12/07/2015

09:06:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	050730	12/07/15
BARKMANN, LAUREN	1B-61371	2	19.95	4833********7033	000708	12/07/15
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	004801	12/07/15
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	068461	12/07/15
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H71778	12/07/15
BUSH, JASON	1B-70586	2	19.95	4690********1349	001825	12/07/15
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	04351B	12/07/15
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1928	001852	12/07/15
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	000708	12/07/15
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	050731	12/07/15
CRISWELL, SABRINA	1B-66903	2	10.00	4473********7824	050731	12/07/15
DALLENBACH, DUSTIN	1B-66934	2	9.95	4867********3588	010708	12/07/15
DELGADO, MEGAN	1B-10121	2	19.95	4479********1618	007230	12/07/15
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	538013	12/07/15
DIAZ, ERIC	1B-23557	2	39.90	4342********1717	948158	12/07/15
DILWORTH, LISA	1B-70590	2	19.95	4644********1618	538016	12/07/15
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	03406A	12/07/15
EDWARDS, FRANK	1B-21566	2	29.00	4342********5535	295016	12/07/15
EDWARDS, KORD	1B-70617	2	19.95	4160********0840	070732	12/07/15
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	295766	12/07/15
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H72798	12/07/15
FALK-LAIR, AUDREY	1B-66511	2	19.95	4736********3146	000174	12/07/15
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	383799	12/07/15
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	170077	12/07/15
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	050731	12/07/15
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	01968Z	12/07/15
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	01967Z	12/07/15
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	010708	12/07/15
GUINN, MADYSON	1B-61975	2	19.95	4773********4916	070730	12/07/15
HAMMETT, JENNY	1B-61291	2	109.00	5178********3507	01931Z	12/07/15
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	050731	12/07/15
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	01929B	12/07/15
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	170579	12/07/15
HOGGATT, MEGAN	1B-27966	2	19.95	4690********1396	001855	12/07/15
JACOBSON, BRITNEY	1B-50294	2	19.95	5132********9276	67308B	12/07/15
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	070732	12/07/15
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	170775	12/07/15
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	000215	12/07/15
KITCHENS, KATIE	1B-63584	2	29.95	4690********9675	001824	12/07/15
LEVINE, JOE	1B-58006	2	39.00	4744********2305	170971	12/07/15
LEWIS, LAURIE	1B-22365	2	19.95	4492********8302	179216	12/07/15
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	000708	12/07/15
LYONS, WILLIAM	1B-61084	2	19.95	4737********1824	295767	12/07/15
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	050730	12/07/15
MONTGOMERY, TANYA	1B-63836	2	19.95	4690********6648	001854	12/07/15
MONTOYA, SEAN	1B-19717	2	19.95	4342********2946	383801	12/07/15
MOORE, STUART	1B-11753	2	9.95	4366********8017	030328	12/07/15
NGUYEN, TU	1B-64403	2	19.95	4037********4377	707070	12/07/15
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	01916B	12/07/15
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000207	12/07/15
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	000708	12/07/15
PRESCOTT, ERIN	1B-18728	2	10.00	4366********5383	012581	12/07/15
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	012583	12/07/15
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	707070	12/07/15
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	035777	12/07/15
RICH, BRANDON	1B-70602	2	19.95	5107********8036	381710	12/07/15
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	180673	12/07/15
RODRIGUEZ, ERIKA	1B-61930	2	19.95	4342********7112	384368	12/07/15
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	01935A	12/07/15
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H73288	12/07/15
ROY, DUSTIN	1B-61949	2	29.95	4366********4212	014695	12/07/15
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	000708	12/07/15
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	014696	12/07/15
SHIMIZU, KENJI	1B-52602	2	29.95	4400********3043	02996D	12/07/15
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	050730	12/07/15
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	012200	12/07/15
SULLIVAN, JAMES	1B-25931	2	9.95	5433********5244	007419	12/07/15
TIPLER, JEAN	1B-64346	2	19.95	4644********0559	538014	12/07/15
UINSON, RHIAUNA	1B-64330	2	29.95	4473********7684	050730	12/07/15
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	001822	12/07/15
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	001853	12/07/15
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	000232	12/07/15
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	010268	12/07/15
WELDON, TERRY	1B-28904	2	9.95	4426********7605	190379	12/07/15
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H72788	12/07/15
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	410947	12/07/15
WHITTAKER, TIM	1B-10044	2	20.00	4473********8067	050730	12/07/15
WILLETT, TIM	1B-10026	2	19.99	4888********6146	04917B	12/07/15
WILSON, SEFRA	1B-10129	2	19.95	4867********2357	000708	12/07/15
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	538015	12/07/15
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	001823	12/07/15
ZETTEL, VALERIE	1B-70557	2	19.95	4037********0859	707070	12/07/15
ZLOTEK, PAUL	1B-70599	2	19.95	4160********8503	070732	12/07/15

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	253.60
73	Visa	1547.98
0	Discover	0.00
0	Other	0.00
		1801.58