02/15/2015

08:45:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, BRITTANY	1B-60980	4	19.95	4492********7126	465467	02/15/15
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	005904	02/15/15
ALVARADO, HECTOR	1B-51820	4	19.95	4721********2311	578929	02/15/15
ALVAREZ, JOSE	1B-57725	4	29.95	4690********4724	323662	02/15/15
ANDREWS, RACHEL	1B-0313460413	4	10.00	4719********8013	805162	02/15/15
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	09261B	02/15/15
BEEMER, AMANDA	1B-19687	4	19.95	5165********0921	912883	02/15/15
BENNING, SEAN	1B-27958	4	19.95	4366********0195	019411	02/15/15
BEYERSDORF, KALINDA	1B-27181	4	29.00	4867********9917	012609	02/15/15
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	09311C	02/15/15
BOWMAN, JARRED	1B-28011	4	19.95	4465********3360	015960	02/15/15
BRONOWSKI, TIMOTHY	1B-23091	4	19.95	4432********4118	023203	02/15/15
BUENROSTRO, DAVID	1B-25984	4	29.95	4460********8660	311316	02/15/15
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	70562B	02/15/15
BYRNE, LACY	1B-22341	4	29.95	4473********0708	062641	02/15/15
CARD, LAUREN	1B-61038	4	29.95	4690********2021	323663	02/15/15
CASAREZ, JOHN	1B-13978	4	19.95	4788********3823	030960	02/15/15
CHAMBERTIN, KRYSTAL	1B-25938	4	19.95	4602********7001	652103	02/15/15
CHEW, TYLER	1B-58272	4	10.00	4473********7190	062642	02/15/15
CHITWOOD, CHLOE	1B-52998	4	19.95	4095********5649	060070	02/15/15
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	032609	02/15/15
CLARKE, KYLE	1B-13837	4	25.00	4366********7742	017990	02/15/15
COLBERT, JOSH	1B-10258	4	9.95	4366********4149	017992	02/15/15
CROOKES, WADE	1B-15368	4	29.95	4342********4784	433182	02/15/15
CUMIFORD, TYLER	1B-23000	4	19.95	4690********3667	323436	02/15/15
CURIN, JACOB	1B-20211	4	29.95	4353********1182	597420	02/15/15
DARROUGH, NIKOLAS	1B-60074	4	19.95	4690********4178	323435	02/15/15
DARROUGH, WENDY	1B-60054	4	19.95	4690********4178	323657	02/15/15
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	323661	02/15/15
DEWITT, GAIL	1B-25510	4	19.95	4473********4110	062642	02/15/15
DIXON, DIANA	1B-61115	4	19.95	4690********5867	323666	02/15/15
DIXON, RYAN	1B-61095	4	19.95	4690********5867	323665	02/15/15
DOTSON, STEPHEN	1B-25944	4	29.95	4644********9956	908471	02/15/15
DUBELL, DERRICK	1B-58458	4	19.95	4644********7997	908465	02/15/15
DYCK, JANE	1B-14523	4	19.95	4473********6466	062642	02/15/15
ERDMANN, CHANTAY	1B-29054	4	19.95	4690********1779	323434	02/15/15
ESPY, JORDYN	1B-24572	4	29.95	4003********9614	09321B	02/15/15
EUBANK, ROBERT	1B-57497	4	24.95	4347********0636	022609	02/15/15
FIRTH, ALYSE	1B-16312	4	19.95	4867********6780	012609	02/15/15
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	323437	02/15/15
FOX, DUSTIN	1B-612428	4	40.00	4366********2476	025756	02/15/15
FRANK, BRYCE	1B-50493	4	29.95	4473********2648	062642	02/15/15
GARCIA, SERGIO	1B-65194	4	19.95	4473********8494	062641	02/15/15
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	005902	02/15/15
GINTER-ROBERTS, CHRISTINE	1B-16308	4	19.95	5165********8623	912884	02/15/15
GLOVER, KIMBERLIN	1B-56811	4	20.00	4803********1982	652102	02/15/15
GOODRICH, BRIAN	1B-50532	4	30.00	4492********1821	000219	02/15/15
GRAVES, JEROLD	1B-29036	4	19.95	4690********1779	323659	02/15/15
