01/15/2016

08:48:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TAMMY	11-63213	4	19.95	4347********4542	051308	01/15/16
ALLEN, RYAN	11-23265	4	19.95	4366********9208	008205	01/15/16
ALPERS, LIZ	11-65598	4	19.95	4452********0766	000486	01/15/16
ALVAREZ, HUGO	11-66712	4	29.95	4690********6583	210314	01/15/16
ANDERSON, SHERICE	11-20607	4	19.95	4366********0701	007118	01/15/16
ARMSTRONG, AARON	11-3918	4	29.95	4701********0751	09755B	01/15/16
ARNDELL, ROBERT	11-52659	4	24.71	4473********0721	051325	01/15/16
BAKER, KATHERYN	11-64090	4	19.95	4690********4387	210323	01/15/16
BARNUM, SHARLENE	11-23878	4	19.95	4264********9859	01818B	01/15/16
BEEBE, KAREN	11-63947	4	90.00	4366********0188	019902	01/15/16
BELTRAN, JOSE	11-66708	4	29.95	4690********6583	210418	01/15/16
BERTUCCI, PAUL	11-66685	4	29.95	4342********1498	747040	01/15/16
BETETA, TIFFANY	11-6201	4	19.95	4644********1945	110238	01/15/16
BILDSPRECHER, MARGARET	11-3914	4	29.95	4690********0927	210315	01/15/16
BLAIZE, LOWELL	11-66667	4	29.95	4366********8464	032338	01/15/16
BONILLA, JOE	11-65667	4	19.95	4473********7347	051324	01/15/16
BOOKMAN, GRACE	11-66844	4	29.95	4492********0095	050104	01/15/16
BOUR, MARSHA	11-62836	4	200.00	5145********6800	314325	01/15/16
BRAIN, DAVID	11-25086	4	19.95	5424********4895	12356P	01/15/16
BRANFORD, TINA	11-64094	4	19.95	5148********3122	09786Z	01/15/16
BROCK, STEPHEN	11-64195	4	79.00	4408********3594	09719C	01/15/16
BROOKS, CAMERON	11-0763	4	24.99	4867********0715	051308	01/15/16
BROOKS, KELSIE	11-14185	4	24.99	4867********6157	041308	01/15/16
BROWN, BECCA	11-24923	4	29.95	5449********3105	H74378	01/15/16
BROWN, CLIFTON	11-62835	4	19.95	4300********5316	015605	01/15/16
BROWN, JENNIFER	11-3917	4	19.95	4305********8750	09744B	01/15/16
BROWN, JOHN	11-66655	4	19.95	5165********8271	251899	01/15/16
BRUCKS, COURTNEY	11-60245	4	19.95	4426********5612	122053	01/15/16
BURNSIDE, BRANDON	11-27838	4	19.95	4492********0135	401890	01/15/16
BURTON, CHRISTIAN	11-63028	4	25.00	4867********3864	041308	01/15/16
BUTLER, ANDREA	11-28022	4	19.95	4867********5278	041308	01/15/16
CAMPOS, JEANNE	11-3091	4	120.00	3767*******2003	163918	01/15/16
CERVANTES, JEANETTE	11-62012	4	19.95	4644********1945	110239	01/15/16
CHARTERS, DUANE	11-20500	4	19.95	4690********0960	210313	01/15/16
CHRISTIANSON, DOMINIC	11-64200	4	19.95	4366********5611	032334	01/15/16
CLEMENTS, SCOTT	11-66833	4	39.95	4342********8547	747010	01/15/16
CLIPFELL, DONNELLE	11-66769	4	360.00	4690********3499	210420	01/15/16
COLEMAN, JOSCELA	11-3946	4	19.95	4366********7281	007987	01/15/16
COSTA, DEVIN	11-3973	4	29.95	5178********6151	09809B	01/15/16
COX, ALEX	11-64231	4	19.95	4473********1051	051325	01/15/16
CULVER, JAY	11-21824	4	19.95	4803********8781	314324	01/15/16
CUSHMAN, DAWN	11-60241	4	60.00	4473********3693	051325	01/15/16
DOUMA, SAMANTHA	11-3089	4	29.95	5392********2839	70513Z	01/15/16
