03/25/2015

08:44:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JUSTIN	11-1151	6	26.00	4342********0458	930140	03/25/15
AHMANN, TROY	11-1587	6	29.00	4815********1194	155426	03/25/15
ALLEN, MACKENZIE	11-23896	6	10.00	4867********8245	095207	03/25/15
APODACA, MIKE	11-27902	6	19.95	4460********2278	831275	03/25/15
ASHFORD, MAYA	11-23272	6	19.95	4815********1244	165028	03/25/15
ASSADOURIAN, JOYCE	11-1208	6	19.95	4690********3374	103499	03/25/15
AUTHIEN, JONOVAN	11-23937	6	19.95	4347********8036	065207	03/25/15
BAKER, SHAWN	11-24085	6	19.95	4867********1344	095207	03/25/15
BARNHURST, KIRSTEN	11-23746	6	19.95	4473********2600	045241	03/25/15
BARRETT, DAVID	11-52657	6	19.95	4867********8308	055207	03/25/15
BAUM, KAYLEE	11-0909	6	19.95	4342********4289	752308	03/25/15
BAUTISTIA, DIANA	11-23260	6	19.95	4644********6545	630554	03/25/15
BAYS, JERRY	11-0644	6	19.95	4602********4948	719963	03/25/15
BEARDEN, MISTY	11-19242	6	19.95	4690********4047	103372	03/25/15
BECERRA, ERIKA	11-24106	6	19.95	4347********1576	005207	03/25/15
BECHTEL, BRYCEN	11-2614	6	19.95	5449********6061	H67292	03/25/15
BECHTEL, CHARISE	11-2603	6	19.95	5449********6061	H67287	03/25/15
BECHTEL, JOHN	11-2610	6	19.95	5449********6061	H67289	03/25/15
BECHTEL, KOBE	11-2615	6	19.95	5449********6061	H67292	03/25/15
BEECHINORA, SARAH	11-65595	6	29.95	4366********0768	028500	03/25/15
BEN-CHETRIT, DAVID	11-65514	6	19.95	4282********3978	085207	03/25/15
BINKERD, NICOLE	11-0797	6	19.95	4473********0069	045240	03/25/15
BOND, JACOB	11-65751	6	29.95	4426********8218	523102	03/25/15
BOSISTO, RONALD	11-65754	6	19.95	4802********1455	071149	03/25/15
BOWMAN, JORDAN	11-52707	6	25.00	4473********9186	045240	03/25/15
BRANDS, KAITLYN	11-1660	6	19.95	4690********5843	103385	03/25/15
BROWN, ASHLEY	11-23884	6	34.95	4473********6996	045237	03/25/15
BROWN, MICAH	11-28265	6	19.95	5581********9000	031618	03/25/15
BRUMMETT, ANDREW	11-19269	6	19.95	4050********4590	07190B	03/25/15
CAIN, PATTY	11-58148	6	29.00	4809********1604	841411	03/25/15
CAMPBELL, SCOTT	11-28272	6	19.95	3717*******2013	124561	03/25/15
CANALES, ELIGIO	11-65567	6	99.00	4867********2058	005207	03/25/15
CANTRELL, CARTER	11-27906	6	19.95	4690********0043	103377	03/25/15
CARCAMO, JAMIE	11-65739	6	19.95	4266********6290	07160B	03/25/15
CARLSON, TABITHA	11-1644	6	35.00	4366********2735	032281	03/25/15
CARTER, HOWARD	11-11394	6	19.95	4788********1724	998506	03/25/15
CASTRO, KAREN	11-23751	6	19.95	4473********1250	045240	03/25/15
CHAPMAN, CHERYL	11-21757	6	19.95	5449********0613	H67293	03/25/15
CLARK, BRANDON	11-3000	6	19.95	4690********6693	103373	03/25/15
COHN, WILLIAM	11-28228	6	29.95	4473********5339	045236	03/25/15
COLE, ROBERT	11-60714	6	19.95	4426********9410	145526	03/25/15
CONDON, JODI	11-1652	6	39.00	4160********3648	065240	03/25/15
CONNER, MAYA	11-23924	6	19.95	4701********8233	07132B	03/25/15
COOMBS, JOSHUA	11-60706	6	29.95	4427********3984	065207	03/25/15
