07/10/2015

09:17:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, ACOSTA	J1-19831	3	19.95	4473********0891	050737	07/10/15
ALAVCON, RODRIGO	J1-27028	3	10.00	4342********3066	510045	07/10/15
ANDERSON II, JAMES	J1-58871	3	29.95	4342********2141	431537	07/10/15
ANDRE, JULIE	J1-21334	3	19.95	4366********8493	021827	07/10/15
ARRUL, CHRISTOPHER	J1-22762	3	19.95	4736********2201	071542	07/10/15
BAZAN, EMILIO	J1-52772	3	29.95	4347********9261	080708	07/10/15
BLANQUIE, JUDY	J1-17944	3	19.95	4300********4918	969594	07/10/15
BOVA, MIKE	J1-15985	3	19.95	4473********9145	050739	07/10/15
BOWDEN, GARY	J1-23555	3	19.95	4388********7610	02149C	07/10/15
BRADWIN, ABBY	J1-22903	3	19.95	4690********9084	221007	07/10/15
BROWN, COURTNY	J1-17358	3	29.95	4021********2415	001844	07/10/15
BURCAL, NICHOLE	J1-60984	3	29.95	5449********8530	H73795	07/10/15
BURNETT, MEGHAN	J1-53201	3	29.95	4366********6352	011555	07/10/15
BURNS, PENNY	J1-57388	3	24.95	4644********4331	790349	07/10/15
CLARK, JANET	J1-KTB04193	3	19.95	4644********8190	790351	07/10/15
COLEMAN, JENNIFER	J1-20090	3	19.95	4690********8846	221003	07/10/15
COLEMAN, NICHOLAS	J1-66201	3	19.95	4473********8176	050736	07/10/15
COLRUD, THERESA	J1-58968	3	79.95	4867********5406	070708	07/10/15
COOPER, DONALD	J1-22973	3	19.95	4426********6691	150877	07/10/15
COOPER, LINDSAY	J1-22960	3	19.95	4426********6691	150877	07/10/15
DIAZ TREJO, DULCE	J1-60489	3	10.00	4342********6982	623561	07/10/15
DOUGLAS, CARRIE	J1-24562	3	25.00	4342********6358	623580	07/10/15
DOVINCEA, PICASSO	J1-53171	3	29.95	4426********0152	150470	07/10/15
DUNLAP, JENNIFER	J1-50119	3	29.95	4473********2850	050738	07/10/15
DURAN, GUSTON	J1-22720	3	19.95	4342********0467	527395	07/10/15
EMERSON, KATHY	J1-14298	3	9.95	4095********1002	050052	07/10/15
FERNANDEZ, SULLY	J1-58982	3	19.95	4426********6138	100372	07/10/15
FISHER, RICHARD	J1-64172	3	9.95	4147********8383	010594	07/10/15
FOX, SHANE	J1-24662	3	19.95	4342********5511	622294	07/10/15
FRAIM, JOSH	J1-21730	3	19.95	4701********4492	09165B	07/10/15
GARRETT, ALLEN	J1-13012	3	9.95	4147********4797	09157C	07/10/15
GATES, CAMERON	J1-24821	3	29.95	4690********1897	220841	07/10/15
GERTH, RYAN	J1-57252	3	24.95	4473********8981	050738	07/10/15
GILLIAM, LISA	J1-16361	3	19.95	4473********9145	050738	07/10/15
GLENN, NICOLE	J1-24686	3	19.95	4473********4456	050738	07/10/15
GOBEILLE, TODD	J1-26828	3	19.95	4312********1650	060708	07/10/15
GORDILLO, MARIA	J1-22966	3	13.39	4342********5530	623557	07/10/15
HALL, DENNIS	J1-23497	3	24.95	4867********3512	070708	07/10/15
HALL, JACKIE	J1-14649	3	10.61	4305********3593	09148A	07/10/15
HAUSMANN, BRANDON	J1-58949	3	19.95	4690********3992	220846	07/10/15
HAUSMANN, MELISSA	J1-58981	3	19.95	4690********4236	221000	07/10/15
HAYNER, MERRY	J1-24484	3	29.95	4492********9900	320528	07/10/15