DREY, MIRANDA	11-66709	4	29.95	4366********2375	026602	01/15/16
DREY, TANNER	11-66660	4	209.95	4366********2375	032333	01/15/16
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	014142	01/15/16
EDMONDS, AARON	11-3745	4	19.95	4680********8766	041308	01/15/16
EMEL, DIANA	11-16651	4	19.95	4388********1300	09735C	01/15/16
ERICKSON, JOEL	11-3805	4	29.95	4867********2246	051308	01/15/16
EVANS, DARWIN	11-63984	4	59.90	4366********7950	029561	01/15/16
FERRARA, ASHLEY	11-66806	4	29.95	4473********4315	051326	01/15/16
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4153	051326	01/15/16
GABICA, IAN	11-63911	4	19.95	4473********7338	051325	01/15/16
GARCIA CRUZ, FLOR	11-66785	4	29.95	4473********3289	051325	01/15/16
GARCIA, CELSO	11-3909	4	29.95	4342********7997	807926	01/15/16
GARRETT, SADIE	11-62007	4	29.95	4690********0733	210414	01/15/16
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********4374	110241	01/15/16
GERMYN, JASON	11-1143	4	29.00	4803********2669	314322	01/15/16
GLOVER, TEVIN	11-62837	4	19.95	4867********1929	051308	01/15/16
GOAD, CASEY	11-3936	4	29.95	5178********0403	09801B	01/15/16
GRANADOS, JOSE	11-28186	4	29.95	4366********0573	021938	01/15/16
GREATWOOD, EMMY	11-0633	4	19.95	4690********3864	210417	01/15/16
GREEN, NICHOLE	11-63179	4	19.95	4473********4589	051324	01/15/16
HAIGHT, CARLY	11-62797	4	120.00	4342********0721	817365	01/15/16
HAMEL, CINDY	11-23267	4	19.95	4640********0744	09712C	01/15/16
HAMEL, GABRIEL	11-64198	4	19.95	4342********3744	806862	01/15/16
HARPER, CHRISTINE	11-4058	4	29.95	4690********8526	210416	01/15/16
HATCH, JESSICA	11-58203	4	19.95	4366********6042	007115	01/15/16
HAWKEY, RACHAEL	11-65502	4	19.95	4473********1200	051324	01/15/16
HEIDECKER, ZACH	11-65541	4	19.95	4473********6410	051324	01/15/16
HENDERSON, YAVONYA	11-3951	4	25.00	4867********4917	051308	01/15/16
HERRERA, JOHN	11-3689	4	19.95	4644********9321	110235	01/15/16
HICKEY, MARILYN	11-62842	4	19.95	5523********6823	09756Z	01/15/16
HILL, JEREMY	11-64110	4	29.95	4342********4338	282966	01/15/16
HOLLIS, GREYSON	11-1131	4	29.99	4473********0625	051325	01/15/16
HUGHES, DOMINICK	11-63786	4	19.95	4473********3725	051324	01/15/16
HUTCHINS, DAVID	11-3949	4	25.00	4833********6377	051308	01/15/16
JACKSON, CRYSTAL	11-21886	4	19.95	4426********6725	121733	01/15/16
JOAQUIN, SAUL	11-52660	4	19.95	4342********5301	317183	01/15/16
JOHNSTON, ERIN	11-60499	4	29.95	4690********8912	210413	01/15/16
JONES, CLAYTON	11-20517	4	19.95	4473********0900	051325	01/15/16
KAUR, JATIMDER	11-62088	4	19.95	4342********8412	369254	01/15/16
KAYE, NICOLE	11-28328	4	29.95	4782********2651	051308	01/15/16
KEARNEY, STEPHANIE	11-1737	4	49.00	4342********5515	369260	01/15/16
KENAN, SKYLEE	11-66627	4	29.95	4473********2707	051324	01/15/16
KINNAN, REBECCA	11-63919	4	19.95	4688********7888	09763C	01/15/16
