02/25/2015

08:41:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, DAVID	11-2824	6	29.95	4867********6391	000708	02/25/15
AGUIRRE, JUSTIN	11-1151	6	26.00	4342********0458	830159	02/25/15
AHMANN, TROY	11-1587	6	29.00	4815********1194	120076	02/25/15
ALLEN, MACKENZIE	11-23896	6	10.00	4867********8245	000708	02/25/15
APODACA, MIKE	11-27902	6	19.95	4460********2278	098743	02/25/15
ASHFORD, MAYA	11-23272	6	19.95	4815********1244	160776	02/25/15
ASSADOURIAN, JOYCE	11-1208	6	19.95	4690********3374	098902	02/25/15
AUTHIEN, JONOVAN	11-23937	6	19.95	4347********8036	090708	02/25/15
BAKER, SHAWN	11-24085	6	19.95	4867********1344	070708	02/25/15
BARNHURST, KIRSTEN	11-23746	6	19.95	4473********2600	050747	02/25/15
BARRETT, DAVID	11-52657	6	19.95	4867********8308	070708	02/25/15
BAUM, KAYLEE	11-0909	6	19.95	4342********4289	041849	02/25/15
BAUTISTIA, DIANA	11-23260	6	19.95	4644********6545	562581	02/25/15
BEARDEN, MISTY	11-19424	6	19.95	4690********4047	098898	02/25/15
BEAUCHENE, TAMARA	11-52711	6	29.95	4803********2574	952606	02/25/15
BECERRA, ERIKA	11-24106	6	19.95	4347********1576	080708	02/25/15
BECHTEL, BRYCEN	11-2614	6	19.95	5449********6061	H72802	02/25/15
BECHTEL, CHARISE	11-2603	6	19.95	5449********6061	H72802	02/25/15
BECHTEL, JOHN	11-2610	6	19.95	5449********6061	H72799	02/25/15
BECHTEL, KOBE	11-2615	6	19.95	5449********6061	H72802	02/25/15
BEN-CHETRIT, DAVID	11-65514	6	19.95	4282********3978	060708	02/25/15
BERRY, AMANDA	11-0750	6	19.95	4342********7442	044089	02/25/15
BINKERD, NICOLE	11-0797	6	19.95	4473********0069	050749	02/25/15
BOND, JACOB	11-65751	6	29.95	4426********8218	224877	02/25/15
BOSISTO, RONALD	11-65754	6	19.95	4802********1455	024611	02/25/15
BOWMAN, JORDAN	11-52707	6	25.00	4473********9186	050747	02/25/15
BRANDS, KAITLYN	11-1660	6	19.95	4690********5843	098876	02/25/15
BROOKS, LAWSON	11-27847	6	19.95	4342********6653	042647	02/25/15
BROWN, ASHLEY	11-23884	6	34.95	4473********6996	050746	02/25/15
BROWN, MICAH	11-28265	6	19.95	5581********9000	671494	02/25/15
BRUMMETT, ANDREW	11-19269	6	19.95	4050********4590	02360B	02/25/15
CAIN, PATTY	11-58148	6	29.00	4809********1604	816694	02/25/15
CAMPBELL, SCOTT	11-28272	6	19.95	3717*******2013	184554	02/25/15
CANTRELL, CARTER	11-27906	6	19.95	4690********0043	098897	02/25/15
CANTRELL, SHELBI	11-27909	6	19.95	4690********0043	098877	02/25/15
CARCAMO, JAMIE	11-65739	6	19.95	4266********6290	02478B	02/25/15
CARLSON, TABITHA	11-1644	6	35.00	4366********2735	030164	02/25/15
CARTER, HOWARD	11-11394	6	19.95	4788********1724	635255	02/25/15
CASTRO, KAREN	11-23751	6	19.95	4473********1250	050746	02/25/15
CHAPMAN, CHERYL	11-21757	6	19.95	5449********0613	H72802	02/25/15
CLARK, BRANDON	11-3000	6	19.95	4690********6693	098901	02/25/15
COHN, WILLIAM	11-28228	6	29.95	4473********5339	050750	02/25/15
