01/28/2015

10:50:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SUSAN	TA-121870	5	39.00	5466********3959	11345P	01/28/15
ANDREWS, THOMAS	TA-562114	5	18.00	4264********3446	035988	01/28/15
BAKER, DOUG	TA-200427	5	24.99	5175********2467	153595	01/28/15
BALDASSI, BAILEY	TA-562962	5	24.99	4366********5583	016078	01/28/15
BALLESTEROS, KRISTINE	TA-564473	5	24.99	4815********7468	173593	01/28/15
BEARD, NICOLE	TA-118677	5	24.99	4856********5626	028374	01/28/15
BENNETT, SARAH	TA-561846	5	24.99	4185********3763	003922	01/28/15
BLEDSOE, SCOTT	TA-113552	5	24.99	4332********8311	07681B	01/28/15
BOONE, DAN	TA-561640	5	24.99	4465********9412	028514	01/28/15
BRASSFIELD, ERIC	TA-561941	5	18.00	5109********7930	H05788	01/28/15
BREITWIESER, AL	TA-200849	5	19.95	5523********9785	02840S	01/28/15
BUDNIK, DEBBIE	TA-106449	5	24.99	4313********6734	035939	01/28/15
BUTTERFIELD, EZRA	TA-561908	5	5.00	4342********0955	890427	01/28/15
CALEY, BLAIR	TA-562065	5	24.99	4815********4979	103191	01/28/15
CARLUCCI, BRIANNA	TA-562938	5	24.99	5175********2467	153595	01/28/15
CASTANEDA, ROGELIO	TA-121590	5	5.00	4342********0685	838527	01/28/15
CHACON, YUDY	TA-121788	5	29.00	4815********5695	163191	01/28/15
COOLEY, FRANCESCA	TA-201428	5	5.00	4815********0351	103893	01/28/15
COVELL, DAVID	TA-104088	5	37.00	4888********2840	035959	01/28/15
CRAIG, SCOTT	TA-601224	5	19.99	4037********9787	018293	01/28/15
DEGREGORY, JOHN	TA-561858	5	14.98	4246********6356	07684G	01/28/15
DOHM, CHRISTIN	TA-121898	5	24.99	4744********7702	123098	01/28/15
ECKMEYER, SHANNON	TA-120231	5	24.99	4342********8545	795203	01/28/15
EDWARDS, TERESA	TA-563016	5	24.99	4147********7875	07689D	01/28/15
EVANS, JOE	TA-562098	5	24.99	4185********1752	003922	01/28/15
FONSECA, JOSE	TA-561602	5	24.99	4342********7752	740093	01/28/15
FONSECA, JUAN	TA-563067	5	24.99	4873********4701	839321	01/28/15
GARZA, CARLOS	TA-562074	5	24.99	4342********3255	891641	01/28/15
GILPIN, JEREMY	TA-562169	5	24.99	4644********6813	626165	01/28/15
GOMEZ, GABRIELA	TA-119335	5	24.99	5291********1404	07694Z	01/28/15
GRECO, FRANK	TA-118266	5	24.99	4888********5466	035932	01/28/15
GUERRERO, CHRISTOPHER	TA-201529	5	29.00	4815********8781	123290	01/28/15
HENDERSON, CHIP	TA-200845	5	24.99	5588********0163	12096D	01/28/15
HOFFMAN, CASEY	TA-562004	5	18.00	4465********5005	028399	01/28/15
HOLLAND, RASHEL	TA-561793	5	24.99	4342********4571	720153	01/28/15
INGLIS, BLAINE	TA-117545	5	24.99	4815********0706	183293	01/28/15
KAM, MELISSA	TA-561775	5	24.99	4815********3721	193191	01/28/15
KELLY, MICHELLE	TA-562350	5	24.99	4868********4106	738536	01/28/15
KETELSEN, TRACY	TA-200108	5	29.99	4815********4925	133797	01/28/15
LAWRIE, BRUCE	TA-111197	5	19.00	5504********8327	130654	01/28/15
LAWRIE, CAROLE	TA-118372	5	19.00	5504********8327	530650	01/28/15
LEHMAN, TYLER	TA-117536	5	7.00	4465********4806	028412	01/28/15
LEMUS, JESSICA	TA-119671	5	24.99	4366********0639	005011	01/28/15
LIVAK, KRISTIN	TA-564647	5	24.99	5466********8952	11623P	01/28/15
LLERAS, JENNIFER	TA-200146	5	24.99	4342********3722	740078	01/28/15
LOCKWOOD, JOSEPH	TA-121214	5	24.99	4815********6497	163090	01/28/15
LOEWEN, TODD	TA-561777	5	24.99	4342********2094	832536	01/28/15
MACIAS, JAYCEE	TA-601169	5	1.00	4815********0175	183690	01/28/15
MAXWELL, IONA	TA-562959	5	19.99	4465********3679	028393	01/28/15
MITCHELL, SEAN	TA-120326	5	0.98	4366********5085	027790	01/28/15
NOLL, STEVE	TA-561710	5	24.99	4147********7050	07689D	01/28/15
NOVASEL, SUE	TA-561862	5	40.00	4147********8438	70935C	01/28/15
OFFENBACHER, TODD	TA-564678	5	35.00	4339********4367	07625G	01/28/15
PERPALL, SUE	TA-562257	5	24.99	4147********1279	07665D	01/28/15
PURVIS, JOHN	TA-120648	5	29.00	4147********6920	07661D	01/28/15
PURVIS, LEILANI	TA-RLEI0XNK94	5	1.00	4147********6920	07672D	01/28/15
RHINES, CJ	TA-564437	5	24.99	4744********9007	183892	01/28/15
RICH, COREY	TA-107939	5	19.00	4246********0678	07669G	01/28/15
RIPPEL, ALLEN	TA-562941	5	19.00	4342********1321	890429	01/28/15
RIVERA, VICTORIA	TA-121899	5	24.99	4147********2837	028341	01/28/15
RODRIGUEZ, ISRAEL	TA-562864	5	24.99	4815********9657	153091	01/28/15
SALYER, EVA	TA-121289	5	24.99	4342********0169	738534	01/28/15
SAMOLUK, TRACEY	TA-564426	5	39.00	5403********0632	103922	01/28/15
SANCHEZ, ADRIAN	TA-562006	5	24.99	4465********0943	028416	01/28/15
SCHULTZ, REBECCA	TA-HREB14VB8Q	5	19.99	5178********8234	788183	01/28/15
SITTON, RON	TA-117990	5	19.90	4185********3086	003922	01/28/15
SOUTHARD, AMANDA	TA-561682	5	24.99	5403********7957	103922	01/28/15
STILES, LAUREL	TA-200854	5	19.99	5424********2175	11415P	01/28/15
TAYLOR, CAROLE	TA-561896	5	24.99	4147********9660	07661D	01/28/15
TROUT, DAVE	TA-563080	5	24.99	4815********3086	123795	01/28/15
VALDEZ, LORENA	TA-121034	5	24.99	4815********8551	143098	01/28/15
VALLEJO, DANIEL	TA-120775	5	18.00	4366********6590	027787	01/28/15
VAN HORN, CHERI	TA-119476	5	39.00	4147********3297	028495	01/28/15
VERMILLION, BEVERLY	TA-200910	5	24.99	4868********5387	670421	01/28/15
VIVAS, ESMERALDA	TA-201515	5	24.99	4185********3855	003922	01/28/15

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	343.87
61	Visa	1384.46
0	Discover	0.00
0	Other	0.00
		1728.33