06/05/2015

07:21:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	044926	06/05/15
ANDERSON, DESTINY	1B-60042	2	29.95	4342********4896	587403	06/05/15
BABCOCK, TOMMY	1B-57668	2	25.00	4644********4709	460333	06/05/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	010351	06/05/15
BERGE, NANCY	1B-65997	2	19.95	4342********5536	400925	06/05/15
BOOREN, JARED	1B-17002	2	19.95	4388********6369	07758C	06/05/15
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	400923	06/05/15
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	219045	06/05/15
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H65974	06/05/15
BROWN, BRUCE	1B-61080	2	19.95	5332********3285	EFB139	06/05/15
BROWN, JAMES	1B-20236	2	9.95	4473********6845	044926	06/05/15
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	219048	06/05/15
CABARRUBIAS, JAMES	1B-65201	2	19.95	4803********5819	397896	06/05/15
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	044925	06/05/15
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	219046	06/05/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	054907	06/05/15
CISNERO, DARLA	1B-23040	2	19.95	4366********0145	007545	06/05/15
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	044926	06/05/15
CORKERY, TONI	1B-60034	2	120.00	4342********1233	227235	06/05/15
CRISWELL, SABRINA	1B-27170	2	10.00	4473********7824	044926	06/05/15
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	064907	06/05/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	460330	06/05/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	589054	06/05/15
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	01581A	06/05/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********6815	506221	06/05/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	227234	06/05/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H66993	06/05/15
FALK-LAIR, AUDREY	1B-66511	2	19.95	4644********2865	460331	06/05/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	343422	06/05/15
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	124796	06/05/15
FINNEY, CARRI	1B-58401	2	29.95	5449********9973	H67993	06/05/15
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********0802	054907	06/05/15
FLEMING, JEFF	1B-58359	2	29.95	4366********6717	013666	06/05/15
FOX, ANGELA	1B-61111	2	120.00	4154********5770	017367	06/05/15
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	044926	06/05/15
FRIEDEMAN, CHRISTINE	1B-CH2669	2	19.95	4473********9415	044926	06/05/15
GAUTSCHI, ALIESIA	1B-61268	2	29.95	4465********2302	005782	06/05/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	07898Z	06/05/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	07893Z	06/05/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	064907	06/05/15
GOULD, MICHAEL	1B-10017	2	9.95	4366********4960	013608	06/05/15
GRAVES, SUSAN	1B-50217	2	19.95	4037********0859	605094	06/05/15
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	064907	06/05/15
HAMMETT, JENNY	1B-61291	2	109.00	5178********3507	07883Z	06/05/15
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	044926	06/05/15
HECKEL, JASON	1B-11165	2	19.95	4690********9409	219057	06/05/15
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	07870B	06/05/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	184999	06/05/15
HIRANO, TODD	1B-64420	2	19.95	4347********2648	054907	06/05/15
HOWARD, TRACI	1B-28970	2	80.00	4186********9765	605094	06/05/15
IKARD, MURPHY	1B-27093	2	19.95	4803********5005	397898	06/05/15
JACOBSON, BRITNEY	1B-50294	2	19.95	4109********2925	92517B	06/05/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	064927	06/05/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	154096	06/05/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	047154	06/05/15
KALAMAS, HELEN	1B-27162	2	19.95	5449********8935	H66988	06/05/15
KESLER, RYAN	1B-62686	2	19.95	4690********2793	219054	06/05/15
KESLER, TIFFANY	1B-64372	2	19.95	4690********2793	219050	06/05/15
KOHLMAN, DANIEL	1B-60026	2	29.95	4342********4896	386515	06/05/15
LEVINE, JOE	1B-58006	2	39.00	4744********2305	104097	06/05/15
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	605094	06/05/15
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	605094	06/05/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	054907	06/05/15
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	005764	06/05/15
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	005215	06/05/15
LYONS, WILLIAM	1B-61084	2	19.95	4737********1824	589053	06/05/15
MAHR, MATT	1B-25100	2	19.95	4323********8306	437873	06/05/15
MAHR, STACY	1B-58391	2	29.95	4323********8306	343417	06/05/15
MCCOY, MARY	1B-28488	2	19.95	4473********1501	044925	06/05/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	044925	06/05/15
MESSMER, EMILY	1B-16450	2	19.95	4426********5664	124191	06/05/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	025909	06/05/15
MYRICK, CORY	1B-50204	2	19.95	4867********3357	054907	06/05/15
NELSEN, TRACY	1B-54056	2	19.95	4473********0866	044926	06/05/15
NGUYEN, TU	1B-64403	2	19.95	4037********4377	605094	06/05/15
NODA, LAURI	1B-29172	2	160.00	4147********2213	605094	06/05/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	07776B	06/05/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000257	06/05/15
PELAYO, ANNA	1B-27045	2	39.95	4867********4468	064907	06/05/15
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	395907	06/05/15
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	431533	06/05/15
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	012405	06/05/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	342341	06/05/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	144498	06/05/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	07854A	06/05/15
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H67484	06/05/15
RUTH, SUMMER	1B-64376	2	19.95	4426********5363	104798	06/05/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	054907	06/05/15
SANDOVAL, ALEJANDRO	1B-65186	2	19.95	4690********0182	219051	06/05/15
SCHANK, RACHELLE	1B-12052	2	9.95	4039********0550	000137	06/05/15
SCHEHEN, DANIELLE	1B-2427	2	10.00	4867********4099	064907	06/05/15
SENIOR, CHRISTOPHER	1B-60967	2	29.95	4366********0990	020692	06/05/15
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	013667	06/05/15
SHIMIZU, KENJI	1B-52602	2	29.95	4400********3043	00629C	06/05/15
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	044925	06/05/15
SITOWSKI, KIMBERLY	1B-65172	2	19.95	4690********5468	219059	06/05/15
SMITH, BRANDON	1B-25982	2	19.95	4803********7397	397897	06/05/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	020693	06/05/15
SUTTEN, BRANDON	1B-16281	2	19.95	4690********2249	219055	06/05/15
TIPLER, JEAN	1B-64346	2	19.95	4644********0559	460332	06/05/15
UINSON, RHIAUNA	1B-64330	2	29.95	4473********7684	044926	06/05/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	219049	06/05/15
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	219056	06/05/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	013347	06/05/15
WELDON, TERRY	1B-28904	2	9.95	4426********0209	184190	06/05/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H66983	06/05/15
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	596804	06/05/15
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	054907	06/05/15
WILLETT, TIM	1B-10026	2	19.99	4888********1707	03519B	06/05/15
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	054907	06/05/15
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	460334	06/05/15
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	219047	06/05/15
ZETTEL, VALERIE	1B-50210	2	19.95	4037********0859	605094	06/05/15

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	273.60
103	Visa	2547.02
0	Discover	0.00
0	Other	0.00
		2820.62