01/05/2015

08:37:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RACHAEL	J1-13074	2	19.95	4690********6708	001883	01/05/15
ADAMS, SAMANTHA	J1-13069	2	19.95	4690********6708	001848	01/05/15
ALLEN, RILEY	J1-24690	2	29.95	4147********7460	705030	01/05/15
AMPARO, ROXY	J1-22923	2	19.95	5178********6338	00479B	01/05/15
ARIANO, EDUARDO	J1-29112	2	39.95	4690********7637	001887	01/05/15
ASHLEY, REBECCA	J1-12429	2	19.95	4342********2521	230328	01/05/15
BASHAW, JOVONNIE	J1-53746	2	39.95	4803********9887	261522	01/05/15
BERG, TYLER	J1-24862	2	28.00	4460********2739	704312	01/05/15
BERGSTROM, TERESA	J1-24842	2	19.95	6011********6192	00574R	01/05/15
BERKSHIRE, BRYAN	J1-2404	2	19.95	4644********1478	570157	01/05/15
BIONDI-PERDUE, TESSA	J1-51254	2	29.95	4282********4420	080308	01/05/15
BRANDON, JACK	J1-14917	2	19.95	3797*******1007	160664	01/05/15
BROWNE, NATHAN	J1-14180	2	37.12	4644********6697	570161	01/05/15
BUENDIA, JOSE	J1-18909	2	19.95	4366********8749	002945	01/05/15
CAFARO, JOSEPH	J1-18816	2	19.95	4037********9316	705030	01/05/15
CAILLIER, DIETRICH	J1-13009	2	15.45	4867********2317	090308	01/05/15
CAMPBELL, SEBASTIAN	J1-58932	2	25.00	4342********3047	404929	01/05/15
CANALES, MARISELA	J1-18874	2	19.95	3797*******5007	153330	01/05/15
CASTILLO, WILLIAM	J1-14092	2	9.95	4037********9971	705030	01/05/15
CLAUSEN, VIRGINIA	J1-22747	2	19.95	5178********2211	00511Z	01/05/15
CLOUSTON, LEROY	J1-19250	2	19.95	5218********6300	00539Z	01/05/15
COOK, MICHAEL	J1-24642	2	19.95	4427********3519	090308	01/05/15
COPPLE, ART	J1-KTB04150	2	24.39	4003********5883	00532C	01/05/15
CRITESER, SAMI	J1-51951	2	29.95	4247********7558	191873	01/05/15
DALZKIEL, RENEE	J1-21442	2	19.95	4844********9977	010215	01/05/15
DAWSON, JOHNNY	J1-22951	2	19.95	4690********1513	001886	01/05/15
DELGADO, LUIS	J1-10125	2	20.00	4323********2806	176072	01/05/15
DOLBIN, RANDY	J1-52062	2	19.95	4644********0779	570159	01/05/15
DOWNIE, DANA	J1-60048	2	19.95	3715*******3000	141898	01/05/15
DURAN, MAKAYLA	J1-20867	2	25.00	4426********9624	180930	01/05/15
ESTEVEZ, BENJAMIN	J1-22791	2	19.95	4366********4122	032725	01/05/15
ESTIS, MICHAEL	J1-24639	2	19.95	4342********8281	432721	01/05/15
FLATT, KEN	J1-57534	2	23.88	4473********9014	050349	01/05/15
FLESHER, CHRYSTAL	J1-21583	2	29.95	4266********2457	010229	01/05/15
FLORES, ARAMARAM	J1-21440	2	19.95	4690********0889	001843	01/05/15
FORD, LYNNE	J1-18582	2	19.95	4644********7998	570162	01/05/15
GESLEY, EDWARD	J1-58959	2	29.99	4789********6242	050222	01/05/15
GIBSON, JENNIFER	J1-14675	2	24.99	4867********7076	080308	01/05/15
GILLETTE, ALLISON	J1-14345	2	19.95	3717*******2012	185716	01/05/15
GILMORE, BRANDON	J1-24465	2	29.95	4095********9853	050027	01/05/15
GIMBY, KAYLA	J1-59074	2	29.95	4602********1614	261518	01/05/15
GLASS, CHRIS	J1-14294	2	19.95	4690********7656	001840	01/05/15
GONZALES, ELENA	J1-29082	2	29.95	3772*******1000	102588	01/05/15
GONZALEZ, EDUARDO	J1-51632	2	25.00	4690********1357	001842	01/05/15
GRAHAM, JORDAN	J1-22989	2	19.95	5589********0960	00511Z	01/05/15
GRAVES, DELANE	J1-16154	2	30.77	4867********7013	090308	01/05/15
GRIFFITH, IAN	J1-14808	2	19.95	4867********2387	080308	01/05/15
GUITRON, NOEL	J1-52791	2	29.95	4867********3335	000308	01/05/15
