12/15/2015

09:13:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	031296	12/15/15
ALBER, KATELYN	1B-11357	4	9.95	4690********2185	059805	12/15/15
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	857175	12/15/15
ANDREWS, RACHEL	1B-0313460413	4	10.00	4400********4918	00343C	12/15/15
BAKER, JANET	1B-65166	4	19.95	4690********0223	059874	12/15/15
BARAJAS, MARIO	1B-20232	4	19.95	4867********7761	014609	12/15/15
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	08960B	12/15/15
BEEMER, AMANDA	1B-19687	4	19.95	4690********3657	059872	12/15/15
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	08932C	12/15/15
BOWMAN, JARRED	1B-63866	4	29.95	4465********3360	015153	12/15/15
BROWN, CAITLIN	1B-61073	4	25.00	4473********2103	064630	12/15/15
BUENROSTRO, DAVID	1B-25984	4	29.95	4788********4769	084632	12/15/15
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	54404B	12/15/15
CAGLE II, JON	1B-63551	4	19.95	4342********0383	509348	12/15/15
CASAREZ, JOHN	1B-13978	4	19.95	4788********3823	084633	12/15/15
CHEW, TYLER	1B-58272	4	10.00	4473********7190	064630	12/15/15
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	014609	12/15/15
CLEM, HELEN	1B-66919	4	19.95	4193********0763	08962G	12/15/15
COLBERT, JOSH	1B-10258	4	9.95	4701********3009	08964B	12/15/15
COLEMAN, ASHLEY	1B-70546	4	19.95	5178********4211	08956B	12/15/15
CROSS, HENRY	1B-61233	4	19.95	4147********4836	06050D	12/15/15
CRUZ, JONATHAN	1B-64439	4	19.95	4465********0317	015175	12/15/15
DE LA O VAZQUEZ, ALVA	1B-62682	4	19.95	4690********0170	059802	12/15/15
DEVENGER, STEPHANIE	1B-66089	4	19.95	4690********6697	059870	12/15/15
DIXON, RYAN	1B-61095	4	19.95	4690********5867	059807	12/15/15
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	109994	12/15/15
DUBELL, TYLER	1B-62665	4	19.95	4644********7997	109992	12/15/15
ERDMANN, CHANTAY	1B-29054	4	19.95	4690********1779	059871	12/15/15
ESPY, JORDYN	1B-24572	4	19.95	4690********5511	059806	12/15/15
EVENS, MICHELLE	1B-61855	4	45.00	4426********8903	124567	12/15/15
FOX, DUSTIN	1B-612428	4	20.00	4366********2476	011559	12/15/15
FRANK, BRYCE	1B-61988	4	29.95	4473********2648	064631	12/15/15
GONZULES, JUAN	1B-61888	4	19.95	4473********4283	064632	12/15/15
GORDY, WENDY	1B-52986	4	29.95	4366********5271	018881	12/15/15
GRAVES, JEROLD	1B-29036	4	19.95	4690********1779	059869	12/15/15
GRAY, LANI	1B-50431	4	29.95	4342********6946	976580	12/15/15
GREEN, KEN	1B-70552	4	19.95	4003********0380	08998B	12/15/15
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	594818	12/15/15
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	031295	12/15/15
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	064631	12/15/15
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	064631	12/15/15
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	134266	12/15/15
HERNRIED, ALAN	1B-28630	4	19.95	4147********1545	08926C	12/15/15
HERRERA, MAIRA	1B-17257	4	29.95	4867********6015	014609	12/15/15
HOGAN, BRITTANY	1B-62730	4	19.95	4342********7384	593208	12/15/15
HOPPE, MICHAEL	1B-61215	4	29.95	4366********9495	031188	12/15/15
HOWARD, KATHERINE	1B-62474	4	19.95	4147********6934	03775D	12/15/15
IRWIN, CAROLINE	1B-11163	4	25.00	5109********1220	H87188	12/15/15
JIMENEZ, FIDENCIO	1B-13995	4	20.00	4426********9266	134461	12/15/15
KOHNE, GABRIEL	1B-62724	4	19.95	5107********2808	586638	12/15/15
KOSYDAR, ROSALEEN	1B-52136	4	25.00	4788********0068	084634	12/15/15
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	060292	12/15/15
LANG, ADAM	1B-62466	4	19.95	5109********5612	H86679	12/15/15
LEE, DAWN	1B-11038	4	9.95	4473********4817	064631	12/15/15
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	064632	12/15/15
MACDONALD, MATT	1B-61336	4	19.95	4644********9704	109991	12/15/15
MANGUM, SCOTT	1B-64404	4	19.95	4867********6746	024609	12/15/15
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	089534	12/15/15
MASON, KELLY	1B-64426	4	19.95	4366********1016	031189	12/15/15
