08/10/2015

08:54:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	3	28.00	4492********7100	499954	08/10/15
AITKEN, SARAH	1B-62736	3	19.95	4147********3706	06018C	08/10/15
ANDERSON, JEANETTE	1B-61114	3	99.00	4690********6965	003092	08/10/15
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	064533	08/10/15
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	144059	08/10/15
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000152	08/10/15
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********6591	174359	08/10/15
BURNS, KRISTOPHER	1B-63857	3	19.95	4644********4331	769744	08/10/15
CARROLL, JOHN	1B-61161	3	29.95	4803********0997	892050	08/10/15
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	179033	08/10/15
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	003094	08/10/15
CROSSWHITE, AMANDA	1B-61052	3	19.95	4473********2866	064533	08/10/15
CROSSWHITE, CURTIS	1B-61072	3	19.95	4473********2866	064532	08/10/15
DIETZ, PHIL	1B-14531	3	19.95	4400********5331	06704A	08/10/15
DURAND, TERRIE	1B-50137	3	19.95	4644********7107	769741	08/10/15
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	021275	08/10/15
ESPY, ZACHARY	1B-63828	3	19.95	4342********0032	082325	08/10/15
FALES, JANELLE	1B-23062	3	19.95	4690********1356	003087	08/10/15
FINNEY, CARRI	1B-58401	3	29.95	5449********4359	H87598	08/10/15
GARR, ROBERT	1B-25320	3	19.95	4644********5829	769728	08/10/15
GILMORE, ZACK	1B-64423	3	19.95	5465********1452	H86592	08/10/15
GOURLEY, SCOTT	1B-19708	3	29.95	4803********1510	892042	08/10/15
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********5134	034509	08/10/15
HAAS, RYAN	1B-12461	3	9.95	4147********7484	03838D	08/10/15
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	06035C	08/10/15
HANNA, JOHN	1B-13582	3	10.00	4867********7219	034509	08/10/15
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	493642	08/10/15
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	126229	08/10/15
HARPER, ASHLEY	1B-10124	3	19.95	4342********9365	323615	08/10/15
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********5780	06054C	08/10/15
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H87584	08/10/15
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H87500	08/10/15
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********7043	348114	08/10/15
HOWARD, TRACI	1B-28970	3	19.95	4186********9765	800154	08/10/15
JENKS, BRYCE	1B-63547	3	29.95	4473********7670	064533	08/10/15
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	000066	08/10/15
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********1489	084535	08/10/15
KIRK, RENEE	1B-64985	3	30.00	4756********2253	099462	08/10/15
KIRK, RENEE	1B-64985	3	360.00	4246********3708	06023G	08/10/15
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	05990A	08/10/15
MCKENNY, ANNIE	1B-56834	3	19.95	4867********1771	024509	08/10/15
MEDINA-SARAZ, CAMARIE	1B-64428	3	29.95	4803********8341	892049	08/10/15
MOLDOWAN, ZACHARY	1B-60941	3	29.95	4758********8006	010111	08/10/15
MONTES, STEPHEN	1B-61050	3	19.95	4644********7562	769740	08/10/15
NEEF, JIM	1B-516367	3	24.00	4266********3686	05993C	08/10/15
OCHOA, MARISOL	1B-12013	3	29.95	4342********5673	157696	08/10/15
OREGON, HIMER	1B-10371	3	19.95	4690********8360	003093	08/10/15
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	064533	08/10/15
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	060153	08/10/15
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	064534	08/10/15
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	179017	08/10/15
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	064533	08/10/15
PLANT, ROGER	1B-17454	3	19.95	4037********6798	800154	08/10/15
REAVES, COLTON	1B-28871	3	29.95	4644********9146	769739	08/10/15
ROMANO, DON	1B-63846	3	19.95	4160********0406	084534	08/10/15
ROSS, MARLENE	1B-25947	3	19.95	5490********7641	00812Z	08/10/15
ROUSH, GARY	1B-13238	3	19.00	4147********5625	05710D	08/10/15
RUPP, DAKOTA	1B-17017	3	29.95	4492********4949	499953	08/10/15
RUX, SAM	1B-16314	3	19.95	4803********1378	892044	08/10/15
SANCHEZ-LARRIBA, LEONILA	1B-28915	3	19.95	4644********9848	769743	08/10/15
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	104952	08/10/15
SANTOS, RUBEN	1B-60995	3	19.95	4366********5117	016881	08/10/15
SHEELAR, KALANI	1B-27107	3	29.00	4147********3662	06011C	08/10/15
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	06030B	08/10/15
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01005R	08/10/15
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	179025	08/10/15
SMITH, KRISTOPHER	1B-57979	3	29.95	5311********2141	000298	08/10/15
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	013960	08/10/15
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	064532	08/10/15
STEVENS, MEGHAN	1B-17799	3	19.95	4366********5252	014427	08/10/15
STEVENS, TRACIE	1B-17797	3	19.95	4366********5252	029810	08/10/15
SULTAN, SEAN	1B-28856	3	19.95	4690********0870	003086	08/10/15
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6848	01619D	08/10/15
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	084535	08/10/15
TUBBS, TRAVIS	1B-62749	3	19.95	4690********9831	003085	08/10/15
VAIT, RITA	1B-61008	3	19.95	3772*******3003	196530	08/10/15
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	05998A	08/10/15
WASMUNDT, KELLY	1B-58047	3	39.00	4644********2621	769742	08/10/15
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	253075	08/10/15
YAGER, ROSE	1B-63554	3	60.00	4867********7658	044509	08/10/15
ZAVALA, TRICIA	1B-19112	3	25.00	4473********3552	064533	08/10/15

Totals

Count	Card Type	Total
1	American Express	19.95
6	MasterCard	158.80
73	Visa	2151.29
1	Discover	19.95
0	Other	0.00
		2349.99