08/05/2015

07:58:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	052750	08/05/15
ANDERSON, DESTINY	1B-60042	2	29.95	4342********4896	589950	08/05/15
BABCOCK, TOMMY	1B-57668	2	25.00	4644********4709	483335	08/05/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	018686	08/05/15
BERGE, NANCY	1B-65997	2	19.95	4342********5536	619158	08/05/15
BOOREN, JARED	1B-17002	2	19.95	4388********6369	02488C	08/05/15
BROWN, BRUCE	1B-61080	2	19.95	5332********3285	PBJCYM	08/05/15
BROWN, JAMES	1B-20236	2	9.95	4473********6845	052749	08/05/15
BRUSEWITZ, DESIREE	1B-24898	2	19.95	4690********8509	112381	08/05/15
CABARRUBIAS, JAMES	1B-65201	2	19.95	4803********5819	625367	08/05/15
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	09444B	08/05/15
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	052750	08/05/15
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1185	112380	08/05/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	082708	08/05/15
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	052750	08/05/15
CORKERY, TONI	1B-60034	2	120.00	4342********1233	845343	08/05/15
CRISWELL, SABRINA	1B-27170	2	10.00	4473********7824	052750	08/05/15
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	002708	08/05/15
DELGADO, MEGAN	1B-10121	2	19.95	4465********2025	005012	08/05/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	483340	08/05/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	718495	08/05/15
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	04820A	08/05/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********6815	845341	08/05/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	618015	08/05/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H74817	08/05/15
FALK-LAIR, AUDREY	1B-66511	2	19.95	4644********2865	483339	08/05/15
FALK-LAIR, AUDREY	1B-66511	2	60.00	4644********2865	483337	08/05/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	845347	08/05/15
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	182776	08/05/15
FLANDERS, JILLIAN	1B-51723	2	19.95	4867********0802	092708	08/05/15
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	052748	08/05/15
GAUTSCHI, ALIESIA	1B-61268	2	29.95	4465********2302	005097	08/05/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	02537Z	08/05/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	02516Z	08/05/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	092708	08/05/15
GOULD, MICHAEL	1B-10017	2	9.95	4366********4960	004498	08/05/15
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	082708	08/05/15
HAMMETT, JENNY	1B-61291	2	109.00	5178********3507	02561Z	08/05/15
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	052750	08/05/15
HECKEL, JASON	1B-11165	2	19.95	4690********9409	112582	08/05/15
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	02505B	08/05/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	172077	08/05/15
HOGGATT, MEGAN	1B-27966	2	19.95	4690********1396	112585	08/05/15
HOWARD, TRACI	1B-28970	2	80.00	4186********9765	705072	08/05/15
IKARD, MURPHY	1B-27093	2	19.95	4803********5005	625368	08/05/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	072750	08/05/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	132673	08/05/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	054859	08/05/15
KESLER, RYAN	1B-62686	2	19.95	4342********9818	872382	08/05/15
KITCHENS, KATIE	1B-63584	2	29.95	4690********9675	112382	08/05/15
KOHLMAN, DANIEL	1B-60026	2	29.95	4342********4896	817133	08/05/15
LEVINE, JOE	1B-58006	2	39.00	4744********2305	152275	08/05/15
LEWIS, LAURIE	1B-22365	2	19.95	4492********8302	470263	08/05/15
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	705072	08/05/15
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	705072	08/05/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	082708	08/05/15
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	005973	08/05/15
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	005632	08/05/15
LYONS, WILLIAM	1B-61084	2	19.95	4737********1824	662969	08/05/15
MCCOY, MARY	1B-28488	2	19.95	4473********1501	052750	08/05/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	052749	08/05/15
MEINK, ANGELA	1B-24150	2	19.95	4342********9364	589956	08/05/15
MONTGOMERY, TANYA	1B-63836	2	19.95	4690********6648	112583	08/05/15
MONTOYA, SEAN	1B-19717	2	19.95	4342********2946	619598	08/05/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	008736	08/05/15
MYRICK, CORY	1B-50204	2	19.95	4867********3357	092708	08/05/15
NGUYEN, TU	1B-64403	2	19.95	4037********4377	705072	08/05/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	02474B	08/05/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000242	08/05/15
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	790753	08/05/15
PRESCOTT, ERIN	1B-18728	2	10.00	4366********5383	022687	08/05/15
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	747285	08/05/15
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	020060	08/05/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	589954	08/05/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	182978	08/05/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	02535A	08/05/15
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H75307	08/05/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	002708	08/05/15
SANDOVAL, ALEJANDRO	1B-65186	2	19.95	4690********0182	112584	08/05/15
SENIOR, CHRISTOPHER	1B-60967	2	29.95	4366********0990	022686	08/05/15
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	018692	08/05/15
SHIMIZU, KENJI	1B-52602	2	29.95	4400********3043	08655C	08/05/15
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	052750	08/05/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	028260	08/05/15
SUTTEN, BRANDON	1B-16281	2	19.95	4690********2249	112586	08/05/15
TIPLER, JEAN	1B-64346	2	19.95	4644********0559	483336	08/05/15
UINSON, RHIAUNA	1B-64330	2	29.95	4473********7684	052750	08/05/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	112581	08/05/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	011852	08/05/15
WELDON, TERRY	1B-28904	2	9.95	4426********0209	142171	08/05/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H74807	08/05/15
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	076178	08/05/15
WILLETT, TIM	1B-10026	2	19.99	4888********6146	03361B	08/05/15
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	002708	08/05/15
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	483341	08/05/15

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	213.75
88	Visa	2032.63
0	Discover	0.00
0	Other	0.00
		2246.38