08/01/2016

12:45:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIORI, MELVIN	11-0780	9	39.00	4342********6825	077617	08/01/16
ABIORI, ORI	11-23197	9	39.00	4342********6825	170416	08/01/16
ALDERTON, JARED	11-73864	9	39.00	4833********5866	063713	08/01/16
ALLEN, KELSEY	11-72822	9	39.00	4342********6060	964285	08/01/16
ANDERSON, AUREK	11-67661	9	39.00	5275********5083	103079	08/01/16
ANDERSON, ROY	11-67663	9	39.00	5581********9889	843503	08/01/16
ANGIER, LELAND	11-67895	9	39.00	4266********6604	01152A	08/01/16
APONTE, RACHEL	11-73100	9	39.00	4270********9685	001449	08/01/16
ARMITAGE, BARTLEY	11-63186	9	39.00	4366********5494	016958	08/01/16
ASHFORD, MAYA	11-23272	9	39.00	4815********1244	103575	08/01/16
ASSADOURIAN, JOYCE	11-1208	9	39.00	4690********3374	013841	08/01/16
BAIR, LORETTA	11-63424	9	39.00	4039********0509	000705	08/01/16
BALDWIN, JAMES	11-72939	9	39.00	4867********2481	033713	08/01/16
BANKS, GARY	11-70565	9	39.00	6011********7596	00104R	08/01/16
BARNHURST, KIRSTEN	11-23746	9	39.00	4473********2600	003709	08/01/16
BAUM, KAYLEE	11-0909	9	39.00	4342********1780	965020	08/01/16
BEARDEN, MISTY	11-19242	9	39.00	4690********4047	013883	08/01/16
BECK, BRIAN	11-62914	9	39.00	5145********0668	037739	08/01/16
BELK, MARVIN	11-66659	9	39.00	4427********8707	093713	08/01/16
BELL, BONNIE	11-68993	9	39.00	4342********6647	963506	08/01/16
BENNETT, ZACK	11-72989	9	39.00	4465********3765	001404	08/01/16
BENWAY, RAYMOND	11-69255	9	39.00	4644********4144	981903	08/01/16
BERG, LINDA	11-23833	9	39.00	4701********3474	01124B	08/01/16
BETTS, GENE	11-21775	9	39.00	4427********3439	093713	08/01/16
BLAIR, MEGAN	11-0714	9	39.00	4690********4362	013869	08/01/16
BLAKE, SAMANTHA	11-1039	9	39.00	5449********6959	H27680	08/01/16
BLAUTICTA, DIANA	11-71015	9	39.00	4690********4595	013824	08/01/16
BLOYD, GEOFF	11-73006	9	39.00	4366********1256	021046	08/01/16
BOEGER, MATTHEW	11-73591	9	39.00	4426********6360	113473	08/01/16
BOGGS, TRAVIS	11-72856	9	39.00	5102********1985	H27673	08/01/16
BOOSINGER, ALLISON	11-67536	9	39.00	4095********3740	100420	08/01/16
BORDEN, OLIVIA	11-73055	9	39.00	4366********8109	013340	08/01/16
BOUR, MARSHA	11-62836	9	39.00	5145********2062	037713	08/01/16
BOWMAN, JORDAN	11-52707	9	39.00	4473********9186	003704	08/01/16
BOYD, DAVID	11-24104	9	39.00	4644********8886	981900	08/01/16
BRABANDER, BRIANNA	11-63478	9	39.00	4815********3183	113775	08/01/16
BRAHM, KYLE	11-0964	9	39.00	4342********5029	170450	08/01/16
BRAIN, DAVID	11-25086	9	39.00	5424********4895	41113T	08/01/16
BRANFORD, TINA	11-64094	9	39.00	5148********3122	01119B	08/01/16
BRATLAND, ADAM	11-21781	9	39.00	4427********2959	083713	08/01/16
BRAUN, CINDI	11-72902	9	39.00	4366********2472	017418	08/01/16
BREEDEN, RYLIE	11-73057	9	39.00	5449********5154	H27671	08/01/16
BRITT, SEAN	11-69080	9	39.00	4867********2326	003713	08/01/16
BROWN, ASHLEY	11-23884	9	39.00	4473********6996	003708	08/01/16
BROWN, BECCA	11-24923	9	39.00	5449********3105	H27667	08/01/16
BROWN, CLIFTON	11-73392	9	39.00	4300********5316	001989	08/01/16
BROWN, DEVIN	11-67670	9	39.00	4690********0964	013843	08/01/16
BROWN, TRAVIS	11-19321	9	39.00	4690********2707	013880	08/01/16
BRYNER, JARED	11-67638	9	39.00	4366********4757	015834	08/01/16
BURCH, LAURA	11-63489	9	39.00	4473********4669	003707	08/01/16
BURTON, CHRISTIAN	11-63028	9	39.00	4867********3864	093713	08/01/16
BUSBY, KYLER	11-0694	9	39.00	4867********4382	093713	08/01/16
BUTTON, KRISTA	11-72844	9	39.00	4473********9094	003703	08/01/16
CACCIVIO, KATHRYN	11-69072	9	39.00	4473********3337	003707	08/01/16
CALVERT, CASSIDY	11-72995	9	39.00	4037********8107	211073	08/01/16
CARNEY, BRYCEE	11-69320	9	39.00	4690********1787	013832	08/01/16
CARNINE, TONY	11-25827	9	39.00	5147********2098	01188Z	08/01/16
CASTRO, KAREN	11-23751	9	39.00	4473********1250	003706	08/01/16
CHAPMAN, CHERYL	11-21757	9	39.00	5449********0613	H27666	08/01/16
CHARTERS, DUANE	11-20500	9	25.00	4690********0960	013886	08/01/16