HENAGER, GARY	J1-20135	3	9.95	4095********1002	050049	07/10/15
HENDERSON, BILL	J1-17702	3	19.95	4465********8192	010396	07/10/15
HEPNER, LINDA	J1-16400	3	18.03	4473********4942	050738	07/10/15
HESEBECK, TAWNY	J1-24722	3	29.95	4473********3360	050739	07/10/15
HOLMES, BARBARA	J1-50025	3	29.95	4690********4764	221006	07/10/15
HOWE, SUE	J1-64477	3	19.95	4663********5450	09111A	07/10/15
HOXIE, JACK	J1-22979	3	19.95	5332********0425	KRZMX7	07/10/15
HUDKINS, MATTHEW	J1-18864	3	15.00	4690********1969	221005	07/10/15
IRVINE, JORDAN	J1-64563	3	29.95	4342********0107	623589	07/10/15
JOHNSON, KIM	J1-14851	3	19.95	4690********5212	221002	07/10/15
JOHNSON, LISA	J1-18963	3	45.00	4426********6734	160479	07/10/15
JORKAN, EONEB	J1-60472	3	19.95	4803********7593	151839	07/10/15
KENNEDY, JENNY	J1-2371	3	39.00	4347********9006	060708	07/10/15
KOWALIS, BRIAN	J1-53827	3	29.00	4426********7203	130372	07/10/15
KROPF, DUANE	J1-23505	3	29.95	4802********1052	018723	07/10/15
KYLE, KRISTIN	J1-MCB21582	3	24.99	4473********1553	050738	07/10/15
LAMBERT, AARON	J1-20067	3	19.95	4426********6646	170971	07/10/15
LEON-CRUZ, BENITO	J1-59055	3	19.95	4473********3747	050738	07/10/15
LINDSEY, JOSHUA	J1-52002	3	19.95	4815********8959	130971	07/10/15
LITTELL, JULIA	J1-12914	3	9.95	4690********1664	220845	07/10/15
LOPEZ, CARLOS	J1-59058	3	5.00	4342********6725	472320	07/10/15
LYNN, STEPHANIE	J1-64111	3	29.95	4473********7061	050737	07/10/15
LYTLE, SEAN	J1-KTB39767	3	19.95	4690********9084	220842	07/10/15
MALPASS, JOSHUA	J1-29068	3	29.95	4690********8847	220844	07/10/15
MAY, SAMANTHA	J1-58009	3	29.95	4815********2565	120577	07/10/15
MCCAFFREY, PATRICE	J1-18770	3	10.00	4266********2198	02149D	07/10/15
MCCLINTIC, CHRISTOPHER	J1-20532	3	29.71	4736********9701	054023	07/10/15
MCMARTIN, AUDRA	J1-29181	3	29.95	4803********6226	151843	07/10/15
MINSHEW, MARIE	J1-MMINSHEW	3	19.95	4147********9669	02127C	07/10/15
MINTEY, WINDY	J1-20071	3	19.95	4426********6646	170971	07/10/15
MORENO, MARIO	J1-62743	3	24.71	4473********8165	050738	07/10/15
NELSON, COLBY	J1-14684	3	19.95	4473********9407	050737	07/10/15
NICHOLS, TRAVIS	J1-29167	3	19.95	4867********0754	070708	07/10/15
NOVA-VALDIVIA, ELVIA	J1-13028	3	19.95	4473********1570	050738	07/10/15
NUNN, LUCY	J1-23965	3	19.95	4366********4957	005838	07/10/15
ONEIL, SCOTT	J1-50003	3	19.95	4473********9390	050738	07/10/15
ORDUNO, REYES	J1-18613	3	24.99	4690********9577	220840	07/10/15
OSHEA, LAUREN	J1-20708	3	19.95	4342********4876	355563	07/10/15
PAUL, NATHAN	J1-24456	3	29.95	4744********2117	190174	07/10/15
PERSAUD, DESMOND	J1-59144	3	29.99	4342********3758	474732	07/10/15
PETRICH, LUKE	J1-14007	3	19.95	4452********3657	001935	07/10/15
PSOMAS, GEORGE	J1-28179	3	25.00	4803********2802	151840	07/10/15
REEVES, TIPHANIE	J1-22691	3	39.95	4465********5724	010653	07/10/15
