01/15/2015

06:54:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	009238	01/15/15
ALBER, CHAD	1B-16012	4	9.95	4690********2009	135242	01/15/15
ALBER, KATELYN	1B-11357	4	9.95	4690********2185	135316	01/15/15
ALVARADO, HECTOR	1B-51820	4	19.95	4721********2311	398459	01/15/15
ALVAREZ, JOSE	1B-57725	4	29.95	4690********4724	135248	01/15/15
ANDREWS, RACHEL	1B-0313460413	4	10.00	4719********8013	605191	01/15/15
BARAJAS, MARIO	1B-20232	4	19.95	4867********1056	021907	01/15/15
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	07063B	01/15/15
BEEMER, AMANDA	1B-19687	4	19.95	5165********0921	316892	01/15/15
BENNING, SEAN	1B-27958	4	19.95	4366********0195	028257	01/15/15
BEYERSDORF, KALINDA	1B-27181	4	29.00	4867********9917	091807	01/15/15
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	07075C	01/15/15
BOWMAN, JARRED	1B-28011	4	19.95	4465********3360	015681	01/15/15
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********4055	015953	01/15/15
BRONOWSKI, TIMOTHY	1B-23091	4	19.95	4432********4118	015541	01/15/15
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	88307B	01/15/15
BYRNE, LACY	1B-22341	4	29.95	4473********0708	041901	01/15/15
CASAREZ, JOHN	1B-13978	4	19.95	4788********3823	430357	01/15/15
CHAMBERTIN, KRYSTAL	1B-25938	4	19.95	4602********7001	456855	01/15/15
CHITWOOD, CHLOE	1B-52998	4	19.95	4095********5649	040068	01/15/15
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	001907	01/15/15
CLARKE, KYLE	1B-13837	4	25.00	4366********7742	011626	01/15/15
COLBERT, JOSH	1B-10258	4	9.95	4366********4149	026555	01/15/15
CROOKES, WADE	1B-15368	4	29.95	4342********4784	912423	01/15/15
CUMIFORD, TYLER	1B-23000	4	19.95	4690********3667	135247	01/15/15
CUMMINGS, ARTHUR	1B-56775	4	29.95	4342********4856	787833	01/15/15
CUMMINGS, CATHY	1B-52996	4	29.95	4342********4856	914125	01/15/15
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	135317	01/15/15
DEWITT, GAIL	1B-25510	4	19.95	4473********4110	041901	01/15/15
DUBELL, DERRICK	1B-58458	4	19.95	4644********7997	129888	01/15/15
ERDMANN, CHANTAY	1B-29054	4	19.95	4690********1779	135240	01/15/15
ESPY, JORDYN	1B-24572	4	29.95	4003********9614	07026B	01/15/15
EUBANK, ROBERT	1B-57497	4	24.95	4347********0636	001907	01/15/15
FIRTH, ALYSE	1B-16312	4	19.95	4867********6780	001907	01/15/15
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	135318	01/15/15
FOX, DUSTIN	1B-612428	4	40.00	4366********2476	003705	01/15/15
FRANK, BRYCE	1B-50493	4	29.95	4473********2648	041900	01/15/15
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	000081	01/15/15
GINTER-ROBERTS, CHRISTINE	1B-16308	4	19.95	5165********8623	316891	01/15/15
GLOVER, KIMBERLIN	1B-56811	4	20.00	4803********1982	456856	01/15/15
GONZALEZ, MIGUEL	1B-23077	4	19.95	4473********8494	041901	01/15/15
GRAVES, JEROLD	1B-29036	4	19.95	4690********1779	135241	01/15/15
GRAY, LANI	1B-50431	4	29.95	4342********2215	884737	01/15/15
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	885451	01/15/15
GRIFFIN, ERIC	1B-60008	4	25.00	4736********9976	000208	01/15/15
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	017880	01/15/15
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	041901	01/15/15
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	041902	01/15/15
HARRISON, KEVIN	1B-KH6946	4	19.95	5102********1246	H63948	01/15/15
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	121194	01/15/15
HERNRIED, ALAN	1B-28630	4	19.95	5466********1200	07115Z	01/15/15
HERRERA, MAIRA	1B-17257	4	29.95	4867********4189	011907	01/15/15
HUFFMAN, KRISTI	1B-25109	4	29.95	4342********7301	787821	01/15/15
IRWIN, CAROLINE	1B-11163	4	25.00	4120********1875	015705	01/15/15
JOHNSON, KRISTY	1B-13388	4	19.95	4037********8759	605191	01/15/15
KEPPLER, MIKE	1B-0342840703	4	25.00	4266********1676	07062C	01/15/15
KIRSCHENMAN, MICHAEL	1B-20233	4	19.95	6011********9148	01511R	01/15/15
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	299752	01/15/15
LANGAN, MAUREEN	1B-27096	4	29.00	4426********4319	141090	01/15/15
LANNING, JEFF	1B-23044	4	19.95	4492********6322	299755	01/15/15
LANNING, MEAGAN	1B-23073	4	19.95	4492********6322	299753	01/15/15
LEE, DAWN	1B-11038	4	9.95	4473********4817	041901	01/15/15
LEIK, ANDREA	1B-25991	4	19.95	4473********1471	041900	01/15/15
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	041902	01/15/15
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	041902	01/15/15
LOVEJOY, STEVI	1B-50234	4	19.95	4473********3823	041901	01/15/15
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	004682	01/15/15
