04/10/2015

09:14:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	3	28.00	4492********7100	282131	04/10/15
ANCHETA, BARBARA	1B-65171	3	19.95	4000********2483	535285	04/10/15
ANDERSON, JEANETTE	1B-61114	3	99.00	4690********6965	211430	04/10/15
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	211376	04/10/15
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	070417	04/10/15
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	150348	04/10/15
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000150	04/10/15
BETTS, JOYCE	1B-28981	3	19.95	4690********3648	211377	04/10/15
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********6591	150247	04/10/15
BLAIR, IRENE	1B-25946	3	19.95	4266********1084	02565B	04/10/15
BOOTH, MELISSA	1B-60961	3	29.95	4473********6779	070419	04/10/15
BURGER, CHANDLER	1B-61004	3	29.95	3728*******2044	128496	04/10/15
BURNS, KRISTOPHER	1B-63857	3	19.95	4644********4331	795917	04/10/15
CARROLL, JOHN	1B-61161	3	29.95	4803********0997	606019	04/10/15
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	182675	04/10/15
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	211378	04/10/15
CROSSWHITE, AMANDA	1B-61052	3	19.95	4473********2866	070418	04/10/15
CROSSWHITE, CURTIS	1B-61072	3	19.95	4473********2866	070419	04/10/15
CUMMINGS, IAN	1B-60962	3	29.95	4473********6779	070419	04/10/15
DAVIS, ASHLEY	1B-13396	3	19.95	4636********6405	41896B	04/10/15
DOBSLAW, TRINITY	1B-63881	3	350.00	4492********3103	282128	04/10/15
DURAND, TERRIE	1B-50137	3	19.95	4644********7107	795915	04/10/15
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	032644	04/10/15
ESPY, ZACHARY	1B-17011	3	29.95	4342********0032	916451	04/10/15
FINE, JOY	1B-64368	3	19.95	4690********6794	211375	04/10/15
FRYER, MARK	1B-27094	3	29.00	4046********1380	010369	04/10/15
GARR, ROBERT	1B-25320	3	19.95	4644********5829	795911	04/10/15
GOURLEY, SCOTT	1B-19708	3	29.95	4803********1510	606017	04/10/15
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********5134	080410	04/10/15
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	02541C	04/10/15
HANNA, JOHN	1B-13582	3	19.95	4867********7219	080410	04/10/15
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	288929	04/10/15
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	964205	04/10/15
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********5780	02552C	04/10/15
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H93469	04/10/15
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H93384	04/10/15
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********7043	182683	04/10/15
HOLLAND, JESSICA	1B-21578	3	29.95	4473********1458	070418	04/10/15
HORTON, LAURA	1B-61179	3	19.95	4690********9706	211380	04/10/15
HOWARD, TRACI	1B-28970	3	19.95	4186********9765	900140	04/10/15
HUBER, MELISSA	1B-0340770703	3	19.95	4492********8456	282132	04/10/15
JOHNSON, TEDDY	1B-0327610448	3	10.00	4426********8271	110742	04/10/15
JOHNSON, TIFFANY	1B-0333750448	3	10.00	4690********8362	211427	04/10/15
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	032637	04/10/15
KAMERER, RICHARD	1B-20196	3	19.95	4160********1489	090417	04/10/15
KEITH, MOLLIE	1B-61002	3	19.95	4060********1323	090410	04/10/15
KIRK, RENEE	1B-0313420703	3	30.00	4756********2253	037353	04/10/15
LANGAN, PAUL	1B-17633	3	25.00	4690********4711	211428	04/10/15
LATHAM, KRISTEN	1B-60977	3	29.95	4788********4642	284012	04/10/15
