08/05/2015

07:58:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RACHAEL	J1-13074	2	19.95	4690********9753	112662	08/05/15
ADAMS, SAMANTHA	J1-13069	2	19.95	4690********9753	112456	08/05/15
ASHLEY, REBECCA	J1-12429	2	19.95	4342********2521	704959	08/05/15
BERGSTROM, TERESA	J1-24842	2	19.95	6011********6192	00520R	08/05/15
BERKSHIRE, BRYAN	J1-2404	2	19.95	4644********1478	483411	08/05/15
BIONDI-PERDUE, TESSA	J1-51254	2	29.95	4833********9440	063308	08/05/15
BRANDON, JACK	J1-14917	2	19.95	3797*******1007	183408	08/05/15
BUTLER, JAMES	J1-14635	2	24.39	4690********3445	112459	08/05/15
CAFARO, JOSEPH	J1-18816	2	19.95	4736********9487	021085	08/05/15
CAILLIER, DIETRICH	J1-3905	2	15.45	4347********9814	063308	08/05/15
CAMPBELL, SEBASTIAN	J1-58932	2	25.00	4342********3047	747741	08/05/15
CASTILLO, WILLIAM	J1-14092	2	9.95	4037********9971	705033	08/05/15
CLAUSEN, VIRGINIA	J1-22747	2	19.95	5178********2211	09506Z	08/05/15
CLOUSTON, LEROY	J1-19250	2	19.95	5218********6300	00598Z	08/05/15
COOK, MICHAEL	J1-24642	2	19.95	4427********3519	053308	08/05/15
COPPLE, ART	J1-KTB04150	2	24.39	4003********5883	09543C	08/05/15
DEAN, JACOB	J1-59107	2	29.95	4366********4434	009120	08/05/15
DELGADO, LUIS	J1-10125	2	20.00	4342********9825	747743	08/05/15
DOLBIN, RANDY	J1-52062	2	19.95	4644********0779	050162	08/05/15
EASTERDAY, DANIEL	J1-64473	2	30.00	4366********8726	027829	08/05/15
ESTEVEZ, BENJAMIN	J1-22791	2	19.95	4366********4122	018862	08/05/15
ESTIS, MICHAEL	J1-24639	2	19.95	4342********8281	704587	08/05/15
FLATT, KEN	J1-57534	2	23.88	4473********9014	053317	08/05/15
FLORES, ARAM	J1-21440	2	19.95	4690********0889	112455	08/05/15
FORD, LYNNE	J1-18582	2	19.95	4644********7998	483409	08/05/15
GARCIA, NICK	J1-64537	2	19.95	4473********6851	053317	08/05/15
GIBSON, JENNIFER	J1-14675	2	24.99	4867********7961	053308	08/05/15
GILMORE, BRANDON	J1-24465	2	29.95	4095********9853	050159	08/05/15
GLASS, CHRIS	J1-14294	2	19.95	4690********7656	112661	08/05/15
GONZALES, ELENA	J1-29082	2	29.95	3772*******1000	173771	08/05/15
GRAHAM, JORDAN	J1-22989	2	19.95	5589********0960	09472J	08/05/15
GRIFFITH, IAN	J1-14808	2	19.95	4867********2387	053308	08/05/15
GUITRON, NOEL	J1-52791	2	29.95	4867********3335	053308	08/05/15
HAND, SARAH	J1-16584	2	29.95	4473********6554	053316	08/05/15
HARPER, JAMES	J1-62904	2	25.00	4426********6741	163739	08/05/15
HARRIS, CAROLYN	J1-15127	2	19.99	4690********5534	112664	08/05/15
HARRIS, PATRICK	J1-15095	2	19.99	4690********5534	112454	08/05/15
HIBDON, THOMAS	J1-22948	2	19.95	4460********0831	754243	08/05/15
HOCKEMA, MARLENE	J1-50402	2	19.95	4264********3318	02474B	08/05/15
HOFFMAN, TRAVIS	J1-51568	2	24.95	3713*******1007	188622	08/05/15
HUBBARD, GRANT	J1-25502	2	29.95	5449********6288	H76382	08/05/15
JENKINS, JAYME LEIGH	J1-51463	2	29.95	4690********9993	112663	08/05/15
JOHNSON, BRANDON	J1-29191	2	29.95	4366********7267	015502	08/05/15
JOHNSON, BRYAN	J1-24753	2	19.95	4366********5916	009431	08/05/15
JOHNSON, LAUREN	J1-51365	2	29.95	4342********5418	622083	08/05/15
JORKAN, DIANA	J1-24717	2	19.95	5449********6254	H75376	08/05/15
KEATING, AARON	J1-26106	2	29.95	4473********9705	053316	08/05/15
KINYON, WILEY	J1-17999	2	29.95	4366********2439	012793	08/05/15
KJESSLER, CHEYENNE	J1-24335	2	29.95	4366********4432	009121	08/05/15
KOBLE, RADONNA	J1-52028	2	39.95	4473********5377	053315	08/05/15
KOMOLAFE, OLUWATOBI	J1-22862	2	19.95	4426********0604	133334	08/05/15
KOOKEN, AMY	J1-52265	2	19.95	4426********7343	143332	08/05/15
