03/15/2015

10:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, BRITTANY	1B-60980	4	19.95	4492********7126	127643	03/15/15
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	005091	03/15/15
ALVAREZ, JOSE	1B-57725	4	29.95	4690********4724	369793	03/15/15
ANDREWS, RACHEL	1B-0313460413	4	10.00	4719********8013	905105	03/15/15
BAKER, JANET	1B-65166	4	19.95	4690********5229	369858	03/15/15
BARAJAS, MARIO	1B-20232	4	19.95	4867********1056	015010	03/15/15
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	00011B	03/15/15
BEEMER, AMANDA	1B-19687	4	19.95	5165********0921	473125	03/15/15
BERGE, NANCY	1B-65997	4	70.00	4342********5536	806851	03/15/15
BEYERSDORF, KALINDA	1B-27181	4	29.00	4867********9917	015010	03/15/15
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	00038C	03/15/15
BOWMAN, JARRED	1B-63866	4	19.95	4465********3360	015341	03/15/15
BRONOWSKI, TIMOTHY	1B-23091	4	19.95	4432********4118	028203	03/15/15
BROWN, CAITLIN	1B-61073	4	25.00	4473********2103	075000	03/15/15
BRYANT, TALISA	1B-61039	4	29.95	4342********6760	658121	03/15/15
BUENROSTRO, DAVID	1B-25984	4	29.95	4788********4769	466865	03/15/15
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	37567B	03/15/15
BURKE, SHAWNA	1B-28668	4	29.95	4388********1432	00069C	03/15/15
BYRNE, LACY	1B-22341	4	120.00	4473********0708	075000	03/15/15
CARD, LAUREN	1B-61038	4	29.95	4690********2021	369864	03/15/15
CASAREZ, JOHN	1B-13978	4	19.95	4788********3823	983844	03/15/15
CHEW, TYLER	1B-58272	4	10.00	4473********7190	074959	03/15/15
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	015010	03/15/15
CLARKE, KYLE	1B-13837	4	25.00	4366********7742	027491	03/15/15
COLBERT, JOSH	1B-10258	4	9.95	4366********4149	002041	03/15/15
CROOKES, WADE	1B-15368	4	29.95	4342********4784	836514	03/15/15
CUMIFORD, TYLER	1B-23000	4	19.95	4690********3667	369791	03/15/15
DARROUGH, WENDY	1B-60054	4	19.95	4690********4178	369857	03/15/15
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	369787	03/15/15
DEMOSS, SASHA	1B-11572	4	9.95	4473********2523	075001	03/15/15
DEVENGER, STEPHANIE	1B-66089	4	19.95	4690********1967	369785	03/15/15
DEWITT, GAIL	1B-25510	4	19.95	4473********4110	075002	03/15/15
DIXON, DIANA	1B-61115	4	19.95	4690********5867	369860	03/15/15
DIXON, RYAN	1B-61095	4	19.95	4690********5867	369792	03/15/15
DOTSON, STEPHEN	1B-25944	4	29.95	4644********9956	871950	03/15/15
DUBELL, DERRICK	1B-58458	4	19.95	4644********7997	871949	03/15/15
DYCK, JANE	1B-14523	4	19.95	4473********6466	075002	03/15/15
ENGLAND, MELISSA	1B-27199	4	200.00	4426********1411	165408	03/15/15
ERDMANN, CHANTAY	1B-29054	4	19.95	4690********1779	369852	03/15/15
ESPY, JORDYN	1B-24572	4	29.95	4003********9614	00018B	03/15/15
EUBANK, ROBERT	1B-57497	4	24.95	4347********0636	094910	03/15/15
FIRTH, ALYSE	1B-16312	4	19.95	4867********6780	005010	03/15/15
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	369786	03/15/15
FOX, DUSTIN	1B-612428	4	40.00	4366********2476	022864	03/15/15
FRANK, BRYCE	1B-50493	4	29.95	4473********2648	074959	03/15/15
GARCIA, SERGIO	1B-65194	4	19.95	4473********8494	075001	03/15/15
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	004403	03/15/15
GINTER-ROBERTS, CHRISTINE	1B-16308	4	19.95	5165********8623	473124	03/15/15
GOODRICH, BRIAN	1B-50532	4	30.00	4492********1821	000242	03/15/15
