07/15/2015

07:06:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKEN, SARAH	1B-62736	4	320.00	4147********3706	07066C	07/15/15
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	025203	07/15/15
AKRE, SARA	1B-19871	4	19.95	4366********1653	015046	07/15/15
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	640079	07/15/15
ANDREWS, RACHEL	1B-0313460413	4	10.00	4719********8013	605194	07/15/15
BAKER, JANET	1B-65166	4	19.95	4690********0223	105669	07/15/15
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	07050B	07/15/15
BEE-WILSON, LISA	1B-60978	4	160.00	5466********7741	02593Z	07/15/15
BEEMER, AMANDA	1B-19687	4	19.95	4690********3657	105660	07/15/15
BERGE, NANCY	1B-65997	4	70.00	4342********5536	765642	07/15/15
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	07060C	07/15/15
BOWMAN, JARRED	1B-63866	4	19.95	4465********3360	015459	07/15/15
BRONOWSKI, TIMOTHY	1B-23091	4	19.95	4432********4126	017341	07/15/15
BUENROSTRO, DAVID	1B-25984	4	29.95	4788********4769	064902	07/15/15
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	84942B	07/15/15
BURKE, SHAWNA	1B-28668	4	29.95	4388********1432	07048C	07/15/15
CAGLE II, JON	1B-63551	4	19.95	4342********0383	765960	07/15/15
CARD, LAUREN	1B-61038	4	29.95	4690********2021	105664	07/15/15
CASAREZ, JOHN	1B-13978	4	19.95	4788********3823	064903	07/15/15
CHEW, TYLER	1B-58272	4	10.00	4473********7190	044901	07/15/15
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	004907	07/15/15
CLARKE, KYLE	1B-13837	4	25.00	4366********7742	005816	07/15/15
COLBERT, JOSH	1B-10258	4	9.95	4366********4149	003548	07/15/15
CROSS, HENRY	1B-61233	4	19.95	4147********4836	02361D	07/15/15
CRUZ, JONATHAN	1B-64439	4	19.95	4465********0317	015451	07/15/15
CUMIFORD, TYLER	1B-23000	4	19.95	4690********3667	105738	07/15/15
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	105741	07/15/15
DE LA O VAZQUEZ, ALONDRA	1B-62764	4	19.95	4690********0170	105663	07/15/15
DEMOSS, SASHA	1B-11572	4	9.95	4473********2523	044902	07/15/15
DENISON-CHANDLE, GABRIEL	1B-64396	4	19.95	5178********2286	02530Z	07/15/15
DENISON-CHANDLE, GABRIEL	1B-64396	4	120.00	5178********2286	02530Z	07/15/15
DEVENGER, STEPHANIE	1B-66089	4	19.95	4690********1967	105737	07/15/15
DIXON, DIANA	1B-61115	4	19.95	4690********5867	105666	07/15/15
DIXON, RYAN	1B-61095	4	19.95	4690********5867	105735	07/15/15
DUBELL, DERRICK	1B-58458	4	19.95	4644********7997	118052	07/15/15
DUBELL, TYLER	1B-62665	4	19.95	4644********7997	118051	07/15/15
ENGLAND, MELISSA	1B-27199	4	200.00	4426********1411	124490	07/15/15
ESPY, JORDYN	1B-24572	4	29.95	4003********9614	02528B	07/15/15
FIRTH, ALYSE	1B-16312	4	19.95	4867********6780	014907	07/15/15
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	105736	07/15/15
FOX, DUSTIN	1B-612428	4	20.00	4366********2476	010807	07/15/15
FRANK, BRYCE	1B-50493	4	29.95	4473********2648	044900	07/15/15
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	021476	07/15/15
GRAY, LANI	1B-50431	4	29.95	4342********2215	916201	07/15/15
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	744387	07/15/15
HAIGHT, BONNIE	1B-63871	4	229.95	4690********9214	105662	07/15/15
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	044900	07/15/15
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	044901	07/15/15
HARVEY, MICHELE	1B-58549	4	280.00	4323********0229	794995	07/15/15
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	134094	07/15/15
HERNRIED, ALAN	1B-28630	4	19.95	4147********1545	07048C	07/15/15
HERRERA, MAIRA	1B-17257	4	29.95	4867********4189	014907	07/15/15
HOGAN, BRITTANY	1B-62730	4	19.95	4342********7384	667598	07/15/15
HOLMAN, COURTNEY	1B-61242	4	199.95	4347********4687	024907	07/15/15
HOPPE, MICHAEL	1B-61215	4	29.95	4366********3625	005620	07/15/15
HOWARD, MARILYN	1B-61061	4	160.00	4690********7559	105668	07/15/15
IRWIN, CAROLINE	1B-11163	4	25.00	4120********1875	015392	07/15/15
JACOBSON, JACOB	1B-62687	4	19.95	4811********3486	015482	07/15/15
JIMENEZ, FIDENCIO	1B-13995	4	20.00	4426********1893	144593	07/15/15
JOHNSON, KRISTY	1B-13388	4	19.95	4037********8759	605194	07/15/15
KETCHUM, ALEX	1B-58271	4	29.95	4473********2299	044900	07/15/15
KOHNE, GABRIEL	1B-62724	4	19.95	5107********2808	044307	07/15/15
KOSYDAR, ROSALEEN	1B-52136	4	25.00	4788********0068	064904	07/15/15
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	348336	07/15/15
LEE, DAWN	1B-11038	4	9.95	4473********4817	044901	07/15/15
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	044902	07/15/15
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	044902	07/15/15
