02/05/2015

07:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	041635	02/05/15
ANDERSON, DESTINY	1B-60042	2	29.95	4342********4896	004714	02/05/15
ARDT, SPENCER	1B-60943	2	19.95	4473********5179	041635	02/05/15
ARNTT, RODGER	1B-60046	2	140.00	4427********7468	041607	02/05/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	002994	02/05/15
BINGHAM, GARY	1B-28522	2	29.95	5332********1969	AJP9ZU	02/05/15
BLANCHARD, JAYMEE	1B-60966	2	29.95	4606********0801	036234	02/05/15
BOOREN, JARED	1B-17002	2	19.95	4388********6369	09019D	02/05/15
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	945683	02/05/15
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	146267	02/05/15
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H62683	02/05/15
BROWN, JAMES	1B-20236	2	9.95	4473********6845	041635	02/05/15
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	146266	02/05/15
BRYANT, MICHAEL	1B-28892	2	19.95	4266********9441	000159	02/05/15
CAMPOS, ALFREDO	1B-16017	2	19.95	4426********6009	161763	02/05/15
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	041634	02/05/15
CANTY, LINDA	1B-60965	2	19.95	4492********0872	411689	02/05/15
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	146298	02/05/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	051607	02/05/15
CISNERO, DARLA	1B-23040	2	19.95	4366********0145	005560	02/05/15
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4403	041636	02/05/15
CRISWELL, SABRINA	1B-27170	2	29.95	4473********7824	041635	02/05/15
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	061607	02/05/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	321519	02/05/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	830370	02/05/15
DOLL, BILL	1B-10631	2	10.00	4473********9151	041634	02/05/15
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	015655	02/05/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********6815	004712	02/05/15
ELLER, AMY	1B-17010	2	19.95	4342********9849	878973	02/05/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	882213	02/05/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H63701	02/05/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	882217	02/05/15
FAVELA, LUIS	1B-11063	2	9.95	4426********4345	191361	02/05/15
FIELDS, ANDREW	1B-17248	2	19.95	5108********8320	847921	02/05/15
FINNEY, CARRI	1B-58401	2	29.95	5449********0718	H64691	02/05/15
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********0802	051607	02/05/15
FLEMING, JEFF	1B-58359	2	29.95	4366********6717	024363	02/05/15
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	041633	02/05/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	09046Z	02/05/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	09043Z	02/05/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	041607	02/05/15
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	041607	02/05/15
HALL, CHERYL	1B-29050	2	29.95	4690********5864	146297	02/05/15
HECKEL, JASON	1B-11165	2	19.95	4690********9409	146300	02/05/15
HENDERSON, JULIE	1B-60000	2	240.00	4039********5718	000818	02/05/15
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	09074B	02/05/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	181566	02/05/15
HUMPHREY, NATALIE	1B-27121	2	29.00	4342********0648	882202	02/05/15
IKARD, MURPHY	1B-27093	2	19.95	4342********6595	004706	02/05/15
JACOBSON, BRITNEY	1B-50294	2	19.95	4109********2925	63361B	02/05/15
JENNESS, KAYLEE	1B-19151	2	39.95	4473********0418	041633	02/05/15
JENSEN, TRAVIS	1B-13405	2	19.95	4473********7244	041635	02/05/15
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	101666	02/05/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	554181	02/05/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	151968	02/05/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	098046	02/05/15
KING, PATRICK	1B-0349370703	2	19.95	5424********6815	35398P	02/05/15
KLINGERMAN, NICOLE	1B-28505	2	19.95	4426********0081	161164	02/05/15
KOHLMAN, DANIEL	1B-60026	2	29.95	4342********4896	882209	02/05/15
LEVINE, JOE	1B-58006	2	39.00	4744********8060	191262	02/05/15
LEWIS, LAURIE	1B-22365	2	19.95	4492********8344	411688	02/05/15
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	605061	02/05/15
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	605061	02/05/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	061607	02/05/15
LOBROVICH, MARK	1B-57652	2	19.95	3772*******1009	123110	02/05/15
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	005532	02/05/15
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	005492	02/05/15
MAHR, MATT	1B-25100	2	19.95	4323********8306	781985	02/05/15
MAHR, STACY	1B-58391	2	29.95	4323********8306	882200	02/05/15
MCCOY, MARY	1B-28488	2	19.95	4473********1501	041633	02/05/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	041635	02/05/15
MEINK, ANGELA	1B-24150	2	19.95	4342********9364	946465	02/05/15
MESSMER, EMILY	1B-16450	2	19.95	4426********3887	131468	02/05/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	003068	02/05/15
MYRICK, CORY	1B-50204	2	19.95	4867********3357	041607	02/05/15
NGUYEN, TU	1B-26003	2	69.95	4037********4377	605061	02/05/15
O BRIEN, JESSICA	1B-28941	2	19.95	4342********6468	946458	02/05/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	09013B	02/05/15
PARRISH, MARCY	1B-52604	2	19.95	4342********9461	004976	02/05/15
PARRISH, ROBERT	1B-52618	2	19.95	4342********7010	732481	02/05/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000238	02/05/15
PELAYO, ANNA	1B-27045	2	39.95	4473********3273	041633	02/05/15
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	300499	02/05/15
PETERSON, ROD	1B-28495	2	19.95	4473********0099	041635	02/05/15
PLAGEMAN, DORIANNE	1B-29046	2	29.95	4479********5197	000470	02/05/15
PRESCOTT, ERIN	1B-18728	2	10.00	4366********2349	027202	02/05/15
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	946476	02/05/15
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	016704	02/05/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	831801	02/05/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	181469	02/05/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	09050A	02/05/15
ROEMEN, MARK	1B-50388	2	25.00	5449********1017	H64197	02/05/15
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********6815	34689P	02/05/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	041607	02/05/15
SCHAAF, CARLEY	1B-612721	2	19.95	4690********1257	146299	02/05/15
SEIG, TIMOTHY	1B-17640	2	29.95	4867********5015	041607	02/05/15
SENIOR, CHRISTOPHER	1B-60967	2	29.95	4366********5231	024360	02/05/15
SENIOR, LACEY	1B-60981	2	29.95	4366********5231	028925	02/05/15
SHIMIZU, KENJI	1B-52602	2	29.95	4147********1377	015658	02/05/15
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3221	041634	02/05/15
SMITH, BRANDON	1B-25982	2	19.95	4803********6394	226578	02/05/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	000691	02/05/15
TEMPLETON, TASSY	1B-12468	2	19.95	4366********0357	013038	02/05/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	146265	02/05/15
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	146268	02/05/15
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9118	015920	02/05/15
VONGSY, DIANA	1B-28918	2	29.95	4095********3410	000270	02/05/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	015740	02/05/15
WELDON, TERRY	1B-28904	2	9.95	4426********9599	131366	02/05/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H63692	02/05/15
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	677116	02/05/15
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	061607	02/05/15
WILLETT, TIM	1B-10026	2	19.99	4888********1707	015637	02/05/15
WILLIAMS, DYLAN	1B-60065	2	19.95	4473********6917	041634	02/05/15
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	041607	02/05/15

Totals

Count	Card Type	Total
1	American Express	19.95
11	MasterCard	214.50
103	Visa	2620.97
0	Discover	0.00
0	Other	0.00
		2855.42