10/05/2015

10:03:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RACHAEL	J1-13074	2	19.95	4690********9753	004066	10/05/15
ADAMS, SAMANTHA	J1-13069	2	19.95	4690********9753	004004	10/05/15
ASHLEY, REBECCA	J1-12429	2	19.95	4342********2521	561167	10/05/15
BASHAW, JOVONNIE	J1-53746	2	39.95	4803********9887	697461	10/05/15
BERGSTROM, TERESA	J1-24842	2	19.95	6011********6192	00502R	10/05/15
BERKSHIRE, BRYAN	J1-2404	2	19.95	4644********1478	439879	10/05/15
BIONDI-PERDUE, TESSA	J1-51254	2	29.95	4833********9440	052610	10/05/15
CAFARO, JOSEPH	J1-18816	2	19.95	4736********9487	022348	10/05/15
CAMPBELL, SEBASTIAN	J1-58932	2	25.00	4342********3047	777444	10/05/15
CANALES, MARISELA	J1-18874	2	19.95	4400********1975	06197D	10/05/15
CASTILLO, WILLIAM	J1-14092	2	9.95	4037********9971	905062	10/05/15
CLAUSEN, VIRGINIA	J1-22747	2	19.95	5178********2211	09095Z	10/05/15
CLOUSTON, LEROY	J1-19250	2	19.95	5218********6300	00507Z	10/05/15
COLE, GRETTA	J1-16596	2	100.00	4690********1533	004070	10/05/15
COOK, MICHAEL	J1-24642	2	19.95	4427********3519	062610	10/05/15
COPPLE, ART	J1-KTB04150	2	24.39	4003********5883	09456C	10/05/15
DEAN, JACOB	J1-59107	2	29.95	4366********4434	006981	10/05/15
DELGADO, LUIS	J1-10125	2	20.00	4342********9825	434059	10/05/15
DOLBIN, RANDY	J1-52062	2	19.95	4644********0779	439878	10/05/15
DUKES, REBECCA	J1-61954	2	19.95	4037********6314	905062	10/05/15
EASTERDAY, DANIEL	J1-64473	2	30.00	4366********8726	029344	10/05/15
ESTEVEZ, BENJAMIN	J1-22791	2	19.95	4366********4122	032694	10/05/15
ESTIS, MICHAEL	J1-61584	2	19.95	4342********8281	508101	10/05/15
FLATT, KEN	J1-57534	2	23.88	4473********9014	072636	10/05/15
FORD, LYNNE	J1-18582	2	19.95	4644********7998	439881	10/05/15
GARCIA, NICK	J1-64537	2	19.95	4473********6851	072636	10/05/15
GIBSON, JENNIFER	J1-14675	2	24.99	4867********7961	052610	10/05/15
GILMORE, BRANDON	J1-24465	2	29.95	4095********9853	070284	10/05/15
GLASS, CHRIS	J1-14294	2	19.95	4690********8889	004067	10/05/15
GONZALES, ELENA	J1-29082	2	29.95	3772*******1000	132971	10/05/15
GRAHAM, JORDAN	J1-22989	2	19.95	5589********0960	09073J	10/05/15
GUITRON, NOEL	J1-52791	2	29.95	4867********3335	062610	10/05/15
HAND, SARAH	J1-16584	2	29.95	4473********6554	072635	10/05/15
HARPER, JAMES	J1-62904	2	25.00	4426********6741	192865	10/05/15
HIBDON, THOMAS	J1-22948	2	19.95	4460********0831	592545	10/05/15
HOCKEMA, MARLENE	J1-50402	2	19.95	4264********3318	06607B	10/05/15
HOFFMAN, TRAVIS	J1-51568	2	24.95	3713*******1007	119236	10/05/15
JENKINS, JAYME LEIGH	J1-51463	2	29.95	4690********7344	004002	10/05/15
JOHNSON, LAUREN	J1-51365	2	29.95	4342********5418	675685	10/05/15
KEATING, AARON	J1-26106	2	29.95	4473********9705	072636	10/05/15
KINYON, WILEY	J1-17999	2	29.95	4366********2439	032696	10/05/15
KJESSLER, CHEYENNE	J1-24335	2	29.95	4366********4432	017685	10/05/15
KOBLE, RADONNA	J1-52028	2	39.95	4473********5377	072635	10/05/15
KOOKEN, AMY	J1-52265	2	19.95	4426********7343	122562	10/05/15
KORDAN, CLINT	J1-50102	2	10.00	4095********2062	022394	10/05/15