KIRK, JUDITH	11-64193	4	19.95	4492********0531	401891	01/15/16
KRUSE, DAVID	11-64224	4	19.95	4644********7635	110240	01/15/16
KRUZIKI, BETH	11-66763	4	39.95	4366********9617	006063	01/15/16
KRUZIKI, DAMIEN	11-66771	4	39.95	4366********9617	018325	01/15/16
LANGSTON, TREVOR	11-3496	4	29.95	4147********3388	09718D	01/15/16
LAPAGE, EMILY	11-3515	4	180.00	4690********5473	210317	01/15/16
LAWSON, MADISON	11-66830	4	25.00	4342********7376	486275	01/15/16
LEHMER, CORIE	11-3945	4	25.00	4833********6377	051308	01/15/16
LEHMER, NANCY	11-3941	4	25.00	4347********5380	051308	01/15/16
LESSEL, MARK	11-58199	4	79.95	4690********3363	210412	01/15/16
LEWIS, SHANNON	11-3818	4	29.95	4366********3109	007117	01/15/16
LINDQUIST, MATT	11-63672	4	19.95	4782********5184	051308	01/15/16
LONGBRAKE, VANESSA	11-3798	4	19.95	4867********5381	031308	01/15/16
LONGSTREET, CHERI	11-25619	4	79.95	4690********9014	210325	01/15/16
MAKANUI, VICTORIA	11-3060	4	29.95	5132********8102	63245Z	01/15/16
MALTESE, THOMAS	11-64066	4	19.95	4479********1724	000355	01/15/16
MCCANTS, CAROLINE	11-3729	4	39.95	4744********0428	141231	01/15/16
MERILL, JORDAN	11-66815	4	29.95	4943********5697	008111	01/15/16
MEUNSANIT, MAYUREE	11-62071	4	29.95	5449********2439	H74386	01/15/16
MILLER, NICHOLAS	11-28062	4	19.95	5392********3926	70513B	01/15/16
MILLER, RYAN	11-1059	4	9.95	5109********2186	H72380	01/15/16
MILLER, SHELLY	11-52717	4	19.95	4366********0903	031403	01/15/16
MONTES, JOE	11-66626	4	29.95	4644********9327	110234	01/15/16
MOONEY, LEAH	11-1576	4	9.95	4473********5797	051324	01/15/16
MORA LOPEZ, LETICIA	11-66689	4	39.95	4366********9211	026607	01/15/16
MORAIN-GARCIA, KULHULI	11-66700	4	39.95	4690********0585	210320	01/15/16
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	09726C	01/15/16
MULLER, TYLER	11-63021	4	19.95	4465********9101	015264	01/15/16
NORRIS, ROBIN	11-16641	4	19.95	4426********3054	141737	01/15/16
O CON, SUSAN	11-21809	4	19.95	4473********5886	051325	01/15/16
PATEL, CHANDNI	11-52704	4	29.95	3715*******1027	142020	01/15/16
PENA, MIGUEL	11-3842	4	19.95	4366********6937	005968	01/15/16
PETERSEN, BRYCE	11-25625	4	25.00	4426********1727	151031	01/15/16
PETERSEN, CARLY	11-25629	4	25.00	4426********1727	151031	01/15/16
PETERSON, JEFFERY	11-3921	4	19.95	4366********8814	007884	01/15/16
PHILLIPS, KELSEY	11-20516	4	19.95	4473********9058	051324	01/15/16
RAMIREZ, SERGIO	11-66103	4	19.95	4342********0511	747005	01/15/16
REED, DONALD	11-23806	4	19.95	4690********3325	210316	01/15/16
REGISTER, VIRGINIA	11-62005	4	19.95	4690********2754	210415	01/15/16
RICHA, JOANNA	11-24930	4	29.95	4207********1646	051308	01/15/16
RILEA, JENNIFER	11-24112	4	19.95	5275********9087	161333	01/15/16
RIOJAS, SHEILA	11-3797	4	19.95	4867********5381	031308	01/15/16
ROACH, MATT	11-3808	4	29.95	4867********3827	041308	01/15/16
