07/06/2015

09:55:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	072046	07/06/15
ANDERSON, DESTINY	1B-60042	2	29.95	4342********4896	808080	07/06/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	009391	07/06/15
BERGE, NANCY	1B-65997	2	19.95	4342********5536	553401	07/06/15
BOOREN, JARED	1B-17002	2	19.95	4388********6369	01407C	07/06/15
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	630021	07/06/15
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	003582	07/06/15
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H93095	07/06/15
BROWN, BRUCE	1B-61080	2	19.95	5332********3285	JSCBP0	07/06/15
BROWN, JAMES	1B-20236	2	9.95	4473********6845	072046	07/06/15
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	003582	07/06/15
CABARRUBIAS, JAMES	1B-65201	2	19.95	4803********5819	160610	07/06/15
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	00024B	07/06/15
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	072045	07/06/15
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	003580	07/06/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	052010	07/06/15
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	072046	07/06/15
CORKERY, TONI	1B-60034	2	120.00	4342********1233	806497	07/06/15
CRISWELL, SABRINA	1B-27170	2	10.00	4473********7824	072045	07/06/15
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	072010	07/06/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	531452	07/06/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	683379	07/06/15
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	03261A	07/06/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********6815	806500	07/06/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	707398	07/06/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H94112	07/06/15
FALK-LAIR, AUDREY	1B-66511	2	19.95	4644********2865	531453	07/06/15
FALK-LAIR, AUDREY	1B-66511	2	60.00	4644********2865	531451	07/06/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	683372	07/06/15
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	172005	07/06/15
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********0802	062010	07/06/15
FOX, ANGELA	1B-61111	2	120.00	4154********5770	026448	07/06/15
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	072046	07/06/15
FRIEDEMAN, CHRISTINE	1B-CH2669	2	19.95	4473********9415	072047	07/06/15
GAUTSCHI, ALIESIA	1B-61268	2	29.95	4465********2302	006900	07/06/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	08634Z	07/06/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	08639Z	07/06/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	072010	07/06/15
GOULD, MICHAEL	1B-10017	2	9.95	4366********4960	010594	07/06/15
GRAVES, SUSAN	1B-63797	2	19.95	4037********0859	906002	07/06/15
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	072010	07/06/15
HAMMETT, JENNY	1B-61291	2	109.00	5178********3507	08632Z	07/06/15
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	072047	07/06/15
HECKEL, JASON	1B-11165	2	19.95	4690********9409	003586	07/06/15
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	08598B	07/06/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	182508	07/06/15
HIRANO, TODD	1B-64420	2	19.95	4347********2648	052010	07/06/15
HOGGATT, MEGAN	1B-27966	2	19.95	4690********1396	003584	07/06/15
HOWARD, TRACI	1B-28970	2	80.00	4186********9765	906002	07/06/15
IKARD, MURPHY	1B-27093	2	19.95	4803********5005	160608	07/06/15
JACOBSON, BRITNEY	1B-50294	2	19.95	4109********2925	04557B	07/06/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	092048	07/06/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	112902	07/06/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	088486	07/06/15
KESLER, RYAN	1B-62686	2	19.95	4690********2793	003581	07/06/15
KESLER, TIFFANY	1B-64372	2	19.95	4690********2793	003587	07/06/15
KITCHENS, KATIE	1B-63584	2	29.95	4690********9675	003585	07/06/15
KOHLMAN, DANIEL	1B-60026	2	29.95	4342********4896	554407	07/06/15
LEVINE, JOE	1B-58006	2	39.00	4744********2305	102500	07/06/15
LEWIS, LAURIE	1B-22365	2	19.95	4492********8302	297416	07/06/15
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	906002	07/06/15
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	906002	07/06/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	062010	07/06/15
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	006857	07/06/15
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	006806	07/06/15
LYONS, WILLIAM	1B-61084	2	19.95	4737********1824	832084	07/06/15
MCCOY, MARY	1B-28488	2	19.95	4473********1501	072046	07/06/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	072045	07/06/15
MONTOYA, SEAN	1B-19717	2	19.95	4342********2946	832983	07/06/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	028171	07/06/15
MYRICK, CORY	1B-50204	2	19.95	4867********3357	062010	07/06/15
NELSEN, TRACY	1B-54056	2	19.95	4473********0866	072046	07/06/15
NGUYEN, TU	1B-64403	2	19.95	4037********4377	906002	07/06/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	01390B	07/06/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000253	07/06/15
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	739693	07/06/15
PILON, LUKE	1B-62696	2	39.95	4473********0508	072045	07/06/15
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	510026	07/06/15
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	012949	07/06/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	833795	07/06/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	162505	07/06/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	08608A	07/06/15
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H94605	07/06/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	052010	07/06/15
SANDOVAL, ALEJANDRO	1B-65186	2	19.95	4690********0182	003589	07/06/15
SCHANK, RACHELLE	1B-12052	2	9.95	4039********0550	000159	07/06/15
SCHEHEN, DANIELLE	1B-2427	2	10.00	4867********4099	052010	07/06/15
SENIOR, CHRISTOPHER	1B-60967	2	29.95	4366********0990	020104	07/06/15
SHIMIZU, KENJI	1B-52602	2	29.95	4400********3043	01615C	07/06/15
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	072047	07/06/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	030187	07/06/15
SUTTEN, BRANDON	1B-16281	2	19.95	4690********2249	003583	07/06/15
TIPLER, JEAN	1B-64346	2	19.95	4644********0559	531446	07/06/15
UINSON, RHIAUNA	1B-64330	2	29.95	4473********7684	072047	07/06/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	003584	07/06/15
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	003583	07/06/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	028173	07/06/15
WELDON, TERRY	1B-28904	2	9.95	4426********0209	172703	07/06/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H94103	07/06/15
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	062010	07/06/15
WILLETT, TIM	1B-10026	2	19.99	4888********6146	02664B	07/06/15
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	052010	07/06/15
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	531450	07/06/15
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	003588	07/06/15
ZETTEL, VALERIE	1B-50210	2	19.95	4037********0859	906002	07/06/15

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	223.70
97	Visa	2292.27
0	Discover	0.00
0	Other	0.00
		2515.97