GRAY, LANI	1B-50431	4	29.95	4342********2215	466153	02/15/15
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	293005	02/15/15
GRIFFIN, ERIC	1B-60008	4	25.00	4736********9976	000223	02/15/15
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	020988	02/15/15
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	062643	02/15/15
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	062641	02/15/15
HARRISON, KEVIN	1B-KH6946	4	19.95	5102********1246	H84686	02/15/15
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	122269	02/15/15
HERNRIED, ALAN	1B-28630	4	19.95	5466********1200	09327Z	02/15/15
HERRERA, MAIRA	1B-17257	4	29.95	4867********4189	032609	02/15/15
HUFFMAN, KRISTI	1B-25109	4	29.95	4342********7301	293012	02/15/15
IRWIN, CAROLINE	1B-11163	4	25.00	4120********1875	015452	02/15/15
JOHNSON, KRISTY	1B-13388	4	19.95	4037********8759	805162	02/15/15
KEPPLER, MIKE	1B-0342840703	4	25.00	4266********1676	09300C	02/15/15
KIRSCHENMAN, MICHAEL	1B-20233	4	19.95	6011********9148	01503R	02/15/15
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	465466	02/15/15
LANGAN, MAUREEN	1B-27096	4	29.00	4426********4319	162563	02/15/15
LEE, DAWN	1B-11038	4	9.95	4473********4817	062641	02/15/15
LEIK, ANDREA	1B-25991	4	19.95	4473********1471	062641	02/15/15
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	062642	02/15/15
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	062642	02/15/15
LOVEJOY, STEVI	1B-50234	4	19.95	4473********3823	062643	02/15/15
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	009607	02/15/15
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	093101	02/15/15
MENDOZA, PABLO	1B-27158	4	29.95	4473********6985	062642	02/15/15
MERCADO, LUARIANO	1B-29044	4	19.95	4644********5327	908467	02/15/15
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	192267	02/15/15
MILLER, DANIEL	1B-13101	4	19.95	4426********4686	182168	02/15/15
MILLS, BART	1B-28963	4	19.95	4530********1969	009121	02/15/15
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	908473	02/15/15
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H83713	02/15/15
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H83713	02/15/15
MORA, TROY	1B-25098	4	5.00	4815********1290	192361	02/15/15
MORGAN, CURTIS	1B-14575	4	19.95	4473********5781	062643	02/15/15
MURPHY, DIXIE	1B-10089	4	19.95	5466********5071	70145Z	02/15/15
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01590P	02/15/15
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	062642	02/15/15
O CONNOR, AMANDA	1B-13109	4	19.95	4342********9821	562756	02/15/15
ORTIZ, SHANNON	1B-57582	4	19.95	4366********8256	000807	02/15/15
PATTERSON, ROBERT	1B-26057	4	19.95	5107********8459	516929	02/15/15
PERARLE, DAMION	1B-56785	4	34.95	4644********4678	908472	02/15/15
PETERSON, LORA	1B-19728	4	19.95	4473********3304	062641	02/15/15
POTTER, BRADLEY	1B-19691	4	19.95	5165********0921	912882	02/15/15
PRANTE, SASHA	1B-11572	4	9.95	4473********2525	062642	02/15/15
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	09329A	02/15/15
PRISER, RACHEL	1B-28614	4	19.95	4690********7316	323660	02/15/15
PRISER, WILLIAM	1B-28636	4	19.95	4690********7316	323658	02/15/15
PUCHUREK, PHILLIP	1B-22347	4	19.95	4690********7404	323664	02/15/15
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	132160	02/15/15
