08/03/2015

14:08:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIORI, MELVIN	11-0780	9	39.00	4342********6825	830698	08/03/15
ABIORI, ORI	11-23197	9	39.00	4342********6825	705035	08/03/15
AGUIRRE, ANDREW	11-63494	9	39.00	4149********0322	515138	08/03/15
AGUIRRE, JUSTIN	11-1151	9	39.00	4342********0458	659696	08/03/15
ALANIZ, ROY	11-64109	9	39.00	4690********9576	016067	08/03/15
ALEXANDER, KATRINA	11-28223	9	39.00	4342********2767	829221	08/03/15
ALLEN, MACKENZIE	11-23896	9	39.00	4867********8245	070515	08/03/15
ALLEN, RYAN	11-23265	9	39.00	4366********9208	024845	08/03/15
ANDERSEN, MARK	11-21726	9	39.00	4366********1109	027829	08/03/15
ARMITAGE, BARTLEY	11-63186	9	39.00	4366********5494	017847	08/03/15
ARNOLD, STACY	11-63076	9	39.00	4653********6242	322892	08/03/15
ASHFORD, MAYA	11-23272	9	39.00	4815********1244	190355	08/03/15
ASSADOURIAN, JOYCE	11-1208	9	39.00	4690********3374	016048	08/03/15
BAKER, KATHERYN	11-64090	9	39.00	4690********4387	015959	08/03/15
BAKER, KYLE	11-62943	9	39.00	4147********3738	05685C	08/03/15
BAKER, SHAWN	11-24085	9	39.00	4867********5787	080515	08/03/15
BAKER-JEWELL, KENNETH	11-0889	9	39.00	4426********9225	180857	08/03/15
BARAVILLALA, JESSE	11-63418	9	39.00	4803********5378	191191	08/03/15
BARNHURST, KIRSTEN	11-23746	9	39.00	4473********2600	020528	08/03/15
BARRETT, DAVID	11-52657	9	25.00	4867********8308	050515	08/03/15
BATES, MATTHEW	11-52697	9	39.00	4690********0978	016060	08/03/15
BEARDEN, MISTY	11-19242	9	39.00	4690********4047	015965	08/03/15
BEATH, ANDRIA	11-62997	9	39.00	4736********4173	070515	08/03/15
BEINS, BRANDON	11-63062	9	39.00	3723*******2023	128907	08/03/15
BENTLEY, ADRE	11-63080	9	39.00	4037********1745	413050	08/03/15
BERG, LINDA	11-23833	9	39.00	4701********3474	05823B	08/03/15
BETTS, GENE	11-21775	9	39.00	4427********6593	080515	08/03/15
BIDWELL, BETHANY	11-0983	9	39.00	4403********8189	05554D	08/03/15
BIRCH, BRAD	11-63110	9	39.00	4803********5885	191201	08/03/15
BISHOP, RILEY	11-64147	9	39.00	4815********5981	110951	08/03/15
BLAIR, MEGAN	11-0714	9	39.00	4690********4362	016069	08/03/15
BLAKE, SAMANTHA	11-1039	9	39.00	5449********7190	H44488	08/03/15
BOEGER, MATTHEW	11-63218	9	39.00	4426********3995	120154	08/03/15
BOEGER, ZACHARY	11-2073	9	25.00	4426********4437	110357	08/03/15
BOUR, MARSHA	11-62836	9	39.00	4602********5081	191200	08/03/15
BOWMAN, JORDAN	11-52707	9	39.00	4473********9186	020520	08/03/15
BOYD, DAVID	11-24104	9	39.00	4644********8886	365372	08/03/15
BRACKETT, SAM	11-63934	9	39.00	4472********0726	043527	08/03/15
BRAHM, KYLE	11-0964	9	39.00	4342********8403	703284	08/03/15
BRAIN, DAVID	11-25086	9	39.00	5424********4895	23906P	08/03/15
BRANFORD, TINA	11-64094	9	39.00	5148********3122	05754Z	08/03/15
BRATLAND, ADAM	11-2657	9	39.00	4427********4327	040515	08/03/15
BROWN, ASHLEY	11-23884	9	39.00	4473********6996	020525	08/03/15