GRAVES, JEROLD	1B-29036	4	19.95	4690********1779	369855	03/15/15
GRAY, LANI	1B-50431	4	29.95	4342********2215	837651	03/15/15
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	805055	03/15/15
GRIFFIN, ERIC	1B-60008	4	25.00	4736********9976	000246	03/15/15
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	028462	03/15/15
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	075001	03/15/15
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	074959	03/15/15
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	125500	03/15/15
HERNRIED, ALAN	1B-28630	4	19.95	5466********1200	00011Z	03/15/15
HERRERA, MAIRA	1B-17257	4	29.95	4867********4189	025010	03/15/15
HOWARD, MARILYN	1B-61061	4	160.00	4690********7559	369789	03/15/15
HUFFMAN, KRISTI	1B-25109	4	29.95	4342********7301	869011	03/15/15
IRWIN, CAROLINE	1B-11163	4	25.00	4120********1875	015919	03/15/15
JOHNSON, KRISTY	1B-13388	4	19.95	4037********8759	905105	03/15/15
KETCHUM, ALEX	1B-58271	4	29.95	4473********2299	075002	03/15/15
KHUU, ANDREW	1B-60963	4	19.95	4690********1722	369853	03/15/15
KIRSCHENMAN, MICHAEL	1B-20233	4	19.95	6011********9148	01541R	03/15/15
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	127644	03/15/15
LANGAN, MAUREEN	1B-27096	4	29.00	4426********4319	105806	03/15/15
LEE, DAWN	1B-11038	4	9.95	4473********4817	075000	03/15/15
LEIK, ANDREA	1B-25991	4	19.95	4473********1471	074959	03/15/15
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	075000	03/15/15
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	075000	03/15/15
LOVEJOY, STEVI	1B-50234	4	19.95	4473********3823	075001	03/15/15
LUNDIN, KAYLA	1B-61076	4	39.95	4366********4534	017347	03/15/15
MERCADO, LUARIANO	1B-29044	4	19.95	4644********5327	871947	03/15/15
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	195002	03/15/15
MILLER, DANIEL	1B-13101	4	19.95	4426********4686	145805	03/15/15
MILLS, BART	1B-28963	4	19.95	4530********1969	005824	03/15/15
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	871942	03/15/15
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H96073	03/15/15
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H96031	03/15/15
MORA, TROY	1B-25098	4	5.00	4815********1290	185002	03/15/15
MUNGULA, ERIN	1B-60972	4	120.00	4833********3608	015010	03/15/15
MURPHY, DIXIE	1B-10089	4	19.95	5466********5071	37719Z	03/15/15
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01541P	03/15/15
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	075001	03/15/15
O CONNOR, AMANDA	1B-13109	4	19.95	4342********9821	805894	03/15/15
ORTIZ, SHANNON	1B-57582	4	19.95	4366********8256	007367	03/15/15
PATTERSON, ROBERT	1B-26057	4	19.95	5107********8459	846557	03/15/15
PERARLE, DAMION	1B-56785	4	34.95	4644********4678	871944	03/15/15
PETERSON, LORA	1B-19728	4	19.95	4473********3304	075001	03/15/15
POTTER, BRADLEY	1B-19691	4	19.95	5165********0921	473126	03/15/15
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	00060A	03/15/15
PRISER, RACHEL	1B-28614	4	19.95	4690********7316	369856	03/15/15
PRISER, WILLIAM	1B-28636	4	19.95	4690********7316	369859	03/15/15
PUCHUREK, PHILLIP	1B-22347	4	19.95	4690********7404	369861	03/15/15
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	185303	03/15/15
RICHARDSON, KAMIER	1B-17007	4	19.95	4347********4941	005010	03/15/15
