04/15/2015

07:09:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, BRITTANY	1B-60980	4	19.95	4492********7126	311451	04/15/15
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	025875	04/15/15
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	944735	04/15/15
ANDREWS, RACHEL	1B-0313460413	4	10.00	4719********8013	605132	04/15/15
BAKER, JANET	1B-65166	4	19.95	4690********5229	100619	04/15/15
BARAJAS, MARIO	1B-20232	4	19.95	4867********1056	002307	04/15/15
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	00246B	04/15/15
BEEMER, AMANDA	1B-19687	4	19.95	5165********0921	076024	04/15/15
BEYERSDORF, KALINDA	1B-27181	4	29.00	4867********9917	012307	04/15/15
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	00254C	04/15/15
BOWMAN, JARRED	1B-63866	4	19.95	4465********3360	015909	04/15/15
BROWN, CAITLIN	1B-61073	4	25.00	4473********2103	042340	04/15/15
BRYANT, TALISA	1B-61039	4	29.95	4342********6760	124013	04/15/15
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	52243B	04/15/15
BURKE, SHAWNA	1B-28668	4	29.95	4388********1432	00206C	04/15/15
BYRNE, LACY	1B-22341	4	149.95	4473********0708	042341	04/15/15
CARD, LAUREN	1B-61038	4	29.95	4690********2021	100758	04/15/15
CHEW, TYLER	1B-58272	4	10.00	4473********7190	042340	04/15/15
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	022307	04/15/15
CLARKE, KYLE	1B-13837	4	25.00	4366********7742	020408	04/15/15
CROSS, HENRY	1B-61233	4	19.95	4147********4836	01120D	04/15/15
CUMIFORD, TYLER	1B-23000	4	19.95	4690********3667	100765	04/15/15
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	100764	04/15/15
DEMOSS, SASHA	1B-11572	4	9.95	4473********2523	042341	04/15/15
DENISON-CHANDLE, GABRIEL	1B-64396	4	19.95	5178********2286	00247Z	04/15/15
DENISON-CHANDLE, GABRIEL	1B-64396	4	120.00	5178********2286	00239Z	04/15/15
DEVENGER, STEPHANIE	1B-66089	4	19.95	4690********1967	100618	04/15/15
DEWITT, GAIL	1B-25510	4	19.95	4473********4110	042340	04/15/15
DIXON, DIANA	1B-61115	4	19.95	4690********5867	100761	04/15/15
DIXON, RYAN	1B-61095	4	19.95	4690********5867	100615	04/15/15
DUBELL, DERRICK	1B-58458	4	19.95	4644********7997	116761	04/15/15
DYCK, JANE	1B-14523	4	19.95	4473********6466	042341	04/15/15
ENGLAND, MELISSA	1B-27199	4	200.00	4426********1411	192330	04/15/15
ERDMANN, CHANTAY	1B-29054	4	19.95	4690********1779	100621	04/15/15
ESPY, JORDYN	1B-24572	4	29.95	4003********9614	00254B	04/15/15
EUBANK, ROBERT	1B-57497	4	24.95	4347********0636	012307	04/15/15
FIRTH, ALYSE	1B-16312	4	19.95	4867********6780	012307	04/15/15
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	100614	04/15/15
FOX, DUSTIN	1B-612428	4	20.00	4366********2476	020411	04/15/15
FRANK, BRYCE	1B-50493	4	29.95	4473********2648	042341	04/15/15
FRITZ, KATHEE	1B-64331	4	29.95	4473********5840	042340	04/15/15
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	016334	04/15/15
GINTER-ROBERTS, CHRISTINE	1B-16308	4	19.95	5165********8623	076023	04/15/15
GOODRICH, BRIAN	1B-50532	4	30.00	4492********1821	001284	04/15/15
GRAVES, JEROLD	1B-29036	4	19.95	4690********1779	100616	04/15/15
GRAY, LANI	1B-50431	4	29.95	4342********2215	202400	04/15/15
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	203533	04/15/15
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	004948	04/15/15
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	042341	04/15/15
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	042340	04/15/15
HARVEY, MICHELE	1B-58549	4	280.00	4323********0229	126102	04/15/15
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	122933	04/15/15
HERNRIED, ALAN	1B-28630	4	19.95	5466********1200	00285Z	04/15/15
HERRERA, MAIRA	1B-17257	4	29.95	4867********4189	002307	04/15/15
HOWARD, MARILYN	1B-61061	4	160.00	4690********7559	100623	04/15/15
HUFFMAN, KRISTI	1B-25109	4	29.95	4342********7301	148006	04/15/15
IRWIN, CAROLINE	1B-11163	4	25.00	4120********1875	015993	04/15/15
JOHNSON, KRISTY	1B-13388	4	19.95	4037********8759	605132	04/15/15
KETCHUM, ALEX	1B-58271	4	29.95	4473********2299	042340	04/15/15
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	311452	04/15/15
LEE, DAWN	1B-11038	4	9.95	4473********4817	042341	04/15/15
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	042340	04/15/15
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	042341	04/15/15
LOVEJOY, STEVI	1B-50234	4	19.95	4473********3823	042340	04/15/15
LUNDIN, KAYLA	1B-61076	4	39.95	4366********4534	024396	04/15/15
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	027053	04/15/15
MARIER, DOLLY	1B-64418	4	29.95	4690********9913	100760	04/15/15
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	002261	04/15/15
MAYRSOHN, CHERYL	1B-50016	4	10.00	4719********2336	605132	04/15/15
MERCADO, LUARIANO	1B-29044	4	19.95	4644********5327	116762	04/15/15
