09/28/2015

09:44:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SUSAN	TA-642207	5	24.99	4388********5478	02206C	09/28/15
BALDASSI, BAILEY	TA-562962	5	24.99	4366********5583	025152	09/28/15
BALLESTEROS, KRISTINE	TA-564473	5	24.99	4815********9643	163077	09/28/15
BLEDSOE, SCOTT	TA-113552	5	19.99	4332********8311	02220B	09/28/15
BORRE, ROBIN	TA-563077	5	24.99	4644********4079	028964	09/28/15
BRASSFIELD, ERIC	TA-561941	5	18.00	5109********7930	H95606	09/28/15
BREITWIESER, AL	TA-200849	5	19.95	5523********9785	02894S	09/28/15
CHACON, YUDY	TA-121788	5	19.99	4815********6000	183379	09/28/15
CRAIG, SCOTT	TA-601224	5	19.99	4037********9787	908273	09/28/15
CZAJKOWSKI, REBECCA	TA-645643	5	72.00	4815********1870	113573	09/28/15
DAVIS, ELLEN G	TA-561628	5	19.99	4815********5913	183572	09/28/15
DEGREGORY, JOHN	TA-561858	5	18.99	4246********6356	02202G	09/28/15
ECKMEYER, SHANNON	TA-564803	5	19.99	4342********8545	277662	09/28/15
FONSECA, JUAN	TA-563067	5	19.99	4873********4701	582826	09/28/15
GARZA, CARLOS	TA-562074	5	19.99	4342********3255	352124	09/28/15
GILPIN, JEREMY	TA-562169	5	24.99	4644********6813	288847	09/28/15
GOMEZ, GABRIELA	TA-119335	5	19.99	5178********2167	02242Z	09/28/15
GRAY, JARMAN	TA-645619	5	200.00	4342********3466	352131	09/28/15
GRECO, FRANK	TA-118266	5	19.99	4888********5466	09750B	09/28/15
GUERRERO, CHRISTOPHER	TA-201529	5	29.00	4815********8781	153779	09/28/15
HENDERSON, CHIP	TA-200845	5	19.99	5588********0163	84222D	09/28/15
HOFFMAN, CASEY	TA-562004	5	18.00	4465********5005	028921	09/28/15
HORAN, JOHN	TA-561961	5	19.99	4264********8574	07829B	09/28/15
KELLY, MICHELLE	TA-562350	5	19.99	4868********4106	307127	09/28/15
LAWRIE, BRUCE	TA-111197	5	19.00	5504********8327	151651	09/28/15
LAWRIE, CAROLE	TA-118372	5	19.00	5504********8327	311446	09/28/15
LEHMAN, TYLER	TA-117536	5	7.00	4465********4806	028933	09/28/15
LEMUS, JESSICA	TA-645366	5	19.99	4366********0639	018644	09/28/15
LIVAK, KRISTIN	TA-564647	5	19.99	5466********8952	84069P	09/28/15
LOCKWOOD, JOSEPH	TA-645592	5	19.99	4815********6497	163777	09/28/15
MACIAS, JAYCEE	TA-601169	5	24.99	4815********2592	113174	09/28/15
MOWAT, NORM	TA-561586	5	19.99	4211********5853	02218A	09/28/15
MOZZONE, CHRISTOPHER	TA-564416	5	19.99	4117********6582	153478	09/28/15
NOLL, STEVE	TA-561710	5	24.99	4147********8347	02220C	09/28/15
OFFENBACHER, TODD	TA-564678	5	9.99	4339********9068	02171G	09/28/15
PERPALL, SUE	TA-562257	5	19.99	4147********1279	02222D	09/28/15
PURVIS, JOHN	TA-120648	5	19.99	4147********6920	02212C	09/28/15
PURVIS, LEILANI	TA-RLEI0XNK94	5	1.00	4147********6920	02220C	09/28/15
REDMOND, FRED	TA-562200	5	14.99	5528********5435	02250G	09/28/15
RHINES, CJ	TA-564437	5	19.99	4744********9007	123375	09/28/15
RICH, COREY	TA-107939	5	19.00	4246********0678	02206G	09/28/15
RODRIGUEZ, ISRAEL	TA-642107	5	19.99	4815********9657	103676	09/28/15
SAMOLUK, TRACEY	TA-564426	5	19.99	5403********0632	093740	09/28/15
SANCHEZ, ADRIAN	TA-562006	5	19.99	4465********0943	028591	09/28/15
SCHULTZ, REBECCA	TA-635362	5	19.99	5178********8234	024692	09/28/15
SITTON, RON	TA-117990	5	19.90	4185********3086	093742	09/28/15
SMITHHART, LINDA	TA-562185	5	192.99	4366********4727	013857	09/28/15
STILES, LAUREL	TA-200854	5	24.99	5424********5615	84013P	09/28/15
TROUT, DAVE	TA-563080	5	24.99	4815********3086	103771	09/28/15
VALDEZ, LORENA	TA-121034	5	24.99	4815********8551	183376	09/28/15

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	215.88
39	Visa	1192.59
0	Discover	0.00
0	Other	0.00
		1408.47