10/15/2015

08:30:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKEN, SARAH	1B-62736	4	320.00	4147********3706	05125D	10/15/15
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	014829	10/15/15
ALBER, CHAD	1B-16012	4	9.95	4690********2009	106414	10/15/15
ALBER, KATELYN	1B-11357	4	9.95	4690********2185	106415	10/15/15
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	388887	10/15/15
BAKER, JANET	1B-65166	4	19.95	4690********0223	106343	10/15/15
BARAJAS, MARIO	1B-20232	4	19.95	4867********7761	030508	10/15/15
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	05128B	10/15/15
BEEMER, AMANDA	1B-19687	4	19.95	4690********3657	106413	10/15/15
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	05116C	10/15/15
BOWMAN, JARRED	1B-63866	4	29.95	4465********3360	015933	10/15/15
BUENROSTRO, DAVID	1B-25984	4	29.95	4788********4769	070506	10/15/15
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	21251B	10/15/15
BYRNE, LACY	1B-22341	4	120.00	4473********0708	050504	10/15/15
CAGLE II, JON	1B-63551	4	19.95	4342********0383	864184	10/15/15
CASAREZ, JOHN	1B-13978	4	19.95	4788********3823	070505	10/15/15
CHEW, TYLER	1B-58272	4	10.00	4473********7190	050504	10/15/15
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	040508	10/15/15
CLARKE, KYLE	1B-13837	4	25.00	4366********7742	013702	10/15/15
COLBERT, JOSH	1B-10258	4	9.95	4701********3009	05144B	10/15/15
CROSS, HENRY	1B-61233	4	19.95	4147********4836	02388D	10/15/15
CRUZ, JONATHAN	1B-64439	4	19.95	4465********0317	015955	10/15/15
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	106347	10/15/15
DE LA O VAZQUEZ, ALVA	1B-62682	4	19.95	4690********0170	106409	10/15/15
DENISON-CHANDLE, GABRIEL	1B-64396	4	19.95	5178********2286	05155Z	10/15/15
DENISON-CHANDLE, GABRIEL	1B-64396	4	120.00	5178********2286	05168Z	10/15/15
DEVENGER, STEPHANIE	1B-66089	4	19.95	4690********6697	106348	10/15/15
DEWITT, GAIL	1B-25510	4	19.95	4473********4119	050504	10/15/15
DIXON, DIANA	1B-61115	4	19.95	4690********5867	106349	10/15/15
DIXON, RYAN	1B-61095	4	19.95	4690********5867	106410	10/15/15
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	075720	10/15/15
DUBELL, TYLER	1B-62665	4	19.95	4644********7997	075719	10/15/15
DYCK, JANE	1B-14523	4	19.95	4473********6465	050504	10/15/15
ERDMANN, CHANTAY	1B-29054	4	19.95	4690********1779	106342	10/15/15
ESPY, JORDYN	1B-24572	4	19.95	4003********9614	05151B	10/15/15
EVENS, MICHELLE	1B-61855	4	180.00	4426********8903	160353	10/15/15
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	106407	10/15/15
FLORY, KATIE	1B-62502	4	120.00	4473********1588	050504	10/15/15
FOX, DUSTIN	1B-612428	4	20.00	4366********2476	014228	10/15/15
FRANK, BRYCE	1B-61988	4	29.95	4473********2648	050504	10/15/15
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	014828	10/15/15
GONZULES, JUAN	1B-61888	4	19.95	4473********4283	050503	10/15/15
GRAVES, JEROLD	1B-29036	4	19.95	4690********1779	106411	10/15/15
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	087849	10/15/15
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	014393	10/15/15
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	050504	10/15/15
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	050503	10/15/15
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	120958	10/15/15
HERNRIED, ALAN	1B-28630	4	19.95	4147********1545	05117C	10/15/15
HOGAN, BRITTANY	1B-62730	4	19.95	4342********7384	250565	10/15/15
JIMENEZ, FIDENCIO	1B-13995	4	20.00	4426********9266	190651	10/15/15
KOHNE, GABRIEL	1B-62724	4	19.95	5107********2808	857053	10/15/15
KOSYDAR, ROSALEEN	1B-52136	4	25.00	4788********0068	070506	10/15/15
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	374549	10/15/15
LANG, ADAM	1B-62466	4	19.95	5109********5612	H72551	10/15/15
LEE, DAWN	1B-11038	4	9.95	4473********4817	050504	10/15/15
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	050504	10/15/15
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	050504	10/15/15
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	014392	10/15/15
MACDONALD, MATT	1B-61336	4	58.95	4644********9704	075718	10/15/15
