Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	050123	01/05/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	012626	01/05/15
BOOREN, JARED	1B-17002	2	19.95	4388********6369	03716D	01/05/15
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	304723	01/05/15
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	001835	01/05/15
BROVICH, MARK	1B-57652	2	19.95	3772*******1009	100788	01/05/15
BROWN, JAMES	1B-20236	2	9.95	4473********6845	050123	01/05/15
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	001833	01/05/15
BRYANT, MICHAEL	1B-28892	2	19.95	4266********9441	050007	01/05/15
CAMPOS, ALFREDO	1B-16017	2	19.95	4426********6009	120511	01/05/15
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	050125	01/05/15
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	001831	01/05/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	555181	01/05/15
CISNERO, DARLA	1B-23040	2	19.95	4366********0145	032037	01/05/15
CLEMENTI, ANTHONY	1B-613614	2	9.95	4690********9202	001795	01/05/15
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4403	050123	01/05/15
CRISWELL, SABRINA	1B-27170	2	29.95	4473********7824	050125	01/05/15
DADE, MARK	1B-27137	2	29.00	4867********2955	228409	01/05/15
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	357647	01/05/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	050009	01/05/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	271043	01/05/15
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	005147	01/05/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********6815	271035	01/05/15
ELLER, AMY	1B-17010	2	19.95	4342********9849	347797	01/05/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	402906	01/05/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H72191	01/05/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	273289	01/05/15
FAVELA, LUIS	1B-11063	2	9.95	4426********4345	110618	01/05/15
FINNEY, CARRI	1B-58401	2	29.95	5449********0718	H73182	01/05/15
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********0802	424118	01/05/15
FLEMING, JEFF	1B-58359	2	29.95	4366********6717	025034	01/05/15
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	050125	01/05/15
FULLER, ETHAN	1B-13409	2	19.95	4342********3005	338465	01/05/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	03821Z	01/05/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	03779Z	01/05/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	489698	01/05/15
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	424174	01/05/15
HALL, CHERYL	1B-29050	2	29.95	4690********5864	001834	01/05/15
HECKEL, JASON	1B-11165	2	19.95	4690********9409	001836	01/05/15
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	03762B	01/05/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	160414	01/05/15
HUMPHREY, NATALIE	1B-27121	2	29.00	4342********0648	242421	01/05/15
IKARD, MURPHY	1B-27093	2	19.95	4342********6595	431481	01/05/15
JACOBO, RAFAEL	1B-28490	2	19.95	4060********8593	358634	01/05/15
JACOBSON, BRITNEY	1B-50294	2	19.95	4109********2925	12544B	01/05/15
JENNESS, KAYLEE	1B-19151	2	39.95	4473********0418	050123	01/05/15
JENSEN, TRAVIS	1B-13405	2	19.95	4473********7244	050123	01/05/15
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	180617	01/05/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	432501	01/05/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	100810	01/05/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	079132	01/05/15
KALAMAS, HELEN	1B-27162	2	19.95	5449********1415	H72180	01/05/15
KING, PATRICK	1B-0349370703	2	19.95	5424********6815	17813P	01/05/15
KLINGERMAN, NICOLE	1B-28505	2	19.95	4426********0081	120913	01/05/15
LEVINE, JOE	1B-58006	2	39.00	4744********8060	110919	01/05/15
LEWIS, LAURIE	1B-22365	2	19.95	4492********8344	248156	01/05/15
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	705010	01/05/15
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	705010	01/05/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	096877	01/05/15
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	005384	01/05/15
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	005439	01/05/15
MAHR, MATT	1B-25100	2	19.95	4323********8306	348511	01/05/15
MAHR, STACY	1B-58391	2	29.95	4323********8306	272841	01/05/15
MCCOY, MARY	1B-28488	2	19.95	4473********1501	050125	01/05/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	050123	01/05/15
MEINK, ANGELA	1B-24150	2	19.95	4342********9364	271040	01/05/15
MESSMER, EMILY	1B-16450	2	19.95	4426********3887	180115	01/05/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	025651	01/05/15
MYRICK, CORY	1B-50204	2	19.95	4867********3357	489669	01/05/15
NELSEN, TRACY	1B-54056	2	19.95	4473********0866	050125	01/05/15
NGUYEN, TU	1B-26003	2	69.95	4037********4377	705010	01/05/15
O BRIEN, JESSICA	1B-28941	2	19.95	4342********6468	229030	01/05/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	03696B	01/05/15
PARRISH, MARCY	1B-52604	2	19.95	4342********9461	271037	01/05/15
PARRISH, ROBERT	1B-52618	2	19.95	4342********7010	271034	01/05/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	050010	01/05/15
PELAYO, ANNA	1B-27045	2	39.95	4473********3273	050125	01/05/15
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	164505	01/05/15
PETERSON, ROD	1B-28495	2	19.95	4473********0099	050125	01/05/15
PLAGEMAN, DORIANNE	1B-29046	2	29.95	4479********5197	000414	01/05/15
PRESCOTT, ERIN	1B-18728	2	10.00	4366********2349	001391	01/05/15
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	304718	01/05/15
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	003022	01/05/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	271934	01/05/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	100811	01/05/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	03707A	01/05/15
ROEMEN, MARK	1B-50388	2	25.00	5449********1017	H72688	01/05/15
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********6815	17771P	01/05/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	489625	01/05/15
SCHAAF, CARLEY	1B-612721	2	19.95	4690********1257	001832	01/05/15
SEIG, TIMOTHY	1B-17640	2	29.95	4867********5015	490700	01/05/15
SHARP, LORA	1B-0349280703	2	25.00	4690********3033	001794	01/05/15
SHIMIZU, KENJI	1B-52602	2	29.95	4147********1377	005123	01/05/15
SHOCKLEY, ERICA	1B-18492	2	19.95	4473********0385	050123	01/05/15
SHOEMAKER, JAMES	1B-56818	2	19.95	4366********0525	000152	01/05/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	006450	01/05/15
TEMPLETON, TASSY	1B-12468	2	19.95	4366********0357	014053	01/05/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	001829	01/05/15
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	001830	01/05/15
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9118	032035	01/05/15
VONGSY, DIANA	1B-28918	2	29.95	4095********3410	050008	01/05/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	002832	01/05/15
WELDON, TERRY	1B-28904	2	9.95	4426********9599	120813	01/05/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H72181	01/05/15
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	668702	01/05/15
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	424119	01/05/15
WILLETT, TIM	1B-10026	2	19.99	4888********1707	005123	01/05/15
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	358595	01/05/15

**Totals**
Count	Card Type	Total

1	American Express	19.95
9	MasterCard	174.60
98	Visa	2135.17
0	Discover	0.00
0	Other	0.00

		2329.72