03/10/2015

07:47:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JEANETTE	1B-61114	3	99.00	4690********6965	096871	03/10/15
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	096874	03/10/15
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	053800	03/10/15
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	153781	03/10/15
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000144	03/10/15
BETTS, JOYCE	1B-28981	3	19.95	4690********3648	096952	03/10/15
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********6591	153782	03/10/15
BLAIR, IRENE	1B-25946	3	19.95	4266********1084	04028B	03/10/15
BOOTH, MELISSA	1B-60961	3	29.95	4473********6779	053759	03/10/15
BURGER, CHANDLER	1B-61004	3	29.95	3728*******2044	128819	03/10/15
BURNS, KRISTOPHER	1B-63857	3	19.95	4644********4331	542298	03/10/15
CALDERON, BLANCA	1B-17001	3	19.95	4342********7072	326355	03/10/15
CARROLL, JOHN	1B-61161	3	29.95	4803********0997	143810	03/10/15
CHAPMAN, KELLY	1B-12001	3	29.95	4366********2652	024101	03/10/15
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	311478	03/10/15
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	096870	03/10/15
CROSSWHITE, AMANDA	1B-61052	3	19.95	4473********2866	053801	03/10/15
CROSSWHITE, CURTIS	1B-61072	3	19.95	4473********2866	053801	03/10/15
CUMMINGS, IAN	1B-60962	3	29.95	4473********6779	053801	03/10/15
DAVIS, ASHLEY	1B-13396	3	19.95	4636********6405	80049B	03/10/15
DOBSLAW, TRINITY	1B-63881	3	350.00	4492********3103	102313	03/10/15
DURAND, TERRIE	1B-50137	3	19.95	4644********7107	542297	03/10/15
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	027949	03/10/15
ESPY, ZACHARY	1B-17011	3	29.95	4342********0032	311479	03/10/15
FALES, JANELLE	1B-23062	3	19.95	4690********8226	096877	03/10/15
FRYER, MARK	1B-27094	3	29.00	4046********1380	010121	03/10/15
GARR, ROBERT	1B-25320	3	19.95	4644********5829	542292	03/10/15
GOURLEY, SCOTT	1B-19708	3	29.95	4803********1510	143809	03/10/15
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********5134	003808	03/10/15
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	04048C	03/10/15
HAMMOND, LORENA	1B-57662	3	39.95	4323********0007	272668	03/10/15
HANNA, JOHN	1B-13582	3	19.95	4867********7219	093708	03/10/15
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	239662	03/10/15
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	325187	03/10/15
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********5780	04022C	03/10/15
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H76852	03/10/15
HELVEORSEN, SHELLY	1B-28950	3	19.95	6011********8064	01000R	03/10/15
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H76767	03/10/15
HOLLAND, JESSICA	1B-21578	3	29.95	4473********1458	053800	03/10/15
HORTON, LAURA	1B-61179	3	19.95	4690********9706	096950	03/10/15
HOWARD, TRACI	1B-28970	3	19.95	4186********9765	700173	03/10/15
HUBER, MELISSA	1B-0340770703	3	19.95	4492********8456	102312	03/10/15
JOHNSON, TEDDY	1B-0327610448	3	10.00	4426********8271	193088	03/10/15
JOHNSON, TIFFANY	1B-0333750448	3	10.00	4690********8362	096876	03/10/15
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	008998	03/10/15
KAMERER, RICHARD	1B-20196	3	19.95	4160********1489	073800	03/10/15
KEITH, MOLLIE	1B-61002	3	19.95	4060********1323	003808	03/10/15
LANGAN, PAUL	1B-17633	3	25.00	4690********4711	096953	03/10/15
LATHAM, KRISTEN	1B-60977	3	29.95	4788********4642	820887	03/10/15
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	04051A	03/10/15
LOPEZ, JHARUMI	1B-29233	3	29.95	4347********3360	013808	03/10/15