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	051659	10/15/15
MERCADO, LAURIANO	1B-62518	4	19.95	4644********5327	075716	10/15/15
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	130251	10/15/15
MILLS, BART	1B-28963	4	19.95	4530********1969	004152	10/15/15
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	075717	10/15/15
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H71575	10/15/15
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H71575	10/15/15
MONKS, JOHN	1B-62683	4	25.00	4342********0502	863204	10/15/15
MORA, TROY	1B-25098	4	5.00	4815********1290	170153	10/15/15
MOSES, NICK	1B-62753	4	29.95	4452********9077	001326	10/15/15
MUNGUIA, ERIN	1B-60972	4	60.00	4833********3608	040508	10/15/15
MURPHY, DIXIE	1B-10089	4	19.95	5466********5071	21168Z	10/15/15
MYERS, JENNIFER	1B-61941	4	60.00	4640********5163	05129B	10/15/15
NARVASA, REYNALDO	1B-64391	4	9.95	4529********7052	015949	10/15/15
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01595P	10/15/15
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	050504	10/15/15
NORTH, JOHN	1B-62491	4	19.95	4366********9749	012436	10/15/15
PARRY, GAUGE	1B-61987	4	29.95	5178********6487	05161Z	10/15/15
POTTER, BRADLEY	1B-19691	4	19.95	5165********8893	613191	10/15/15
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	05160A	10/15/15
PRESTON, BRANDON	1B-61916	4	19.95	4366********4920	013048	10/15/15
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	170950	10/15/15
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	012833	10/15/15
RAMIREZ, JOSE	1B-61943	4	19.95	4426********5869	100652	10/15/15
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	106412	10/15/15
RODRIGUEZ, ERIKA	1B-61930	4	100.00	4342********3958	210630	10/15/15
ROULEAU, JERRY	1B-25930	4	19.95	4342********8834	863207	10/15/15
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	050504	10/15/15
RUIZ, CATHERIN	1B-61273	4	29.95	4342********2502	086859	10/15/15
SALMERI, SALVATORE	1B-22434	4	19.95	5109********7854	H72577	10/15/15
SANDARA, EDUARDO	1B-64364	4	19.95	4690********4317	106408	10/15/15
SEXTON, STEVI	1B-50234	4	19.95	4473********3823	050504	10/15/15
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	139345	10/15/15
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	374550	10/15/15
SMITH, PAOLA	1B-64421	4	29.95	4803********7397	148659	10/15/15
SNYDER, ANGELA	1B-13404	4	39.95	4867********5511	040508	10/15/15
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	050504	10/15/15
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	075715	10/15/15
SPENCER, ANGEL	1B-65356	4	140.00	4492********3707	374548	10/15/15
STAGGS, MADDI	1B-61106	4	19.95	4366********5252	013704	10/15/15
STEWART, TROY	1B-28618	4	19.95	4690********1063	106345	10/15/15
STONE, TAMARA	1B-12305	4	29.95	4266********7237	05123B	10/15/15
THELEN, ROBERT	1B-62484	4	39.95	4690********9427	106346	10/15/15
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	106344	10/15/15
THOUMSIN, RAVEN	1B-61863	4	19.95	4003********3503	05162B	10/15/15
TOVEY, LOGAN	1B-21553	4	25.00	4867********8737	030508	10/15/15
TOWNER, JILL	1B-61175	4	29.95	5178********5530	05158Z	10/15/15
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015954	10/15/15
VAN DER VEEN, LISA	1B-515186	4	149.00	4426********1301	120151	10/15/15
WATSON, JULIE	1B-19678	4	20.00	4264********7569	07907B	10/15/15
WHITAKER, TREVOR	1B-50410	4	10.00	4867********5145	040508	10/15/15
WHITE, KATHLEEN	1B-11044	4	9.95	4316********0983	015393	10/15/15
WHITE, MICHAEL	1B-11040	4	9.95	4316********0983	015379	10/15/15
WHITING, BREANNA	1B-11411	4	9.95	4644********8933	075721	10/15/15
WHITTAKER, TIM	1B-10044	4	10.00	4473********8067	050504	10/15/15
WILSON, LAUREN	1B-64337	4	29.95	4366********7119	014830	10/15/15
WILT, HEIDI	1B-50237	4	19.95	4347********2484	040508	10/15/15
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	100751	10/15/15
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	100751	10/15/15

Totals

Count	Card Type	Total
1	American Express	19.95
15	MasterCard	389.35
103	Visa	3189.48
0	Discover	0.00
0	Other	0.00
		3598.78