MAYRSOHN, CHERYL	1B-50016	4	10.00	4388********5141	08917C	12/15/15
MERCADO, LAURIANO	1B-62530	4	19.95	4644********5327	109989	12/15/15
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	144065	12/15/15
MILLS, BART	1B-28963	4	19.95	4530********1969	002126	12/15/15
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	109990	12/15/15
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H85703	12/15/15
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H85702	12/15/15
MONKS, JOHN	1B-62683	4	25.00	4342********0502	045464	12/15/15
MORA, TROY	1B-25098	4	5.00	4815********1290	144363	12/15/15
MOSES, NICK	1B-62753	4	29.95	4452********9077	001357	12/15/15
MUNGUIA, ERIN	1B-60972	4	60.00	4833********3608	024609	12/15/15
MURPHY, DIXIE	1B-10089	4	19.95	5466********5071	537097	12/15/15
MYERS, JENNIFER	1B-61941	4	60.00	4640********5163	08929C	12/15/15
NARVASA, REYNALDO	1B-64391	4	9.95	4529********7052	015580	12/15/15
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01584P	12/15/15
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	064631	12/15/15
NORTH, JOHN	1B-62491	4	19.95	4366********9749	016225	12/15/15
PARRY, GAUGE	1B-61987	4	29.95	5178********6487	08968Z	12/15/15
PHILLIPS, CAITLIN	1B-70545	4	29.95	4366********5962	002967	12/15/15
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	08957A	12/15/15
PRESTON, BRANDON	1B-61916	4	19.95	4366********4920	011558	12/15/15
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	144869	12/15/15
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	010664	12/15/15
RAMIREZ, JOSE	1B-61943	4	19.95	4426********5869	144967	12/15/15
RICHARDSON, KAMIER	1B-17007	4	19.95	4347********4941	004609	12/15/15
RODRIGUEZ, ERIKA	1B-61930	4	100.00	4342********7112	911245	12/15/15
RODRIGUEZ, MARIA	1B-61117	4	19.95	4473********0769	064631	12/15/15
ROULEAU, JERRY	1B-66948	4	19.95	4342********8834	594832	12/15/15
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	064631	12/15/15
RUIZ, CATHERIN	1B-61273	4	29.95	4342********2502	911250	12/15/15
SALMERIXX, SALVATORE	1B-22434	4	19.95	5109********7854	H86704	12/15/15
SANDARA, EDUARDO	1B-64364	4	19.95	4690********4317	059868	12/15/15
SANTIAGO, GUY	1B-70544	4	29.95	4312********7283	014609	12/15/15
SEALS, TRAVIS	1B-70548	4	19.95	4644********3399	109988	12/15/15
SEXTON, STEVI	1B-50234	4	19.95	4473********3823	064632	12/15/15
SHANNON, DONNA	1B-52411	4	19.95	3797*******2003	158367	12/15/15
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	060290	12/15/15
SNYDER, ANGELA	1B-13404	4	39.95	4867********5511	024609	12/15/15
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	064631	12/15/15
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	109993	12/15/15
SPENCER, ANGEL	1B-65356	4	140.00	4492********3707	060291	12/15/15
STONE, TAMARA	1B-12305	4	29.95	4266********7237	08946B	12/15/15
THELEN, ROBERT	1B-62484	4	39.95	4690********9427	059803	12/15/15
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	059873	12/15/15
THORNBURG, LISA	1B-66867	4	19.95	4690********2968	059804	12/15/15
TOVEY, LOGAN	1B-21553	4	25.00	4867********8737	014609	12/15/15
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015606	12/15/15
VAN DER VEEN, LISA	1B-515186	4	149.00	4426********1301	164269	12/15/15
WATSON, JULIE	1B-19678	4	20.00	4264********7569	07026B	12/15/15
WHITAKER, TREVOR	1B-50410	4	10.00	4867********5145	014609	12/15/15
WHITE, KATHLEEN	1B-11044	4	9.95	4316********0983	015789	12/15/15
WHITE, MICHAEL	1B-11040	4	9.95	4316********0983	015803	12/15/15
WHITTAKER, TIM	1B-10044	4	10.00	4473********8067	064632	12/15/15
WILSON, LAUREN	1B-64337	4	29.95	4366********7119	007283	12/15/15
WILT, HEIDI	1B-50237	4	19.95	4347********2484	014609	12/15/15
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	164669	12/15/15
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	164669	12/15/15

Totals

Count	Card Type	Total
1	American Express	19.95
13	MasterCard	244.45
102	Visa	2545.53
0	Discover	0.00
0	Other	0.00
		2809.93