RYALS, MARK	11-65583	4	29.95	4867********0988	041308	01/15/16
SANDERS, JOSIAH	11-3007	4	29.95	4690********2307	210321	01/15/16
SATTERFIELD, CHAD	11-66681	4	39.95	4867********1162	041308	01/15/16
SCHAFER, KIMBERLY	11-28203	4	300.00	4690********9240	210319	01/15/16
SCHNURSTEIN, AMANDA	11-3674	4	240.00	5490********4257	06598Z	01/15/16
SHACKLEY, KENDRA	11-60271	4	19.95	4473********2022	051326	01/15/16
SHACKLEY, SHANE	11-60581	4	19.95	4473********2022	051325	01/15/16
SHAY, TAMMY	11-64148	4	19.95	4037********8484	705131	01/15/16
SHINDLER, SARAH	11-63041	4	19.95	4366********3812	007001	01/15/16
SHUCK, CHRISTIE	11-60525	4	29.95	4366********1012	026603	01/15/16
SMITH, EVAN	11-60383	4	29.95	4473********3707	051325	01/15/16
SMITH, ROB	11-3503	4	19.95	4492********8515	401893	01/15/16
SMYTH, CINDY	11-17822	4	25.00	4426********1614	161133	01/15/16
SPAHT, CALEB	11-1205	4	29.00	4266********8951	09726B	01/15/16
STIEGELER, MARIAN	11-62094	4	29.95	4366********8066	021941	01/15/16
STOREY, AVIS	11-20671	4	19.95	4366********0442	018329	01/15/16
STRECHLOW, RANDALL	11-3806	4	29.95	4867********0072	051308	01/15/16
SUGAR, JOHN	11-28755	4	240.00	4147********5814	01005D	01/15/16
SUTTON, PAM	11-60776	4	19.95	4388********0844	09758C	01/15/16
SUTTON, RYAN	11-64265	4	19.95	4342********5873	402521	01/15/16
SUTTON, STEVE	11-20594	4	10.00	4789********0107	786133	01/15/16
THIELMAN, TRISTAN	11-62095	4	39.95	4690********4986	210322	01/15/16
THRAMER, DIXIE	11-65594	4	19.95	4366********0640	017611	01/15/16
TOFTEMARK, SOL	11-3462	4	39.95	4460********7270	265699	01/15/16
VAUGHAN, MELISSA	11-66605	4	149.95	4342********5593	807970	01/15/16
VAUGHAN, STEPHANIE	11-3372	4	29.95	4473********0509	051323	01/15/16
VAUGHN, CLINTON	11-66774	4	29.95	5465********4652	H74379	01/15/16
VELKINBURG, BLAKE	11-2727	4	39.00	4366********0636	014769	01/15/16
WAGONER, GARY	11-66396	4	10.00	4473********9266	051325	01/15/16
WAGONER, JOLIE	11-3250	4	180.00	4867********2466	051308	01/15/16
WAGUESPACK, MEGAN	11-66711	4	39.95	4366********0846	029564	01/15/16
WALLACE, DEANNA	11-62090	4	19.95	4644********4236	110242	01/15/16
WASSMAN, ZOE	11-65362	4	29.95	4342********6287	317169	01/15/16
WATERMAN, JANA	11-20510	4	8.76	4690********0610	210421	01/15/16
WATERMAN, SHANE R	11-20514	4	8.76	4690********0610	210419	01/15/16
WILGER, ANGELLA	11-3463	4	265.00	4388********0433	09736D	01/15/16
WILLIAMS, DYLAN	11-63570	4	19.95	4473********6913	051325	01/15/16
WINDER, ANDREA	11-66793	4	19.95	4347********9061	051308	01/15/16
WOLF, KYLE	11-3809	4	19.95	4492********0531	401892	01/15/16
WOODHAM, CHARITY	11-15710	4	60.00	4690********9340	210318	01/15/16
YOUNG, JEFFREY	11-66615	4	29.95	4473********9920	051323	01/15/16
ZAVALA, DEBBIE	11-21904	4	19.95	4644********9745	110236	01/15/16

Totals

Count	Card Type	Total
2	American Express	149.95
16	MasterCard	779.30
153	Visa	5871.10
0	Discover	0.00
0	Other	0.00
		6800.35