09/07/2015

09:00:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RACHAEL	J1-13074	2	19.95	4690********9753	398392	09/07/15
ADAMS, SAMANTHA	J1-13069	2	19.95	4690********9753	398391	09/07/15
ASHLEY, REBECCA	J1-12429	2	19.95	4342********2521	966587	09/07/15
BASHAW, JOVONNIE	J1-53746	2	39.95	4803********9887	847444	09/07/15
BERGSTROM, TERESA	J1-24842	2	19.95	6011********6192	00755R	09/07/15
BERKSHIRE, BRYAN	J1-2404	2	19.95	4644********1478	557883	09/07/15
BIONDI-PERDUE, TESSA	J1-51254	2	29.95	4833********9440	092209	09/07/15
CAFARO, JOSEPH	J1-18816	2	19.95	4736********9487	023617	09/07/15
CAILLIER, DIETRICH	J1-3905	2	15.45	4347********9814	092209	09/07/15
CAMPBELL, SEBASTIAN	J1-58932	2	25.00	4342********3047	762875	09/07/15
CANALES, MARISELA	J1-18874	2	19.95	3797*******5007	190419	09/07/15
CASTILLO, WILLIAM	J1-14092	2	9.95	4037********9971	807022	09/07/15
CLAUSEN, VIRGINIA	J1-22747	2	19.95	5178********2211	07775Z	09/07/15
CLOUSTON, LEROY	J1-19250	2	19.95	5218********6300	00771Z	09/07/15
COLE, GRETTA	J1-16596	2	100.00	4690********1533	398260	09/07/15
COOK, MICHAEL	J1-24642	2	19.95	4427********3519	082209	09/07/15
COPPLE, ART	J1-KTB04150	2	24.39	4003********5883	07770C	09/07/15
DEAN, JACOB	J1-59107	2	29.95	4366********4434	026954	09/07/15
DELGADO, LUIS	J1-10125	2	20.00	4342********9825	936934	09/07/15
DOLBIN, RANDY	J1-52062	2	19.95	4644********0779	557879	09/07/15
DUKES, REBECCA	J1-61954	2	19.95	4037********6314	807022	09/07/15
EASTERDAY, DANIEL	J1-64473	2	30.00	4366********8726	029852	09/07/15
ESTEVEZ, BENJAMIN	J1-22791	2	19.95	4366********4122	024322	09/07/15
ESTIS, MICHAEL	J1-61584	2	19.95	4342********8281	762271	09/07/15
FLATT, KEN	J1-57534	2	23.88	4473********9014	062258	09/07/15
FORD, LYNNE	J1-18582	2	19.95	4644********7998	557885	09/07/15
GARCIA, NICK	J1-64537	2	19.95	4473********6851	062258	09/07/15
GIBSON, JENNIFER	J1-14675	2	24.99	4867********7961	092209	09/07/15
GILMORE, BRANDON	J1-24465	2	29.95	4095********9853	060041	09/07/15
GLASS, CHRIS	J1-14294	2	19.95	4690********8889	398259	09/07/15
GONZALES, ELENA	J1-29082	2	29.95	3772*******1000	117803	09/07/15
GRAHAM, JORDAN	J1-22989	2	19.95	5589********0960	07757J	09/07/15
GUITRON, NOEL	J1-52791	2	29.95	4867********3335	082209	09/07/15
HAND, SARAH	J1-16584	2	29.95	4473********6554	062259	09/07/15
HARPER, JAMES	J1-62904	2	25.00	4426********6741	182827	09/07/15
HARRIS, CAROLYN	J1-15127	2	19.99	4690********5534	398263	09/07/15
HARRIS, PATRICK	J1-15095	2	19.99	4690********5534	398257	09/07/15
HIBDON, THOMAS	J1-22948	2	19.95	4460********0831	763748	09/07/15
HOCKEMA, MARLENE	J1-50402	2	19.95	4264********3318	06705B	09/07/15
HOFFMAN, TRAVIS	J1-51568	2	24.95	3713*******1007	117525	09/07/15
JOHNSON, BRYAN	J1-24753	2	19.95	4366********5916	003767	09/07/15
JOHNSON, LAUREN	J1-51365	2	29.95	4342********5418	966584	09/07/15
KEATING, AARON	J1-26106	2	29.95	4473********9705	062259	09/07/15
KINYON, WILEY	J1-17999	2	29.95	4366********2439	020730	09/07/15
KJESSLER, CHEYENNE	J1-24335	2	29.95	4366********4432	020729	09/07/15
KOBLE, RADONNA	J1-52028	2	39.95	4473********5377	062259	09/07/15
KOMOLAFE, OLUWATOBI	J1-22862	2	19.95	4426********0604	142221	09/07/15
KOOKEN, AMY	J1-52265	2	19.95	4426********7343	162129	09/07/15
KORDAN, CLINT	J1-50102	2	10.00	4095********2062	023666	09/07/15