BROWN, BECCA	11-24923	9	39.00	5449********3105	H44486	08/03/15
BROWN, CLIFTON	11-62835	9	39.00	4300********5316	003486	08/03/15
BROWN, MATTHEW	11-23228	9	39.00	4147********9130	05860C	08/03/15
BROWN, TRAVIS	11-19321	9	39.00	4690********0922	016054	08/03/15
BRUMMETT, ANDREW	11-19269	9	39.00	4050********4590	05806B	08/03/15
BUDD, JODI	11-63003	9	39.00	4147********4789	03776D	08/03/15
BURCH, JAMI	11-63134	9	39.00	4323********6200	830833	08/03/15
BURCH, LAURA	11-63489	9	39.00	4473********4669	020521	08/03/15
BURTON, CHRISTIAN	11-63028	9	39.00	4867********1982	020515	08/03/15
CARNINE, TONY	11-25827	9	39.00	5147********2709	05816Z	08/03/15
CARR, MATTHEW	11-0759	9	39.00	4000********6650	532672	08/03/15
CASTRO, KAREN	11-23751	9	39.00	4473********1250	020526	08/03/15
CHAPMAN, CHERYL	11-21757	9	39.00	5449********0613	H44482	08/03/15
CHARTERS, DUANE	11-20500	9	25.00	4690********0960	015960	08/03/15
CHIAPUZIO, ALEX	11-19271	9	39.00	4690********4979	015958	08/03/15
CHRISTIANSON, DOMINIC	11-64200	9	39.00	4366********5611	016048	08/03/15
CRAFTS, BOB	11-63936	9	39.00	4867********2902	060515	08/03/15
CRAWFORD, ALESSANDRA	11-60375	9	39.00	4788********8206	040525	08/03/15
CRINKLAW, CARLA	11-19924	9	39.00	4418********3603	165924	08/03/15
CROWNOVER, DOYLE	11-58252	9	39.00	4366********8263	020640	08/03/15
CULVER, JAY	11-21824	9	39.00	4803********8781	191198	08/03/15
CURRIE, SUMMER	11-62938	9	39.00	4815********7715	150352	08/03/15
DARLEY, KELLY	11-25799	9	39.00	4366********1526	017821	08/03/15
DAVIS, MELROSE	11-63098	9	39.00	4342********9946	776493	08/03/15
DE LA PAZ, ELIZEBETH	11-1069	9	39.00	4426********2253	120157	08/03/15
DELORME, MELODY	11-21918	9	39.00	4644********4524	365375	08/03/15
DELORME, SCOTT	11-0712	9	39.00	4644********4524	365384	08/03/15
DELUCA, DAN	11-24989	9	39.00	4452********9749	000084	08/03/15
DITLEFSENXX, TROY	11-65523	9	39.00	4207********2841	040524	08/03/15
DOBSON, KRISTY	11-21769	9	39.00	4788********3018	040526	08/03/15
DOLLMAN, MICHELLE	11-60065	9	25.00	4473********8612	020523	08/03/15
DUER-WILLIS, DIANE	11-63662	9	39.00	5165********1681	247275	08/03/15
DUKE, JUSTIN	11-63117	9	39.00	4426********1892	140154	08/03/15
DUMOLT, JASON	11-62870	9	39.00	4473********1168	020528	08/03/15
DURHAM, ANDREW	11-20499	9	39.00	4426********0995	160153	08/03/15
EBAUSH, WESTON	11-63957	9	39.00	4690********3245	015955	08/03/15
EDWARDS, BRAYDEN	11-64274	9	39.00	4342********9950	659470	08/03/15
EMEL, DAN	11-24981	9	39.00	4388********1300	05737C	08/03/15
ENDRES, KAITLIN	11-64210	9	39.00	4788********5489	040528	08/03/15
ENGELMANN, CHRIS	11-0898	9	39.00	4867********2620	020515	08/03/15
EWALT, KAY	11-22248	9	39.00	4147********3629	003306	08/03/15
FANDINO, ROSALINA	11-63942	9	39.00	4788********0257	040527	08/03/15
FAULK, DAVID	11-23478	9	25.00	6011********1777	00375R	08/03/15
FAUS, HAILEY	11-21806	9	39.00	4690********7794	016044	08/03/15
