07/10/2015

09:17:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	3	28.00	4492********7100	320522	07/10/15
AITKEN, SARAH	1B-62736	3	19.95	4147********3706	01281C	07/10/15
ANDERSON, JEANETTE	1B-61114	3	99.00	4690********6965	220971	07/10/15
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	220972	07/10/15
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	050709	07/10/15
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	150475	07/10/15
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000148	07/10/15
BETTS, JOYCE	1B-28981	3	19.95	4690********3648	220810	07/10/15
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********6591	190672	07/10/15
BURNS, KRISTOPHER	1B-63857	3	19.95	4644********4331	790321	07/10/15
CARROLL, JOHN	1B-61161	3	29.95	4803********0997	151818	07/10/15
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	653063	07/10/15
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	220811	07/10/15
CROSSWHITE, AMANDA	1B-61052	3	19.95	4473********2866	050708	07/10/15
CROSSWHITE, CURTIS	1B-61072	3	19.95	4473********2866	050708	07/10/15
DIETZ, PHIL	1B-14531	3	19.95	4400********5331	07129A	07/10/15
DOBSLAW, TRINITY	1B-63881	3	350.00	4492********3103	320523	07/10/15
DURAND, TERRIE	1B-50137	3	19.95	4644********7107	790319	07/10/15
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	023096	07/10/15
ESPY, ZACHARY	1B-63828	3	19.95	4342********0032	430724	07/10/15
FALES, JANELLE	1B-23062	3	19.95	4690********1356	220807	07/10/15
FINE, JOY	1B-64368	3	19.95	4690********6794	220805	07/10/15
GARR, ROBERT	1B-25320	3	19.95	4644********5829	790325	07/10/15
GOURLEY, SCOTT	1B-19708	3	29.95	4803********1510	151815	07/10/15
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********5134	090708	07/10/15
HAAS, RYAN	1B-12461	3	9.95	4147********7484	09808D	07/10/15
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	01302C	07/10/15
HANNA, JOHN	1B-13582	3	10.00	4867********7219	090708	07/10/15
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	437067	07/10/15
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	715679	07/10/15
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********5780	08248C	07/10/15
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H73761	07/10/15
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H73675	07/10/15
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********7043	653058	07/10/15
HORTON, LAURA	1B-61179	3	19.95	4690********9706	220804	07/10/15
JENKS, BRYCE	1B-63547	3	29.95	4473********7670	050708	07/10/15
JOHNSON, TIFFANY	1B-0333750448	3	10.00	4690********8362	220806	07/10/15
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	007173	07/10/15
KAMERER, RICHARD	1B-20196	3	19.95	4160********1489	070710	07/10/15
KEITH, MOLLIE	1B-61002	3	19.95	4060********1323	080708	07/10/15
KIRK, RENEE	1B-64985	3	30.00	4756********2253	009781	07/10/15
KIRK, RENEE	1B-64985	3	360.00	4246********3708	01307G	07/10/15
KREIGERXX, AMBER KO	1B-63578	3	25.00	4690********9675	220803	07/10/15
LANGAN, PAUL	1B-17633	3	25.00	4690********4711	220812	07/10/15
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	01259A	07/10/15
MCKENNY, ANNIE	1B-56834	3	19.95	4867********1771	090708	07/10/15
MEDINA-SARAZ, CAMARIE	1B-64428	3	29.95	4803********8341	151817	07/10/15
MITCHELL, RENEE	1B-64373	3	19.95	4473********6114	050709	07/10/15
MOLDOWAN, ZACHARY	1B-60941	3	29.95	4758********8006	010463	07/10/15
MONTES, STEPHEN	1B-61050	3	19.95	4644********7562	790324	07/10/15
MORBY, LEONA	1B-52380	3	29.95	4266********5335	01269B	07/10/15
NEEF, JIM	1B-516367	3	24.00	4266********3686	01262C	07/10/15
OCHOA, MARISOL	1B-12013	3	29.95	4342********5673	506996	07/10/15
OREGON, HIMER	1B-10371	3	19.95	4690********8360	220970	07/10/15
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	050708	07/10/15
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	082416	07/10/15
PETERSXX, CAITLIN	1B-60982	3	19.95	4690********5821	220808	07/10/15
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	050708	07/10/15
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	474486	07/10/15
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	050709	07/10/15
PLANT, ROGER	1B-17454	3	19.95	4037********6798	700170	07/10/15
PORTER, KAYLA	1B-60975	3	19.95	4060********9029	090708	07/10/15
REAVES, COLTON	1B-28871	3	29.95	4644********9146	790322	07/10/15
ROMANO, DON	1B-63846	3	19.95	4160********0406	070710	07/10/15
ROSS, MARLENE	1B-25947	3	19.95	5490********7641	01058Z	07/10/15
RUPP, DAKOTA	1B-17017	3	29.95	4492********4949	320524	07/10/15
RUX, SAM	1B-16314	3	19.95	4803********1378	151816	07/10/15
SANCHEZ-LARRIBA, LEONILA	1B-28915	3	19.95	4644********9848	790320	07/10/15
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	160776	07/10/15
SANTOS, RUBEN	1B-60995	3	19.95	4366********5117	021785	07/10/15
SHEELAR, KALANI	1B-27107	3	29.00	4147********3662	08235C	07/10/15
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	01284B	07/10/15
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01005R	07/10/15
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	355395	07/10/15
SMITH, KRISTOPHER	1B-57979	3	29.95	5311********2141	000240	07/10/15
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	018968	07/10/15
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	050708	07/10/15
STCLAIR, MISTY	1B-57971	3	24.95	4690********8676	220969	07/10/15
STEVENS, MEGHAN	1B-17799	3	19.95	4366********5252	022309	07/10/15
STEVENS, TRACIE	1B-17797	3	19.95	4366********5252	005813	07/10/15
SULTAN, SEAN	1B-28856	3	19.95	4690********0870	220809	07/10/15
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	220813	07/10/15
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6848	09348D	07/10/15
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	070710	07/10/15
TUBBS, TRAVIS	1B-62749	3	19.95	4690********9831	220967	07/10/15
VAIT, RITA	1B-61008	3	19.95	3772*******3003	159175	07/10/15
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	01289A	07/10/15
WASMUNDT, KELLY	1B-58047	3	39.00	4644********2621	790323	07/10/15
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	474489	07/10/15
YAGER, ROSE	1B-63554	3	60.00	4867********7658	090708	07/10/15

Totals

Count	Card Type	Total
1	American Express	19.95
4	MasterCard	108.90
84	Visa	2691.94
1	Discover	19.95
0	Other	0.00
		2840.74