06/10/2015

06:39:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	3	28.00	4492********7100	143758	06/10/15
AITKEN, SARAH	1B-62736	3	19.95	4147********3706	02720C	06/10/15
ANDERSON, JEANETTE	1B-61114	3	99.00	4690********6965	105344	06/10/15
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	105650	06/10/15
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	042758	06/10/15
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	132674	06/10/15
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000147	06/10/15
BETTS, JOYCE	1B-28981	3	19.95	4690********3648	105346	06/10/15
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********6591	172370	06/10/15
BURNS, KRISTOPHER	1B-63857	3	19.95	4644********4331	795534	06/10/15
CARROLL, JOHN	1B-61161	3	29.95	4803********0997	652125	06/10/15
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	652043	06/10/15
CORDOVAXXX, BLANCA	1B-23089	3	19.95	4323********3217	651143	06/10/15
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	105651	06/10/15
CROSSWHITE, AMANDA	1B-61052	3	19.95	4473********2866	042757	06/10/15
CROSSWHITE, CURTIS	1B-61072	3	19.95	4473********2866	042758	06/10/15
DIETZ, PHIL	1B-14531	3	19.95	4400********5331	08504A	06/10/15
DOBSLAW, TRINITY	1B-63881	3	350.00	4492********3103	143760	06/10/15
DURAND, TERRIE	1B-50137	3	19.95	4644********7107	795537	06/10/15
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	032147	06/10/15
ESPY, ZACHARY	1B-17011	3	29.95	4342********0032	505266	06/10/15
FALES, JANELLE	1B-23062	3	19.95	4690********1356	105345	06/10/15
FINE, JOY	1B-64368	3	19.95	4690********6794	105342	06/10/15
GARR, ROBERT	1B-25320	3	19.95	4644********5829	795533	06/10/15
GOURLEY, SCOTT	1B-19708	3	29.95	4803********1510	652126	06/10/15
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********5134	072707	06/10/15
HAAS, RYAN	1B-12461	3	9.95	4147********7484	05597D	06/10/15
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	02751C	06/10/15
HANNA, JOHN	1B-13582	3	10.00	4867********7219	072707	06/10/15
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	388444	06/10/15
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	651147	06/10/15
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********5780	02571C	06/10/15
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H65809	06/10/15
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H65723	06/10/15
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********7043	697832	06/10/15
HORTON, LAURA	1B-61179	3	19.95	4690********9706	105649	06/10/15
HOWARD, TRACI	1B-28970	3	19.95	4186********9765	600172	06/10/15
JOHNSON, TEDDY	1B-0327610448	3	10.00	4426********8271	112372	06/10/15
JOHNSON, TIFFANY	1B-0333750448	3	10.00	4690********8362	105347	06/10/15
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	023992	06/10/15
KAMERER, RICHARD	1B-20196	3	19.95	4160********1489	062759	06/10/15
KEITH, MOLLIE	1B-61002	3	19.95	4060********1323	082707	06/10/15
KIRK, RENEE	1B-64985	3	30.00	4756********2253	040405	06/10/15
KIRK, RENEE	1B-64985	3	360.00	4246********3708	02757G	06/10/15
LANGAN, PAUL	1B-17633	3	25.00	4690********4711	105343	06/10/15
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	02731A	06/10/15
MCKENNY, ANNIE	1B-56834	3	19.95	4867********1771	082707	06/10/15
MEDINA-SARAZ, CAMARIE	1B-64428	3	29.95	4803********8341	652122	06/10/15
MITCHELL, RENEE	1B-64373	3	19.95	4473********6114	042758	06/10/15
MOLDOWAN, ZACHARY	1B-60941	3	29.95	4758********8006	010303	06/10/15
MONTES, STEPHEN	1B-61050	3	19.95	4644********7562	795532	06/10/15
MORAN, TYLER	1B-27080	3	25.00	4803********5774	652124	06/10/15
MORBY, LEONA	1B-52380	3	29.95	4266********5335	02725B	06/10/15
NEEF, JIM	1B-516367	3	24.00	4266********3686	02743C	06/10/15
OCHOA, MARISOL	1B-12013	3	29.95	4342********5673	505579	06/10/15
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	042757	06/10/15
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	025670	06/10/15
PETERS, CAITLIN	1B-60982	3	19.95	4690********5821	105648	06/10/15
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	042757	06/10/15
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********9757	676299	06/10/15
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	042758	06/10/15
PORTER, KAYLA	1B-60975	3	19.95	4060********9029	072707	06/10/15
REAVES, COLTON	1B-28871	3	29.95	4644********9146	795536	06/10/15
ROMANO, DON	1B-63846	3	19.95	4160********0406	062758	06/10/15
ROSS, MARLENE	1B-25947	3	19.95	5490********7641	01651Z	06/10/15
RUPP, DAKOTA	1B-17017	3	29.95	4492********4949	143759	06/10/15
SANCHEZ-LARRIBA, LEONILA	1B-28915	3	19.95	4644********9848	795538	06/10/15
SANTOS, REBECCA	1B-60992	3	19.95	4426********1261	142472	06/10/15
SHEELAR, KALANI	1B-27107	3	29.00	4147********3662	02565C	06/10/15
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	02764B	06/10/15
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01029R	06/10/15
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	676933	06/10/15
SMITH, KRISTOPHER	1B-57979	3	29.95	5311********2141	000225	06/10/15
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	042758	06/10/15
STEVENS, MEGHAN	1B-17799	3	19.95	4366********5252	027008	06/10/15
STEVENS, TRACIE	1B-17797	3	19.95	4366********5252	005027	06/10/15
SULTAN, SEAN	1B-28856	3	19.95	4690********0870	105653	06/10/15
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	105646	06/10/15
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6848	01376D	06/10/15
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	062759	06/10/15
TUBBS, TRAVIS	1B-62749	3	19.95	4690********9831	105647	06/10/15
VAIT, RITA	1B-61008	3	19.95	3772*******3003	188348	06/10/15
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	02724A	06/10/15
WASMUNDT, KELLY	1B-58047	3	39.00	4644********2621	795535	06/10/15
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	727517	06/10/15

Totals

Count	Card Type	Total
1	American Express	19.95
4	MasterCard	108.90
79	Visa	2526.14
1	Discover	19.95
0	Other	0.00
		2674.94