05/15/2015

08:46:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, BRITTANY	1B-60980	4	19.95	4492********7126	489792	05/15/15
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	000911	05/15/15
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	159599	05/15/15
ANDREWS, RACHEL	1B-0313460413	4	10.00	4719********8013	605171	05/15/15
ARMOUR, TYLER	1B-62864	4	29.00	4426********5018	151872	05/15/15
BAKER, JANET	1B-65166	4	19.95	4690********5229	204393	05/15/15
BARAJAS, MARIO	1B-20232	4	19.95	4867********1056	091707	05/15/15
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	01276B	05/15/15
BEE-WILSON, LISA	1B-60978	4	160.00	5466********7741	01258Z	05/15/15
BERGE, NANCY	1B-65997	4	70.00	4342********5536	912411	05/15/15
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	01291C	05/15/15
BOWMAN, JARRED	1B-63866	4	19.95	4465********3360	015261	05/15/15
BRYANT, TALISA	1B-61039	4	29.95	4342********6760	959871	05/15/15
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	35122B	05/15/15
BURKE, SHAWNA	1B-28668	4	29.95	4388********1432	01232C	05/15/15
CARD, LAUREN	1B-61038	4	29.95	4690********2021	204499	05/15/15
CHEW, TYLER	1B-58272	4	10.00	4473********7190	041707	05/15/15
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	071707	05/15/15
CLARKE, KYLE	1B-13837	4	25.00	4366********7742	025984	05/15/15
COLBERT, JOSH	1B-10258	4	9.95	4366********4149	022546	05/15/15
CROSS, HENRY	1B-61233	4	19.95	4147********4836	07088D	05/15/15
CUMIFORD, TYLER	1B-23000	4	19.95	4690********3667	204497	05/15/15
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	204392	05/15/15
DEMOSS, SASHA	1B-11572	4	9.95	4473********2523	041707	05/15/15
DENISON-CHANDLE, GABRIEL	1B-64396	4	19.95	5178********2286	01304Z	05/15/15
DENISON-CHANDLE, GABRIEL	1B-64396	4	120.00	5178********2286	01285Z	05/15/15
DEWITT, GAIL	1B-25510	4	19.95	4473********4110	041709	05/15/15
DIXON, DIANA	1B-61115	4	19.95	4690********5867	204391	05/15/15
DIXON, RYAN	1B-61095	4	19.95	4690********5867	204496	05/15/15
DUBELL, DERRICK	1B-58458	4	19.95	4644********7997	088899	05/15/15
DYCK, JANE	1B-14523	4	19.95	4473********6466	041707	05/15/15
ENGLAND, MELISSA	1B-27199	4	200.00	4426********1411	111477	05/15/15
ERDMANN, CHANTAY	1B-29054	4	19.95	4690********1779	204397	05/15/15
ESPY, JORDYN	1B-24572	4	29.95	4003********9614	01278B	05/15/15
EUBANK, ROBERT	1B-57497	4	24.95	4347********0636	071707	05/15/15
FERRANDO, JESSE	1B-24453	4	29.95	5581********8635	224668	05/15/15
FIRTH, ALYSE	1B-16312	4	19.95	4867********6780	091707	05/15/15
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	204498	05/15/15
FOX, DUSTIN	1B-612428	4	20.00	4366********2476	022547	05/15/15
FRANK, BRYCE	1B-50493	4	29.95	4473********2648	041709	05/15/15
FRITZ, KATHEE	1B-64331	4	29.95	4473********5840	041709	05/15/15
GINTER-ROBERTS, CHRISTINE	1B-16308	4	19.95	5165********8623	672231	05/15/15
GONZALEZ, DANIEL	1B-64434	4	29.95	4867********8544	081707	05/15/15
GRAVES, JEROLD	1B-29036	4	19.95	4690********1779	204493	05/15/15
GRAY, LANI	1B-50431	4	29.95	4342********2215	121276	05/15/15
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	174006	05/15/15
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	017893	05/15/15
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	041707	05/15/15
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	041707	05/15/15
HARVEY, MICHELE	1B-58549	4	280.00	4323********0229	912414	05/15/15
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	171970	05/15/15
HERNANADEZ, JOSE	1B-64333	4	19.95	4473********2305	041708	05/15/15
HERNRIED, ALAN	1B-28630	4	19.95	5466********1200	01316Z	05/15/15
HERRERA, MAIRA	1B-17257	4	29.95	4867********4189	071707	05/15/15
HOPPE, MICHAEL	1B-61215	4	29.95	4366********3625	029811	05/15/15
HOWARD, MARILYN	1B-61061	4	160.00	4690********7559	204390	05/15/15
HUFFMAN, KRISTI	1B-25109	4	29.95	4342********7301	056172	05/15/15
IRWIN, CAROLINE	1B-11163	4	25.00	4120********1875	015772	05/15/15
JOHNSON, KRISTY	1B-13388	4	19.95	4037********8759	605171	05/15/15
KETCHUM, ALEX	1B-58271	4	29.95	4473********2299	041708	05/15/15
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	489794	05/15/15
LEE, DAWN	1B-11038	4	9.95	4473********4817	041709	05/15/15
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	041709	05/15/15
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	041708	05/15/15
LOVEJOY, STEVI	1B-50234	4	19.95	4473********3823	041708	05/15/15
LUNDIN, KAYLA	1B-61076	4	39.95	4366********4534	025985	05/15/15
MACLEAN, DEREK	1B-28897	4	23.00	4000********1054	628352	05/15/15
MANGUM, SCOTT	1B-64404	4	19.95	4867********2239	071707	05/15/15
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	013042	05/15/15
MARSHALL, JESSICA	1B-29040	4	29.95	5465********3712	H64765	05/15/15