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	142233	04/15/15
MILLER, DANIEL	1B-13101	4	19.95	4426********4686	182833	04/15/15
MILLS, BART	1B-28963	4	19.95	4530********1969	008734	04/15/15
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	116759	04/15/15
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H63412	04/15/15
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H63413	04/15/15
MORA, TROY	1B-25098	4	5.00	4815********1290	172734	04/15/15
MUNGULA, ERIN	1B-60972	4	120.00	4833********3608	012307	04/15/15
MURPHY, DIXIE	1B-10089	4	19.95	5466********5071	52437Z	04/15/15
NARVASA, REYNALDO	1B-64391	4	9.95	4529********7052	015999	04/15/15
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01597P	04/15/15
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	042341	04/15/15
ORTIZ, SHANNON	1B-57582	4	19.95	4366********8256	025223	04/15/15
PERARLE, DAMION	1B-56785	4	34.95	4644********4678	116757	04/15/15
POTTER, BRADLEY	1B-19691	4	19.95	5165********0921	076025	04/15/15
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	00266A	04/15/15
PRISER, RACHEL	1B-28614	4	19.95	4690********7316	100759	04/15/15
PRISER, WILLIAM	1B-28636	4	19.95	4690********7316	100762	04/15/15
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	172831	04/15/15
RAMIREZ, JOSE	1B-23078	4	19.95	4426********5869	172830	04/15/15
RICHARDSON, KAMIER	1B-17007	4	19.95	4347********4941	012307	04/15/15
RILEY, DENNIS	1B-56709	4	24.95	4644********1523	116756	04/15/15
RISLEY, CLARA	1B-52400	4	29.95	4644********2415	116760	04/15/15
ROBERTS, KATIE	1B-61126	4	29.95	4426********7600	152038	04/15/15
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	100766	04/15/15
RODRIGUEZ, MARIA	1B-61117	4	19.95	4473********0769	042342	04/15/15
ROSE, ALLYSA	1B-61231	4	29.95	4366********8466	020409	04/15/15
ROULEAU, JERRY	1B-25930	4	19.95	4342********8834	299064	04/15/15
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	042340	04/15/15
RUIZ, CATHERIN	1B-61273	4	29.95	4429********8607	023023	04/15/15
RUIZ, CONNIE	1B-29011	4	200.00	4690********0088	100617	04/15/15
SALMERI, SALVATORE	1B-22434	4	19.95	5109********7854	H64414	04/15/15
SANCHEZ, ALEXANDER	1B-28619	4	19.95	4867********6493	002307	04/15/15
SANDARA, EDUARDO	1B-63862	4	19.95	4690********4317	100622	04/15/15
SANDER, DAREN	1B-28528	4	19.95	4815********9843	102638	04/15/15
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	127027	04/15/15
SHELDON, DAWN	1B-28627	4	19.95	4366********9098	025224	04/15/15
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	311453	04/15/15
SHOEMAKER, JAMES	1B-56818	4	19.95	4366********0525	027055	04/15/15
SMITH, JOEL	1B-61010	4	29.95	4160********6533	062340	04/15/15
SMITH, PAOLA	1B-64421	4	29.95	4803********7397	808723	04/15/15
SNYDER, ANGELA	1B-13404	4	39.95	4867********0888	002307	04/15/15
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	042340	04/15/15
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	116764	04/15/15
STAGGS, MADDI	1B-61106	4	19.95	4366********5252	031961	04/15/15
STARK, JESSICA	1B-11575	4	9.95	3713*******6013	122383	04/15/15
STEWART, TROY	1B-28618	4	19.95	4690********1063	100767	04/15/15
STONE, TAMARA	1B-12305	4	29.95	4266********7237	00254B	04/15/15
STORTS, ROSA	1B-61153	4	19.95	4473********0558	042340	04/15/15
SYKES, JUSTIN	1B-63897	4	300.00	4690********1216	100768	04/15/15
TATUM, ERIN	1B-64435	4	19.95	4867********7816	012307	04/15/15
TATUM, ERIN	1B-64435	4	10.00	4867********7816	002307	04/15/15
TOVEY, LOGAN	1B-21553	4	50.00	4867********8737	092307	04/15/15
TOWNER, JILL	1B-61175	4	29.95	5178********5530	00277Z	04/15/15
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015964	04/15/15
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********1301	102233	04/15/15
WALKER, ROSALIE	1B-12047	4	19.95	4473********2602	042340	04/15/15
WATSON, JULIE	1B-19678	4	20.00	4264********7569	08771B	04/15/15
WHITAKER, TREVOR	1B-50410	4	20.00	4867********5145	012307	04/15/15
WHITE, KATHLEEN	1B-11044	4	9.95	4743********6649	015937	04/15/15
WHITE, MICHAEL	1B-11040	4	9.95	4743********6649	015009	04/15/15
WHITING, BREANNA	1B-11411	4	9.95	4644********8933	116763	04/15/15
WHITTAKER, TIM	1B-10044	4	10.00	4473********8067	042341	04/15/15
WILSON, COURT	1B-11024	4	19.95	4690********8565	100620	04/15/15
WILSON, KYLE	1B-28530	4	29.95	4867********4105	002307	04/15/15
WILT, HEIDI	1B-50237	4	19.95	4347********2484	012307	04/15/15
WILTURNER, BECCA	1B-28507	4	19.95	4473********6181	042340	04/15/15
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	132137	04/15/15
ZEDAKER, JOHN	1B-27098	4	29.00	5465********2962	H65314	04/15/15
ZEPEDA, FRANCISCO	1B-12304	4	19.95	4602********7001	808722	04/15/15

Totals

Count	Card Type	Total
2	American Express	29.90
16	MasterCard	408.35
122	Visa	3909.58
0	Discover	0.00
0	Other	0.00
		4347.83