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	052540	03/05/15
ANDERSON, DESTINY	1B-60042	2	29.95	4342********4896	020844	03/05/15
ARDT, SPENCER	1B-60943	2	19.95	4473********5179	052540	03/05/15
ARELLANO, CORIE	1B-65177	2	19.95	4366********9860	011739	03/05/15
ARNTT, RODGER	1B-60046	2	140.00	4427********7468	002508	03/05/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	023498	03/05/15
BOOREN, JARED	1B-17002	2	19.95	4388********6369	06217D	03/05/15
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	031502	03/05/15
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	157901	03/05/15
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H73587	03/05/15
BROWN, JAMES	1B-20236	2	9.95	4473********6845	052540	03/05/15
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	158212	03/05/15
CAMPOS, ALFREDO	1B-16017	2	19.95	4426********6009	132754	03/05/15
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	052540	03/05/15
CANTY, LINDA	1B-60965	2	19.95	4492********0872	073030	03/05/15
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	158207	03/05/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	012508	03/05/15
CISNERO, DARLA	1B-23040	2	19.95	4366********0145	021593	03/05/15
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	052539	03/05/15
CRISWELL, SABRINA	1B-27170	2	29.95	4473********7824	052540	03/05/15
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	002508	03/05/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	167125	03/05/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	051309	03/05/15
DOLL, BILL	1B-10631	2	10.00	4473********9151	052540	03/05/15
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	03083A	03/05/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********6815	094616	03/05/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	031505	03/05/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H74608	03/05/15
FALK-LAIR, AUDREY	1B-AF1973	2	19.95	4644********2865	167122	03/05/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	022159	03/05/15
FAVELA, LUIS	1B-11063	2	9.95	4426********4345	102350	03/05/15
FIELDS, ANDREW	1B-17248	2	19.95	5108********8320	068572	03/05/15
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********0802	092508	03/05/15
FLEMING, JEFF	1B-58359	2	29.95	4366********6717	008325	03/05/15
FOX, ANGELA	1B-61111	2	120.00	4154********5770	019542	03/05/15
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	052539	03/05/15
FRIEDEMAN, CHRISTINE	1B-CH2669	2	19.95	4473********9415	052541	03/05/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	06237Z	03/05/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	06284Z	03/05/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	012508	03/05/15
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	002508	03/05/15
HALL, CHERYL	1B-29050	2	29.95	4690********5864	158210	03/05/15
HAMILTON, CORNELL	1B-63859	2	19.95	4426********0152	162855	03/05/15
HECKEL, JASON	1B-11165	2	19.95	4690********9409	157899	03/05/15
HENDERSON, JULIE	1B-60000	2	240.00	4039********5718	000878	03/05/15
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	06239B	03/05/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	112450	03/05/15
IKARD, MURPHY	1B-27093	2	19.95	4342********6595	031523	03/05/15
JACOBSON, BRITNEY	1B-50294	2	19.95	4109********2925	53994B	03/05/15
JENNESS, KAYLEE	1B-19151	2	39.95	4473********0418	052540	03/05/15
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	122453	03/05/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	874829	03/05/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	132855	03/05/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	077633	03/05/15
KING, PATRICK	1B-0349370703	2	19.95	5424********6815	60717P	03/05/15
KLINGERMAN, NICOLE	1B-28505	2	19.95	4426********0081	162550	03/05/15
KOHLMAN, DANIEL	1B-60026	2	29.95	4342********4896	148295	03/05/15
LEVINE, JOE	1B-58006	2	39.00	4744********8060	132051	03/05/15
LEWIS, LAURIE	1B-22365	2	19.95	4492********8344	073031	03/05/15
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	705052	03/05/15
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	705052	03/05/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	002508	03/05/15
LOBROVICH, MARK	1B-57652	2	19.95	3772*******1009	182327	03/05/15
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	005644	03/05/15
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	005614	03/05/15
LYONS, WILLIAM	1B-61084	2	19.95	4737********1824	975973	03/05/15
MAHR, MATT	1B-25100	2	19.95	4323********8306	933799	03/05/15
MAHR, STACY	1B-58391	2	29.95	4323********8306	031511	03/05/15
MCCOY, MARY	1B-28488	2	19.95	4473********1501	052540	03/05/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	052539	03/05/15
MEINK, ANGELA	1B-24150	2	19.95	4342********9364	974597	03/05/15
MESSMER, EMILY	1B-16450	2	19.95	4426********3887	102555	03/05/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	009197	03/05/15
MYRICK, CORY	1B-50204	2	19.95	4867********3357	002508	03/05/15
NELSEN, TRACY	1B-54056	2	19.95	4473********0866	052539	03/05/15
NGUYEN, TU	1B-26003	2	69.95	4037********4377	705052	03/05/15
O BRIEN, JESSICA	1B-28941	2	19.95	4342********6468	976974	03/05/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	06232B	03/05/15
PARRISH, MARCY	1B-52604	2	19.95	4342********9461	178097	03/05/15
PARRISH, ROBERT	1B-52618	2	19.95	4342********7010	031513	03/05/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000265	03/05/15
PELAYO, ANNA	1B-27045	2	39.95	4473********3273	052540	03/05/15
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	189017	03/05/15
PETERSON, ROD	1B-28495	2	19.95	4473********0099	052539	03/05/15
PRESCOTT, ERIN	1B-18728	2	10.00	4366********2349	008495	03/05/15
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	020855	03/05/15
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	030021	03/05/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	020846	03/05/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	192251	03/05/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	06229A	03/05/15
ROEMEN, MARK	1B-50388	2	25.00	5449********1017	H75105	03/05/15
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********6815	60286P	03/05/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	012508	03/05/15
SANDOVAL, ALEJANDRO	1B-65186	2	19.95	4690********0182	158208	03/05/15
SCHAAF, CARLEY	1B-612721	2	19.95	4690********1257	157900	03/05/15
SEIG, TIMOTHY	1B-17640	2	29.95	4867********5015	002508	03/05/15
SENIOR, CHRISTOPHER	1B-60967	2	29.95	4366********5231	018667	03/05/15
SENIOR, LACEY	1B-60981	2	29.95	4366********5231	010163	03/05/15
SHIMIZU, KENJI	1B-52602	2	29.95	4147********1377	00579D	03/05/15
SITOWSKI, KIMBERLY	1B-65172	2	19.95	4690********5468	158211	03/05/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	008752	03/05/15
SUTTEN, BRANDON	1B-16281	2	19.95	4690********2249	158213	03/05/15
TEMPLETON, TASSY	1B-12468	2	19.95	4366********0357	000691	03/05/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	158209	03/05/15
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	157902	03/05/15
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9118	010157	03/05/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	000221	03/05/15
WELDON, TERRY	1B-28904	2	9.95	4426********9599	182457	03/05/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H74598	03/05/15
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	378701	03/05/15
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	002508	03/05/15
WILLETT, TIM	1B-10026	2	19.99	4888********1707	03468B	03/05/15
WILLIAMS, DYLAN	1B-60065	2	19.95	4473********6917	052539	03/05/15
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	092508	03/05/15
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	157903	03/05/15

**Totals**
Count	Card Type	Total

1	American Express	19.95
9	MasterCard	154.60
105	Visa	2711.87
0	Discover	0.00
0	Other	0.00

		2886.42