REXIUS, CALEB	J1-24011	3	29.95	4077********8035	010003	07/10/15
REYES, GUILLERMO	J1-22964	3	19.95	4473********4187	050739	07/10/15
REYNA, CLAIRE	J1-26910	3	19.95	4426********2721	120377	07/10/15
RICHARDSON, STEPHEN	J1-16549	3	19.95	4366********8978	028395	07/10/15
RICHARDSON, TIFFANY	J1-16593	3	19.95	4366********8978	021828	07/10/15
RICO, KAYLA	J1-14488	3	19.95	4833********7186	080708	07/10/15
RODRIGUEZ, ANDREA	J1-65929	3	19.95	4432********0213	018458	07/10/15
ROSENKRANCE, JEREMIAH	J1-15454	3	19.95	4690********9506	220839	07/10/15
SANTIAGO, KALYN	J1-16541	3	25.00	4867********9207	070708	07/10/15
SCHWEITZER, CRAIG	J1-24464	3	29.95	4342********3214	623188	07/10/15
SCHWEITZER, LILLI	J1-24458	3	29.95	4342********3214	623564	07/10/15
SHARON, RICK	J1-24633	3	19.95	4366********8372	006260	07/10/15
SHEELAR, CORY	J1-59114	3	19.95	4644********2178	790350	07/10/15
SIMPSON STEINER, SOLOMAN	J1-23525	3	29.95	4366********0273	016131	07/10/15
SINNIGER, NOVA	J1-20147	3	29.95	4366********5413	023307	07/10/15
SMITH, JAMIE	J1-22970	3	19.95	4366********4811	021290	07/10/15
SOTO, GLORIA	J1-26883	3	31.82	4473********8165	050737	07/10/15
SPEARS, JAMI	J1-58867	3	25.00	4690********4120	220843	07/10/15
SPEAS, GERALD	J1-59078	3	39.99	4015********1306	A04112	07/10/15
STAMBAUGH, TAIMAIN	J1-17696	3	19.95	4690********7320	220999	07/10/15
STRAHAN, ADAM	J1-16550	3	29.95	4342********4587	510054	07/10/15
SWEENEY, SAMANTHA	J1-24440	3	19.95	4867********4460	070708	07/10/15
TAGGART, TAYLOR	J1-17809	3	19.95	4690********9577	221001	07/10/15
THORNTON, CHAD	J1-25507	3	29.95	4426********5802	100376	07/10/15
TJADEN, DAVID	J1-58969	3	20.00	4736********4486	001965	07/10/15
TORRES-SANCHEZ, ALBERTO	J1-24460	3	19.95	4473********1502	050737	07/10/15
TURNER, SHANNON	J1-18897	3	16.97	4690********0580	220838	07/10/15
VALLE, JOSE	J1-59187	3	19.95	4867********2516	070708	07/10/15
VIKING, LORI	J1-23992	3	3.70	4473********8063	050737	07/10/15
WAER, TINA	J1-16381	3	10.00	4644********4803	790352	07/10/15
WEIR, MIKE	J1-14805	3	19.95	4095********4093	050051	07/10/15
WEIR, ZACKARY	J1-14792	3	19.95	4095********4093	050050	07/10/15
WELCH, CHRIS	J1-26935	3	25.00	4803********9632	151842	07/10/15
WILLIAMS, SHANE	J1-27056	3	29.00	4020********2248	126762	07/10/15
WILLIAMSON, DESERAY	J1-61171	3	19.95	4690********4505	220837	07/10/15
WINTERS, CHRISTOPHER	J1-53816	3	25.00	4473********2009	050737	07/10/15
WINTERS, TREVECCA	J1-53775	3	25.00	4473********2009	050738	07/10/15
WOOLEY, WAYNE	J1-14861	3	19.95	4690********5212	221004	07/10/15
WRIGHT, THOMAS	J1-21292	3	25.00	5165********2529	775887	07/10/15
WRIGHT-BECKER, DEMARCOS	J1-23440	3	25.00	4147********9768	09152D	07/10/15
YORK, THOMAS	J1-21166	3	19.95	4473********9655	050737	07/10/15

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	74.90
123	Visa	2811.30
0	Discover	0.00
0	Other	0.00
		2886.20