12/10/2015

09:02:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	3	28.00	4492********7100	196739	12/10/15
AITKEN, SARAH	1B-62736	3	19.95	4147********3706	06187D	12/10/15
ALEXANDER, CHANDRA	1B-62465	3	19.95	4492********8951	196737	12/10/15
ANCHETA, BARBARA	1B-70619	3	19.95	4000********0324	832763	12/10/15
ANDERSON, JEANETTE	1B-61114	3	99.00	4690********6965	171257	12/10/15
ARMSTRONG, CHASEY	1B-61924	3	19.95	4803********1055	433228	12/10/15
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	171597	12/10/15
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	065208	12/10/15
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	155821	12/10/15
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000146	12/10/15
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********6591	155829	12/10/15
BOSS, MICHAEL	1B-51705	3	19.95	4366********5025	013030	12/10/15
BURNS, KRISTOPHER	1B-70518	3	19.95	4644********4331	765133	12/10/15
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	171600	12/10/15
DREW, KEVIN	1B-61945	3	19.95	3715*******3009	148883	12/10/15
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	016605	12/10/15
ESPY, ZACHARY	1B-63828	3	19.95	4690********5511	171599	12/10/15
FINE, JOY	1B-64368	3	19.95	4690********9345	171259	12/10/15
FINNEY, CARRI	1B-58401	3	29.95	5449********4359	H88272	12/10/15
FORMAN, SALLY	1B-66865	3	19.95	4426********6379	165421	12/10/15
GARR, ROBERT	1B-25320	3	19.95	4644********5829	765131	12/10/15
GILMORE, ZACK	1B-64423	3	19.95	5465********0118	H87248	12/10/15
GOMEZ, PABLO	1B-62496	3	19.95	4833********0607	065209	12/10/15
GOURLEY, SCOTT	1B-62507	3	29.95	4803********1510	433227	12/10/15
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********0828	075209	12/10/15
HAAS, RYAN	1B-12461	3	9.95	4147********7484	03355D	12/10/15
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	06208C	12/10/15
HANNA, JOHN	1B-13582	3	10.00	4867********3665	075209	12/10/15
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	721229	12/10/15
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	198022	12/10/15
HARPER, ASHLEY	1B-10124	3	19.95	4342********9365	998242	12/10/15
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********0308	06217C	12/10/15
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H88259	12/10/15
HER, KIMEKEE	1B-70589	3	39.95	4690********8833	171261	12/10/15
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H88172	12/10/15
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********7043	831547	12/10/15
HOLLAND, MEGAN	1B-70522	3	19.95	5424********0565	20281P	12/10/15
HORTON, LAURA	1B-61179	3	19.95	4690********9706	171595	12/10/15
HOWARD, TRACI	1B-28970	3	19.95	4690********6847	171258	12/10/15
JOHNSON, KATY	1B-62515	3	19.95	4071********8466	171256	12/10/15
JONES, JARED	1B-61951	3	50.00	5491********8342	01058T	12/10/15
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	023716	12/10/15
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********1489	085209	12/10/15
KARP, CARLENE	1B-61965	3	19.95	4888********4238	03740B	12/10/15
KIRK, RENEE	1B-64985	3	30.00	4347********7094	075209	12/10/15
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	06188A	12/10/15
MAYNARD, TRAVIS	1B-70542	3	34.95	4128********8280	27258B	12/10/15
MCKENNY, ANNIE	1B-56834	3	19.95	4867********3031	075209	12/10/15
MEDINA-SARAZ, CAMARIE	1B-64428	3	29.95	4803********8341	433230	12/10/15
MORBY, LEONA	1B-52380	3	29.95	3797*******2009	105520	12/10/15
MYERS, EBONY	1B-61926	3	19.95	4602********5800	433232	12/10/15
NEEF, JIM	1B-516367	3	34.00	4266********3686	06211C	12/10/15
OCHOA, MARISOL	1B-12013	3	29.95	4342********5673	199302	12/10/15
OREGON, HIMER	1B-10371	3	19.95	4690********8360	171260	12/10/15
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	065207	12/10/15
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	062452	12/10/15
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	065207	12/10/15
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	358131	12/10/15
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	065206	12/10/15
PLANT, ROGER	1B-17454	3	19.95	4037********6798	800125	12/10/15
ROMANO, DON	1B-63846	3	19.95	4160********0406	085209	12/10/15
ROSS, MARLENE	1B-25947	3	19.95	5490********1007	07898Z	12/10/15
ROUSH, GARY	1B-13238	3	19.00	4147********5625	06227D	12/10/15
RUPP, DAKOTA	1B-62196	3	29.95	4492********4907	196738	12/10/15
SANCHEZ-LARRIBA, LEONILA	1B-62489	3	19.95	4644********9848	765132	12/10/15
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	185629	12/10/15
SANTOS, RUBEN	1B-60995	3	19.95	4366********5117	019629	12/10/15
SHEELAR, KALANI	1B-27107	3	29.00	4147********3662	06262C	12/10/15
SHULDA-DESILVA, FAWN	1B-28869	3	10.00	4644********1993	765134	12/10/15
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	06220B	12/10/15
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01005R	12/10/15
SLENNING, NICOLE	1B-24132	3	19.95	4323********0122	196811	12/10/15
SMITH, CLARE	1B-66864	3	19.95	4342********2640	794934	12/10/15
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	004244	12/10/15
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	065207	12/10/15
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	171596	12/10/15
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6848	02385D	12/10/15
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	085208	12/10/15
VELASCO, DOKMAI	1B-61339	3	39.95	4460********7059	655956	12/10/15
WALLACE, JOE	1B-61337	3	45.00	4366********1427	018207	12/10/15
WALLACE, JULIE	1B-51385	3	40.00	4366********1427	025613	12/10/15
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	06240A	12/10/15
WASMUNDT, KELLY	1B-58047	3	39.00	4644********6156	765130	12/10/15
WOLF, SERENA	1B-62498	3	34.95	4690********9223	171598	12/10/15
YAGER, ROSE	1B-63554	3	60.00	4867********7658	075209	12/10/15
ZAVALA, TRICIA	1B-19112	3	25.00	4473********3552	065206	12/10/15

Totals

Count	Card Type	Total
2	American Express	49.90
7	MasterCard	198.80
76	Visa	1908.29
1	Discover	19.95
0	Other	0.00
		2176.94