COUTTS, RYDER	11-2831	6	39.95	4867********7428	075207	03/25/15
CRAWFORD, ALESSANDRA	11-60375	6	29.95	4788********8206	064139	03/25/15
CRINKLAW, CARLA	11-19924	6	20.00	4418********3603	924773	03/25/15
CROWNOVER, DOYLE	11-58252	6	19.95	4366********9745	016352	03/25/15
CULLAN, BRIANNA	11-65605	6	19.95	4342********7332	962115	03/25/15
CURTIS, KIRA	11-1897	6	29.95	4128********8279	59725B	03/25/15
DARLEY, KELLY	11-25799	6	79.95	4366********1526	015683	03/25/15
DAVIS, BILLY	11-65690	6	29.95	4300********8851	025863	03/25/15
DE LA PAZ, ANA	11-21813	6	19.95	4426********2592	135624	03/25/15
DE LA PAZ, ELIZEBETH	11-1069	6	19.95	4426********5962	145222	03/25/15
DELGADO, ANA	11-65702	6	29.95	3797*******2002	142825	03/25/15
DELGADO, MARCELO	11-60660	6	99.00	4690********8340	103369	03/25/15
DELORME-KING, JASMINE	11-28066	6	29.95	4690********8977	103510	03/25/15
DEVAUL, THOMAS	11-65518	6	19.95	5312********3522	105624	03/25/15
DILLON-WILLAMS, JUSTIN	11-65745	6	19.95	4147********5740	07249C	03/25/15
DOBBINS, JOHNNY	11-60702	6	19.95	4473********1298	045236	03/25/15
DOMBROWSKY, EMILY	11-60268	6	25.00	5582********1869	07130C	03/25/15
ENGELMANN, CHRIS	11-0898	6	49.00	4867********2620	065207	03/25/15
ESCALONA, ANGEL	11-27900	6	19.95	4366********0160	004386	03/25/15
ESCALONA, DESIREE	11-2587	6	19.95	4366********8068	000834	03/25/15
FAULK, LEANNE	11-60331	6	29.95	5491********4161	38538B	03/25/15
FAUS, HAILEY	11-21806	6	19.95	4690********7794	103379	03/25/15
FINNEY, JAMES	11-23905	6	29.95	4147********0568	07106C	03/25/15
FISHER, HEATHER	11-0947	6	29.95	4690********7893	103502	03/25/15
FLORES, DAVID	11-21815	6	19.95	4690********2905	103370	03/25/15
FOSTER, ANNIE	11-60739	6	19.95	5449********4120	H67288	03/25/15
GAINES, KATHRYN	11-2839	6	19.95	4869********8248	578409	03/25/15
GARIEPY, KERRI	11-1633	6	19.95	4427********0193	095207	03/25/15
GENTLE, ROB	11-58120	6	19.95	4366********5981	004385	03/25/15
GIANNINI, GERALD	11-2823	6	49.95	4342********9121	057650	03/25/15
GIBSON, DANIEL	11-16622	6	29.95	4342********1077	930126	03/25/15
GIOVANNI, STEPHEN	11-3002	6	25.00	4366********0710	025347	03/25/15
GIPSON, MARK	11-21774	6	19.95	4788********3201	479617	03/25/15
GLENN, LYNE	11-2833	6	29.95	4867********1443	005207	03/25/15
GOAD, JUANITA	11-24955	6	19.95	4644********9844	630553	03/25/15
GROSSNICKLAUS, ANTHONY	11-60725	6	19.95	4869********2661	775862	03/25/15
HAASE, CONOR	11-23776	6	19.95	4473********5214	045235	03/25/15
HACKETT, WILLIAM	11-65694	6	29.95	4690********4692	103367	03/25/15
HAIDER, JESSICA	11-23956	6	24.95	4690********9174	103384	03/25/15
HAINLEY, BEN	11-21759	6	19.95	5491********3308	02580B	03/25/15
HALL, GREGG	11-60555	6	19.95	4701********6999	07126B	03/25/15
HALL, HAYDEN	11-60551	6	19.95	4701********6999	07168B	03/25/15
HALL, PENNY	11-65622	6	19.95	4701********6999	07207B	03/25/15
HAMILTON, JEFFERY	11-2877	6	29.95	4388********9110	07226C	03/25/15
HANSEN, BRADLY	11-0668	6	19.95	4342********2341	057660	03/25/15