KUSAMA, SATORU	J1-29161	2	29.95	4205********4568	718425	09/07/15
LADD, STEVEN	J1-51392	2	24.39	4473********2465	062258	09/07/15
LAROCQUE, JULIE	J1-24760	2	79.95	4366********5491	021557	09/07/15
LAUZON, DALE	J1-57095	2	10.00	4473********8704	062258	09/07/15
LELAND, DANIELLE	J1-15068	2	19.95	4690********0051	398389	09/07/15
LU, QING	J1-25496	2	29.95	4388********0599	07781C	09/07/15
MARTINEZ, JESSE	J1-27104	2	19.95	4690********2765	398256	09/07/15
MCCORMICK, THERESA	J1-17711	2	21.22	4095********9541	060042	09/07/15
MEDSKER, MARTY	J1-12056	2	19.90	4426********2675	102920	09/07/15
MENDEZ, JAMES	J1-14799	2	19.95	4266********5452	07769B	09/07/15
MILES, SHAY	J1-29245	2	25.00	4342********8667	129226	09/07/15
MILLER, NATHAN	J1-57389	2	29.95	4342********4431	010372	09/07/15
MORRELL, JOHN	J1-16560	2	29.95	4239********3017	022979	09/07/15
MORRIS, MICHAEL	J1-16564	2	19.95	4342********4338	762269	09/07/15
MUNKRES, TOM	J1-KTR08934	2	20.16	4701********8293	07775B	09/07/15
NESTOR, TANI	J1-27004	2	19.95	4803********5139	847445	09/07/15
NISSEN, LIZZ	J1-MCR02778	2	28.64	5165********6527	912584	09/07/15
OBRIEN, ALEJANDRO	J1-14120	2	20.15	4473********0556	062259	09/07/15
ORNELAS, ITZEL	J1-64538	2	19.95	4473********6851	062258	09/07/15
PARKER, TREVOR	J1-20116	2	19.95	4366********1092	020728	09/07/15
PAYNE, ADAM	J1-21448	2	19.95	4803********7181	847447	09/07/15
PITTENGER, ZACK	J1-23972	2	19.95	5155********5595	07796Z	09/07/15
RIDGLEY, CHRISTOPHER	J1-23023	2	19.95	3717*******2012	167417	09/07/15
ROGERS, JIM	J1-24822	2	19.95	4690********2867	398388	09/07/15
RUST, TRACI	J1-15992	2	19.95	4366********3208	004596	09/07/15
RYAN, MICHAEL	J1-14921	2	39.00	4788********7754	082301	09/07/15
SANTIAGO, OFELIA	J1-18661	2	19.95	5178********6338	07790B	09/07/15
SCHIEDLER, JORDAN	J1-29147	2	19.95	4690********3769	398262	09/07/15
SCOTT, MATTHEW	J1-20111	2	19.95	4690********8491	398258	09/07/15
SIMAS, JEFFREY	J1-18434	2	19.95	4867********6239	082209	09/07/15
SOTO III, ELIAS	J1-60391	2	15.91	4473********1413	062258	09/07/15
SOUERS, CAMERON	J1-20102	2	19.95	4803********8163	847440	09/07/15
STAINBROOK, LORRINE	J1-59089	2	9.95	4095********8340	023704	09/07/15
STAINBROOK, TONY	J1-26418	2	9.95	4095********8340	023705	09/07/15
STANTON, ERIN	J1-64466	2	20.00	4833********0901	082209	09/07/15
SWANN, ERIN	J1-24811	2	29.95	4815********6645	112521	09/07/15
THOMAS, JEREMY	J1-MCB05626	2	20.16	4690********3732	398390	09/07/15
THORNTON, ROWENA	J1-50009	2	29.95	4473********1580	062258	09/07/15
TRUMPSEEDXX, RYAN	J1-16556	2	29.95	4426********1854	132026	09/07/15
TUNNELL, SARAH	J1-16555	2	19.95	5480********9468	07796B	09/07/15
VANWORMER, EMILIE	J1-16580	2	24.39	4473********6124	062258	09/07/15
VENTURI, BRENNAN	J1-29190	2	29.95	4867********4553	082209	09/07/15
VOLTZ, JAMES	J1-27597	2	9.95	4803********8930	847442	09/07/15
WADNIZAK, CHRISTINA	J1-18767	2	29.95	4736********7266	023716	09/07/15
WALKER, CLINTON	J1-59161	2	19.95	4644********7659	557884	09/07/15
WALKER, LEE	J1-24875	2	29.95	4347********7430	092209	09/07/15
WARREN, CONNELL	J1-27590	2	29.95	5465********4304	H85302	09/07/15
WHALEY, GLENDA	J1-58569	2	30.77	5178********1802	09003Z	09/07/15

Totals

Count	Card Type	Total
4	American Express	94.80
9	MasterCard	209.06
83	Visa	2026.02
1	Discover	19.95
0	Other	0.00
		2349.83