09/21/2015

09:51:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBASIXX, ZUBAIR	J1-20148	5	19.95	4690********8404	003884	09/21/15
AL-KURDI, AAISHAH	J1-22651	5	19.95	4690********8551	003848	09/21/15
BAIRD, KIRSTEN	J1-18677	5	19.95	4432********1289	023212	09/21/15
BAKER, GREG	J1-57313	5	19.95	4426********8510	563805	09/21/15
BASH, MALINDA	J1-KTR27430	5	24.71	5449********2693	H96246	09/21/15
BAZAN, GABRIEL	J1-17415	5	19.95	4473********4700	073712	09/21/15
BECK, GERALD	J1-19967	5	29.95	4342********7943	800329	09/21/15
BECKENHAUER, MARSHALL	J1-13650	5	19.99	4147********2330	901273	09/21/15
BISSINGER, MATTHEW	J1-58886	5	29.95	3772*******1000	122580	09/21/15
BLAKLEY, ABIGAIL	J1-51522	5	29.95	4682********8941	459067	09/21/15
BOMAN, EMILY	J1-64482	5	29.95	4690********5480	003886	09/21/15
CARY, KAYLA	J1-62863	5	19.95	4690********6457	003849	09/21/15
CASTLEMAN, CALEB	J1-3803	5	19.95	4803********4537	233040	09/21/15
CHESNUT, TOM	J1-KTB34608	5	19.95	4788********1386	093713	09/21/15
CLANCEY, CHRIS	J1-17540	5	19.95	4128********2383	86135B	09/21/15
CLIFTON, ASHLEY	J1-23417	5	19.95	4347********9013	023710	09/21/15
COWAN, TOM	J1-15074	5	19.95	4342********9602	744903	09/21/15
CROWLEY, SHAWNA	J1-18686	5	19.95	4690********3737	003847	09/21/15
DAVIS, JIM	J1-64535	5	20.15	4473********1438	073711	09/21/15
DILBECK, JANET	J1-24734	5	29.95	4323********1018	605692	09/21/15
DILLON, JUSTIN	J1-59075	5	19.95	4690********9556	003844	09/21/15
DORMAN, DARREN	J1-17810	5	19.95	4342********0392	746263	09/21/15
DURFEE, JESSICA	J1-61296	5	25.00	5466********9968	86380Z	09/21/15
FERREIRA, JESSE	J1-52481	5	19.95	4690********5983	003889	09/21/15
FITZGERALD, STANTON	J1-15144	5	19.95	5449********7645	H95774	09/21/15
FITZGERALD, TERA	J1-58904	5	19.95	5449********7645	H95775	09/21/15
FOSSE, NICHOLAS	J1-29115	5	19.95	4473********1543	073712	09/21/15
FRANCO, MARITZA	J1-53701	5	19.95	4473********1543	073712	09/21/15
FRANK, JOSHUA	J1-62382	5	19.95	4690********4922	003843	09/21/15
GALLO, TIM	J1-19859	5	29.95	4312********2740	023710	09/21/15
GANFIELD, BRYCEN	J1-20689	5	20.00	4473********9745	073712	09/21/15
GARCIA, VICTOR	J1-14491	5	24.39	4366********9838	001030	09/21/15
GARCIA, YESENIA	J1-53741	5	19.95	4473********1906	073711	09/21/15
GEORGE, DEBRA	J1-58882	5	25.46	5396********0645	86727B	09/21/15
GLENN, CHRISTOPHER	J1-23318	5	19.95	4366********9956	020674	09/21/15
GODFREY, KYLE	J1-17387	5	19.95	4400********4261	07672B	09/21/15
GONZALEZ, JESUS	J1-29175	5	19.95	4473********4558	073711	09/21/15
HARA, COLLEEN	J1-51275	5	29.95	4868********0214	746279	09/21/15
HAXBY, AUSTIN	J1-53807	5	25.00	4366********9973	000754	09/21/15
HERRINGTON, KIM	J1-51287	5	19.95	4313********8930	00724C	09/21/15
HJARTBERG, RYAN	J1-14277	5	19.95	4366********5031	018490	09/21/15
INMAN, JENNY	J1-18183	5	19.95	4690********6964	003845	09/21/15
JEFFERIS, DON	J1-KTB35304	5	22.27	5392********0656	90127Z	09/21/15
JENSEN, ERIN	J1-24755	5	19.95	4313********4523	09207C	09/21/15
JENSEN, SCOTT	J1-24775	5	19.95	4313********4523	02774C	09/21/15
KLITZKE, CARL	J1-26986	5	30.00	4473********9978	073712	09/21/15
KREITLOW, JACOB	J1-52490	5	19.95	4867********0317	013710	09/21/15