CONDON, JODI	11-1652	6	39.00	4160********3648	070750	02/25/15
CONNER, MAYA	11-23924	6	19.95	4701********8233	02511B	02/25/15
COOMBS, JOSHUA	11-60706	6	29.95	4427********3984	060708	02/25/15
COUTTS, RYDER	11-2831	6	39.95	4867********7428	000708	02/25/15
CRAWFORD, ALESSANDRA	11-60375	6	29.95	4788********8206	214026	02/25/15
CRINKLAW, CARLA	11-19924	6	99.00	4418********3603	835896	02/25/15
CROWNOVER, DOYLE	11-58252	6	19.95	4366********9745	029458	02/25/15
CURTIS, KIRA	11-1897	6	29.95	4128********8279	34877B	02/25/15
DANIELS, DEVIN	11-1880	6	29.95	4701********2246	02520B	02/25/15
DARLEY, KELLY	11-25799	6	79.95	4366********1526	021614	02/25/15
DE LA PAZ, ANA	11-21813	6	19.95	4426********2592	140273	02/25/15
DE LA PAZ, ELIZEBETH	11-1069	6	19.95	4426********5962	120470	02/25/15
DELGADO, MARCELO	11-60660	6	99.00	4690********8340	098903	02/25/15
DEVAUL, THOMAS	11-65518	6	19.95	5312********3522	100674	02/25/15
DILLON-WILLAMS, JUSTIN	11-65745	6	19.95	4147********5740	02435C	02/25/15
DOBBINS, JOHNNY	11-60702	6	19.95	4473********1298	050747	02/25/15
DOMBROWSKY, EMILY	11-60268	6	25.00	5582********1869	02502C	02/25/15
DOWNER, LESLIE	11-0881	6	80.00	5465********0861	H78806	02/25/15
ENGELMANN, CHRIS	11-0898	6	49.00	4867********2620	070708	02/25/15
ESCALONA, ANGEL	11-27900	6	19.95	4366********0160	020086	02/25/15
ESCALONA, DESIREE	11-2587	6	19.95	4366********8068	020984	02/25/15
ETLINGER, SAM	11-65509	6	19.95	4426********6938	170471	02/25/15
FAULK, LEANNE	11-60331	6	29.95	5491********4161	87574B	02/25/15
FAUS, HAILEY	11-21806	6	19.95	4690********7794	098884	02/25/15
FINNEY, JAMES	11-23905	6	29.95	4147********0568	02518C	02/25/15
FISHER, HEATHER	11-0947	6	29.95	4690********7893	098886	02/25/15
FLORES, DAVID	11-21815	6	19.95	4690********2905	098874	02/25/15
FOSTER, ANNIE	11-60739	6	19.95	5449********4120	H72799	02/25/15
GAINES, KATHRYN	11-2839	6	19.95	4869********8248	642323	02/25/15
GARIEPY, KERRI	11-1633	6	19.95	4427********0193	090708	02/25/15
GARNER, TANNER	11-2586	6	29.95	4803********1865	952586	02/25/15
GENTLE, ROB	11-58120	6	19.95	4366********5981	003171	02/25/15
GIANNINI, GERALD	11-2823	6	49.95	4342********9121	001253	02/25/15
GIBSON, DANIEL	11-16622	6	29.95	4342********1077	093412	02/25/15
GIOVANNI, STEPHEN	11-3002	6	25.00	4366********0710	023514	02/25/15
GIPSON, MARK	11-21774	6	19.95	4788********3201	923282	02/25/15
GLENN, LYNE	11-2833	6	29.95	4867********1443	070708	02/25/15
GOAD, JUANITA	11-24955	6	19.95	4644********9844	562579	02/25/15
GREEN, EMILY	11-19328	6	19.95	5449********5995	H72819	02/25/15
GROSSNICKLAUS, ANTHONY	11-60725	6	19.95	4869********2661	498200	02/25/15
HAASE, CONOR	11-23776	6	19.95	4473********5214	050750	02/25/15
HAIDER, JESSICA	11-23956	6	24.95	4690********9174	098894	02/25/15
