09/10/2015

09:32:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	3	28.00	4492********7100	175284	09/10/15
AITKEN, SARAH	1B-62736	3	19.95	4147********3706	03586C	09/10/15
ANDERSON, JEANETTE	1B-61114	3	99.00	4690********6965	110142	09/10/15
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	110144	09/10/15
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	070119	09/10/15
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	170211	09/10/15
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000161	09/10/15
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********6591	120117	09/10/15
BURNS, KRISTOPHER	1B-63857	3	19.95	4644********4331	809051	09/10/15
CARROLL, JOHN	1B-61161	3	29.95	4803********0997	550772	09/10/15
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	682575	09/10/15
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	110140	09/10/15
CROSSWHITE, AMANDA	1B-61052	3	19.95	4473********2866	070118	09/10/15
CROSSWHITE, CURTIS	1B-61072	3	19.95	4473********2866	070119	09/10/15
DIETZ, PHIL	1B-14531	3	19.95	4400********5331	08936A	09/10/15
DREW, KEVIN	1B-61945	3	19.95	3715*******3009	170635	09/10/15
DURAND, TERRIE	1B-50137	3	19.95	4644********7107	809047	09/10/15
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	017440	09/10/15
ESPY, ZACHARY	1B-63828	3	19.95	4342********0032	399096	09/10/15
FINE, JOY	1B-64368	3	19.95	4690********9345	110089	09/10/15
FINNEY, CARRI	1B-58401	3	29.95	5449********4359	H93183	09/10/15
GARR, ROBERT	1B-25320	3	19.95	4644********5829	809053	09/10/15
GILMORE, ZACK	1B-64423	3	19.95	5465********1452	H92178	09/10/15
GOURLEY, SCOTT	1B-19708	3	29.95	4803********1510	550775	09/10/15
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********5134	080110	09/10/15
HAAS, RYAN	1B-12461	3	9.95	4147********7484	01527D	09/10/15
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	03542C	09/10/15
HANNA, JOHN	1B-13582	3	10.00	4867********7219	070110	09/10/15
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	550679	09/10/15
HARPER, ASHLEY	1B-18935	3	19.95	4342********9365	624263	09/10/15
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********5780	03563C	09/10/15
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H93169	09/10/15
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H93085	09/10/15
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********7043	555439	09/10/15
HORTON, LAURA	1B-61179	3	19.95	4690********9706	110087	09/10/15
HOWARD, TRACI	1B-28970	3	19.95	4690********6847	110146	09/10/15
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	018819	09/10/15
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********1489	090119	09/10/15
KARP, CARLENE	1B-61965	3	19.95	4888********4238	09016B	09/10/15
KIRK, RENEE	1B-64985	3	30.00	4756********2253	083812	09/10/15
KIRK, RENEE	1B-64985	3	360.00	4246********3708	03583G	09/10/15
LANGAN, PAUL	1B-17633	3	25.00	4690********4501	110141	09/10/15
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	03562A	09/10/15
MEDINA-SARAZ, CAMARIE	1B-64428	3	29.95	4803********8341	550776	09/10/15
MOLDOWAN, ZACHARY	1B-60941	3	29.95	4758********8006	010293	09/10/15
MORBY, LEONA	1B-52380	3	29.95	3797*******2009	106468	09/10/15
MYERS, EBONY	1B-61926	3	19.95	4602********5800	550774	09/10/15
NEEF, JIM	1B-516367	3	24.00	4266********3686	03564C	09/10/15
OCHOA, MARISOL	1B-12013	3	29.95	4342********5673	623047	09/10/15
OREGON, HIMER	1B-10371	3	19.95	4690********8360	110086	09/10/15
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	070118	09/10/15
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	035896	09/10/15
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	070118	09/10/15
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	653912	09/10/15
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	070119	09/10/15
PLANT, ROGER	1B-17454	3	19.95	4037********6798	900110	09/10/15
REAVES, COLTON	1B-28871	3	29.95	4644********9146	809050	09/10/15
ROMANO, DON	1B-63846	3	19.95	4160********0406	090120	09/10/15
ROSS, MARLENE	1B-25947	3	19.95	5490********7641	00638Z	09/10/15
ROUSH, GARY	1B-13238	3	19.00	4147********5625	00017D	09/10/15
RUPP, DAKOTA	1B-62196	3	29.95	4492********4949	175285	09/10/15
SANCHEZ-LARRIBA, LEONILA	1B-62489	3	19.95	4644********9848	809052	09/10/15
SANTOS, REBECCA	1B-60992	3	40.95	4426********1261	180611	09/10/15
SANTOS, RUBEN	1B-60995	3	19.95	4366********5117	005908	09/10/15
SHEELAR, KALANI	1B-27107	3	29.00	4147********3662	03579C	09/10/15
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	03584B	09/10/15
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01010R	09/10/15
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	480811	09/10/15
SMITH, KRISTOPHER	1B-57979	3	29.95	5311********2141	000360	09/10/15
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	020413	09/10/15
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	070118	09/10/15
STEVENS, MEGHAN	1B-17799	3	19.95	4366********5252	026590	09/10/15
STEVENS, TRACIE	1B-17797	3	19.95	4366********5252	012827	09/10/15
SULTAN, SEAN	1B-28856	3	19.95	4690********0870	110143	09/10/15
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	110090	09/10/15
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6848	08346D	09/10/15
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	090119	09/10/15
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	03571A	09/10/15
WASMUNDT, KELLY	1B-58047	3	39.00	4644********2621	809048	09/10/15
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	682560	09/10/15
WOZICH, CLARK	1B-61944	3	19.95	4366********9693	020414	09/10/15
YAGER, ROSE	1B-63554	3	60.00	4867********7658	080110	09/10/15
ZAVALA, TRICIA	1B-19112	3	25.00	4473********3552	070118	09/10/15

Totals

Count	Card Type	Total
2	American Express	49.90
6	MasterCard	158.80
74	Visa	2142.34
1	Discover	19.95
0	Other	0.00
		2370.99