09/15/2015

09:50:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKEN, SARAH	1B-62736	4	320.00	4147********3706	01437C	09/15/15
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	006043	09/15/15
ALBER, CHAD	1B-16012	4	9.95	4690********2009	052692	09/15/15
ALBER, KATELYN	1B-11357	4	9.95	4690********2185	052721	09/15/15
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	185571	09/15/15
BAKER, JANET	1B-65166	4	19.95	4690********0223	052691	09/15/15
BARAJAS, MARIO	1B-20232	4	19.95	4867********7761	042707	09/15/15
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	01427B	09/15/15
BEEMER, AMANDA	1B-19687	4	19.95	4690********3657	052696	09/15/15
BERGE, NANCY	1B-65997	4	70.00	4342********5536	699110	09/15/15
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	01432C	09/15/15
BOWMAN, JARRED	1B-63866	4	29.95	4465********3360	015741	09/15/15
BUENROSTRO, DAVID	1B-25984	4	29.95	4788********4769	062717	09/15/15
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	88996B	09/15/15
BYRNE, LACY	1B-22341	4	120.00	4473********0708	042715	09/15/15
CAGLE II, JON	1B-63551	4	19.95	4342********0383	923282	09/15/15
CASAREZ, JOHN	1B-13978	4	19.95	4788********3823	062717	09/15/15
CHEW, TYLER	1B-58272	4	10.00	4473********7190	042715	09/15/15
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	052707	09/15/15
CLARKE, KYLE	1B-13837	4	25.00	4366********7742	022481	09/15/15
COLBERT, JOSH	1B-10258	4	9.95	4366********4149	008796	09/15/15
CROSS, HENRY	1B-61233	4	19.95	4147********4836	05371D	09/15/15
CRUZ, JONATHAN	1B-64439	4	19.95	4465********0317	015799	09/15/15
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	052720	09/15/15
DE LA O VAZQUEZ, ALONDRA	1B-62764	4	19.95	4690********0170	052695	09/15/15
DE LA O VAZQUEZ, ALVA	1B-62682	4	19.95	4690********0170	052694	09/15/15
DENISON-CHANDLE, GABRIEL	1B-64396	4	19.95	5178********2286	01478Z	09/15/15
DENISON-CHANDLE, GABRIEL	1B-64396	4	120.00	5178********2286	01472Z	09/15/15
DEWITT, GAIL	1B-25510	4	19.95	4473********4119	042715	09/15/15
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	109083	09/15/15
DUBELL, TYLER	1B-62665	4	19.95	4644********7997	109087	09/15/15
ESPY, JORDYN	1B-24572	4	29.95	4003********9614	01473B	09/15/15
EVENS, MICHELLE	1B-61855	4	180.00	4426********8903	182274	09/15/15
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	052697	09/15/15
FOX, DUSTIN	1B-612428	4	20.00	4366********2476	027505	09/15/15
FRANK, BRYCE	1B-61988	4	29.95	4473********2648	042715	09/15/15
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	009730	09/15/15
GONZULES, JUAN	1B-61888	4	19.95	4473********4283	042715	09/15/15
GRAY, LANI	1B-50431	4	29.95	4342********2215	923284	09/15/15
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	601730	09/15/15
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	022485	09/15/15
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	042714	09/15/15
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	042715	09/15/15
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	122970	09/15/15
HERNRIED, ALAN	1B-28630	4	19.95	4147********1545	01471C	09/15/15
HERRERA, MAIRA	1B-17257	4	29.95	4867********4189	042707	09/15/15
HOGAN, BRITTANY	1B-62730	4	19.95	4342********7384	728379	09/15/15
HOPPE, MICHAEL	1B-61215	4	29.95	4366********3625	005163	09/15/15
IRWIN, CAROLINE	1B-11163	4	25.00	5109********1220	H65272	09/15/15
JIMENEZ, FIDENCIO	1B-13995	4	20.00	4426********9266	162679	09/15/15
KOHNE, GABRIEL	1B-62724	4	19.95	5107********2808	506005	09/15/15
KOSYDAR, ROSALEEN	1B-52136	4	25.00	4788********0068	062716	09/15/15
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	202122	09/15/15
LEE, DAWN	1B-11038	4	9.95	4473********4817	042715	09/15/15
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	042716	09/15/15
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	042714	09/15/15
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	001946	09/15/15
MANGUM, SCOTT	1B-64404	4	19.95	4867********2239	052707	09/15/15
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	015103	09/15/15
