04/06/2015

08:33:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	060854	04/06/15
ANDERSON, DESTINY	1B-60042	2	29.95	4342********4896	102414	04/06/15
ARDT, SPENCER	1B-60943	2	19.95	4473********5179	060853	04/06/15
ARELLANO, CORIE	1B-65177	2	19.95	4366********9860	015112	04/06/15
BABCOCK, TOMMY	1B-57668	2	25.00	4644********4709	525164	04/06/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	015670	04/06/15
BERGE, NANCY	1B-65997	2	19.95	4342********5536	036349	04/06/15
BOOREN, JARED	1B-17002	2	19.95	4388********6369	05585D	04/06/15
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	209541	04/06/15
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	002372	04/06/15
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H81901	04/06/15
BROWN, BRUCE	1B-61080	2	19.95	5332********3285	KNI5WU	04/06/15
BROWN, JAMES	1B-20236	2	9.95	4473********6845	060855	04/06/15
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	002313	04/06/15
CABARRUBIAS, JAMES	1B-65201	2	19.95	4803********5819	654520	04/06/15
CAMPOS, ALFREDO	1B-16017	2	19.95	4426********6009	190680	04/06/15
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	060853	04/06/15
CANTY, LINDA	1B-60965	2	19.95	4492********0872	260395	04/06/15
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	002371	04/06/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	040809	04/06/15
CISNERO, DARLA	1B-23040	2	19.95	4366********0145	008753	04/06/15
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	060854	04/06/15
CORKERY, TONI	1B-60034	2	120.00	4342********1233	263435	04/06/15
CRISWELL, SABRINA	1B-27170	2	10.00	4473********7824	060853	04/06/15
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	040809	04/06/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	525165	04/06/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	262628	04/06/15
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	06620A	04/06/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********6815	263437	04/06/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	262027	04/06/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H82920	04/06/15
FALK-LAIR, AUDREY	1B-66511	2	19.95	4644********2865	525166	04/06/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	262629	04/06/15
FAVELA, LUIS	1B-11063	2	9.95	4426********4345	130484	04/06/15
FINNEY, CARRI	1B-58401	2	29.95	5449********9973	H83920	04/06/15
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********0802	040809	04/06/15
FLEMING, JEFF	1B-58359	2	29.95	4366********6717	010826	04/06/15
FOX, ANGELA	1B-61111	2	120.00	4154********5770	022134	04/06/15
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	060854	04/06/15
FRIEDEMAN, CHRISTINE	1B-CH2669	2	19.95	4473********9415	060854	04/06/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	05638Z	04/06/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	05659Z	04/06/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	030809	04/06/15
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	020809	04/06/15
HALL, CHERYL	1B-29050	2	29.95	4690********5864	002309	04/06/15
HAMMETT, JENNY	1B-61291	2	109.00	5178********3507	05593Z	04/06/15
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	060854	04/06/15
HECKEL, JASON	1B-11165	2	19.95	4690********9409	002307	04/06/15
HENDERSON, JULIE	1B-60000	2	240.00	4039********5718	000926	04/06/15
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	05713B	04/06/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	190683	04/06/15
IKARD, MURPHY	1B-27093	2	19.95	4803********5005	654193	04/06/15
JACOBSON, BRITNEY	1B-50294	2	19.95	4109********2925	85402B	04/06/15
JENNESS, KAYLEE	1B-19151	2	39.95	4473********0418	060852	04/06/15
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	170580	04/06/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	895308	04/06/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	190781	04/06/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	012081	04/06/15
KALAMAS, HELEN	1B-27162	2	19.95	5449********8935	H82918	04/06/15
KOHLMAN, DANIEL	1B-60026	2	29.95	4342********4896	210302	04/06/15
LEVINE, JOE	1B-58006	2	39.00	4744********8060	121005	04/06/15
LEWIS, LAURIE	1B-22365	2	19.95	4492********8344	260394	04/06/15
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	806080	04/06/15
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	806080	04/06/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	020809	04/06/15
LOBROVICH, MARK	1B-57652	2	19.95	3772*******1009	126142	04/06/15
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	006321	04/06/15
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	006773	04/06/15
LYONS, WILLIAM	1B-61084	2	19.95	4737********1824	089665	04/06/15
MAHR, MATT	1B-25100	2	19.95	4323********8306	088871	04/06/15
MAHR, STACY	1B-58391	2	29.95	4323********8306	133573	04/06/15
MCCOY, MARY	1B-28488	2	19.95	4473********1501	060853	04/06/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	060854	04/06/15
MESSMER, EMILY	1B-16450	2	19.95	4426********3887	160481	04/06/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	015674	04/06/15
MYRICK, CORY	1B-50204	2	19.95	4867********3357	030809	04/06/15
NELSEN, TRACY	1B-54056	2	19.95	4473********0866	060853	04/06/15
NODA, LAURIE	1B-29172	2	160.00	4147********2213	806080	04/06/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	01730B	04/06/15
PARRISH, ROBERT	1B-52618	2	19.95	4342********7010	209538	04/06/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000262	04/06/15
PELAYO, ANNA	1B-27045	2	39.95	4473********3273	060855	04/06/15
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	313289	04/06/15
PRESCOTT, ERIN	1B-18728	2	10.00	4366********2349	015306	04/06/15
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	209531	04/06/15
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	023655	04/06/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	208722	04/06/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	190482	04/06/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	05630A	04/06/15
ROEMEN, MARK	1B-50388	2	25.00	5449********1017	H83418	04/06/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	050809	04/06/15
SANDOVAL, ALEJANDRO	1B-65186	2	19.95	4690********0182	002311	04/06/15
SCHAAF, CARLEY	1B-612721	2	19.95	4690********1257	002368	04/06/15
SCHANK, RACHELLE	1B-12052	2	19.95	4039********0550	000106	04/06/15
SEIG, TIMOTHY	1B-17640	2	29.95	4867********5015	030809	04/06/15
SENIOR, CHRISTOPHER	1B-60967	2	29.95	4366********5231	009683	04/06/15
SENIOR, LACEY	1B-60981	2	29.95	4366********5231	018084	04/06/15
SHIMIZU, KENJI	1B-52602	2	29.95	4147********1377	08031D	04/06/15
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	060854	04/06/15
SITOWSKI, KIMBERLY	1B-65172	2	19.95	4690********5468	002373	04/06/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	010300	04/06/15
SUTTEN, BRANDON	1B-16281	2	19.95	4690********2249	002370	04/06/15
TEMPLETON, TASSY	1B-12468	2	19.95	4366********0357	030115	04/06/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	002310	04/06/15
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	002341	04/06/15
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9118	030101	04/06/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	019299	04/06/15
WELDON, TERRY	1B-28904	2	9.95	4426********9599	140888	04/06/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H82911	04/06/15
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	866294	04/06/15
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	030809	04/06/15
WILLETT, TIM	1B-10026	2	19.99	4888********1707	05085B	04/06/15
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	030809	04/06/15
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	002367	04/06/15

Totals

Count	Card Type	Total
1	American Express	19.95
10	MasterCard	273.60
103	Visa	2747.07
0	Discover	0.00
0	Other	0.00
		3040.62