HANSON, ASHLEY	11-65508	6	25.00	4473********2141	045234	03/25/15
HARMESON, COLE	11-2829	6	29.95	5165********0259	667049	03/25/15
HARVEY, STEVE	11-27923	6	19.95	4037********1862	605225	03/25/15
HAYES, ASHLEY	11-58123	6	19.95	4473********9023	045237	03/25/15
HERNANDEZ, SAUL	11-65519	6	19.95	4366********0160	014569	03/25/15
HIBBARD, GARY	11-1623	6	19.95	4366********6344	015685	03/25/15
HILL, TAYLOR	11-19641	6	29.95	4473********9460	045240	03/25/15
HINES, GARY	11-21716	6	19.95	4366********8945	026673	03/25/15
HOGATE, JAMIE	11-16666	6	19.95	4473********1542	045239	03/25/15
HOWE, CHARLOTTE	11-1670	6	29.00	4342********6859	752323	03/25/15
HUNNEL, REX	11-60674	6	29.95	4789********1427	262987	03/25/15
JOHNSON, KYLE	11-3015	6	29.95	4690********2650	103368	03/25/15
KASEL, NICHOLAS	11-65566	6	19.95	4867********2479	065207	03/25/15
KAYL, ALEX	11-60705	6	19.95	4300********7083	025682	03/25/15
KEATING, JEFF	11-60733	6	19.95	4342********1065	921214	03/25/15
KEEVER, MARIE	11-2777	6	19.95	5165********6078	667051	03/25/15
KERNER, GABRIELL	11-65770	6	19.95	5449********3220	H67295	03/25/15
KESSEL, JAMIE	11-1898	6	19.95	4690********7271	103380	03/25/15
KHASTEDAI, MICHELE	11-2629	6	29.95	4347********2022	075207	03/25/15
KIRKPATRICK, LARRY	11-1179	6	29.95	5178********1927	07255Z	03/25/15
KNEBEL, CINDY	11-23364	6	10.00	4032********5488	07222A	03/25/15
KNUTSON, TYLER	11-58135	6	29.00	4788********7260	625245	03/25/15
KOEHLER, CAMERON	11-2612	6	29.95	4867********9219	075207	03/25/15
KUBLI, JAMES	11-50317	6	29.99	4764********0701	115237	03/25/15
KUNKLE, CHRISTOPHER	11-60350	6	19.95	4701********3614	07073A	03/25/15
LANGLOIS, EMILY	11-24098	6	15.00	4426********8860	195524	03/25/15
LARSEN, LONNIE	11-19922	6	29.95	4640********7993	07175B	03/25/15
LEE, SEAN	11-2838	6	10.00	4869********8248	847733	03/25/15
LENNON, KARA	11-0891	6	19.95	4313********7030	00967D	03/25/15
LEWIS, MERCEDES	11-60680	6	19.95	4366********6354	000833	03/25/15
LILLIE, IRENE	11-65749	6	19.95	4003********3507	07143B	03/25/15
LODER, KRISTINA	11-0893	6	19.95	4758********4373	628770	03/25/15
LONG, DEBBIE	11-0793	6	19.95	4644********1320	630556	03/25/15
LORUSSO, GINNA	11-20525	6	19.95	4366********3461	031450	03/25/15
LUBAHN, BECKY	11-58211	6	29.00	4690********1794	103512	03/25/15
LYNCH, SHANNON	11-0730	6	19.95	5491********7088	02587B	03/25/15
MACK, BARBARA	11-1189	6	29.00	4095********6195	040351	03/25/15
MAHONEY, ASHLEY	11-28277	6	29.95	4690********7957	103511	03/25/15
MALAW, LAVA	11-28258	6	19.95	4473********4177	045237	03/25/15
MALTESE, ANDREW	11-27905	6	19.95	4473********3882	045238	03/25/15
MANOLOVA, RALI	11-0758	6	10.00	4366********7230	025350	03/25/15
MARELLI, COLLEEN	11-2832	6	29.95	4259********1321	961076	03/25/15
MARTINEZ, GABRIELA	11-20655	6	25.00	4644********8982	630557	03/25/15
MARTINEZ-CAMACH, YANIRA	11-21807	6	19.95	4426********5962	145222	03/25/15
MASKELL, SHIRLEY	11-27834	6	29.95	5449********1394	H68307	03/25/15
