08/17/2015

07:51:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKEN, SARAH	1B-62736	4	320.00	4147********3706	03577C	08/17/15
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	020335	08/17/15
AKRE, SARA	1B-19871	4	19.95	4366********1653	025199	08/17/15
ALBER, CHAD	1B-16012	4	9.95	4690********2009	001791	08/17/15
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	004551	08/17/15
ANDREWS, RACHEL	1B-0313460413	4	10.00	4719********8013	707140	08/17/15
BAKER, JANET	1B-65166	4	19.95	4690********0223	001812	08/17/15
BARAJAS, MARIO	1B-20232	4	19.95	4867********7761	010408	08/17/15
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	03544B	08/17/15
BEE-WILSON, LISA	1B-60978	4	160.00	5466********7741	03552Z	08/17/15
BERGE, NANCY	1B-65997	4	70.00	4342********5536	119743	08/17/15
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	03601C	08/17/15
BOWMAN, JARRED	1B-63866	4	29.95	4465********3360	017621	08/17/15
BUENROSTRO, DAVID	1B-25984	4	29.95	4788********4769	070453	08/17/15
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	72057B	08/17/15
CAGLE II, JON	1B-63551	4	19.95	4342********0383	037744	08/17/15
CASAREZ, JOHN	1B-13978	4	19.95	4788********3823	070454	08/17/15
CHEW, TYLER	1B-58272	4	10.00	4473********7190	050452	08/17/15
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	020408	08/17/15
CLARKE, KYLE	1B-13837	4	25.00	4366********7742	020334	08/17/15
COLBERT, JOSH	1B-10258	4	9.95	4366********4149	015670	08/17/15
CROSS, HENRY	1B-61233	4	19.95	4147********4836	03050D	08/17/15
CRUZ, JONATHAN	1B-64439	4	19.95	4465********0317	017622	08/17/15
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	001817	08/17/15
DE LA O VAZQUEZ, ALONDRA	1B-62764	4	19.95	4690********0170	001816	08/17/15
DE LA O VAZQUEZ, ALVA	1B-62682	4	19.95	4690********0170	001814	08/17/15
DEWITT, GAIL	1B-25510	4	19.95	4473********4119	050452	08/17/15
DIXON, DIANA	1B-61115	4	19.95	4690********5867	001794	08/17/15
DIXON, RYAN	1B-61095	4	19.95	4690********5867	001793	08/17/15
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	050039	08/17/15
DUBELL, TYLER	1B-62665	4	19.95	4644********7997	050038	08/17/15
ESPY, JORDYN	1B-24572	4	29.95	4003********9614	03592B	08/17/15
FIRTH, ALYSE	1B-16312	4	19.95	4867********6780	010408	08/17/15
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	001815	08/17/15
FOX, DUSTIN	1B-612428	4	20.00	4366********2476	022107	08/17/15
FRANK, BRYCE	1B-50493	4	29.95	4473********2648	050453	08/17/15
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	014866	08/17/15
GONZULES, JUAN	1B-61888	4	19.95	4473********4283	050451	08/17/15
GRAY, LANI	1B-50431	4	29.95	4342********2215	038503	08/17/15
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	080405	08/17/15
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	023262	08/17/15
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	050451	08/17/15
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	050451	08/17/15
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	120841	08/17/15
HERNRIED, ALAN	1B-28630	4	19.95	4147********1545	03582C	08/17/15
HERRERA, MAIRA	1B-17257	4	29.95	4867********4189	010408	08/17/15
HOGAN, BRITTANY	1B-62730	4	19.95	4342********7384	080406	08/17/15
HOPPE, MICHAEL	1B-61215	4	29.95	4366********3625	020339	08/17/15
JACOBSON, JACOB	1B-62687	4	19.95	4811********3486	017182	08/17/15
KETCHUM, ALEX	1B-58271	4	29.95	4473********2299	050451	08/17/15
KOHNE, GABRIEL	1B-62724	4	19.95	5107********2808	701634	08/17/15
KOSYDAR, ROSALEEN	1B-52136	4	25.00	4788********0068	070453	08/17/15
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	039917	08/17/15
LEE, DAWN	1B-11038	4	9.95	4473********4817	050452	08/17/15
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	050453	08/17/15
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	050451	08/17/15
LOVEJOY, STEVI	1B-50234	4	19.95	4473********3823	050453	08/17/15
LUNDIN, KAYLA	1B-61076	4	39.95	4366********4534	017272	08/17/15
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	015673	08/17/15
MANGUM, SCOTT	1B-64404	4	19.95	4867********2239	010408	08/17/15
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	035866	08/17/15
