	19.95	4473********9056	041857	01/15/15
JACKSON, CRYSTAL	11-21886	4	19.95	4426********8257	151092	01/15/15
JACOBSON, LINDSEY	11-1228	4	39.00	4259********1724	883746	01/15/15
JOAQUIN, SAUL	11-52660	4	19.95	4342********5301	010904	01/15/15
JOHNSTON, CONNIE	11-21890	4	19.95	4313********0494	015845	01/15/15
JOHNSTON, ERIN	11-60499	4	29.95	4690********8912	135307	01/15/15
JONES, CLAYTON	11-20517	4	19.95	4473********0900	041858	01/15/15
KAYE, NICOLE	11-28328	4	29.95	4782********5557	071807	01/15/15
KEARNEY, LANDON	11-1733	4	39.00	4868********6406	836881	01/15/15
KEARNEY, STEPHANIE	11-1737	4	49.00	4868********6406	042096	01/15/15
KLUG, SEBASTIAN	11-28063	4	19.95	4426********9360	111186	01/15/15
KRUSE, DAVID	11-19246	4	19.95	4644********7635	129882	01/15/15
KUNKLE, CHRISTOPHER	11-60350	4	19.95	4701********3614	05728A	01/15/15
LARSON, DENISE	11-20482	4	19.95	4492********0131	299750	01/15/15
LEMONS, SHAWN	11-3034	4	29.95	4366********6626	000086	01/15/15
LESSEL, MARK	11-58199	4	79.95	4690********3363	135239	01/15/15
LINDEY, LEVI	11-19289	4	29.95	4690********3978	135312	01/15/15
LOFFELMACHER, DENNIS	11-12136	4	19.95	4867********0124	071807	01/15/15
LOMBARD, BECKY	11-1730	4	25.00	4473********2889	041857	01/15/15
LOPEZ-GAYTAN, JOSUE	11-19268	4	19.95	4473********4358	041858	01/15/15
MAKANUI, VICTORIA	11-3060	4	29.95	4604********7034	85789A	01/15/15
MANDELBAUM, BEN	11-0724	4	29.95	4266********5136	05766A	01/15/15
MCCASLIN, DJ	11-28269	4	25.00	4744********7838	171387	01/15/15
MILLER, NICHOLAS	11-28062	4	19.95	4888********0821	015892	01/15/15
MILLER, RYAN	11-1059	4	9.95	5109********2186	H62911	01/15/15
MILLER, SHELLY	11-52717	4	19.95	4366********0903	011101	01/15/15
MOONEY, LEAH	11-1576	4	9.95	4473********5790	041857	01/15/15
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	05795C	01/15/15
MOTT, HOLLY	11-28260	4	19.95	4432********0822	015537	01/15/15
MUNTWYLER, CYNTHIA	11-21724	4	19.95	5401********6147	05755Z	01/15/15
NOHRENBERG, CHRIS	11-CN7781	4	19.95	4492********4773	299751	01/15/15
NORED, MOLLY	11-24928	4	19.95	4736********5488	000107	01/15/15
NORRIS, ROBIN	11-16641	4	19.95	4426********3135	191180	01/15/15
O CON, SUSAN	11-21809	4	19.95	4473********5888	041857	01/15/15
OROZCO, MARTIN	11-2746	4	19.95	5523********7870	05791Z	01/15/15
PADILLA, PAUL	11-18385	4	19.95	4426********5101	121880	01/15/15
PAINTER, CHRIS	11-24915	4	19.95	4147********5219	015137	01/15/15
PATEL, CHANDNI	11-52704	4	29.95	3715*******1027	125708	01/15/15
PERZ-RUIZ, TLALOC	11-1220	4	19.95	4690********2148	135238	01/15/15
PHILLIPS, KELSEY	11-20516	4	19.95	4473********9058	041857	01/15/15
PITTMAN, ADAM	11-2759	4	29.95	4744********6988	161693	01/15/15
PUCCINELLI, JENNA	11-2563	4	29.95	5462********0627	014131	01/15/15
RAMIREZ, SERGIO	11-52676	4	19.95	4342********0511	885430	01/15/15
REED, DONALD	11-23806	4	19.95	4690********3325	135308	01/15/15
RETTER, BROOKE	11-1742	4	10.00	4347********9338	071807	01/15/15
RILEA, JENNIFER	11-24112	4	19.95	5275********9087	111283	01/15/15
SANDBERG, CHAD	11-27873	4	29.95	4355********1842	605181	01/15/15
SANDERSON, TIFFANY	11-0672	4	29.95	4473********9051	041857	01/15/15
SEVERE, RICHARD	11-60236	4	19.95	4621********2094	129883	01/15/15
SHACKLEY, KENDRA	11-60271	4	19.95	4473********2022	041857	01/15/15
SHACKLEY, SHANE	11-60581	4	19.95	4473********2022	041858	01/15/15
SHUCK, CHRISTIE	11-60525	4	29.95	4366********1012	025123	01/15/15
SHUEY, STEVEN	11-60334	4	19.95	4690********5839	135313	01/15/15
SITOWSKI, BENJAMIN	11-1562	4	9.95	4347********6958	081807	01/15/15
SMITH, EVAN	11-60383	4	29.95	4473********3707	041857	01/15/15
SMITH, ROB	11-60363	4	19.95	4492********8515	299747	01/15/15
SPAHT, CALEB	11-1205	4	29.00	4266********8951	05718B	01/15/15
SPAHT, JOSH	11-1206	4	29.00	4266********8951	05794B	01/15/15
SPOON, DALLAS	11-3096	4	29.95	5465********1231	H64913	01/15/15
STOREY, AVIS	11-20671	4	19.95	4366********0442	025124	01/15/15
TRUJILLOMONTERO, IRIANI	11-0781	4	19.95	4342********5090	738485	01/15/15
VELKINBURG, BLAKE	11-2727	4	39.00	4366********0636	004680	01/15/15
WAGONER, GARY	11-23808	4	10.00	4473********9267	041857	01/15/15
WARNER, EFEREN	11-60561	4	19.95	4160********2228	061857	01/15/15
WEAVER, JACOB	11-0967	4	29.95	4120********1777	535589	01/15/15
WINETROUT, MICHELE	11-52718	4	19.95	4147********5826	05760C	01/15/15
WOODS, BOBBY	11-20675	4	19.95	4259********5488	885435	01/15/15
ZAVALA, DEBBIE	11-21904	4	19.95	4644********9745	129884	01/15/15

Totals

Count	Card Type	Total
1	American Express	29.95
9	MasterCard	199.55
94	Visa	2242.84
0	Discover	0.00
0	Other	0.00
		2472.34