RILEY, DENNIS	1B-56709	4	24.95	4644********1523	871941	03/15/15
RISLEY, CLARA	1B-52400	4	29.95	4644********2415	871945	03/15/15
ROBERTS, KATIE	1B-61126	4	29.95	4426********7600	125303	03/15/15
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	369862	03/15/15
RODRIGUEZ, MARIA	1B-61117	4	19.95	4473********0769	075001	03/15/15
ROULEAU, JERRY	1B-25930	4	19.95	4342********8834	882798	03/15/15
ROZENDAL, SALLY	1B-23098	4	19.95	4452********5862	000306	03/15/15
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	074959	03/15/15
SALMERI, SALVATORE	1B-22434	4	19.95	5109********7854	H97075	03/15/15
SANCHEZ, ALEXANDER	1B-28619	4	19.95	4867********6493	005010	03/15/15
SANDARA, EDUARDO	1B-63862	4	19.95	4690********4317	369790	03/15/15
SANDER, DAREN	1B-28528	4	19.95	4815********9843	185508	03/15/15
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	172491	03/15/15
SHELDON, DAWN	1B-28627	4	19.95	4366********9098	026706	03/15/15
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	127642	03/15/15
SHOEMAKER, JAMES	1B-56818	4	19.95	4366********0525	020562	03/15/15
SIMMONS, ROSALEEN	1B-52136	4	25.00	4788********0068	720289	03/15/15
SIMPSON, DEBRA	1B-28607	4	19.95	4366********9098	029563	03/15/15
SMITH, JOEL	1B-61010	4	29.95	4160********6533	095002	03/15/15
SNYDER, ANGELA	1B-13404	4	39.95	4867********0888	005010	03/15/15
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	075000	03/15/15
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	871946	03/15/15
STAGGS, MADDI	1B-61106	4	19.95	4366********5252	012631	03/15/15
STARK, JESSICA	1B-11575	4	9.95	3713*******6013	182390	03/15/15
STEWART, TROY	1B-28618	4	19.95	4690********1063	369863	03/15/15
STONE, TAMARA	1B-12305	4	29.95	4266********7237	00047B	03/15/15
STORTS, JOHNNIE	1B-61138	4	19.95	4473********0558	075001	03/15/15
STORTS, ROSA	1B-61153	4	19.95	4473********0558	075000	03/15/15
SYKES, JUSTIN	1B-63897	4	300.00	4690********1216	369794	03/15/15
SYLLIAASEN, JACOB	1B-50383	4	32.00	3772*******1005	121927	03/15/15
TOVEY, LOGAN	1B-21553	4	50.00	4867********8737	015010	03/15/15
TOWNER, JILL	1B-61175	4	29.95	5178********5530	00059Z	03/15/15
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015300	03/15/15
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********1301	105501	03/15/15
VILLANEVA, ANGELINA	1B-63895	4	19.95	5178********0341	00068Z	03/15/15
WALKER, ROSALIE	1B-12047	4	19.95	4473********2602	075002	03/15/15
WATSON, JULIE	1B-19678	4	20.00	4264********7569	07914B	03/15/15
WHITAKER, TREVOR	1B-50410	4	20.00	4867********5145	005010	03/15/15
WHITE, KATHLEEN	1B-11044	4	9.95	4743********6649	015374	03/15/15
WHITE, MICHAEL	1B-11040	4	9.95	4743********6649	015361	03/15/15
WHITING, BREANNA	1B-11411	4	9.95	4644********8933	871948	03/15/15
WHITTAKER, TIM	1B-10044	4	19.95	4147********3409	00055C	03/15/15
WILSON, COURT	1B-11024	4	19.95	4690********8565	369788	03/15/15
WILSON, KYLE	1B-28530	4	29.95	4867********4105	005010	03/15/15
WILT, HEIDI	1B-50237	4	19.95	4347********2484	005010	03/15/15
WILTURNER, BECCA	1B-28507	4	19.95	4473********6181	075001	03/15/15
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	125302	03/15/15
ZEDAKER, JOHN	1B-27098	4	29.00	5465********2962	H97974	03/15/15

Totals

Count	Card Type	Total
3	American Express	61.90
15	MasterCard	288.35
127	Visa	3638.33
1	Discover	19.95
0	Other	0.00
		4008.53