FINE, LETICIA	11-56839	9	39.00	4347********0581	020515	08/03/15
FINNEY, JAMES	11-23905	9	39.00	4147********0568	05690C	08/03/15
FISHER, ETHAN	11-63196	9	39.00	4473********9981	020523	08/03/15
FISHER, HEATHER	11-0947	9	39.00	4690********8242	015936	08/03/15
FLAIR, KYNDRA	11-62850	9	39.00	4147********6714	04311D	08/03/15
FLEISCHAUER, ZUREIL	11-21805	9	39.00	4452********4153	020522	08/03/15
FLEMING, CARMELLA	11-21859	9	39.00	4366********2141	010768	08/03/15
FLETCHALL, MARLON	11-22316	9	39.00	4120********2246	003546	08/03/15
FLORES, DAVID	11-21815	9	39.00	4690********2905	016052	08/03/15
FOSTER, ANNIE	11-63238	9	39.00	5449********7801	H44485	08/03/15
FREES, SARAH	11-1293	9	39.00	4690********7279	015940	08/03/15
FULGHAM, SEAN	11-25034	9	39.00	3702*******7487	341003	08/03/15
GABICA, IAN	11-63911	9	39.00	4473********7339	020519	08/03/15
GAINES, MELISSA	11-23258	9	39.00	3743*******1007	247003	08/03/15
GAINES, NRSIMHANADA	11-23259	9	39.00	3743*******1007	571003	08/03/15
GARRY, PAUL	11-20691	9	39.00	4388********9920	05817C	08/03/15
GATES, NICOLE	11-53294	9	39.00	4690********3720	016049	08/03/15
GENZMER, NANCY	11-23938	9	39.00	4147********6823	05629C	08/03/15
GEYER, XINOMARA	11-63165	9	39.00	4473********9745	020526	08/03/15
GILBERT, DUSTIN	11-21761	9	39.00	4867********4124	000515	08/03/15
GLIME, KATHERINE	11-62861	9	39.00	4411********4662	070515	08/03/15
GLOVER, TEVIN	11-62837	9	39.00	4867********9608	070515	08/03/15
GOAD, JUANITA	11-24955	9	39.00	4644********9844	365380	08/03/15
GOGWEY, KATE	11-28556	9	39.00	4644********8625	365386	08/03/15
GRANADOS, JOSE	11-28186	9	39.00	4366********0573	028189	08/03/15
GRAY, SAMI	11-63075	9	39.00	4867********4266	020515	08/03/15
GREATWOOD, EMMY	11-0633	9	39.00	4690********3864	016070	08/03/15
GREEN, EMILY	11-19328	9	39.00	5449********9077	H44496	08/03/15
GRIMAUD, BRYAN	11-63204	9	39.00	4147********9990	04920D	08/03/15
GULLEY, ECHO	11-64247	9	39.00	4473********4693	020524	08/03/15
GUNVILLE, MIKE	11-25585	9	39.00	4690********5215	015964	08/03/15
HAASE, CONOR	11-23776	9	39.00	4473********5214	020526	08/03/15
HADJIUASSICIOU, GREG	11-62922	9	39.00	4473********6087	020522	08/03/15
HAIGHT, CARLY	11-62797	9	39.00	4342********0721	580100	08/03/15
HAINLEY, BEN	11-21759	9	39.00	5491********3308	00343B	08/03/15
HAMBLET, BOB	11-64202	9	39.00	4789********2367	480971	08/03/15
HANSON, ANDREW	11-62867	9	39.00	5178********5321	05756B	08/03/15
HARTWIG, JESSICA	11-63144	9	39.00	4644********1976	365371	08/03/15
HARTZELL, DANIEL	11-63145	9	39.00	4802********6650	031097	08/03/15
HAWES, KIMBERLY	11-0761	9	39.00	4037********6378	413050	08/03/15
HAYES, ASHLEY	11-58123	9	39.00	4473********9023	020523	08/03/15
HELMER, KAITLYN	11-64040	9	39.00	5102********8755	H44494	08/03/15
HERNANDEZ, JONATHAN	11-63199	9	39.00	5275********6844	110651	08/03/15
HICKEY, MARILYN	11-62842	9	39.00	5523********6823	05844Z	08/03/15
