10/12/2015

07:50:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	3	28.00	4492********7100	351994	10/12/15
AITKEN, SARAH	1B-62736	3	19.95	4147********3706	00444D	10/12/15
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	391639	10/12/15
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	052014	10/12/15
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	182102	10/12/15
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000165	10/12/15
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********6591	142407	10/12/15
BURNS, KRISTOPHER	1B-70518	3	19.95	4644********4331	823020	10/12/15
CARROLL, JOHN	1B-61161	3	29.95	4803********0997	434093	10/12/15
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	383675	10/12/15
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	391644	10/12/15
CROSSWHITE, AMANDA	1B-61052	3	19.95	4473********2866	052014	10/12/15
CROSSWHITE, CURTIS	1B-61072	3	19.95	4473********2866	052013	10/12/15
DIETZ, PHIL	1B-14531	3	19.95	4400********5331	02063A	10/12/15
DREW, KEVIN	1B-61945	3	19.95	3715*******3009	143026	10/12/15
DURAND, TERRIE	1B-50137	3	19.95	4644********7107	823019	10/12/15
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	014560	10/12/15
ESPY, ZACHARY	1B-63828	3	19.95	4342********0032	545176	10/12/15
FINE, JOY	1B-64368	3	19.95	4690********9345	391484	10/12/15
FINNEY, CARRI	1B-58401	3	29.95	5449********4359	H75079	10/12/15
GARR, ROBERT	1B-25320	3	19.95	4644********5829	823017	10/12/15
GILMORE, ZACK	1B-64423	3	19.95	5465********1452	H74073	10/12/15
GOMEZ, PABLO	1B-62496	3	19.95	4833********0607	032008	10/12/15
GOURLEY, SCOTT	1B-62507	3	29.95	4803********1510	434095	10/12/15
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********5134	042008	10/12/15
HAAS, RYAN	1B-12461	3	9.95	4147********7484	00149D	10/12/15
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	00435C	10/12/15
HANNA, JOHN	1B-13582	3	10.00	4867********3665	042008	10/12/15
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	610559	10/12/15
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	427141	10/12/15
HARPER, ASHLEY	1B-18935	3	19.95	4342********9365	578488	10/12/15
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********0308	00444C	10/12/15
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H75065	10/12/15
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H74980	10/12/15
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********7043	429278	10/12/15
HORTON, LAURA	1B-61179	3	19.95	4690********9706	391481	10/12/15
HOWARD, TRACI	1B-28970	3	19.95	4690********6847	391643	10/12/15
JOHNSON, KATY	1B-62515	3	19.95	4071********8466	391482	10/12/15
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	028737	10/12/15
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********1489	072016	10/12/15
KARP, CARLENE	1B-61965	3	19.95	4888********4238	07551B	10/12/15
KIRK, RENEE	1B-64985	3	30.00	4756********2253	075198	10/12/15
KIRK, RENEE	1B-64985	3	360.00	4246********3708	00433G	10/12/15
LANGAN, PAUL	1B-17633	3	25.00	4690********4501	391485	10/12/15
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	00425A	10/12/15
MCKENNY, ANNIE	1B-56834	3	19.95	4867********3031	042008	10/12/15
MEDINA-SARAZ, CAMARIE	1B-64428	3	29.95	4803********8341	434098	10/12/15
MORBY, LEONA	1B-52380	3	29.95	3797*******2009	137789	10/12/15
MYERS, EBONY	1B-61926	3	19.95	4602********5800	434096	10/12/15
NEEF, JIM	1B-516367	3	34.00	4266********3686	00440C	10/12/15
OCHOA, MARISOL	1B-12013	3	29.95	4342********5673	412387	10/12/15
OREGON, HIMER	1B-10371	3	19.95	4690********8360	391642	10/12/15
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	052014	10/12/15
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	004590	10/12/15
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	052014	10/12/15
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	576962	10/12/15
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	052014	10/12/15
PLANT, ROGER	1B-17454	3	19.95	4037********6798	702102	10/12/15
REAVES, COLTON	1B-28871	3	29.95	4644********9146	823023	10/12/15
ROMANO, DON	1B-63846	3	19.95	4160********0406	072016	10/12/15
ROUSH, GARY	1B-13238	3	19.00	4147********5625	04251D	10/12/15
RUPP, DAKOTA	1B-62196	3	29.95	4492********4949	351993	10/12/15
SANCHEZ-LARRIBA, LEONILA	1B-62489	3	19.95	4644********9848	823015	10/12/15
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	152206	10/12/15
SANTOS, RUBEN	1B-60995	3	19.95	4366********5117	001135	10/12/15
SHEELAR, KALANI	1B-27107	3	29.00	4147********3662	00438C	10/12/15
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	00425B	10/12/15
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01208R	10/12/15
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	576965	10/12/15
SMITH, KRISTOPHER	1B-57979	3	29.95	5311********2141	000394	10/12/15
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	014562	10/12/15
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	052014	10/12/15
STEVENS, MEGHAN	1B-17799	3	19.95	4366********5252	009581	10/12/15
STEVENS, TRACIE	1B-17797	3	19.95	4366********5252	023145	10/12/15
SULTAN, SEAN	1B-28856	3	19.95	4690********0870	391640	10/12/15
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	391641	10/12/15
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6848	07259D	10/12/15
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	072016	10/12/15
WALLACE, JOE	1B-61337	3	45.00	4366********1427	028736	10/12/15
WALLACE, JULIE	1B-51385	3	40.00	4366********1427	026127	10/12/15
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	00430A	10/12/15
WASMUNDT, KELLY	1B-58047	3	39.00	4644********2621	823018	10/12/15
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	429279	10/12/15
WOLF, SERENA	1B-62498	3	34.95	4690********9223	391483	10/12/15
YAGER, ROSE	1B-63554	3	60.00	4867********7658	032008	10/12/15
ZAVALA, TRICIA	1B-19112	3	25.00	4473********3552	052013	10/12/15

Totals

Count	Card Type	Total
2	American Express	49.90
5	MasterCard	138.85
78	Visa	2207.24
1	Discover	19.95
0	Other	0.00
		2415.94