MERCADO, LAURIANO	1B-29044	4	19.95	4644********5327	109084	09/15/15
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	172076	09/15/15
MILLS, BART	1B-28963	4	19.95	4530********1969	001594	09/15/15
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	109086	09/15/15
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H63786	09/15/15
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H63786	09/15/15
MONKS, JOHN	1B-62683	4	25.00	4342********0502	572036	09/15/15
MORA, TROY	1B-25098	4	5.00	4815********1290	192979	09/15/15
MOSES, NICK	1B-62753	4	29.95	4452********9077	001316	09/15/15
MUNGUIA, ERIN	1B-60972	4	60.00	4833********3608	042707	09/15/15
MURPHY, DIXIE	1B-10089	4	19.95	5466********5071	88704Z	09/15/15
MYERS, JENNIFER	1B-61941	4	60.00	4640********5163	01465B	09/15/15
NARVASA, REYNALDO	1B-64391	4	9.95	4529********7052	015749	09/15/15
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01588P	09/15/15
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	042715	09/15/15
PARKER, ZACH	1B-61865	4	19.95	4644********1772	109090	09/15/15
PARRY, GAUGE	1B-61987	4	29.95	4750********9526	052707	09/15/15
PERARLE, DAMION	1B-56785	4	34.95	4644********4678	109088	09/15/15
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	01495A	09/15/15
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	122170	09/15/15
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	004234	09/15/15
RAMIREZ, JOSE	1B-61943	4	19.95	4426********5869	122470	09/15/15
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	052690	09/15/15
RODRIGUEZ, ERIKA	1B-61930	4	100.00	4342********3958	699105	09/15/15
RODRIGUEZ, MARIA	1B-61117	4	19.95	4473********0769	042715	09/15/15
ROULEAU, JERRY	1B-25930	4	19.95	4342********8834	748017	09/15/15
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	042714	09/15/15
RUIZ, CATHERIN	1B-61273	4	29.95	4342********2502	526913	09/15/15
SALMERI, SALVATORE	1B-22434	4	19.95	5109********7854	H64789	09/15/15
SANCHEZ, ALEXANDER	1B-28619	4	19.95	4867********6356	052707	09/15/15
SANDARA, EDUARDO	1B-64364	4	19.95	4690********4317	052693	09/15/15
SEXTON, STEVI	1B-50234	4	19.95	4473********3823	042714	09/15/15
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	154702	09/15/15
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	202121	09/15/15
SHOEMAKER, JAMES	1B-56818	4	19.95	4366********0525	017080	09/15/15
SNYDER, ANGELA	1B-13404	4	39.95	4867********5511	042707	09/15/15
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	042716	09/15/15
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	109085	09/15/15
SPENCER, ANGEL	1B-613336	4	140.00	4492********3707	202120	09/15/15
STAGGS, MADDI	1B-61106	4	19.95	4366********5252	014174	09/15/15
STONE, TAMARA	1B-12305	4	29.95	4266********7237	01479B	09/15/15
STRATMAN, JEFFREY	1B-25971	4	19.95	4409********8881	001355	09/15/15
THOUMSIN, RAVEN	1B-61863	4	19.95	4003********3503	01463B	09/15/15
TOVEY, LOGAN	1B-21553	4	25.00	4867********8737	052707	09/15/15
TOWNER, JILL	1B-61175	4	29.95	5178********5530	01464Z	09/15/15
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015882	09/15/15
VAN DER VEEN, LISA	1B-515186	4	149.00	4426********1301	182976	09/15/15
WALKER, ROSALIE	1B-12047	4	19.95	4473********2602	042714	09/15/15
WATSON, JULIE	1B-19678	4	20.00	4264********7569	03836B	09/15/15
WHITAKER, TREVOR	1B-50410	4	10.00	4867********5145	052707	09/15/15
WHITE, KATHLEEN	1B-11044	4	9.95	4316********0983	015869	09/15/15
WHITE, MICHAEL	1B-11040	4	9.95	4316********0983	015875	09/15/15
WHITING, BREANNA	1B-11411	4	9.95	4644********8933	109089	09/15/15
WHITTAKER, TIM	1B-10044	4	10.00	4473********8067	042715	09/15/15
WILSON, LAUREN	1B-64337	4	29.95	4366********7119	004523	09/15/15
WILT, HEIDI	1B-50237	4	19.95	4347********2484	042707	09/15/15
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	152872	09/15/15
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	152872	09/15/15

Totals

Count	Card Type	Total
1	American Express	19.95
13	MasterCard	344.50
103	Visa	3135.48
0	Discover	0.00
0	Other	0.00
		3499.93