HAINLEY, BEN	11-21759	6	19.95	5491********3308	02513B	02/25/15
HALL, GREGG	11-60555	6	19.95	4701********6999	02494B	02/25/15
HALL, HAYDEN	11-60551	6	19.95	4701********6999	02441B	02/25/15
HAMILTON, JEFFERY	11-2877	6	29.95	4388********9110	02384C	02/25/15
HANSON, ASHLEY	11-65508	6	25.00	4473********2141	050749	02/25/15
HARMESON, COLE	11-2829	6	29.95	5165********0259	102328	02/25/15
HARVEY, STEVE	11-27923	6	19.95	4037********1862	705270	02/25/15
HAYES, ASHLEY	11-58123	6	19.95	4473********9023	050747	02/25/15
HERNANDEZ, SAUL	11-60330	6	19.95	4366********0160	021609	02/25/15
HIBBARD, GARY	11-1623	6	19.95	4366********6344	006108	02/25/15
HILL, TAYLOR	11-19641	6	29.95	4473********9460	050750	02/25/15
HINES, GARY	11-21716	6	19.95	4366********8945	002628	02/25/15
HOGATE, JAMIE	11-16666	6	19.95	4473********1542	050745	02/25/15
HOWE, CHARLOTTE	11-1670	6	29.00	4342********6859	998796	02/25/15
HUARCHA, DAVID	11-17833	6	25.00	4473********8659	050747	02/25/15
HUNNEL, REX	11-60674	6	29.95	4789********1427	218700	02/25/15
HUSK, JAMES	11-0352	6	10.00	4426********4749	150179	02/25/15
INGRAM, TIFFANY	11-65740	6	19.95	4366********9610	031933	02/25/15
JOHNSON, KYLE	11-3015	6	29.95	4690********2650	098871	02/25/15
KAYL, ALEX	11-60705	6	19.95	4300********7083	025050	02/25/15
KEELER, KAYCIE	11-0808	6	10.00	4473********8318	050746	02/25/15
KEEVER, MARIE	11-2777	6	19.95	5165********6078	102329	02/25/15
KERNER, GABRIELL	11-65770	6	19.95	5449********3220	H72802	02/25/15
KESSEL, JAMIE	11-1898	6	19.95	4690********7271	098885	02/25/15
KHASTEDAI, MICHELE	11-2629	6	29.95	4347********2022	060708	02/25/15
KIRKPATRICK, LARRY	11-1179	6	29.95	5178********1927	02441Z	02/25/15
KNUTSON, TYLER	11-58135	6	29.00	4788********7260	501873	02/25/15
KUBLI, JAMES	11-50317	6	29.99	4764********0701	130747	02/25/15
LANGLOIS, EMILY	11-24098	6	15.00	4426********8860	150579	02/25/15
LARSEN, LONNIE	11-19922	6	29.95	4640********7993	02433B	02/25/15
LEE, SEAN	11-2838	6	10.00	4869********8248	597042	02/25/15
LENNON, KARA	11-0891	6	19.95	4313********7030	03693D	02/25/15
LEWIS, MERCEDES	11-60680	6	19.95	4366********6354	031935	02/25/15
LILLIE, IRENE	11-65749	6	19.95	4003********3507	02536B	02/25/15
LODER, KRISTINA	11-0893	6	19.95	4758********4373	219719	02/25/15
LONG, DEBBIE	11-0793	6	19.95	4644********1320	562583	02/25/15
LORUSSO, GINNA	11-20525	6	19.95	4366********3461	026824	02/25/15
LUBAHN, BECKY	11-58211	6	29.00	4690********1794	098906	02/25/15
LYNCH, SHANNON	11-0730	6	19.95	5491********7088	02508B	02/25/15
MACIEL, CHRISTOPHER	11-65616	6	25.00	4426********3106	130379	02/25/15
MACIEL, KYRA	11-65763	6	25.00	4426********3106	130379	02/25/15
MACK, BARBARA	11-1189	6	29.00	4095********6195	050011	02/25/15
MAHONEY, ASHLEY	11-28277	6	29.95	4690********7957	098907	02/25/15