LOVEJOY, STEVI	1B-50234	4	19.95	4473********3823	044900	07/15/15
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	003450	07/15/15
MANGUM, SCOTT	1B-64404	4	19.95	4867********2239	014907	07/15/15
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	025567	07/15/15
MASON, KELLY	1B-64426	4	19.95	4366********1016	003448	07/15/15
MCCASLIN, DJ	1B-28269	4	25.00	4744********2086	184994	07/15/15
MERCADO, LAURIANO	1B-29044	4	19.95	4644********5327	118054	07/15/15
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	114698	07/15/15
MILLS, BART	1B-28963	4	19.95	4530********1969	002331	07/15/15
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	118053	07/15/15
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H65973	07/15/15
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H65931	07/15/15
MONKS, JOHN	1B-62683	4	25.00	4342********0502	711924	07/15/15
MORA, TROY	1B-25098	4	5.00	4815********1290	174699	07/15/15
MOSES, NICK	1B-62753	4	29.95	4452********9077	001342	07/15/15
MUNGUIA, ERIN	1B-60972	4	120.00	4833********3608	024907	07/15/15
MURPHY, DIXIE	1B-10089	4	19.95	5466********5071	84817Z	07/15/15
NARVASA, REYNALDO	1B-64391	4	9.95	4529********7052	015377	07/15/15
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01550P	07/15/15
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	044901	07/15/15
O CONNOR, AMANDA	1B-13109	4	19.95	4342********4724	711934	07/15/15
ORTIZ, SHANNON	1B-57582	4	19.95	4366********8256	005622	07/15/15
PEDERSON, GARTH	1B-61307	4	39.95	5438********2679	H68972	07/15/15
PERARLE, DAMION	1B-56785	4	34.95	4644********4678	118056	07/15/15
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	02579A	07/15/15
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	194090	07/15/15
RAMIREZ, JOSE	1B-23078	4	19.95	4426********5869	134797	07/15/15
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	105739	07/15/15
RODRIGUEZ, MARIA	1B-61117	4	19.95	4473********0769	044901	07/15/15
ROULEAU, JERRY	1B-25930	4	19.95	4342********8834	711922	07/15/15
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	044902	07/15/15
RUIZ, CATHERIN	1B-61273	4	29.95	4342********2502	593128	07/15/15
RUIZ, CONNIE	1B-29011	4	200.00	4690********0088	105740	07/15/15
SALMERI, SALVATORE	1B-22434	4	19.95	5109********7854	H66974	07/15/15
SANCHEZ, ALEXANDER	1B-28619	4	19.95	4867********6493	024907	07/15/15
SANDARA, EDUARDO	1B-64364	4	19.95	4690********4317	105667	07/15/15
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	144496	07/15/15
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	348337	07/15/15
SHOEMAKER, JAMES	1B-56818	4	19.95	4366********0525	030640	07/15/15
SNYDER, ANGELA	1B-13404	4	39.95	4867********0888	004907	07/15/15
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	044901	07/15/15
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	118050	07/15/15
SPENCER, ANGEL	1B-613336	4	140.00	4492********3707	348335	07/15/15
STAGGS, MADDI	1B-61106	4	19.95	4366********5252	025937	07/15/15
STARK, JESSICA	1B-11575	4	9.95	3713*******6013	124744	07/15/15
STEWART, TROY	1B-28618	4	19.95	4690********1063	105659	07/15/15
STONE, TAMARA	1B-12305	4	29.95	4266********7237	07056B	07/15/15
STRATMAN, JEFFREY	1B-25971	4	19.95	4409********8881	001382	07/15/15
TARANGO, ERIC	1B-62767	4	29.95	4337********2177	044902	07/15/15
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	105661	07/15/15
TOVEY, LOGAN	1B-21553	4	25.00	4867********8737	004907	07/15/15
TOWNER, JILL	1B-61175	4	29.95	5178********5530	02583Z	07/15/15
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015458	07/15/15
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********1301	154296	07/15/15
WALKER, ROSALIE	1B-12047	4	19.95	4473********2602	044901	07/15/15
WATSON, JULIE	1B-19678	4	20.00	4264********7569	06445B	07/15/15
WHITAKER, TREVOR	1B-50410	4	20.00	4867********5145	024907	07/15/15
WHITE, KATHLEEN	1B-11044	4	9.95	4316********0205	015444	07/15/15
WHITE, MICHAEL	1B-11040	4	9.95	4316********0205	015521	07/15/15
WHITING, BREANNA	1B-11411	4	9.95	4644********8933	118055	07/15/15
WHITTAKER, TIM	1B-10044	4	10.00	4473********8067	044900	07/15/15
WILSON, KYLE	1B-28530	4	29.95	4867********4105	004907	07/15/15
WILSON, LAUREN	1B-64337	4	29.95	4366********7119	019542	07/15/15
WILT, HEIDI	1B-50237	4	19.95	4347********2484	004907	07/15/15
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	154299	07/15/15
ZEDAKER, JOHN	1B-27098	4	29.00	5465********2962	H67874	07/15/15

Totals

Count	Card Type	Total
2	American Express	29.90
15	MasterCard	548.45
116	Visa	4126.75
0	Discover	0.00
0	Other	0.00
		4705.10