HICKS, CHRIS	11-63189	9	39.00	4690********3022	016062	08/03/15
HICKS, TYSON	11-62881	9	39.00	4366********4425	028092	08/03/15
HINES, GARY	11-21716	9	39.00	4366********8945	002664	08/03/15
HOBBS, SAMUEL	11-63187	9	39.00	4473********9970	020527	08/03/15
HOGATE, JAMIE	11-16666	9	25.00	4473********1542	020519	08/03/15
HOLLIS, GREYSON	11-1131	9	39.00	4473********0625	020528	08/03/15
HOLLIS, JAMARAH	11-0601	9	39.00	4867********5226	020515	08/03/15
HORN, BARBARA	11-22302	9	39.00	4473********6880	020525	08/03/15
HUMBERT, JORDAN	11-23909	9	39.00	4644********8221	365374	08/03/15
HUYNH, CINDY	11-25628	9	39.00	3725*******2006	145633	08/03/15
ISAACS, SHARON	11-23829	9	39.00	5490********6575	00831B	08/03/15
JACKSON, CRYSTAL	11-21886	9	39.00	4426********4126	190150	08/03/15
JOHANSSON, KRISTINA	11-62942	9	39.00	4492********0145	459476	08/03/15
JOHNSON, CLINT	11-62814	9	39.00	4690********0078	015935	08/03/15
JOHNSON, DAWNJA	11-1295	9	39.00	4347********9268	050515	08/03/15
JOHNSON, KATELAND	11-64182	9	39.00	4803********9969	191193	08/03/15
JONES, JAMIE	11-63136	9	39.00	4031********6601	190529	08/03/15
JONES, KATRINA	11-63176	9	39.00	4690********3613	015938	08/03/15
KAST, KALANI	11-63661	9	39.00	4366********6432	020635	08/03/15
KENAN, KEVIN	11-64216	9	39.00	4473********2707	020521	08/03/15
KHAN, RUHAIL	11-58132	9	39.00	4727********3770	831549	08/03/15
KING, JEREMY	11-64164	9	39.00	4366********3231	019497	08/03/15
KING, KIMBERLY	11-14399	9	25.00	4147********0255	04710D	08/03/15
KINSLEY, JOSH	11-21729	9	39.00	4147********0150	05827C	08/03/15
KITTEL, MEGAN	11-63178	9	39.00	4690********3022	015956	08/03/15
KNEBEL, CINDY	11-23364	9	39.00	4032********5488	05815A	08/03/15
KOHLER-BOLAND, ZOE	11-63217	9	39.00	4690********6677	016068	08/03/15
KOLER, JUDY	11-25061	9	39.00	4690********9662	015951	08/03/15
KOSKI, SARAH	11-63698	9	39.00	4473********1805	020522	08/03/15
KRUEGER, BRADY	11-62993	9	39.00	4472********1914	043522	08/03/15
KRUSE, DAVID	11-64224	9	39.00	4644********7635	365376	08/03/15
KUTZ, KAELEEN	11-62843	9	39.00	4147********6829	09160C	08/03/15
KVANDUCH JR., JOHN	11-21706	9	39.00	4867********8715	060515	08/03/15
KVANDUCH SR., JOHN	11-21710	9	39.00	4867********8715	080515	08/03/15
KVANDUCH, JENNIFER	11-21714	9	39.00	4867********8715	070515	08/03/15
LANGLOIS, EMILY	11-24098	9	39.00	4426********8860	100851	08/03/15
LAWSON, PHILIP	11-64114	9	39.00	5465********1046	009424	08/03/15
LEBOW SMERNS, ILLYA	11-64044	9	39.00	5102********8755	H44495	08/03/15
LEIVAS, ALISON	11-63954	9	39.00	4644********8115	365382	08/03/15
LEONARD, KATHRYN	11-63063	9	39.00	5449********0804	H44484	08/03/15
LESSEL, MARK	11-58199	9	39.00	4690********3363	015939	08/03/15
LEVY, ANDREW	11-63503	9	39.00	4492********7017	010524	08/03/15
LIMA MARTINEZ, HEATHER	11-63180	9	39.00	4342********1047	546047	08/03/15
LINDQUIST, MATT	11-63925	9	39.00	4782********4594	070515	08/03/15