MALAW, LAVA	11-28258	6	19.95	4473********4177	050745	02/25/15
MALTESE, ANDREW	11-27905	6	19.95	4473********3882	050749	02/25/15
MANOLOVA, RALI	11-0758	6	10.00	4366********7230	011410	02/25/15
MARELLI, COLLEEN	11-2832	6	29.95	4259********1321	998800	02/25/15
MARTINEZ, GABRIELA	11-20655	6	25.00	4644********8982	562588	02/25/15
MARTINEZ-CAMACH, YANIRA	11-21807	6	19.95	4426********5962	120470	02/25/15
MASKELL, SHIRLEY	11-27834	6	29.95	5449********1394	H73815	02/25/15
MCCONNELL, FALON	11-58139	6	25.00	4690********9139	098896	02/25/15
MCPHEETERS, TANJA	11-23753	6	19.95	4342********7034	001248	02/25/15
MCVICKERS, CALIE	11-23735	6	19.95	4366********6153	017155	02/25/15
METZLER, CRYSTAL	11-0658	6	79.95	5449********5772	H78810	02/25/15
MICHELSON, MELISA	11-60265	6	19.95	4147********7520	02509A	02/25/15
MILBRETT, CHELSEA	11-23734	6	19.95	5449********2826	H72817	02/25/15
MIRELEZ, GINA	11-3009	6	49.95	4355********9986	111164	02/25/15
MOCK, ARTHUR	11-1174	6	19.95	5449********4806	H72801	02/25/15
MORGAN, WALKER	11-28256	6	29.95	4690********7957	098872	02/25/15
MORT, DAVID	11-3041	6	10.00	4427********8406	070708	02/25/15
MUSTAIN, LORI	11-2755	6	19.95	4690********9220	098881	02/25/15
NELSON, AMBER	11-65766	6	19.95	4342********9460	830154	02/25/15
NEWPORT, DAYLON	11-20662	6	19.95	4366********4270	004182	02/25/15
NEWPORT, GARY	11-20677	6	19.95	4366********4270	007652	02/25/15
NEWPORT, KAYLEB	11-20603	6	19.95	4366********4270	010488	02/25/15
O CON, JEFF	11-1661	6	19.95	4473********5888	050746	02/25/15
ORNELAS, MIRIAM	11-19258	6	19.95	4867********5548	060708	02/25/15
ORTEGA, JASON	11-1598	6	60.00	4690********9792	098883	02/25/15
PALMA, VICTOR	11-27931	6	19.95	5490********4368	02517B	02/25/15
PARKER, CONNER	11-20650	6	19.95	4803********0154	952604	02/25/15
PELPHREY, MEGHAN	11-27894	6	19.95	4701********8342	02541A	02/25/15
PEREZ, MAISHA	11-28220	6	19.95	4644********4719	562585	02/25/15
PHILAVANH-OWENS, CHINTANA	11-23942	6	19.95	5178********5764	02483Z	02/25/15
PHILLIPS, NORM	11-22263	6	19.95	4473********7761	050748	02/25/15
PIERZINA, AMIE	11-27498	6	29.95	4690********9407	098879	02/25/15
PLUMMER, KEVIN	11-58159	6	29.00	4690********1794	098880	02/25/15
RESCIGNO, KALI	11-23242	6	19.95	4602********7252	952605	02/25/15
ROACH, ROBIN	11-1064	6	29.95	4426********1597	130072	02/25/15
ROBERSON, STARLA	11-60519	6	25.00	4644********8700	562582	02/25/15
ROBERTS, ASHLEY	11-24984	6	10.00	4366********3595	009796	02/25/15
ROBINETTE, KATHY	11-20523	6	19.95	4366********7228	002633	02/25/15
ROG, MAYA	11-2559	6	19.95	5491********7088	02516B	02/25/15
ROJAS-CRUZ, ANGEL	11-2826	6	29.95	4473********6669	050746	02/25/15
ROMIG, LONDA	11-1819	6	80.00	4867********9010	000708	02/25/15
RUIZ, ANGELA	11-2765	6	29.95	4690********1293	098878	02/25/15