RAMIREZ, JOSE	1B-23078	4	19.95	4426********9118	132069	02/15/15
RICHARDSON, KAMIER	1B-17007	4	19.95	4347********4941	002609	02/15/15
RILEY, DENNIS	1B-56709	4	24.95	4644********1523	908468	02/15/15
RISLEY, CLARA	1B-52400	4	29.95	4644********2415	908469	02/15/15
ROBERTS, KATIE	1B-61126	4	29.95	4426********7600	102161	02/15/15
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	323438	02/15/15
ROZENDAL, SALLY	1B-23098	4	19.95	4452********5862	000283	02/15/15
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	062642	02/15/15
SALMERI, SALVATORE	1B-22434	4	19.95	5109********3991	H84698	02/15/15
SANCHEZ, ALEXANDER	1B-28619	4	19.95	4867********6493	032609	02/15/15
SANDER, DAREN	1B-28528	4	19.95	4815********9843	122965	02/15/15
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	147835	02/15/15
SHELDON, DAWN	1B-28627	4	19.95	4366********9098	004466	02/15/15
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	465465	02/15/15
SIMMONS, ROSALEEN	1B-52136	4	25.00	4788********0068	684476	02/15/15
SIMPSON, DEBRA	1B-28607	4	19.95	4366********9098	004786	02/15/15
SMITH, JOEL	1B-61010	4	29.95	4160********6533	082641	02/15/15
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	062641	02/15/15
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	908466	02/15/15
SPIES, GRANT	1B-56879	4	25.00	4147********4501	06662C	02/15/15
STAGGS, MADDI	1B-61106	4	19.95	4366********5252	017315	02/15/15
STARK, JESSICA	1B-11575	4	9.95	3713*******6013	105354	02/15/15
STEWART, TROY	1B-28618	4	19.95	4690********1063	323433	02/15/15
STONE, TAMARA	1B-12305	4	29.95	4266********7237	09286B	02/15/15
STORTS, JOHNNIE	1B-61138	4	19.95	4473********0558	062643	02/15/15
STORTS, ROSA	1B-61153	4	19.95	4473********0558	062640	02/15/15
STRATMAN, JEFFREY	1B-25971	4	19.95	4385********6068	000305	02/15/15
SYLLIAASEN, JACOB	1B-50383	4	32.00	3772*******1005	102397	02/15/15
TOVEY, LOGAN	1B-21553	4	50.00	4867********8737	022609	02/15/15
TOWNER, JILL	1B-61175	4	29.95	5178********5530	09321Z	02/15/15
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015928	02/15/15
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********1301	162068	02/15/15
WALKER, ROSALIE	1B-12047	4	19.95	4473********2602	062641	02/15/15
WATSON, JULIE	1B-19678	4	20.00	4264********7569	04133B	02/15/15
WHITAKER, TREVOR	1B-50410	4	20.00	4867********5145	022609	02/15/15
WHITE, KATHLEEN	1B-11044	4	9.95	4743********6649	015482	02/15/15
WHITE, MICHAEL	1B-11040	4	9.95	4743********6649	015464	02/15/15
WHITING, BREANNA	1B-11411	4	9.95	4644********8933	908470	02/15/15
WHITTAKER, TIM	1B-10044	4	19.95	4147********3409	09325C	02/15/15
WILSON, COURT	1B-11024	4	19.95	4690********8565	323432	02/15/15
WILSON, KYLE	1B-28530	4	29.95	4867********4105	032609	02/15/15
WILT, HEIDI	1B-50237	4	19.95	4347********2484	022609	02/15/15
WILTURNER, BECCA	1B-28507	4	19.95	4473********6181	062642	02/15/15
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	102069	02/15/15
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	102069	02/15/15
ZEDAKER, JOHN	1B-27098	4	29.00	5465********2962	H85615	02/15/15
ZEPEDA, FRANCISCO	1B-12304	4	19.95	4602********7001	652101	02/15/15

Totals

Count	Card Type	Total
3	American Express	61.90
15	MasterCard	288.35
125	Visa	2722.28
1	Discover	19.95
0	Other	0.00
		3092.48