LINDSAY, BO	11-63150	9	39.00	4037********9418	413050	08/03/15
LONDAHL, AMY	11-63009	9	39.00	3712*******1010	162782	08/03/15
LONG, DEBBIE	11-0793	9	39.00	4644********1320	365383	08/03/15
LONGSTREET, CHERI	11-25619	9	39.00	4690********9014	016056	08/03/15
LOPEZ-GAYTAN, JOSUE	11-62898	9	39.00	4473********4358	020525	08/03/15
LYNCH, SHANNON	11-0730	9	39.00	5491********7088	00320B	08/03/15
MARICLE, MARY	11-62890	9	39.00	4690********9534	015950	08/03/15
MARROQUIN, FABIOLA	11-62821	9	39.00	4868********0716	704420	08/03/15
MARTINEZ, ALVARO	11-64093	9	39.00	4342********0700	706527	08/03/15
MARTINEZ, SHANNON	11-23775	9	39.00	4690********3243	016061	08/03/15
MARTINEZ-CAMACH, YANIRA	11-21807	9	39.00	4426********2253	120157	08/03/15
MATHER, TROY	11-1014	9	39.00	5147********2709	05830Z	08/03/15
MAYHEW, CASEY	11-62840	9	39.00	4427********8220	030515	08/03/15
MAYHUGH, STEPHANIE	11-53303	9	39.00	4366********8146	020272	08/03/15
MCCANTS, CAROLINE	11-63043SL	9	39.00	4744********0428	190957	08/03/15
MCGOWAN, CHELSEA	11-63014	9	39.00	5449********0404	H44483	08/03/15
MCLAIN, NEIL	11-63981	9	39.00	4147********0605	09942D	08/03/15
MCMURREN, DON	11-62939	9	39.00	4492********0145	459473	08/03/15
MESSMAN, NOLAN	11-2897	9	39.00	4473********7103	020521	08/03/15
MIGLIORE, JENNIFER	11-25010	9	39.00	4602********4968	191188	08/03/15
MILLER, BRIAN	11-63160	9	39.00	4342********3765	620350	08/03/15
MILLER, SHELLY	11-52717	9	39.00	4366********0903	020623	08/03/15
MOBLEY, GENE	11-62834	9	39.00	4426********5864	100854	08/03/15
MOCK, ARTHUR	11-1174	9	39.00	5449********4806	H44485	08/03/15
MONCRIEF, JOSIE	11-63172	9	39.00	4426********7052	170952	08/03/15
MOORE, EVAN	11-63495	9	19.95	4496********0280	000259	08/03/15
MORALES, MICHAEL	11-63700	9	39.00	4342********2805	804844	08/03/15
MORRELL, DANA	11-64311	9	39.00	6011********9068	00300R	08/03/15
MORRIS, BRET	11-64104	9	39.00	4473********3530	020522	08/03/15
MURRAY, KAITLYN	11-62841	9	39.00	4342********0721	547615	08/03/15
NICKELSON, JOHN	11-63168	9	39.00	4867********1247	090515	08/03/15
NONEZ, CAILA	11-63958	9	39.00	4473********9375	020522	08/03/15
NORED, MOLLY	11-24928	9	39.00	4736********5488	000268	08/03/15
NORRIS, KAYLA	11-24107	9	39.00	4803********7701	813933	08/03/15
NORTHROP, COREY	11-19833	9	25.00	3797*******1006	167792	08/03/15
NUNNERY, TAYLOR	11-63938	9	39.00	4782********8798	070515	08/03/15
O CON, SUSAN	11-21809	9	39.00	4473********5886	020526	08/03/15
OLSON, STEVEN	11-1230	9	39.00	4690********4418	016066	08/03/15
ORNELAS, MIRIAM	11-19258	9	39.00	4867********5548	030515	08/03/15
PADILLA, PAUL	11-18385	9	25.00	4426********1918	130058	08/03/15
PALMA, YESENIA	11-22283	9	39.00	4347********8856	000515	08/03/15
PARISH, WINFORD	11-65637	9	39.00	4867********6189	040515	08/03/15
PARKER, CHAD	11-23788	9	39.00	4492********2746	459472	08/03/15
PARKER-WELLS, MARANDA	11-22280	9	39.00	4426********9583	120354	08/03/15
