11/05/2015

09:51:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	072114	11/05/15
BARKMANN, LAUREN	1B-61371	2	19.95	4833********7033	042110	11/05/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	004461	11/05/15
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	093164	11/05/15
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H93162	11/05/15
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	06308B	11/05/15
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1928	210062	11/05/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	042110	11/05/15
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	072113	11/05/15
CRISWELL, SABRINA	1B-27170	2	10.00	4473********7824	072114	11/05/15
DALLENBACH, DUSTIN	1B-50425	2	9.95	4867********9342	042110	11/05/15
DELGADO, MEGAN	1B-10121	2	19.95	4479********1618	005409	11/05/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	470081	11/05/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	298413	11/05/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********5535	310989	11/05/15
EDWARDS, KORD	1B-70617	2	19.95	4160********0840	092116	11/05/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	091694	11/05/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H94182	11/05/15
FALK-LAIR, AUDREY	1B-66511	2	19.95	4736********3146	000176	11/05/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	309161	11/05/15
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	172115	11/05/15
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	072114	11/05/15
GAUTSCHI, ALIESIA	1B-61268	2	29.95	4465********2302	005469	11/05/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	03472Z	11/05/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	03464Z	11/05/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	032110	11/05/15
GREEN, WENDIE	1B-10476	2	19.95	4867********0587	052110	11/05/15
GUINN, MADYSON	1B-61975	2	19.95	4773********4916	092114	11/05/15
HAMMETT, JENNY	1B-61291	2	109.00	5178********3507	03440Z	11/05/15
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	072114	11/05/15
HECKEL, JASON	1B-11165	2	19.95	4690********9409	209744	11/05/15
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	03432B	11/05/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	172617	11/05/15
HOGGATT, MEGAN	1B-27966	2	19.95	4690********1396	209748	11/05/15
JACOBSON, BRITNEY	1B-50294	2	19.95	5132********9276	61154B	11/05/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	092116	11/05/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	172813	11/05/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	015953	11/05/15
KITCHENS, KATIE	1B-63584	2	29.95	4690********9675	210066	11/05/15
LEVINE, JOE	1B-58006	2	39.00	4744********2305	182017	11/05/15
LEWIS, LAURIE	1B-22365	2	19.95	4492********8302	494542	11/05/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	032110	11/05/15
LOPEZ, DANIEL	1B-56722	2	25.00	4120********9953	005526	11/05/15
LOPEZ, WENDY	1B-56742	2	25.00	4120********9953	005514	11/05/15
LYONS, WILLIAM	1B-61084	2	19.95	4737********1824	944482	11/05/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	072113	11/05/15
MONTGOMERY, TANYA	1B-63836	2	19.95	4690********6648	209749	11/05/15
MONTOYA, SEAN	1B-19717	2	19.95	4342********2946	149951	11/05/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	001848	11/05/15
NGUYEN, TU	1B-64403	2	19.95	4037********4377	905012	11/05/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	03438B	11/05/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000215	11/05/15
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	042110	11/05/15
PRESCOTT, ERIN	1B-18728	2	10.00	4366********5383	012592	11/05/15
PRESCOTT, NICK	1B-11070	2	9.95	4342********6833	298415	11/05/15
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	004678	11/05/15
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	905012	11/05/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	151019	11/05/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	182915	11/05/15
RODRIGUEZ, ERIKA	1B-61930	2	19.95	4342********7112	090919	11/05/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	03447A	11/05/15
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H94672	11/05/15
ROY, DUSTIN	1B-61949	2	29.95	4366********4212	000569	11/05/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	042110	11/05/15
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	013325	11/05/15
SHIMIZU, KENJI	1B-52602	2	29.95	4400********3043	01958D	11/05/15
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	072113	11/05/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	001650	11/05/15
SULLIVAN, JAMES	1B-25931	2	9.95	5433********5244	005527	11/05/15
SUTTEN, BRANDON	1B-16281	2	19.95	4690********2249	210065	11/05/15
TIPLER, JEAN	1B-64346	2	19.95	4644********0559	470079	11/05/15
TRUELOVE, ROGER	1B-70529	2	19.95	4803********7155	545019	11/05/15
UINSON, RHIAUNA	1B-64330	2	29.95	4473********7684	072114	11/05/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	210064	11/05/15
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	210061	11/05/15
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	000243	11/05/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	017804	11/05/15
WELDON, TERRY	1B-28904	2	9.95	4426********0209	192813	11/05/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H94171	11/05/15
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	410991	11/05/15
WHITTAKER, TIM	1B-10044	2	20.00	4473********8067	072114	11/05/15
WILLETT, TIM	1B-10026	2	19.99	4888********6146	01125B	11/05/15
WILSON, SEFRA	1B-10129	2	19.95	4867********2357	042110	11/05/15
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	470078	11/05/15
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	209747	11/05/15

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	233.65
76	Visa	1607.93
0	Discover	0.00
0	Other	0.00
		1841.58