KORDAN, CLINT	J1-50102	2	10.00	4095********2062	021136	08/05/15
KUSAMA, SATORU	J1-29161	2	29.95	4205********4568	757016	08/05/15
LADD, STEVEN	J1-51392	2	24.39	4473********2465	053315	08/05/15
LAROCQUE, JULIE	J1-24760	2	79.95	4366********5491	028589	08/05/15
LAUZON, DALE	J1-57095	2	10.00	4473********8704	053316	08/05/15
LELAND, DANIELLE	J1-15068	2	19.95	4690********0051	112457	08/05/15
LU, QING	J1-25496	2	29.95	4388********0599	09468C	08/05/15
MARTINEZ, JESSE	J1-27104	2	19.95	4690********2765	112460	08/05/15
MCCORMICK, THERESA	J1-17711	2	21.22	4095********9541	050158	08/05/15
MEDSKER, MARTY	J1-12056	2	19.90	4426********2675	113530	08/05/15
MENDEZ, JAMES	J1-14799	2	19.95	4266********4009	09462B	08/05/15
MENEGAT, ALBERT	J1-17821	2	29.95	4465********0971	005915	08/05/15
MILES, SHAY	J1-29245	2	25.00	4342********8667	848908	08/05/15
MILLER, NATHAN	J1-57389	2	29.95	4342********4431	592426	08/05/15
MORRELL, JOHN	J1-16560	2	29.95	4239********3017	019997	08/05/15
MORRIS, MICHAEL	J1-16564	2	19.95	4342********4338	622084	08/05/15
MUNKRES, TOM	J1-KTR08934	2	20.16	4701********8293	09513B	08/05/15
MURPHY, SYLVIA	J1-KTB04527	2	29.95	4473********2160	053315	08/05/15
MYERS, MICHELLE	J1-613733	2	19.95	4472********3373	019997	08/05/15
NESTOR, TANI	J1-27004	2	19.95	4803********5139	625551	08/05/15
NISSEN, LIZZ	J1-MCR02778	2	28.64	5165********6527	281201	08/05/15
OBRIEN, ALEJANDRO	J1-14120	2	20.15	4473********0556	053316	08/05/15
ORNELAS, ITZEL	J1-64538	2	19.95	4473********6851	053315	08/05/15
PARKER, TREVOR	J1-20116	2	19.95	4366********1092	002666	08/05/15
PAYNE, ADAM	J1-21448	2	19.95	4803********7181	625553	08/05/15
PITTENGER, ZACK	J1-23972	2	19.95	5155********5595	09522Z	08/05/15
RIDGLEY, CHRISTOPHER	J1-23023	2	19.95	3717*******2012	145353	08/05/15
ROGERS, JIM	J1-24822	2	19.95	4690********2867	112458	08/05/15
RUST, TRACI	J1-15992	2	19.95	4366********3208	018398	08/05/15
RYAN, MICHAEL	J1-14921	2	39.00	4788********7754	073317	08/05/15
SANTIAGO, OFELIA	J1-18661	2	19.95	5178********6338	09553B	08/05/15
SCHIEDLER, JORDAN	J1-29147	2	19.95	4690********3769	112665	08/05/15
SERRES, JULIE	J1-MCR02042	2	8.76	5165********4173	281202	08/05/15
SIMAS, JEFFREY	J1-18434	2	19.95	4867********6239	053308	08/05/15
SOTO III, ELIAS	J1-60391	2	15.91	4473********1413	053316	08/05/15
SOUERS, CAMERON	J1-20102	2	19.95	4803********8163	625552	08/05/15
STAINBROOK, LORRINE	J1-59089	2	9.95	4095********8340	021178	08/05/15
STAINBROOK, TONY	J1-26418	2	9.95	4095********8340	021179	08/05/15
STANTON, ERIN	J1-64466	2	20.00	4833********0901	063308	08/05/15
SWANN, ERIN	J1-24811	2	29.95	4815********6645	193137	08/05/15
THOMAS, JEREMY	J1-MCB05626	2	20.16	4690********3732	112660	08/05/15
THORNTON, ROWENA	J1-50009	2	29.95	4473********1580	053317	08/05/15
TRUMPSEED, RYAN	J1-16556	2	29.95	4426********1854	113736	08/05/15
TUNNELL, SARAH	J1-16555	2	19.95	5480********9468	09514B	08/05/15
VANWORMER, EMILIE	J1-16580	2	24.39	4473********6124	053315	08/05/15
VENTURI, BRENNAN	J1-29190	2	29.95	4867********4553	063308	08/05/15
VOLTZ, JAMES	J1-27597	2	9.95	4803********8930	625550	08/05/15
WADNIZAK, CHRISTINA	J1-18767	2	29.95	4736********7266	021192	08/05/15
WALKER, CLINTON	J1-59161	2	19.95	4644********7659	483406	08/05/15
WALKER, LEE	J1-24875	2	29.95	4347********7430	053308	08/05/15
WARREN, CONNELL	J1-27590	2	29.95	5465********4304	H76359	08/05/15
WHALEY, GLENDA	J1-58569	2	30.77	5178********1802	09540Z	08/05/15

Totals

Count	Card Type	Total
4	American Express	94.80
12	MasterCard	267.72
87	Visa	2050.21
1	Discover	19.95
0	Other	0.00
		2432.68