PARNELL, BILL	11-63683	9	39.00	4388********7976	05768D	08/03/15
PATTERSON, BRIAN	11-63492	9	19.95	6011********4488	00350R	08/03/15
PAWOL, NICHOLAS	11-62924	9	39.00	4690********2299	016046	08/03/15
PAYTON, BRYE	11-62994	9	39.00	4744********0555	100657	08/03/15
PETTIGREW, CHRYSTAL	11-23773	9	39.00	4342********9782	705695	08/03/15
PHILAVANH-OWENS, CHINTANA	11-23942	9	39.00	5178********5764	05707Z	08/03/15
PHILIBOSIAN, SCARLETT	11-20459	9	25.00	4719********2606	413050	08/03/15
PHILLIPS, MELISSA	11-23940	9	39.00	4366********6826	024853	08/03/15
PHILLIPS, NORM	11-22263	9	39.00	4473********7761	020523	08/03/15
PIERCE, TERESA	11-63657	9	39.00	5192********3927	094555	08/03/15
PITT, KIVA	11-21794	9	39.00	4347********3041	030515	08/03/15
POMLER, CASSIE	11-62930	9	39.00	4366********8633	024852	08/03/15
PRAT, ROMNEY	11-64089	9	39.00	4867********4917	070515	08/03/15
PRATT-STIBICH, HAYLEY	11-62934	9	39.00	4473********3027	020525	08/03/15
RAMBO, BRANDY	11-62865	9	39.00	4000********7572	888740	08/03/15
RAMIREZ, LISA	11-63191	9	39.00	4644********0082	365370	08/03/15
REED, DONALD	11-23806	9	39.00	4690********3325	016057	08/03/15
REYES, BERNARDO	11-0704	9	39.00	4426********6537	140255	08/03/15
REYES, JOSHUA	11-0700	9	39.00	4426********6537	140255	08/03/15
RICHA, JOANNA	11-24930	9	39.00	4207********1646	030515	08/03/15
RIOS, MARIBEL	11-0786	9	39.00	4366********9471	000499	08/03/15
ROACH, ROBIN	11-1064	9	39.00	4426********1597	130658	08/03/15
ROBERTS, ASHLEY	11-24984	9	39.00	4366********3595	017799	08/03/15
ROBERTS, JUDY	11-63663	9	39.00	4690********6320	015957	08/03/15
RONKEI, RETOYIA	11-62928	9	39.00	4690********6264	015963	08/03/15
ROSAS, MARITZA	11-21739	9	39.00	4473********2040	020521	08/03/15
ROUSSEVE, MARK	11-63933	9	39.00	4366********1283	030614	08/03/15
RUST, MIKEL	11-24115	9	39.00	4342********6728	578360	08/03/15
SANCHEZ, FERNANDO	11-21810	9	39.00	4473********6629	020524	08/03/15
SANNES, DOUG	11-23851	9	39.00	4690********1891	016059	08/03/15
SATO, NAOOKIE	11-53296	9	39.00	4690********5480	015953	08/03/15
SAVELICH, SPENCER	11-60712	9	39.00	4342********4834	829234	08/03/15
SAVKA, SARINA	11-62925	9	39.00	4366********7784	014143	08/03/15
SCHROEDER, BRYCE	11-SCHROEDER	9	39.00	4342********7166	545980	08/03/15
SCHWEITZER, MAKAYLA	11-0907	9	39.00	4342********3214	546024	08/03/15
SCOTT, MARTHA	11-53290	9	39.00	4788********8965	040525	08/03/15
SEALS, JESSE	11-63219	9	39.00	4803********9365	191186	08/03/15
SEIDMAN, CRAIG	11-21875	9	39.00	4690********7837	016050	08/03/15
SHELLEY, TAYLOR	11-62854	9	39.00	4798********3615	413050	08/03/15
SIMPSON, VICKI	11-64043	9	39.00	4690********3281	015946	08/03/15
SOSNOSKI, LORI	11-16646	9	25.00	4636********4571	52407A	08/03/15
SOUP, DONNIE	11-23885	9	39.00	5178********5764	05823Z	08/03/15
SPARKMAN, RACHEL	11-23766	9	39.00	5107********6397	398206	08/03/15
SPENCER, CAREY	11-64080	9	39.00	4342********6427	501411	08/03/15