LANHAM, BRIE	J1-15969	5	19.95	4867********9037	033710	09/21/15
LEE, BRIAUNA	J1-17267	5	19.95	4473********4520	073712	09/21/15
LEHL, JULIE	J1-KTB35327	5	10.00	3772*******2004	124503	09/21/15
LIEBL, CAMERON	J1-61812	5	29.95	4473********3180	073712	09/21/15
LISTER, JIL	J1-23462	5	19.95	4473********7167	073711	09/21/15
LUCIER, RILEY	J1-16802	5	39.95	4867********0969	013710	09/21/15
MAACK, JEFFERY	J1-14722	5	19.95	4366********7548	000752	09/21/15
MCGEEHON, KIM	J1-18688	5	19.95	4788********3148	093714	09/21/15
MELENDNEZ, JOHNNIE	J1-2383	5	19.95	5449********7020	H95762	09/21/15
MELENDREZ, RACHEL	J1-15202	5	19.95	5449********7020	H95762	09/21/15
MELLOTT, DANIEL	J1-64492	5	19.95	4426********9899	113070	09/21/15
MIKULA, SAM	J1-64560	5	29.95	4867********5790	023710	09/21/15
MORACH, BILL	J1-19860	5	19.95	4465********3280	021618	09/21/15
MORACH, JULIE	J1-13021	5	29.95	4465********3280	021278	09/21/15
MULLER, EOWYN	J1-15081	5	19.95	4692********4122	901273	09/21/15
NEWMAN, DEVIN	J1-14904	5	31.22	4246********0050	01348G	09/21/15
OCONNELL, JESSICA	J1-16711	5	29.95	4690********4075	003846	09/21/15
ORTIZ, ARACELI	J1-58632	5	29.95	4366********7454	015836	09/21/15
PARKENS, OLIVIA	J1-50834	5	29.95	4366********8913	013978	09/21/15
PEPPER-REED, SUSAN	J1-53207	5	19.95	4366********0397	013763	09/21/15
PERKINS, KIVA	J1-17679	5	19.95	4690********7684	003885	09/21/15
PETRUKHIN, VALERIY	J1-53733	5	19.95	4690********0924	003888	09/21/15
PHILLIPO, DOROTHY	J1-24877	5	29.95	4366********1952	009912	09/21/15
PLANTENBERG, ADAM	J1-52491	5	19.95	4867********5561	023710	09/21/15
RAMIREZ, RAQUEL	J1-29277	5	29.95	5449********7020	H96763	09/21/15
RAVORE, SPENCER	J1-24907	5	29.95	5128********1552	432930	09/21/15
REED, JOHN	J1-53209	5	19.95	4366********0397	007950	09/21/15
ROBERTSON, KELSEY	J1-26845	5	29.95	4690********7694	003887	09/21/15
ROBINSON, MELISSA	J1-14306	5	15.00	4473********3764	073711	09/21/15
ROE, JOHN	J1-23419	5	29.95	4492********1925	232047	09/21/15
ROLLY, ROBERT	J1-17755	5	19.95	4492********3561	019377	09/21/15
RUSH, STEVEN	J1-21227	5	29.95	4803********2837	233041	09/21/15
SADLER, CHARITY	J1-53764	5	19.95	4701********8929	01367B	09/21/15
SHUMWAY, DAVID	J1-24540	5	26.52	4473********9526	073713	09/21/15
SMITH, JEFF	J1-26723	5	10.00	4366********1803	000649	09/21/15
SMITH, JUDITH L	J1-MCR14109	5	9.95	3723*******1002	120495	09/21/15
SMITH, MICHAEL	J1-51573	5	29.95	4366********3172	008995	09/21/15
SPAIN, MARGHIN	J1-21275	5	19.95	4342********4934	800335	09/21/15
SPEED, MIKE	J1-58951	5	19.95	4342********3081	577261	09/21/15
SPRATT, THOMAS	J1-26940	5	29.00	5102********6493	H96681	09/21/15
THOMPSON, TIMOTHY	J1-24538	5	19.95	4644********6927	451423	09/21/15
VAUGHN, PHOENIX	J1-57442	5	19.95	4473********3196	073711	09/21/15
VELA, BRITTANY	J1-26894	5	19.95	4690********0080	003890	09/21/15
WOLGAMOTT, ERIC	J1-51540	5	29.95	5128********8541	432929	09/21/15
WORLEY, LISA	J1-52154	5	19.95	5480********4657	01406B	09/21/15
ZAVALZA, JOSE	J1-24398	5	19.95	4473********5107	073712	09/21/15

Totals

Count	Card Type	Total
3	American Express	49.90
13	MasterCard	316.04
77	Visa	1748.92
0	Discover	0.00
0	Other	0.00
		2114.86