MAYRSOHN, CHERYL	1B-50016	4	10.00	4719********2336	605171	05/15/15
MERCADO, LUARIANO	1B-29044	4	19.95	4644********5327	088916	05/15/15
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	181177	05/15/15
MILLS, BART	1B-28963	4	19.95	4530********1969	003114	05/15/15
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	088915	05/15/15
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H62780	05/15/15
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H62778	05/15/15
MORA, TROY	1B-25098	4	5.00	4815********1290	151671	05/15/15
MUNGULA, ERIN	1B-60972	4	120.00	4833********3608	071707	05/15/15
MURPHY, DIXIE	1B-10089	4	19.95	5466********5071	34579Z	05/15/15
NARVASA, REYNALDO	1B-64391	4	9.95	4529********7052	015678	05/15/15
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01531P	05/15/15
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	041708	05/15/15
O CONNOR, AMANDA	1B-13109	4	19.95	4342********4724	026811	05/15/15
ORTIZ, SHANNON	1B-57582	4	19.95	4366********8256	024402	05/15/15
PERARLE, DAMION	1B-56785	4	34.95	4644********4678	088902	05/15/15
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	01255A	05/15/15
PRISER, RACHEL	1B-28614	4	19.95	4690********7316	204494	05/15/15
PRISER, WILLIAM	1B-28636	4	19.95	4690********7316	204395	05/15/15
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	191873	05/15/15
RAMIREZ, JOSE	1B-23078	4	19.95	4426********5869	101075	05/15/15
RICHARDSON, KAMIER	1B-17007	4	19.95	4347********4941	081707	05/15/15
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	204398	05/15/15
RODRIGUEZ, MARIA	1B-61117	4	19.95	4473********0769	041707	05/15/15
ROSE, ALLYSA	1B-61231	4	29.95	4366********8466	014411	05/15/15
ROULEAU, JERRY	1B-25930	4	19.95	4342********8834	120316	05/15/15
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	041708	05/15/15
RUIZ, CATHERIN	1B-61273	4	29.95	4342********2502	056167	05/15/15
RUIZ, CONNIE	1B-29011	4	200.00	4690********0088	204396	05/15/15
SALMERI, SALVATORE	1B-22434	4	19.95	5109********7854	H63782	05/15/15
SANCHEZ, ALEXANDER	1B-28619	4	19.95	4867********6493	081707	05/15/15
SANDARA, EDUARDO	1B-64364	4	19.95	4690********4317	204495	05/15/15
SANDER, DAREN	1B-28528	4	19.95	4815********9843	171770	05/15/15
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	178172	05/15/15
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	489793	05/15/15
SHOEMAKER, JAMES	1B-56818	4	19.95	4366********0525	000910	05/15/15
SIMMONS, ROSALEEN	1B-52136	4	25.00	4788********0068	061709	05/15/15
SMITH, PAOLA	1B-64421	4	29.95	4803********7397	207805	05/15/15
SNYDER, ANGELA	1B-13404	4	39.95	4867********0888	071707	05/15/15
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	041708	05/15/15
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	088901	05/15/15
STAGGS, MADDI	1B-61106	4	19.95	4366********5252	009609	05/15/15
STARK, JESSICA	1B-11575	4	9.95	3713*******6013	141692	05/15/15
STEWART, TROY	1B-28618	4	19.95	4690********1063	204501	05/15/15
STONE, TAMARA	1B-12305	4	29.95	4266********7237	01260B	05/15/15
STRATMAN, JEFFREY	1B-25971	4	19.95	4409********8881	000868	05/15/15
SYKES, JUSTIN	1B-63897	4	300.00	4690********1216	204394	05/15/15
TATUM, ERIN	1B-64435	4	19.95	4867********7816	081707	05/15/15
TATUM, ERIN	1B-64435	4	10.00	4867********7816	071707	05/15/15
TOVEY, LOGAN	1B-21553	4	50.00	4867********8737	091707	05/15/15
TOWNER, JILL	1B-61175	4	29.95	5178********5530	01303Z	05/15/15
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015736	05/15/15
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********1301	131876	05/15/15
VILLANEVA, ANGELINA	1B-63895	4	19.95	5178********0341	01301Z	05/15/15
WALKER, ROSALIE	1B-12047	4	19.95	4473********2602	041707	05/15/15
WATSON, JULIE	1B-19678	4	20.00	4264********7569	02010B	05/15/15
WHITAKER, TREVOR	1B-50410	4	20.00	4867********5145	091707	05/15/15
WHITE, KATHLEEN	1B-11044	4	9.95	4743********6649	015266	05/15/15
WHITE, MICHAEL	1B-11040	4	9.95	4743********6649	015688	05/15/15
WHITING, BREANNA	1B-11411	4	9.95	4644********8933	088904	05/15/15
WHITTAKER, TIM	1B-10044	4	10.00	4473********8067	041708	05/15/15
WILSON, COURT	1B-11024	4	19.95	4690********8565	204500	05/15/15
WILSON, KYLE	1B-28530	4	29.95	4867********4105	091707	05/15/15
WILSON, LAUREN	1B-64337	4	29.95	4366********7119	021399	05/15/15
WILT, HEIDI	1B-50237	4	19.95	4347********2484	081707	05/15/15
WILTURNER, BECCA	1B-28507	4	19.95	4473********6181	041709	05/15/15
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	181372	05/15/15
ZEDAKER, JOHN	1B-27098	4	29.00	5465********2962	H64682	05/15/15
ZEPEDA, FRANCISCO	1B-12304	4	19.95	4602********7001	207804	05/15/15

Totals

Count	Card Type	Total
2	American Express	29.90
18	MasterCard	608.30
119	Visa	3737.78
0	Discover	0.00
0	Other	0.00
		4375.98