STARR, DEANN	11-25570	9	39.00	4342********4015	546911	08/03/15
STEPHENS, CHRIS	11-62786	9	39.00	4432********5469	043528	08/03/15
STEVENS, JEFFERY	11-63045	9	39.00	4492********0949	459474	08/03/15
STIMSON, MALLISA	11-58180	9	39.00	4727********3770	831329	08/03/15
STOE, JAMES	11-23863	9	39.00	4690********7342	016047	08/03/15
STORK, ASHA	11-21731	9	39.00	4690********5806	015961	08/03/15
STRICKLIN, BRAD	11-63923	9	39.00	4888********0682	05641B	08/03/15
SULLIVAN, JOANNE	11-0729	9	39.00	4690********8587	016055	08/03/15
SULLIVAN, MIKE	11-0733	9	39.00	4690********8587	015942	08/03/15
SURACE, KYLE	11-1315	9	39.00	5449********5501	H44483	08/03/15
SUTTON, RYAN	11-64265	9	39.00	4342********5873	804816	08/03/15
TARAS, EVAN	11-62911	9	39.00	5128********8884	432486	08/03/15
TARAS, SIENNA	11-62915	9	39.00	5128********8884	432497	08/03/15
THIESFELD, TERRY	11-63094	9	39.00	4373********1517	005841	08/03/15
THOMAS, ANDREW	11-20686	9	25.00	4690********7619	016042	08/03/15
THOMAS, ASHLEY	11-21743	9	39.00	4690********6978	015945	08/03/15
THOMS, ETHAN	11-16655	9	25.00	4803********6753	191197	08/03/15
TIBBITTS, ANNIE	11-63499	9	39.00	4128********9622	01980B	08/03/15
TIFFANY, NICOLE	11-23199	9	39.00	4473********0336	020525	08/03/15
TILLMAN, ANDREW	11-0924	9	39.00	4788********2755	040526	08/03/15
TURNER, MICHELLE	11-51696	9	39.00	4366********6763	015324	08/03/15
VAN NESS, JULIAN	11-28559	9	39.00	4644********8625	365379	08/03/15
VASQUEZ, ALBERTO	11-62871	9	39.00	4473********2102	020527	08/03/15
VASQUEZ, VICTOR	11-25574	9	39.00	4473********4341	020528	08/03/15
VIG, RACQUEL	11-28552	9	39.00	4465********9541	003495	08/03/15
WARNER, TRAVIS	11-1019	9	39.00	4366********6531	027692	08/03/15
WASINGER, JARED	11-62936	9	39.00	4366********3036	007792	08/03/15
WEBER, MARISSA	11-64276	9	39.00	4788********5669	040524	08/03/15
WELLS, JAMIE	11-62995	9	39.00	5178********3451	05858Z	08/03/15
WEST, REBA	11-22328	9	39.00	4473********5812	020523	08/03/15
WHETTEN, KASSY	11-21705	9	39.00	4640********8690	05742C	08/03/15
WHITE, DUSTIN	11-58247	9	39.00	4473********1934	020524	08/03/15
WHITE, TESS	11-62921	9	39.00	4644********3391	365366	08/03/15
WILSON, MITCHELL	11-23240	9	39.00	4366********9777	014156	08/03/15
WILTON, JEREMY	11-63628	9	39.00	4690********9026	016058	08/03/15
WOOD, ERIN	11-21960	9	39.00	4366********0267	031112	08/03/15
WOOD, GARRETT	11-23781	9	39.00	4366********0267	000512	08/03/15
WOODS, JESSE	11-63011	9	39.00	3797*******1008	143615	08/03/15
WRIGHT, DANNETTE	11-57405	9	39.00	4426********9906	170953	08/03/15
YANEZ-ESKIC, NICK	11-52701	9	39.00	4473********7268	020525	08/03/15
YARBROUGH, DARAH	11-63025	9	39.00	5178********7716	05852Z	08/03/15
ZIMMERMAN, ZOE	11-63185	9	39.00	4366********5494	028251	08/03/15

Totals

Count	Card Type	Total
8	American Express	298.00
31	MasterCard	1209.00
263	Visa	10083.95
3	Discover	83.95
0	Other	0.00
		11674.90