KUSAMA, SATORU	J1-29161	2	29.95	4205********4568	745645	10/05/15
LADD, STEVEN	J1-51392	2	24.39	4473********2465	072635	10/05/15
LANGAN, MCKENZIE	J1-61251	2	19.95	4690********0623	004065	10/05/15
LAROCQUE, JULIE	J1-24760	2	79.95	4366********5491	006983	10/05/15
LELAND, DANIELLE	J1-15068	2	19.95	4690********0051	004001	10/05/15
MARTINEZ, JESSE	J1-27104	2	19.95	4690********2765	004006	10/05/15
MCCORMICK, THERESA	J1-17711	2	21.22	4095********9541	070285	10/05/15
MEDSKER, MARTY	J1-12056	2	19.90	4426********2675	172566	10/05/15
MILES, SHAY	J1-29245	2	25.00	4342********8667	841680	10/05/15
MILLER, NATHAN	J1-57389	2	29.95	4342********4431	390124	10/05/15
MORRELL, JOHN	J1-16560	2	29.95	4239********3017	026796	10/05/15
MORRIS, MICHAEL	J1-16564	2	19.95	4342********4338	777449	10/05/15
MUNKRES, TOM	J1-KTR08934	2	20.16	4701********8293	09099B	10/05/15
MURPHY, SYLVIA	J1-KTB04527	2	29.95	4473********2160	072635	10/05/15
NESTOR, TANI	J1-27004	2	19.95	4803********5139	697464	10/05/15
NISSEN, LIZZ	J1-MCR02778	2	28.64	5165********6527	433335	10/05/15
OBRIEN, ALEJANDRO	J1-14120	2	20.15	4473********0556	072635	10/05/15
ORNELAS, ITZEL	J1-64538	2	19.95	4473********6851	072635	10/05/15
PARKER, TREVOR	J1-20116	2	19.95	4366********1092	024125	10/05/15
PAYNE, ADAM	J1-21448	2	19.95	4803********7181	697463	10/05/15
PITTENGER, ZACK	J1-23972	2	19.95	5155********5595	09115Z	10/05/15
RIDGLEY, CHRISTOPHER	J1-23023	2	19.95	3717*******2012	101509	10/05/15
ROSS, CAMERON	J1-24487	2	19.95	4342********2624	776155	10/05/15
RUST, TRACI	J1-15992	2	19.95	4366********3208	001600	10/05/15
RYAN, MICHAEL	J1-14921	2	39.00	4788********7754	092638	10/05/15
SANTIAGO, OFELIA	J1-18661	2	19.95	5178********6338	09094B	10/05/15
SCHIEDLER, JORDAN	J1-29147	2	19.95	4690********3769	004064	10/05/15
SCOTT, MATTHEW	J1-20111	2	19.95	4690********8491	004068	10/05/15
SERRES, JULIE	J1-MCR02042	2	8.76	5165********3536	433329	10/05/15
SIMAS, JEFFREY	J1-18434	2	19.95	4867********6239	052610	10/05/15
SOTO III, ELIAS	J1-60391	2	15.91	4473********1413	072636	10/05/15
SOUERS, CAMERON	J1-20102	2	19.95	4803********8163	697467	10/05/15
STAINBROOK, LORRINE	J1-59089	2	9.95	4095********8340	022431	10/05/15
STAINBROOK, TONY	J1-26418	2	9.95	4095********8340	022432	10/05/15
STANTON, ERIN	J1-64466	2	20.00	4833********0901	052610	10/05/15
SWANN, ERIN	J1-24811	2	29.95	4815********6645	152360	10/05/15
THORNTON, ROWENA	J1-50009	2	29.95	4473********1580	072635	10/05/15
TUNNELL, SARAH	J1-16555	2	19.95	5480********9468	09094B	10/05/15
VANWORMER, EMILIE	J1-16580	2	24.39	4473********6124	072636	10/05/15
VENTURI, BRENNAN	J1-29190	2	29.95	4867********4553	052610	10/05/15
VOLTZ, JAMES	J1-27597	2	9.95	4803********8930	697466	10/05/15
WADNIZAK, CHRISTINA	J1-18767	2	29.95	4736********7266	022442	10/05/15
WALKER, CLINTON	J1-59161	2	19.95	4644********7659	439877	10/05/15
WARREN, CONNELL	J1-27590	2	29.95	5465********4304	H95680	10/05/15

Totals

Count	Card Type	Total
3	American Express	74.85
9	MasterCard	187.05
76	Visa	1890.53
1	Discover	19.95
0	Other	0.00
		2172.38