Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	051342	05/05/15
ANDERSON, DESTINY	1B-60042	2	29.95	4342********4896	494478	05/05/15
BABCOCK, TOMMY	1B-57668	2	25.00	4644********4709	443634	05/05/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	016138	05/05/15
BERGE, NANCY	1B-65997	2	19.95	4342********5536	756383	05/05/15
BOOREN, JARED	1B-17002	2	19.95	4388********6369	00245C	05/05/15
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	539769	05/05/15
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	054655	05/05/15
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H72391	05/05/15
BROWN, BRUCE	1B-61080	2	19.95	5332********3285	PNTI4U	05/05/15
BROWN, JAMES	1B-20236	2	9.95	4473********6845	051341	05/05/15
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	054512	05/05/15
CABARRUBIAS, JAMES	1B-65201	2	19.95	4803********5819	752178	05/05/15
CAMPOS, ALFREDO	1B-16017	2	19.95	4426********6009	111630	05/05/15
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	051341	05/05/15
CANTY, LINDA	1B-60965	2	19.95	4492********0872	430217	05/05/15
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	054653	05/05/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	001308	05/05/15
CISNERO, DARLA	1B-23040	2	19.95	4366********0145	009633	05/05/15
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	051342	05/05/15
CORKERY, TONI	1B-60034	2	120.00	4342********1233	784191	05/05/15
CRISWELL, SABRINA	1B-27170	2	10.00	4473********7824	051342	05/05/15
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	001308	05/05/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	443635	05/05/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	541812	05/05/15
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	06742A	05/05/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********6815	541822	05/05/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	541204	05/05/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H73409	05/05/15
FALK-LAIR, AUDREY	1B-66511	2	19.95	4644********2865	443638	05/05/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	704312	05/05/15
FAVELA, LUIS	1B-11063	2	9.95	4426********9945	111636	05/05/15
FINNEY, CARRI	1B-58401	2	29.95	5449********9973	H74408	05/05/15
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********0802	001308	05/05/15
FLEMING, JEFF	1B-58359	2	29.95	4366********6717	031911	05/05/15
FOX, ANGELA	1B-61111	2	120.00	4154********5770	018823	05/05/15
FRIEDEMAN, CHRISTINE	1B-CH2669	2	19.95	4473********9415	051340	05/05/15
GAUTSCHI, ALIESIA	1B-61268	2	29.95	4465********2302	005364	05/05/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	00255Z	05/05/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	00230Z	05/05/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	011308	05/05/15
GOULD, MICHAEL	1B-10017	2	9.95	4366********4960	015646	05/05/15
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	001308	05/05/15
HAMMETT, JENNY	1B-61291	2	109.00	5178********3507	00309Z	05/05/15
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	051341	05/05/15
HECKEL, JASON	1B-11165	2	19.95	4690********9409	054654	05/05/15
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	00253B	05/05/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	131032	05/05/15
HIRANO, TODD	1B-64420	2	19.95	4347********2648	011308	05/05/15
HOWARD, TRACI	1B-28970	2	80.00	4186********9765	705031	05/05/15
IKARD, MURPHY	1B-27093	2	19.95	4803********5005	752180	05/05/15
JACOBSON, BRITNEY	1B-50294	2	19.95	4109********2925	34202B	05/05/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	071342	05/05/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	161531	05/05/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	040718	05/05/15
KALAMAS, HELEN	1B-27162	2	19.95	5449********8935	H73404	05/05/15
KESLER, RYAN	1B-64352	2	19.95	4690********2793	054647	05/05/15
KESLER, TIFFANY	1B-64372	2	19.95	4690********2793	054652	05/05/15
KOHLMAN, DANIEL	1B-60026	2	29.95	4342********4896	541194	05/05/15
LEVINE, JOE	1B-58006	2	39.00	4744********2305	121839	05/05/15
LEWIS, LAURIE	1B-22365	2	19.95	4492********8344	430218	05/05/15
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	705031	05/05/15
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	705031	05/05/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	021308	05/05/15
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	005305	05/05/15
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	005968	05/05/15
LYONS, WILLIAM	1B-61084	2	19.95	4737********1824	541190	05/05/15
MAHR, MATT	1B-25100	2	19.95	4323********8306	704843	05/05/15
MAHR, STACY	1B-58391	2	29.95	4323********8306	785590	05/05/15
MCCOY, MARY	1B-28488	2	19.95	4473********1501	051340	05/05/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	051340	05/05/15
MESSMER, EMILY	1B-16450	2	19.95	4426********5664	141933	05/05/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	031061	05/05/15
MYRICK, CORY	1B-50204	2	19.95	4867********3357	021308	05/05/15
NODA, LAURIE	1B-29172	2	160.00	4147********2213	705031	05/05/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	00216B	05/05/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000260	05/05/15
PRESCOTT, ERIN	1B-18728	2	10.00	4366********2349	013976	05/05/15
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	626176	05/05/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	704847	05/05/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	121730	05/05/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	00276A	05/05/15
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H73898	05/05/15
RUTH, SUMMER	1B-64376	2	19.95	4426********5363	161530	05/05/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	011308	05/05/15
SANDOVAL, ALEJANDRO	1B-65186	2	19.95	4690********0182	054514	05/05/15
SCHAAFXX, CARLEY	1B-612721	2	19.95	4690********1257	054511	05/05/15
SCHEHEN, DANIELLE	1B-2427	2	10.00	4867********4099	011308	05/05/15
SEIG, TIMOTHY	1B-17640	2	29.95	4867********5015	011308	05/05/15
SHIMIZU, KENJI	1B-52602	2	29.95	4147********1377	07687D	05/05/15
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	051342	05/05/15
SITOWSKI, KIMBERLY	1B-65172	2	19.95	4690********5468	054513	05/05/15
SMITH, BRANDON	1B-25982	2	19.95	4803********7397	752181	05/05/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	003351	05/05/15
SUTTEN, BRANDON	1B-16281	2	19.95	4690********2249	054648	05/05/15
TEMPLETON, TASSY	1B-12468	2	19.95	4366********0357	003353	05/05/15
TIPLER, JEAN	1B-64346	2	19.95	4644********0559	443637	05/05/15
UINSON, RHIAUNA	1B-64330	2	29.95	4473********7684	051340	05/05/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	054646	05/05/15
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	054509	05/05/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	006657	05/05/15
WELDON, TERRY	1B-28904	2	9.95	4426********0209	191431	05/05/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H73399	05/05/15
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	175279	05/05/15
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	001308	05/05/15
WILLETT, TIM	1B-10026	2	19.99	4888********1707	07420B	05/05/15
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	011308	05/05/15
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	443633	05/05/15
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	054649	05/05/15

**Totals**
Count	Card Type	Total

0	American Express	0.00
10	MasterCard	273.60
99	Visa	2417.22
0	Discover	0.00
0	Other	0.00

		2690.82