MATTI, BRITTANIE	11-65630	6	29.95	4690********5722	103378	03/25/15
MATTI, COLBY	11-65642	6	29.95	4690********5722	103376	03/25/15
MCCONNELL, FALON	11-58139	6	25.00	4690********9139	103501	03/25/15
MCPHEETERS, TANJA	11-23753	6	19.95	4342********7034	971850	03/25/15
MCVICKERS, CALIE	11-23735	6	19.95	4366********6153	016103	03/25/15
METZLER, CRYSTAL	11-0658	6	79.95	5449********5772	H73303	03/25/15
MICHELSON, MELISA	11-60265	6	19.95	4147********3835	07200C	03/25/15
MILBRETT, CHELSEA	11-23734	6	19.95	5449********2826	H67304	03/25/15
MIRELEZ, GINA	11-3009	6	49.95	4355********9986	062126	03/25/15
MORGAN, WALKER	11-28256	6	29.95	4690********7957	103503	03/25/15
MORT, DAVID	11-3041	6	10.00	4427********8406	005207	03/25/15
MURPHY, SONIA	11-65685	6	19.95	4473********9884	045234	03/25/15
MUSTAIN, LORI	11-2755	6	19.95	4690********9220	103500	03/25/15
NELSON, AMBER	11-64317	6	19.95	4342********9460	752309	03/25/15
NEWPORT, DAYLON	11-20662	6	19.95	4366********4270	025349	03/25/15
NEWPORT, GARY	11-20677	6	19.95	4366********4270	004839	03/25/15
NEWPORT, KAYLEB	11-20603	6	19.95	4366********4270	001734	03/25/15
O CON, JEFF	11-1661	6	19.95	4473********5888	045240	03/25/15
ORNELAS, MIRIAM	11-19258	6	19.95	4867********5548	005207	03/25/15
ORTEGA, JASON	11-1598	6	60.00	4690********9792	103504	03/25/15
OWENS, MELANIE	11-60693	6	29.95	4690********2854	103371	03/25/15
PALMA, VICTOR	11-27931	6	19.95	5490********4368	02591B	03/25/15
PARKER, CONNER	11-20650	6	19.95	4803********0154	719962	03/25/15
PEREZ, MAISHA	11-28220	6	19.95	4644********4719	630552	03/25/15
PHILAVANH-OWENS, CHINTANA	11-23942	6	19.95	5178********5764	07213Z	03/25/15
PHILLIPS, NORM	11-22263	6	19.95	4473********7761	045237	03/25/15
PIERZINA, AMIE	11-27498	6	29.95	4690********9407	103383	03/25/15
PLUMMER, KEVIN	11-58159	6	29.00	4690********1794	103382	03/25/15
RESCIGNO, KALI	11-23242	6	19.95	4602********7252	719966	03/25/15
ROACH, ROBIN	11-1064	6	29.95	4426********1597	165029	03/25/15
ROBERSON, STARLA	11-60519	6	25.00	4644********8700	630555	03/25/15
ROBERTS, ASHLEY	11-24984	6	10.00	4366********3595	016107	03/25/15
ROBINETTE, KATHY	11-20523	6	19.95	4366********7228	005646	03/25/15
ROG, MAYA	11-2559	6	19.95	5491********7088	02588B	03/25/15
ROJAS-CRUZ, ANGEL	11-2826	6	29.95	4473********6669	045239	03/25/15
ROMAN, CARLOS	11-60688	6	19.95	4342********8859	057661	03/25/15
ROMIG, LONDA	11-1819	6	80.00	4867********9010	005207	03/25/15
ROSE, CARTER	11-65663	6	19.95	4869********8378	398082	03/25/15
RUGE, DEANNA	11-21776	6	19.95	4039********7772	000344	03/25/15
RUGE, TIM	11-21756	6	19.95	4039********7772	000345	03/25/15
RUIZ, ANGELA	11-2765	6	29.95	4690********1293	103374	03/25/15
RYALS, LINDA	11-2861	6	99.00	4867********4555	065207	03/25/15
SANCHEZ, FERNANDO	11-21810	6	19.95	4473********6629	045239	03/25/15
SAVAGE, CORISSA	11-27913	6	19.95	4473********0321	045237	03/25/15
SCHROEDER, BRYCE	11-SCHROEDER	6	19.95	4342********7166	927660	03/25/15