MASON, KELLY	1B-64426	4	19.95	4366********1016	004300	08/17/15
MCCASLIN, DJ	1B-28269	4	25.00	4744********2086	150146	08/17/15
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	140740	08/17/15
MILLS, BART	1B-28963	4	19.95	4530********1969	004216	08/17/15
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	050041	08/17/15
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H71523	08/17/15
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H71522	08/17/15
MONKS, JOHN	1B-62683	4	25.00	4342********0502	195227	08/17/15
MORA, TROY	1B-25098	4	5.00	4815********1290	170648	08/17/15
MOSES, NICK	1B-62753	4	29.95	4452********9077	001315	08/17/15
MUNGUIA, ERIN	1B-60972	4	60.00	4833********3608	020408	08/17/15
MURPHY, DIXIE	1B-10089	4	19.95	5466********5071	71863Z	08/17/15
NARVASA, REYNALDO	1B-64391	4	9.95	4529********7052	017143	08/17/15
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01714P	08/17/15
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	050452	08/17/15
O CONNOR, AMANDA	1B-13109	4	19.95	4342********4724	089846	08/17/15
ORTIZ, SHANNON	1B-57582	4	19.95	4366********8256	025201	08/17/15
PARKER, MARY	1B-61872	4	19.95	4644********1772	050040	08/17/15
PARKER, ZACH	1B-61865	4	19.95	4644********1772	050044	08/17/15
PEDERSON, GARTH	1B-61307	4	39.95	5438********2679	H74522	08/17/15
PERARLE, DAMION	1B-56785	4	34.95	4644********4678	050042	08/17/15
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	03594A	08/17/15
PRESTON, BRANDON	1B-61916	4	19.95	4366********4920	014865	08/17/15
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	120149	08/17/15
RAMIREZ, JOSE	1B-23078	4	19.95	4426********5869	120749	08/17/15
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	001790	08/17/15
RODRIGUEZ, MARIA	1B-61117	4	19.95	4473********0769	050451	08/17/15
ROULEAU, JERRY	1B-25930	4	19.95	4342********8834	078926	08/17/15
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	050451	08/17/15
RUIZ, CATHERIN	1B-61273	4	29.95	4342********2502	092282	08/17/15
RUIZ, CONNIE	1B-29011	4	200.00	4690********0088	001813	08/17/15
SALMERI, SALVATORE	1B-22434	4	19.95	5109********7854	H72526	08/17/15
SANCHEZ, ALEXANDER	1B-28619	4	19.95	4867********6493	020408	08/17/15
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	109676	08/17/15
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	039918	08/17/15
SHOEMAKER, JAMES	1B-56818	4	19.95	4366********0525	008641	08/17/15
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	050451	08/17/15
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	050043	08/17/15
SPENCER, ANGEL	1B-613336	4	140.00	4492********3707	039919	08/17/15
STAGGS, MADDI	1B-61106	4	19.95	4366********5252	014864	08/17/15
STARK, JESSICA	1B-11575	4	9.95	3713*******6013	119837	08/17/15
STEWART, TROY	1B-28618	4	19.95	4690********1063	001789	08/17/15
STONE, TAMARA	1B-12305	4	29.95	4266********7237	03547B	08/17/15
STRATMAN, JEFFREY	1B-25971	4	19.95	4409********8881	001357	08/17/15
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	001792	08/17/15
THOUMSIN, RAVEN	1B-61863	4	19.95	4003********3503	03594B	08/17/15
TOVEY, LOGAN	1B-21553	4	25.00	4867********8737	030408	08/17/15
TOWNER, JILL	1B-61175	4	29.95	5178********5530	03617Z	08/17/15
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	017169	08/17/15
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********1301	110745	08/17/15
WALKER, ROSALIE	1B-12047	4	19.95	4473********2602	050451	08/17/15
WATSON, JULIE	1B-19678	4	20.00	4264********7569	00441B	08/17/15
WHITAKER, TREVOR	1B-50410	4	10.00	4867********5145	030408	08/17/15
WHITING, BREANNA	1B-11411	4	9.95	4644********8933	050045	08/17/15
WHITTAKER, TIM	1B-10044	4	10.00	4473********8067	050452	08/17/15
WILSON, LAUREN	1B-64337	4	29.95	4366********7119	029732	08/17/15
WILT, HEIDI	1B-50237	4	19.95	4347********2484	030408	08/17/15
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	180745	08/17/15
ZEDAKER, JOHN	1B-27098	4	29.00	5465********3906	H73419	08/17/15

Totals

Count	Card Type	Total
2	American Express	29.90
13	MasterCard	408.50
105	Visa	2871.23
0	Discover	0.00
0	Other	0.00
		3309.63