RYALS, LINDA	11-2861	6	99.00	4867********4555	080708	02/25/15
RYALS, REBEKAH	11-65522	6	39.95	4342********6505	042646	02/25/15
SANCHEZ, FERNANDO	11-21810	6	19.95	4473********6629	050748	02/25/15
SAVAGE, CORISSA	11-27913	6	19.95	4473********0321	050750	02/25/15
SCHROEDER, BRYCE	11-SCHROEDER	6	19.95	4342********7166	043405	02/25/15
SIPE, GREG	11-58153	6	19.95	4312********8670	070708	02/25/15
SMITH, CALVIN	11-28266	6	29.95	4366********9678	021191	02/25/15
SMITH, JONATHAN	11-28238	6	29.95	4644********1252	562584	02/25/15
SMITH, REBECCA	11-28252	6	19.95	4473********0140	050749	02/25/15
SOLOMAN, ANDREW	11-60311	6	25.00	4644********8700	562586	02/25/15
SOSNOSKI, LORI	11-16646	6	19.95	4690********6223	098904	02/25/15
SOSNOSKI, TARYN	11-16642	6	19.95	4690********6223	098873	02/25/15
SOUP, DONNIE	11-23885	6	19.95	5178********5764	02556Z	02/25/15
SOUZA, LEO	11-0805	6	10.00	4492********6597	025390	02/25/15
SPANNUTH, ELIZABETH	11-0974	6	25.00	4803********5982	952597	02/25/15
SPARKMAN, RACHEL	11-23766	6	19.95	5107********6397	703524	02/25/15
STEVENSON, JOYCE	11-1794	6	29.00	6011********9759	02524P	02/25/15
STONE, AUSTIN	11-28278	6	19.95	4788********3607	706287	02/25/15
STOUT, LORI	11-1776	6	29.00	4690********3943	098905	02/25/15
TALLMAN, KELSI	11-27881	6	19.95	4803********7543	952588	02/25/15
TAYLOR, CATRINA	11-65506	6	19.95	4473********3474	050747	02/25/15
TEDFORD, VICKI	11-23726	6	19.95	4388********8491	02513C	02/25/15
THOMAS, ANDREW	11-20686	6	19.95	4690********7619	098899	02/25/15
THOMAS, ASHLEY	11-21743	6	19.95	4690********6978	098875	02/25/15
THOMS, ETHAN	11-16655	6	19.95	4803********9779	952608	02/25/15
TURNER, ALEX	11-60656	6	19.95	4426********2599	140475	02/25/15
VALENZUELA, EDWARD	11-23891	6	24.95	4912********9928	118813	02/25/15
VIENS, TATUM	11-58182	6	29.95	4342********9161	124895	02/25/15
WALDAHL, KYLE	11-27912	6	19.95	4473********0321	050748	02/25/15
WARD, ANDREW	11-58122	6	19.95	4473********9023	050749	02/25/15
WATKINS, CONSUELA	11-0800	6	10.00	4492********6597	025389	02/25/15
WATSON, JUSTIN	11-27835	6	19.95	4690********8052	098900	02/25/15
WHITE, MICHAEL	11-23880	6	24.95	4788********0093	486810	02/25/15
WHITE, RICHARD	11-1669	6	19.95	4690********9220	098895	02/25/15
WHITTLE, KYLIE	11-20527	6	19.95	4366********7228	007653	02/25/15
WILSON, MITCHELL	11-23240	6	19.95	4366********9777	020090	02/25/15
WOLDRIDGE, KACIA	11-21758	6	19.95	4690********3711	098882	02/25/15
WOOD, ERIN	11-21960	6	19.95	4366********0267	032100	02/25/15
WOOD, GARRETT	11-23781	6	19.95	4366********0267	017157	02/25/15
WORLTON, JONATHAN	11-60658	6	29.95	4803********8199	952594	02/25/15
YOUNG, RYAN	11-60354	6	19.95	4867********0385	050708	02/25/15

Totals

Count	Card Type	Total
1	American Express	19.95
27	MasterCard	703.75
181	Visa	4550.89
1	Discover	29.00
0	Other	0.00
		5303.59