SINGEM, DANIELLE	11-27371	6	19.95	4690********5102	103507	03/25/15
SIPE, GREG	11-58153	6	19.95	4312********8670	095207	03/25/15
SMITH, CALVIN	11-28266	6	29.95	4366********9678	025355	03/25/15
SMITH, JONATHAN	11-28238	6	29.95	4644********1252	630558	03/25/15
SMITH, REBECCA	11-28252	6	19.95	4473********0140	045236	03/25/15
SOLOMAN, ANDREW	11-60311	6	25.00	4644********8700	630559	03/25/15
SOSNOSKI, LORI	11-16646	6	19.95	4690********6223	103497	03/25/15
SOSNOSKI, TARYN	11-16642	6	19.95	4690********6223	103508	03/25/15
SOUP, DONNIE	11-23885	6	19.95	5178********5764	07245Z	03/25/15
SOUZA, LEO	11-0805	6	10.00	4492********6597	188557	03/25/15
SPANNUTH, ELIZABETH	11-0974	6	25.00	4803********5982	719964	03/25/15
SPARKMAN, RACHEL	11-23766	6	19.95	5107********6397	911456	03/25/15
STEVENSON, JOYCE	11-1794	6	29.00	6011********9759	02549P	03/25/15
STONE, AUSTIN	11-28278	6	19.95	4788********3607	743650	03/25/15
STOUT, LORI	11-1776	6	29.00	4690********3943	103505	03/25/15
STRATTON, MIKE	11-26909	6	25.00	4264********1032	02235B	03/25/15
TALLMAN, KELSI	11-27881	6	19.95	4803********7543	719965	03/25/15
TAYLOR, SHERRY	11-65699	6	19.95	4473********0913	045239	03/25/15
TEDFORD, VICKI	11-23726	6	19.95	4388********8491	07198C	03/25/15
THOMAS, ANDREW	11-20686	6	19.95	4690********7619	103513	03/25/15
THOMAS, ASHLEY	11-21743	6	19.95	4690********6978	103498	03/25/15
THOMS, ETHAN	11-16655	6	19.95	4803********9779	719959	03/25/15
TURNER, ALEX	11-60656	6	19.95	4426********2599	145525	03/25/15
VALENZUELA, EDWARD	11-23891	6	24.95	4912********9928	380897	03/25/15
VESTLE, DAVID	11-60689	6	29.95	4788********4169	148081	03/25/15
VIENS, TATUM	11-58182	6	29.95	4342********9161	960199	03/25/15
WALDAHL, KYLE	11-27912	6	19.95	4473********0321	045239	03/25/15
WARD, ANDREW	11-58122	6	19.95	4473********9023	045240	03/25/15
WARDOFF, JASON	11-23723	6	19.95	4342********0060	897383	03/25/15
WATKINS, CONSUELA	11-0800	6	10.00	4492********6597	188558	03/25/15
WATSON, JUSTIN	11-27835	6	19.95	4690********8052	103375	03/25/15
WHITE, MICHAEL	11-23880	6	24.95	4788********0093	916984	03/25/15
WHITE, RICHARD	11-1669	6	19.95	4690********9220	103506	03/25/15
WHITTLE, KYLIE	11-20527	6	19.95	4366********7228	014155	03/25/15
WILLIAMSON, LANNY	11-2827	6	19.95	4473********4209	045236	03/25/15
WILSON, MITCHELL	11-23240	6	19.95	4366********9777	032279	03/25/15
WINTER, MICHELLE	11-1218	6	19.95	4473********5480	045239	03/25/15
WOOD, ERIN	11-21960	6	19.95	4366********0267	032286	03/25/15
WOOD, GARRETT	11-23781	6	19.95	4366********0267	026677	03/25/15
WORLTON, JONATHAN	11-60658	6	29.95	4803********8199	719958	03/25/15
WRIGHT, BENJAMIN	11-1650	6	19.95	4426********3235	145827	03/25/15
WRIGHT, DANNETTE	11-57405	6	19.95	4426********3235	145827	03/25/15
YOUNG, RYAN	11-60354	6	19.95	4867********0385	065207	03/25/15

Totals

Count	Card Type	Total
2	American Express	49.90
24	MasterCard	583.85
195	Visa	4860.09
1	Discover	29.00
0	Other	0.00
		5522.84