HAND, SARAH	J1-16584	2	29.95	4473********6554	050349	01/05/15
HARPER, JAMES	J1-51339	2	25.00	4426********6741	130432	01/05/15
HARRIS, CAROLYN	J1-15127	2	19.99	4690********5534	001879	01/05/15
HARRIS, PATRICK	J1-15095	2	19.99	4690********5534	001845	01/05/15
HASTINGS, KAITLYN	J1-59070	2	39.95	4347********2371	080308	01/05/15
HERRERA, FRANCISCO	J1-23554	2	19.95	4366********1933	032726	01/05/15
HIBDON, THOMAS	J1-22948	2	19.95	4460********0831	404918	01/05/15
HOCKEMA, MARLENE	J1-50402	2	19.95	4264********3318	005324	01/05/15
HOFFMAN, TRAVIS	J1-51568	2	24.95	3713*******1007	148699	01/05/15
HOLE, JOSHUA	J1-52274	2	29.95	4426********7078	150930	01/05/15
HOLLAND, TIM	J1-22735	2	29.95	4803********5720	261527	01/05/15
HUBBARD, GRANT	J1-25502	2	29.95	5449********6288	H73415	01/05/15
HUSER, JERRY	J1-14724	2	23.33	4366********2145	003147	01/05/15
JACOBS-STALDER, LORI	J1-27061	2	29.00	4644********1502	570160	01/05/15
JAYNE, RYAN	J1-50471	2	29.95	4868********1616	128454	01/05/15
JENKINS, JAYME LEIGH	J1-51463	2	29.95	4690********9993	001878	01/05/15
JOHNSON, BRANDON	J1-29191	2	29.95	4366********9833	003151	01/05/15
JOHNSON, BRYAN	J1-24753	2	19.95	4366********5916	002946	01/05/15
JOHNSON, KATIE	J1-51336	2	29.95	4426********9988	140831	01/05/15
JOHNSON, LAUREN	J1-51365	2	29.95	4342********5418	128459	01/05/15
JORKAN, DIANA	J1-24717	2	19.95	5449********6254	H72410	01/05/15
KEATING, AARON	J1-26106	2	29.95	4473********9705	050350	01/05/15
KINYON, WILEY	J1-17999	2	29.95	4366********2439	015089	01/05/15
KISER, JESSICA	J1-52464	2	19.95	4473********6499	050348	01/05/15
KJESSLER, CHEYENNE	J1-24335	2	29.95	4366********4432	003356	01/05/15
KOBLE, RADONNA	J1-52028	2	19.95	4473********5377	050350	01/05/15
KOMOLAFE, OLUWATOBI	J1-22862	2	19.95	4426********8494	100839	01/05/15
KOOKEN, AMY	J1-52265	2	19.95	4426********6761	190737	01/05/15
KORDAN, CLINT	J1-50102	2	10.00	4095********2062	010276	01/05/15
LADD, STEVEN	J1-51392	2	24.39	4473********2466	050348	01/05/15
LAUZON, DALE	J1-57095	2	29.95	4473********8704	050348	01/05/15
LELAND, DANIELLE	J1-15068	2	19.95	4690********4963	001888	01/05/15
LOVE, BARBARA	J1-16399	2	9.95	3713*******2006	166008	01/05/15
LU, QING	J1-25496	2	29.95	4388********5328	00457D	01/05/15
MARTINEZ, JESSE	J1-27104	2	19.95	4690********2765	001844	01/05/15
MCCORMICK, THERESA	J1-17711	2	21.22	4095********9541	050028	01/05/15
MCINTYRE, JAMES	J1-22723	2	19.95	5449********6255	H72406	01/05/15
MCKNIGHT, JUSTIN	J1-24198	2	29.95	4347********6963	070308	01/05/15
MEDSKER, MARTY	J1-12056	2	19.90	4426********2675	110738	01/05/15
MEJIA, MARIA	J1-51348	2	25.00	4868********0505	273877	01/05/15
MENDEZ, JAMES	J1-14799	2	19.95	4266********4009	00483B	01/05/15
MENDEZ, KIMBERLY	J1-23157	2	39.95	3717*******2012	103566	01/05/15
MENEGAT, ALBERT	J1-17821	2	29.95	4465********0971	005382	01/05/15
MILES, SHAY	J1-29245	2	25.00	4342********6188	125689	01/05/15
MILLER, NATHAN	J1-57389	2	29.95	4342********4431	404921	01/05/15
MORRELL, JOHN	J1-16560	2	29.95	4239********3017	018230	01/05/15
MORRIS, MICHAEL	J1-16564	2	19.95	4342********4338	275725	01/05/15
MUNKRES, TOM	J1-KTR08934	2	20.16	4701********8293	00495B	01/05/15