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	070231	01/15/15
MENDOZA, PABLO	1B-27158	4	29.95	4473********6985	041902	01/15/15
MERCADO, LUARIANO	1B-29044	4	19.95	4644********5327	129889	01/15/15
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	171493	01/15/15
MILLER, DANIEL	1B-13101	4	19.95	4426********4686	121091	01/15/15
MILLS, BART	1B-28963	4	19.95	4530********1969	001621	01/15/15
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	129891	01/15/15
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H62931	01/15/15
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H62972	01/15/15
MORA, TROY	1B-25098	4	5.00	4815********1290	181590	01/15/15
MURPHY, DIXIE	1B-10089	4	19.95	5466********5071	88418Z	01/15/15
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01574P	01/15/15
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	041902	01/15/15
NITSON, TANA	1B-28494	4	29.95	4366********1842	003704	01/15/15
O CONNOR, AMANDA	1B-13109	4	19.95	4342********9821	885469	01/15/15
ORTIZ, SHANNON	1B-57582	4	19.95	4366********8256	014561	01/15/15
PARMENTER, KALEAH	1B-56875	4	19.95	4492********7596	000252	01/15/15
PATTERSON, ROBERT	1B-54051	4	19.95	5107********8459	286752	01/15/15
PERARLE, DAMION	1B-56785	4	34.95	4644********4678	129887	01/15/15
PETERSON, LORA	1B-19728	4	19.95	4473********3304	041900	01/15/15
POTTER, BRADLEY	1B-19691	4	19.95	5165********0921	316893	01/15/15
PRANTE, SASHA	1B-11572	4	9.95	4473********2525	041901	01/15/15
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	07034A	01/15/15
PRISER, RACHEL	1B-28614	4	19.95	4690********7316	135315	01/15/15
PRISER, WILLIAM	1B-28636	4	19.95	4690********7316	135244	01/15/15
PUCHUREK, PHILLIP	1B-22347	4	19.95	4690********7404	135246	01/15/15
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	101299	01/15/15
RAMIREZ, JOSE	1B-23078	4	19.95	4426********9118	121893	01/15/15
RISLEY, CLARA	1B-52400	4	29.95	4644********2415	129885	01/15/15
ROBERTS, KATIE	1B-28518	4	29.95	4426********7600	191393	01/15/15
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	135243	01/15/15
ROZENDAL, SALLY	1B-23098	4	19.95	4452********5862	000270	01/15/15
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	041902	01/15/15
SALMERI, SALVATORE	1B-22434	4	19.95	5109********3991	H63956	01/15/15
SANCHEZ, ALEXANDER	1B-28619	4	19.95	4867********6493	011907	01/15/15
SANDER, DAREN	1B-28528	4	19.95	4815********9843	161490	01/15/15
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	142405	01/15/15
SHELDON, DAWN	1B-28627	4	19.95	4366********9098	000347	01/15/15
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	299754	01/15/15
SIMMONS, ROSALEEN	1B-52136	4	25.00	4788********0068	279637	01/15/15
SIMPSON, DEBRA	1B-28607	4	19.95	4366********9098	009257	01/15/15
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	041900	01/15/15
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	129890	01/15/15
SPIES, GRANT	1B-56879	4	25.00	4147********4501	015883	01/15/15
STARK, JESSICA	1B-11575	4	9.95	3713*******6013	180435	01/15/15
STEWART, TROY	1B-28618	4	19.95	4690********1419	135245	01/15/15
STONE, TAMARA	1B-12305	4	29.95	4266********7237	07013B	01/15/15
STRATMAN, JEFFREY	1B-25971	4	19.95	4385********6068	000288	01/15/15
SYLLIAASEN, JACOB	1B-50383	4	32.00	3772*******1005	141489	01/15/15
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015743	01/15/15
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********1301	161499	01/15/15
WALKER, ROSALIE	1B-12047	4	19.95	4473********2602	041900	01/15/15
WATSON, JULIE	1B-19678	4	20.00	4264********7569	015842	01/15/15
WHITE, KATHLEEN	1B-11044	4	9.95	4743********6649	015730	01/15/15
WHITE, MICHAEL	1B-11040	4	9.95	4743********6649	015742	01/15/15
WHITING, BREANNA	1B-11411	4	9.95	4644********8933	129886	01/15/15
WHITTAKER, TIM	1B-10044	4	19.95	4147********3409	07046C	01/15/15
WILSON, COURT	1B-11024	4	19.95	4690********8565	135314	01/15/15
WILSON, KYLE	1B-28530	4	29.95	4867********4105	001907	01/15/15
WILT, HEIDI	1B-50237	4	19.95	4347********2484	011907	01/15/15
WILTURNER, BECCA	1B-28507	4	19.95	4473********6181	041900	01/15/15
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	171599	01/15/15
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	171599	01/15/15
WOOD, JULIE	1B-19516	4	29.95	4427********2137	001907	01/15/15
ZEPEDA, FRANCISCO	1B-12304	4	19.95	4602********7001	456854	01/15/15

Totals

Count	Card Type	Total
3	American Express	61.90
13	MasterCard	229.40
115	Visa	2457.63
1	Discover	19.95
0	Other	0.00
		2768.88