03/21/2016

06:46:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JOHN	11-3982	5	19.95	4473********4943	043208	03/21/16
ABIORI, MELVIN	11-0780	5	19.95	4342********6825	101390	03/21/16
ABIORI, ORI	11-23197	5	19.95	4342********6825	101413	03/21/16
AMBRIZ-AVILA, CINTHIA	11-3795	5	29.95	4342********7276	529542	03/21/16
ARROYOS, RODOLFO	11-16690	5	19.95	4690********7925	001644	03/21/16
BAKER, TRICIA	11-64839	5	29.95	4342********9153	101411	03/21/16
BARBER, KENDALL	11-66725	5	39.95	4342********2754	428038	03/21/16
BARRAGAN, ARARELI	11-3990	5	29.95	4473********4332	043210	03/21/16
BELEW, JOHN	11-68440	5	19.95	4452********0140	000009	03/21/16
BEMING, JUSTIN	11-3976	5	29.95	4427********4251	003207	03/21/16
BENITEZ, HECTOR	11-3475	5	39.95	4366********2471	020606	03/21/16
BENNISON, ANNA	11-71007	5	29.95	5102********0334	H66254	03/21/16
BERG, LINDA	11-23833	5	19.95	4701********3474	06319B	03/21/16
BROWN, MATTHEW	11-23228	5	19.95	4147********9130	06258C	03/21/16
BRUCE, STEVEN	11-3061	5	29.95	4788********5916	063213	03/21/16
BURLCHART, DEVON	11-67432	5	19.95	4160********7548	063213	03/21/16
BURNS, JYOTI	11-2520	5	19.95	4342********3461	462968	03/21/16
BURROWS, MIRANDA	11-66704	5	29.95	4473********4285	043208	03/21/16
CAGLEY, SUSAN	11-67385	5	39.95	4788********7942	042825	03/21/16
CARSON, PAUL	11-26396	5	25.00	4788********6141	063212	03/21/16
CASSIDY, NATHAN	11-3796	5	19.95	4803********4825	906856	03/21/16
CATES, STANLEY	11-3898	5	19.95	4736********4327	000024	03/21/16
CLARK, SHAYLA	11-0901	5	19.95	4366********8384	001815	03/21/16
CLARKSON, DELANYA	11-62014	5	19.95	4690********6529	001643	03/21/16
CLOSSIN, JOSHUA	11-3785	5	29.95	4430********4413	292360	03/21/16
CRAFT, JOHN	11-69351	5	29.95	4644********3923	660316	03/21/16
CUNNINGHAM, KEITH	11-3995	5	19.95	5449********4265	H65282	03/21/16
DELUCA, DAN	11-24989	5	19.95	4452********8321	000031	03/21/16
DICKIE, BRYAN	11-64154	5	19.95	4147********3649	06235C	03/21/16
DORMAN, STEPHANIE	11-69350	5	99.00	4465********7689	021073	03/21/16
DOUGHER, LAUREN	11-2637	5	29.95	4147********7568	00783D	03/21/16
DRUMMOND, NATANYA	11-58136	5	19.95	4492********8868	057117	03/21/16
DUNCAN, DONNA	11-3524	5	29.95	4789********9578	043156	03/21/16
EDWARDS, LAREN	11-64221	5	10.00	4039********9293	000407	03/21/16
EICHMAN, CHRIS	11-69352	5	19.95	4690********2936	001673	03/21/16
EMBREE, QUANNA	11-62789	5	19.95	4095********6089	040069	03/21/16
EMEL, DAN	11-24981	5	19.95	4388********1300	06339C	03/21/16
ESCALONA, JOSEPH	11-66750	5	29.95	4366********8622	030520	03/21/16
FAIR, KIM	11-67733	5	29.95	4465********1924	021786	03/21/16
FAULK, DAVID	11-23478	5	29.95	6011********0154	02155R	03/21/16
FINE, LETICIA	11-56839	5	19.95	4347********0581	003207	03/21/16
FISHER, GREG	11-0943	5	29.00	4690********8242	001670	03/21/16
FLORES, YESENIA	11-23736	5	19.95	4867********2361	003207	03/21/16
FORD, MEZZIAH	11-65651	5	25.00	4690********0156	001641	03/21/16
FRANKS, CHELSEY	11-63505	5	29.95	4514********3992	005365	03/21/16
FREES, SARAH	11-1293	5	29.95	4690********7279	001668	03/21/16
GABRIEL, ROBBIE	11-69313	5	29.95	4867********4305	083207	03/21/16
GABRIEL, ROSEMARY	11-1103	5	19.95	4467********7113	031280	03/21/16
GAINES, NRSIMHANADA	11-23259	5	19.95	3743*******1007	905021	03/21/16
GAMELIN, TOM	11-66743	5	29.95	4342********4709	139346	03/21/16
GARRY, PAUL	11-20691	5	19.95	4388********6224	06298C	03/21/16