LOZANO, BIANCA	1B-BL9713	3	19.95	4473********1679	053800	03/10/15
MCKENNY, ANNIE	1B-56834	3	19.95	4867********1771	013808	03/10/15
MICHEL, MICHAEL	1B-520148	3	19.95	4147********8402	04009C	03/10/15
MONTES, STEPHEN	1B-61050	3	19.95	4644********7562	542291	03/10/15
MORAN, TYLER	1B-27080	3	25.00	4803********5774	143807	03/10/15
MOWERY, AMBER	1B-28534	3	120.00	4640********6382	04001B	03/10/15
MUZZANA, KEVIN	1B-50782	3	10.00	4342********1679	272669	03/10/15
NEEF, JIM	1B-516367	3	24.00	4266********3686	04014C	03/10/15
OCHOA, MARISOL	1B-12013	3	29.95	4342********5673	246870	03/10/15
OREGON, HIMER	1B-10371	3	19.95	4690********7019	096951	03/10/15
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	053801	03/10/15
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	040202	03/10/15
PATTERSON, AMBER	1B-52201	3	19.95	4426********9001	183583	03/10/15
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	053800	03/10/15
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********9757	246012	03/10/15
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	053801	03/10/15
PORTER, KAYLA	1B-60975	3	19.95	4060********9029	003808	03/10/15
REAVES, COLTON	1B-28871	3	29.95	4644********9146	542295	03/10/15
ROBERTS, SIERRA	1B-61016	3	39.95	4342********3556	309838	03/10/15
ROMANO, DON	1B-63846	3	19.95	4160********0406	073801	03/10/15
ROSS, MARLENE	1B-25947	3	19.95	5490********7641	03633Z	03/10/15
ROUSH, GARY	1B-13238	3	19.00	4147********8233	02869D	03/10/15
RUPP, DAKOTA	1B-17017	3	29.95	4492********4949	102314	03/10/15
RUX, SAM	1B-16314	3	19.95	4803********1378	143808	03/10/15
SANCHEZ-LARRIBA, LEONILA	1B-28915	3	19.95	4644********3991	542296	03/10/15
SANTOS, REBECCA	1B-60992	3	19.95	4426********1261	143687	03/10/15
SANTOS, RUBEN	1B-60995	3	19.95	4366********7319	026952	03/10/15
SHAW, MELODY	1B-13200	3	200.00	4690********3262	096873	03/10/15
SHEELAR, KALANI	1B-27107	3	29.00	4147********3662	04069C	03/10/15
SHULDA-DESILVA, FAWN	1B-28869	3	10.00	4644********1993	542294	03/10/15
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	04051B	03/10/15
SILVEIRA, SARAH	1B-58281	3	25.00	4492********2960	102311	03/10/15
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01013R	03/10/15
SIMPSON, SHEILA	1B-0345810703	3	19.95	5165********6529	368432	03/10/15
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	326349	03/10/15
SMITH, KRISTOPHER	1B-57979	3	29.95	5311********2141	000153	03/10/15
SOUTH, JOSHUA	1B-57974	3	25.00	4802********7921	023549	03/10/15
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	053801	03/10/15
STEVENS, MEGHAN	1B-17799	3	19.95	4366********5252	012946	03/10/15
STEVENS, TRACIE	1B-17797	3	19.95	4366********5252	019973	03/10/15
SULTAN, SEAN	1B-28856	3	19.95	4690********0870	096872	03/10/15
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	096875	03/10/15
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6848	04654D	03/10/15
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	917586	03/10/15
VAIT, RITA	1B-61008	3	19.95	3772*******3003	162206	03/10/15
VASQUEZ, NICHOLE	1B-52210	3	20.00	4473********3480	053801	03/10/15
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	04050A	03/10/15
WASMUNDT, KELLY	1B-58047	3	39.00	4644********2621	542293	03/10/15
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	281898	03/10/15
WRIGHT, SAVANNAH	1B-27196	3	29.95	4060********0974	013808	03/10/15
ZURITA-HERNANDE, NATALIE	1B-63880	3	19.95	4366********7229	026950	03/10/15

Totals

Count	Card Type	Total
2	American Express	49.90
5	MasterCard	128.85
93	Visa	2815.69
2	Discover	39.90
0	Other	0.00
		3034.34