09/07/2015

09:00:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	061656	09/07/15
ANDERSON, DESTINY	1B-60042	2	29.95	4342********4896	880657	09/07/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	029667	09/07/15
BERGE, NANCY	1B-65997	2	19.95	4342********5536	837581	09/07/15
BOOREN, JARED	1B-17002	2	19.95	4388********6369	09754C	09/07/15
BRIGGS, BRADY	1B-58274	2	25.00	4690********4966	398318	09/07/15
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H82705	09/07/15
BROWN, JAMES	1B-20236	2	9.95	4473********6845	061658	09/07/15
CABARRUBIAS, JAMES	1B-65201	2	19.95	4803********5819	846568	09/07/15
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	04763B	09/07/15
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	061658	09/07/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	071609	09/07/15
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	061658	09/07/15
CRISWELL, SABRINA	1B-27170	2	10.00	4473********7824	061658	09/07/15
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	071609	09/07/15
DELGADO, MEGAN	1B-10121	2	19.95	4465********2025	007781	09/07/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	557834	09/07/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	962647	09/07/15
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	09306A	09/07/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********6815	880652	09/07/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	220639	09/07/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H83723	09/07/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	181516	09/07/15
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	101466	09/07/15
FOX, ANGELA	1B-61111	2	120.00	4154********5770	022618	09/07/15
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	061658	09/07/15
GAUTSCHI, ALIESIA	1B-61268	2	29.95	4465********2302	007792	09/07/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	09798Z	09/07/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	09783Z	09/07/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	071609	09/07/15
GOULD, MICHAEL	1B-10017	2	9.95	4366********4960	004292	09/07/15
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	071609	09/07/15
GUINN, MADYSON	1B-61975	2	19.95	4773********4916	081656	09/07/15
HAMMETT, JENNY	1B-61291	2	109.00	5178********3507	09728Z	09/07/15
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	061658	09/07/15
HECKEL, JASON	1B-11165	2	19.95	4690********9409	398317	09/07/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	191967	09/07/15
HOGGATT, MEGAN	1B-27966	2	19.95	4690********1396	398193	09/07/15
HOWARD, TRACI	1B-28970	2	80.00	4690********6847	398320	09/07/15
IKARD, MURPHY	1B-27093	2	19.95	4803********5005	846570	09/07/15
JACOBSON, BRITNEY	1B-50294	2	19.95	5132********9276	665740	09/07/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	081658	09/07/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	121668	09/07/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	025731	09/07/15
KITCHENS, KATIE	1B-63584	2	29.95	4690********9675	398194	09/07/15
KOHLMAN, DANIEL	1B-60026	2	29.95	4342********4896	837576	09/07/15
LEVINE, JOE	1B-58006	2	39.00	4744********2305	161168	09/07/15
LEWIS, LAURIE	1B-22365	2	19.95	4492********8302	153384	09/07/15
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	807061	09/07/15
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	807061	09/07/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	071609	09/07/15
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	007799	09/07/15
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	007800	09/07/15
LYONS, WILLIAM	1B-61084	2	19.95	4737********1824	962645	09/07/15
MCCOY, MARY	1B-28488	2	19.95	4473********1501	061658	09/07/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	061658	09/07/15
MEINK, ANGELA	1B-24150	2	19.95	4342********9364	179828	09/07/15
MONTGOMERY, TANYA	1B-63836	2	19.95	4690********6648	398322	09/07/15
MONTOYA, SEAN	1B-19717	2	19.95	4342********2946	124195	09/07/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	004291	09/07/15
MYRICK, CORY	1B-50204	2	19.95	4867********3357	061609	09/07/15
NGUYEN, TU	1B-64403	2	19.95	4037********4377	807061	09/07/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	09722B	09/07/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000235	09/07/15
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	071609	09/07/15
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	599331	09/07/15
PRESCOTT, ERIN	1B-18728	2	10.00	4366********5383	027373	09/07/15
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	931169	09/07/15
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	004293	09/07/15
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	807061	09/07/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	057449	09/07/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	141263	09/07/15
RODRIGUEZ, ERIKA	1B-61930	2	19.95	4342********3958	220640	09/07/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	09754A	09/07/15
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H84215	09/07/15
RUTH, SUMMER	1B-64376	2	19.95	4426********7735	131560	09/07/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	071609	09/07/15
SANDOVAL, ALEJANDRO	1B-65186	2	19.95	4690********0182	398195	09/07/15
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	009769	09/07/15
SHIMIZU, KENJI	1B-52602	2	29.95	4400********3043	08604C	09/07/15
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	061658	09/07/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	027374	09/07/15
SUTTEN, BRANDON	1B-16281	2	19.95	4690********2249	398321	09/07/15
TIPLER, JEAN	1B-64346	2	19.95	4644********0559	557833	09/07/15
UINSON, RHIAUNA	1B-64330	2	29.95	4473********7684	061657	09/07/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	398319	09/07/15
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	398196	09/07/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	023040	09/07/15
WELDON, TERRY	1B-28904	2	9.95	4426********0209	151368	09/07/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H83715	09/07/15
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	058092	09/07/15
WILLETT, TIM	1B-10026	2	19.99	4888********6146	02488B	09/07/15
WILSON, SEFRA	1B-10129	2	19.95	4867********5977	061609	09/07/15
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	557832	09/07/15

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	223.70
86	Visa	1952.68
0	Discover	0.00
0	Other	0.00
		2176.38