GEYER, XIHOMARA	11-63165	5	25.00	4473********9743	043208	03/21/16
GIVEN, LYNNE	11-4031	5	19.95	4417********8601	06337C	03/21/16
GRAY, ROBYNN	11-66748	5	29.95	4160********0820	063211	03/21/16
GREEN, ALLEN	11-63410	5	19.95	3717*******2006	127586	03/21/16
GREEN, KATIE	11-63430	5	19.95	3717*******2006	187226	03/21/16
HAHN, CRAIG	11-69233	5	19.95	4644********9524	660313	03/21/16
HAHN, MARK	11-69226	5	19.95	4644********9524	660288	03/21/16
HAHN, SIERRA	11-69239	5	19.95	4644********9524	660314	03/21/16
HAMBY, CODY	11-64217	5	19.95	4366********4135	030440	03/21/16
HANSON, ANDREW	11-62867	5	19.95	5178********5321	06304B	03/21/16
HARPER, JESSICA	11-60277	5	19.95	4465********1864	021826	03/21/16
HARPER, MATHEW	11-60257	5	19.95	4465********1864	021812	03/21/16
HARRARA, WILLIAMS	11-3998	5	29.95	4473********3719	043211	03/21/16
HEISTAND, MELISSA	11-3211	5	19.95	4426********2005	123729	03/21/16
HENDERSON, DANIEL	11-1649	5	29.00	5128********6961	360485	03/21/16
HERD, LILLY	11-3354	5	39.95	4492********3418	289324	03/21/16
HILL, SCOTT	11-3715	5	19.95	4690********1329	001666	03/21/16
HOEFER, EMILY	11-64511	5	25.00	5145********3170	906855	03/21/16
ISAACS, SHARON	11-23829	5	19.95	5490********6575	05320B	03/21/16
JOHNSON, BENJAMIN	11-65487	5	19.95	4803********9969	906854	03/21/16
JOHNSON, DAWNJA	11-1295	5	49.90	4347********9733	093207	03/21/16
JOHNSON, KATELAND	11-64182	5	19.95	4803********9969	906852	03/21/16
JONES, BRIAN	11-66726	5	39.95	4342********2754	528334	03/21/16
KALAMS-JURAK, ZACK	11-23762	5	19.95	4473********2265	043209	03/21/16
KAST, KALANI	11-63661	5	29.95	4366********6432	030863	03/21/16
KAUR, DAISY	11-62092	5	19.95	4259********4057	339670	03/21/16
KAUR, SIMREY	11-62096	5	19.95	4259********4057	101400	03/21/16
KENYON, TAYLOR	11-65736	5	19.95	4366********1068	015124	03/21/16
KIMBROUGH, MARY	11-69033	5	39.95	4473********3595	043211	03/21/16
KIRKPATRICK, JOSH	11-69039	5	39.95	4342********8507	376766	03/21/16
KOLAR, JERIMIAH	11-66610	5	29.95	4160********0370	063212	03/21/16
KOLER, JUDY	11-25061	5	19.95	4690********9662	001669	03/21/16
KREINDEL, SUSAN	11-67406	5	29.95	4473********5506	043206	03/21/16
KRUEGER, KAYLA	11-62993	5	19.95	4472********1914	016331	03/21/16
LARKIN, AMANDA	11-67380	5	39.95	4867********0986	003207	03/21/16
LAVASSAUR, ANDREW	11-66840	5	19.95	4690********6254	001647	03/21/16
LAWSON, ALEX	11-66608	5	25.00	4426********1866	133925	03/21/16
LAWSON, PHILIP	11-64114	5	19.95	5465********1046	008136	03/21/16
LEISEROWITZ, ANDREA	11-18642	5	25.45	4246********0050	06330G	03/21/16
LEONARD, LEE	11-52705	5	19.95	3797*******1009	125729	03/21/16
LEONARD, LESLIE	11-19286	5	19.95	3797*******1009	125765	03/21/16
LONDAHL, AMY	11-63009	5	19.95	3712*******1010	147719	03/21/16
LONDAHL, SHAUN	11-63043	5	19.95	3712*******1010	187315	03/21/16
MARSHALL, AUSTIN	11-66609	5	29.95	4815********9641	143223	03/21/16
MARTIN, KELLI	11-1135	5	19.95	4473********3264	043207	03/21/16
MCCARTHY, JENNIFER	11-67381	5	29.95	4147********8255	09224D	03/21/16
MCCOOL, JOSHUA	11-65659	5	19.95	5465********7877	H65269	03/21/16
MCCULLOUGH, JORDAN	11-67730	5	29.95	4690********1520	001648	03/21/16
MCGOWAN, CHELSEA	11-63014	5	19.95	5449********0404	H65260	03/21/16
MCLAIN, NEIL	11-63981	5	19.95	4147********0605	04164D	03/21/16
MCWILLIAMS, RIO	11-63203	5	25.00	4366********9325	006506	03/21/16