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	02576A	04/10/15
LOPEZ, JHARUMI	1B-29233	3	29.95	4347********3360	080410	04/10/15
LOZANO, BIANCA	1B-BL9713	3	19.95	4473********1679	070418	04/10/15
MCKENNY, ANNIE	1B-56834	3	19.95	4867********1771	080410	04/10/15
MICHEL, MICHAEL	1B-520148	3	19.95	4147********8402	02565D	04/10/15
MOLDOWAN, ZACHARY	1B-60941	3	29.95	4758********8006	010097	04/10/15
MONTES, STEPHEN	1B-61050	3	19.95	4644********7562	795912	04/10/15
MORAN, TYLER	1B-27080	3	25.00	4803********5774	606018	04/10/15
MORBY, LEONA	1B-52380	3	29.95	4266********5335	02543B	04/10/15
MUZZANA, KEVIN	1B-50782	3	10.00	4342********1679	088215	04/10/15
NEEF, JIM	1B-516367	3	24.00	4266********3686	02582C	04/10/15
OCHOA, MARISOL	1B-12013	3	29.95	4342********5673	182686	04/10/15
OREGON, HIMER	1B-10371	3	19.95	4690********7019	211381	04/10/15
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	070417	04/10/15
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	025515	04/10/15
PETERS, CAITLIN	1B-60982	3	19.95	4690********5821	211431	04/10/15
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	070418	04/10/15
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********9757	127638	04/10/15
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	070417	04/10/15
PORTER, KAYLA	1B-60975	3	19.95	4060********9029	070410	04/10/15
REAVES, COLTON	1B-28871	3	29.95	4644********9146	795919	04/10/15
ROBERTS, SIERRA	1B-61016	3	39.95	4342********3556	127762	04/10/15
ROMANO, DON	1B-63846	3	19.95	4160********0406	090418	04/10/15
ROSS, MARLENE	1B-25947	3	19.95	5490********7641	07744Z	04/10/15
ROUSH, GARY	1B-13238	3	19.00	4147********8233	07010D	04/10/15
RUPP, DAKOTA	1B-17017	3	29.95	4492********4949	282130	04/10/15
SANCHEZ-LARRIBA, LEONILA	1B-28915	3	19.95	4644********3991	795916	04/10/15
SANTOS, REBECCA	1B-60992	3	19.95	4426********1261	150149	04/10/15
SHAW, MELODY	1B-13200	3	200.00	4690********3262	211379	04/10/15
SHEELAR, KALANI	1B-27107	3	29.00	4147********3662	02565C	04/10/15
SHULDA-DESILVA, FAWN	1B-28869	3	10.00	4644********1993	795914	04/10/15
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	02540B	04/10/15
SILVEIRA, SARAH	1B-58281	3	25.00	4492********2960	282129	04/10/15
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01053R	04/10/15
SIMPSON, SHEILA	1B-0345810703	3	19.95	5165********6529	980986	04/10/15
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	031374	04/10/15
SMITH, KRISTOPHER	1B-57979	3	29.95	5311********2141	000181	04/10/15
SOUTH, JOSHUA	1B-57974	3	25.00	4802********7921	028180	04/10/15
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	070418	04/10/15
STEVENS, MEGHAN	1B-17799	3	19.95	4366********5252	028181	04/10/15
STEVENS, TRACIE	1B-17797	3	19.95	4366********5252	020127	04/10/15
SULTAN, SEAN	1B-28856	3	19.95	4690********0870	211373	04/10/15
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	211372	04/10/15
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6848	08060D	04/10/15
THOMAS, JENNIFER	1B-10627	3	25.00	4473********8980	070418	04/10/15
VAIT, RITA	1B-61008	3	19.95	3772*******3003	186111	04/10/15
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	02532A	04/10/15
WASMUNDT, KELLY	1B-58047	3	39.00	4644********2621	795918	04/10/15
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	180976	04/10/15

Totals

Count	Card Type	Total
2	American Express	49.90
5	MasterCard	128.85
90	Visa	2649.84
1	Discover	19.95
0	Other	0.00
		2848.54