01/27/2015

07:00:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, JEFF	38-1919	4	86.00	4844********8113	898274	01/27/2015
BATES, JENNA	38-8342	4	36.00	4342********8524	441264	01/27/2015
BOYER, JACKIE	38-8171	4	36.00	4147********3134	005027	01/27/2015
BROOKBANK, CHRISTOPHER	38-0715	4	69.00	4385********7041	898293	01/27/2015
BROWN, CASSI	38-8872	4	36.00	4788********9045	898276	01/27/2015
CLARK, BRETT	38-6941	4	36.00	4744********0894	120603	01/27/2015
CLARK, TERESE	38-4277	4	39.00	4644********5896	807715	01/27/2015
COPELIN, CHERYL	38-1985	4	46.00	4342********0105	741231	01/27/2015
CULBERHOUSE, TAYLOR	38-5875	4	46.00	4788********3672	898319	01/27/2015
CUPP, MORGANNE	38-0172	4	33.00	4788********3250	898267	01/27/2015
DREIER, SARA	38-6722	4	46.00	4147********3314	707200	01/27/2015
DUGAS, BARBARA	38-3762	4	36.00	4788********4414	898240	01/27/2015
ESPINOZA, ANDREW	38-1427	4	36.00	4844********7332	898279	01/27/2015
FOX, KASEY	38-5135	4	36.00	4788********6251	898258	01/27/2015
FOX, PHYLLIS	38-7190	4	36.00	4147********8859	005041	01/27/2015
FRASNELLY, CAMERON	38-6441	4	46.00	4844********8912	898340	01/27/2015
GARZA-ANAYA, OLIVIA	38-3455	4	39.00	4788********7608	898281	01/27/2015
GILBREATH, SHAE	38-1232	4	46.00	4426********7520	120701	01/27/2015
HEGNA, ANDREW	38-4244	4	46.00	4147********6723	005028	01/27/2015
HOLLANDER, SARAH	38-9049	4	46.00	4788********0082	898257	01/27/2015
HUNT, MELLISA	38-0408	4	59.00	4867********2561	090008	01/27/2015
HUNTER, KELLY	38-0615	4	36.00	5275********8100	120703	01/27/2015
HUNTLEY, MATT	38-1984	4	39.00	4426********4431	120604	01/27/2015
JONES JR., THOMAS	38-4215	4	30.00	4426********6993	120802	01/27/2015
KEIL, HANNAH	38-2661	4	33.00	4788********9439	898300	01/27/2015
KELSO, SCOTT	38-1756	4	46.00	4844********3549	898289	01/27/2015
KOCH, ALEXANDER	38-5624	4	46.00	4644********7080	807713	01/27/2015
KOHLHOFF, ANDREW	38-8585	4	39.00	4427********5850	000008	01/27/2015
LEONE, TONY	38-0320	4	46.00	4788********4280	898298	01/27/2015
LIESINGER, SUSAN	38-0255	4	66.00	4147********6394	005064	01/27/2015
LOGAN, ADAM	38-7230	4	46.00	4342********0466	653463	01/27/2015
LUND, DAVE	38-7815	4	36.00	5466********0695	00312Z	01/27/2015
MARIN, MARGARITA	38-1026	4	36.00	4644********9403	807716	01/27/2015
MCDOWELL, MATTHEW	38-8818	4	39.00	5200********4729	00312Z	01/27/2015
MELSON, ANN	38-6363	4	69.00	4359********7260	070009	01/27/2015
MELVIN, SETH	38-5565	4	39.00	4844********4016	898262	01/27/2015
MENDENHALL, MARY	38-9959	4	46.00	4366********8127	002671	01/27/2015
MILLER, COURTNEY	38-7536	4	46.00	4644********9097	807711	01/27/2015
MINAISE, ASHLEY	38-8594	4	39.00	4266********9370	00289C	01/27/2015
MOLERO, ANDRES	38-5398	4	36.00	4427********9888	090008	01/27/2015
MOLITOR, DAVID	38-6988	4	36.00	4644********9601	807714	01/27/2015
MOON, JUSTIN	38-0419	4	76.00	4147********3538	00325C	01/27/2015
NASH, SAMMY	38-9626	4	36.00	4342********5184	658655	01/27/2015
NOTENBOOM, TOBY	38-9984	4	34.00	4147********6342	005062	01/27/2015
PACHECO, MONIKA	38-9989	4	36.00	4342********1214	441636	01/27/2015
PARKER, MARK	38-0020	4	27.00	5178********6854	00313Z	01/27/2015
PAXTON, DOUGLAS	38-3947	4	46.00	4011********9982	692614	01/27/2015
POLAMALU, DESTINY	38-1231	4	46.00	4788********0313	898259	01/27/2015
POTTS, AMBER	38-5809	4	36.00	4366********6305	031418	01/27/2015
RADCLIFFE, NYK	38-2990	4	36.00	4788********6931	898238	01/27/2015
RADFORD, COLE	38-1718	4	36.00	4644********8310	807709	01/27/2015
RENYER, ANDREW	38-5129	4	36.00	4788********0362	898229	01/27/2015
RICE, ERIN	38-1024	4	39.00	4409********6935	898272	01/27/2015
RINNERT, RHYUN	38-5467	4	46.00	4300********5750	027171	01/27/2015
ROBERTS, STEVEN	38-2434	4	39.00	4426********5267	120302	01/27/2015
ROGERS, GEORGIA	38-0369	4	36.00	4644********0961	807712	01/27/2015
RUBIDA, MICHAEL	38-1505	4	46.00	4465********6509	027735	01/27/2015
RUFENER, MIKE	38-6795	4	36.00	4736********1177	898320	01/27/2015
SANCHEZ, JOE	38-7754	4	36.00	4644********4477	807710	01/27/2015
SHERMAN, JERAMIE	38-0301	4	66.00	4788********6730	898235	01/27/2015
SMITH, CORKY	38-1951	4	46.00	4247********4091	898285	01/27/2015
ST. CLAIR, DUSTIN	38-1555	4	66.00	4788********8655	898301	01/27/2015
STACNER, MAE	38-2826	4	39.00	4366********4324	000234	01/27/2015
STEENSLAND, ROSS	38-2501	4	46.00	4867********1148	090008	01/27/2015
STINCHFIELD, CAMERON	38-0119	4	36.00	4867********3394	090008	01/27/2015
STOCKTON, JEFFREY	38-1475	4	36.00	4862********5795	00316A	01/27/2015
THOMPSON, JIM	38-1706	4	74.00	4788********5656	898256	01/27/2015
TOLL, RINDY	38-2734	4	46.00	4636********9119	00930B	01/27/2015
TORRES, CHARLIE	38-0516	4	39.00	5465********7907	H73978	01/27/2015
TORRES, MATT	38-1083	4	69.00	4300********1273	027173	01/27/2015
VALENZUELA, BENJAMIN	38-2021	4	46.00	4342********2103	613832	01/27/2015
WHITLEY, WILLIAM	38-0617	4	39.00	4342********9171	613831	01/27/2015
WILSON, HEATHER	38-2851	4	46.00	4644********0339	807717	01/27/2015
WISE, KELLYE	38-8083	4	66.00	4342********1202	741944	01/27/2015
ZAZUETA, MICHAEL	38-9397	4	46.00	5448********5626	026959	01/27/2015
ZICKMUND, JUSTIN	38-9820	4	39.00	4207********5350	090008	01/27/2015

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	223.00
70	Visa	3129.00
0	Discover	0.00
0	Other	0.00
		3352.00