MILLER, BRIAN	11-63160	5	44.95	4342********3459	139341	03/21/16
MOE, COLBE	11-64077	5	19.95	4644********6787	660311	03/21/16
MOFFETT, MISHELLE	11-65772	5	19.95	3772*******1011	181918	03/21/16
MONROY, MANUEL	11-68420	5	19.95	4452********3863	000117	03/21/16
MONROY, MATHEW	11-68481	5	19.95	4452********3863	000118	03/21/16
MONROY, MELISSA	11-68521	5	19.95	4452********3863	000119	03/21/16
MOORE, DIDI	11-3244	5	29.95	5524********1146	06350Z	03/21/16
MOORE, JOEY	11-3241	5	29.95	5524********1146	06272Z	03/21/16
NUETZMAN, AMY	11-3983	5	19.95	5466********3648	01548Z	03/21/16
OHLHAUSO, DIANE	11-65490	5	19.95	4342********9250	530474	03/21/16
OLMA, HAYDEN	11-66809	5	19.95	4690********7170	001665	03/21/16
PADILLA, CRISTIAN	11-66735	5	29.95	4690********6395	001672	03/21/16
PATCH, BRIAN	11-62100	5	19.95	4388********1978	06225C	03/21/16
PATCH, THERESA	11-62104	5	19.95	4388********1978	06261C	03/21/16
PELAYO, MARTIN	11-66756	5	29.95	4347********3368	093207	03/21/16
PETTIGREW, CHRYSTAL	11-23773	5	19.95	4342********9782	100627	03/21/16
PRATT, TED	11-65748	5	19.95	5582********2517	06295C	03/21/16
REED, JOHN	11-0867	5	19.95	4342********4070	945771	03/21/16
REIMER, LOVINA	11-65638	5	29.95	4867********0873	083207	03/21/16
RODERS, KEVIN	11-3802	5	29.95	4690********3425	001671	03/21/16
RODRIGUEZ, STEVEN	11-66731	5	29.95	4690********1340	001642	03/21/16
ROGERS, CHRISTINA	11-3896	5	19.95	4803********4825	906853	03/21/16
SAND, JESSICA	11-66703	5	29.95	4366********5231	006507	03/21/16
SANTANE, ERICA	11-64260	5	19.95	4690********6780	001667	03/21/16
SATO, NAOOKIE	11-53296	5	19.95	4701********5029	06310A	03/21/16
SAUNDERS, GREG	11-3500	5	99.00	4388********7192	06260D	03/21/16
SCHAMP, NIKITA	11-66665	5	39.95	4690********7681	001645	03/21/16
SCHRELKENGER, ROBIN	11-69376	5	19.95	4644********0068	660312	03/21/16
SHETH, VIRAL	11-3226	5	19.95	4388********2663	06339D	03/21/16
STEINER, JEREMIAH	11-3971	5	19.95	4473********3389	043210	03/21/16
STEPHANS, RYAN	11-60719	5	19.95	4644********3806	660300	03/21/16
STIMSON, MALLISA	11-58180	5	19.95	4727********3770	436783	03/21/16
STOE, JAMES	11-23863	5	19.95	4690********7342	001646	03/21/16
SURACE, KYLE	11-1315	5	19.95	5449********5501	H65257	03/21/16
TAYLOR, MIKE	11-69370	5	39.95	4358********0842	272480	03/21/16
TIBBITTS, ANNIE	11-63499	5	19.95	4128********9622	02730B	03/21/16
TIFFANY, NICOLE	11-70469	5	19.95	4473********0335	043209	03/21/16
TILLMAN, ANDREW	11-0924	5	29.95	4160********2767	063211	03/21/16
TOLLEFSON, EVAN	11-3504	5	29.95	4190********5183	015127	03/21/16
TURNBOUGH, ANDREW	11-64151	5	32.95	4644********2910	660299	03/21/16
UNDERWOOD, TERRY	11-3969	5	39.95	5113********2636	000047	03/21/16
WEBER, MARISSA	11-64276	5	19.95	4788********5669	063212	03/21/16
WHITE, TREVAR	11-62802	5	29.95	4473********2377	043211	03/21/16
WILLIAMSON, DENNIS	11-3648	5	19.95	4426********5275	750667	03/21/16
WILSON, JOSHUA	11-16665	5	29.95	4473********9128	043208	03/21/16
WOOD, SANDY	11-64153	5	19.95	4147********3649	06326C	03/21/16
WOODWARD, DURELL	11-67664	5	19.95	4366********3178	015128	03/21/16
YANEZ-ESKIC, NICK	11-52701	5	25.00	4473********7267	043209	03/21/16
YARBROUGH, DARAH	11-63025	5	19.95	5178********7716	06261Z	03/21/16
ZUNIGN, CARLA	11-67411	5	29.95	4473********9874	043209	03/21/16

Totals

Count	Card Type	Total
8	American Express	159.60
16	MasterCard	383.30
127	Visa	3344.60
1	Discover	29.95
0	Other	0.00
		3917.45