MURPHY, SYLVIA	J1-KTB04527	2	29.95	4473********2161	050348	01/05/15
MURSHED, MOHAMMED	J1-50450	2	19.95	4342********2031	306351	01/05/15
NETTLES, KAYLA	J1-24779	2	25.00	4366********1695	025779	01/05/15
NUNN, LUCY	J1-23965	2	19.95	4366********0029	006574	01/05/15
OBRIEN, ALEJANDRO	J1-14120	2	20.15	4473********0556	050350	01/05/15
ORMSBEE, LINDA	J1-28716	2	29.95	4690********6455	001846	01/05/15
PADILLA, ANA	J1-18851	2	19.95	4366********8749	006355	01/05/15
PARKER, TREVOR	J1-20116	2	19.95	4366********1092	015090	01/05/15
PAYNE, ADAM	J1-21448	2	19.95	4803********7181	261524	01/05/15
PIERCE, KATELIN	J1-59007	2	39.00	4690********7080	001847	01/05/15
PITTENGER, ZACK	J1-23972	2	19.95	4803********1489	261526	01/05/15
PRESLEY, JIM	J1-14119	2	19.95	4147********2903	005372	01/05/15
RAMBO, JAMES	J1-16412	2	19.95	4426********7367	150035	01/05/15
RAMBO, SARINA	J1-16392	2	29.95	4426********7367	150632	01/05/15
RIDGLEY, CHRISTOPHER	J1-23023	2	19.95	3717*******2012	163848	01/05/15
ROGERS, JIM	J1-24822	2	19.95	4690********2867	001838	01/05/15
RUSSELL, LOUISA	J1-50035	2	29.95	4690********1777	001877	01/05/15
RUST, TRACI	J1-15992	2	19.95	4366********3208	025781	01/05/15
SCHIEDLER, JORDAN	J1-29147	2	19.95	4690********3769	001881	01/05/15
SCOTT, MATTHEW	J1-20111	2	19.95	4690********8491	001837	01/05/15
SERRES, JULIE	J1-MCR02042	2	8.76	5165********4173	136537	01/05/15
SHELLSHEAR, SCOTT	J1-22759	2	19.95	4690********8598	001882	01/05/15
SIMAS, JEFFREY	J1-18434	2	19.95	4867********6239	080308	01/05/15
SOTO III, ELIAS	J1-60391	2	15.91	4473********1413	050350	01/05/15
SOUDAN, MATT	J1-24331	2	29.95	4366********4432	025166	01/05/15
SOUERS, CAMERON	J1-20102	2	19.95	4803********8163	261519	01/05/15
STALDER, JOHN	J1-27067	2	29.00	4644********1502	570158	01/05/15
STOKES, JOSIE	J1-26012	2	24.95	4147********6503	005392	01/05/15
STRUCK, STEVEN	J1-57180	2	19.95	4000********2426	447608	01/05/15
THOMAS, JEREMY	J1-MCB05626	2	20.16	4690********3732	001841	01/05/15
THORNTON, ROWENA	J1-50009	2	29.95	4473********1580	050349	01/05/15
TOLES-WALLACE, ANTHONY	J1-53812	2	39.95	4690********9681	001884	01/05/15
TOLES-WALLACE, CHELSI	J1-57085	2	39.95	4690********9242	001839	01/05/15
TRUMPSEED, RYAN	J1-16556	2	29.95	4426********6440	190031	01/05/15
TUNNELL, SARAH	J1-16555	2	19.95	5480********9468	00459B	01/05/15
TYREE, ANDREW	J1-29063	2	39.95	4815********3378	120634	01/05/15
VANWORMER, EMILIE	J1-16580	2	24.39	4473********6124	050348	01/05/15
VELAZCO, JULIO	J1-15935	2	19.95	4788********4761	376636	01/05/15
VENTURI, BRENNAN	J1-29190	2	29.95	4867********4553	090308	01/05/15
VOLTZ, JAMES	J1-27597	2	9.95	4803********8930	261520	01/05/15
WADNIZAK, CHRISTINA	J1-18767	2	29.95	4736********7266	010357	01/05/15
WALKER, CLINTON	J1-59161	2	19.95	4644********7659	570156	01/05/15
WALKER, LEE	J1-24875	2	29.95	4347********7430	090308	01/05/15
WARREN, CONNELL	J1-27590	2	29.95	5465********4304	H73394	01/05/15
WHALEY, GLENDA	J1-58569	2	30.77	5178********1802	00485B	01/05/15
WRIGGLE, BRENNAN	J1-24752	2	19.95	4943********6984	167327	01/05/15
ZEBRO, SCOTT	J1-53197	2	29.99	5332********2256	LPD34Z	01/05/15

Totals

Count	Card Type	Total
9	American Express	204.55
12	MasterCard	269.07
121	Visa	2986.68
1	Discover	19.95
0	Other	0.00
		3480.25