CHIAPUZIO, ALEX	11-19271	9	39.00	4690********2268	013849	08/01/16
CHOWDHURY, SUDIP	11-67620	9	39.00	4121********0952	01138C	08/01/16
CHRISTIANSON, DOMINIC	11-64200	9	39.00	4366********5611	020918	08/01/16
CONE, LINDSEY	11-73117	9	39.00	5145********9183	037757	08/01/16
CONNELLY, CODA	11-69465	9	39.00	4409********8275	000076	08/01/16
CONNER, MAYA	11-23924	9	39.00	4701********8233	01333B	08/01/16
CONTRERAS, PEDRO	11-73306	9	39.00	4803********7906	458079	08/01/16
COUPE, ZANE	11-70576	9	39.00	4037********2472	211073	08/01/16
CRAWFORD, ALESSANDRA	11-60375	9	39.00	4788********8206	023712	08/01/16
CROSSLEY, KIANA	11-67631	9	39.00	5449********5161	H27668	08/01/16
CROWNOVER, DOYLE	11-68963	9	39.00	4366********8263	004034	08/01/16
CULVER, JAY	11-21824	9	39.00	5145********0741	037697	08/01/16
CURRIE, SUMMER	11-62938	9	39.00	4815********7715	133379	08/01/16
D ADDABBO, DYLAN	11-72950	9	39.00	4701********4594	01154A	08/01/16
DE LA PAZ, ELIZEBETH	11-1069	9	39.00	4426********2253	133579	08/01/16
DELORME, SCOTT	11-0712	9	39.00	4644********4524	981901	08/01/16
DESROSIERS, DONINIC	11-73158	9	39.00	4342********7712	795193	08/01/16
DOLLMAN, MICHELLE	11-60065	9	25.00	4473********8611	003706	08/01/16
DORMAN, STEPHANIE	11-69350	9	39.00	4465********7689	001654	08/01/16
DUER-WILLIS, DIANE	11-63662	9	39.00	5165********4485	384407	08/01/16
DUKE, JUSTIN	11-63117	9	39.00	4426********1892	133971	08/01/16
DUMOLT, JASON	11-62870	9	39.00	4473********1168	003707	08/01/16
DURHAM, ANDREW	11-20499	9	39.00	4426********0995	133979	08/01/16
EADS, JENNI	11-72953	9	39.00	4701********4631	01298B	08/01/16
EBAUSH, WESTON	11-63957	9	39.00	4690********0205	013850	08/01/16
ECKSTINE, JESSICA	11-3013	9	39.00	4690********9167	013877	08/01/16
EDWARDS, BRAYDEN	11-64274	9	39.00	4342********9950	077661	08/01/16
EDWARDS, CHAD	11-69168	9	39.00	4342********1715	796149	08/01/16
EDWARDS, SIERAH	11-67654	9	39.00	4690********2166	013889	08/01/16
ELLISOR, JAMES	11-69093	9	39.00	4147********9958	01114C	08/01/16
EMEL, DAN	11-24981	9	39.00	4388********1300	01225C	08/01/16
ENGELMANN, CHRIS	11-0898	9	39.00	4867********4415	073713	08/01/16
EWALT, KAY	11-22248	9	39.00	4147********3629	001529	08/01/16
FAIR, KIM	11-67733	9	39.00	4465********1924	001025	08/01/16
FAJARDO, ALAIRE	11-73037	9	39.00	4342********8475	042117	08/01/16
FAULK, DAVID	11-23478	9	25.00	6011********0154	00104R	08/01/16
FAVRET, ANDREA	11-63454	9	39.00	4690********0482	013839	08/01/16
FINNEY, JAMES	11-23905	9	39.00	4147********0568	01145C	08/01/16
FISHER, HEATHER	11-0947	9	39.00	4690********8242	013852	08/01/16
FITZEL, EMERSON	11-73065	9	39.00	4690********9281	013873	08/01/16
FLEISCHAUER, ZUREIL	11-21805	9	39.00	4452********4153	003707	08/01/16
FLETCHER, JACKIE	11-69176	9	39.00	4426********2578	143975	08/01/16
FORD, CHEYENNE	11-72832	9	39.00	4037********5577	211073	08/01/16
FREES, SARAH	11-1293	9	39.00	4690********7279	013840	08/01/16
FULGHAM, SEAN	11-61351	9	39.00	4465********7357	001471	08/01/16
GABICA, IAN	11-63911	9	39.00	4473********7338	003704	08/01/16
GAINES, MELISSA	11-23258	9	39.00	3743*******1007	803001	08/01/16
GAINES, NRSIMHANADA	11-23259	9	39.00	3743*******1007	584001	08/01/16
GARRY, PAUL	11-20691	9	39.00	4388********6224	01216C	08/01/16
GARZA, DOMINIQUE	11-DG5636	9	39.00	4366********7000	021859	08/01/16
GEORGE, KATHRYN	11-67518	9	39.00	4147********6885	01307D	08/01/16
GERACI, GINA	11-69331	9	39.00	5449********8263	H27673	08/01/16
GILBERT, DUSTIN	11-21761	9	39.00	4867********4553	003713	08/01/16
GILES, ROBERT	11-73111	9	39.00	4690********1437	013834	08/01/16
GILSTRAP-RUSSEL, DAMIEN	11-72911	9	39.00	4147********2348	09596C	08/01/16
GLOVER, TEVIN	11-62837	9	39.00	4867********1929	043713	08/01/16
GOAD, JUANITA	11-24955	9	39.00	4644********9585	981902	08/01/16
GOGWEY, KATE	11-28556	9	39.00	4342********2740	077594	08/01/16
GREATWOOD, EMMY	11-0633	9	39.00	4690********3864	013846	08/01/16
GREEN, KATI	11-51064	9	39.00	4426********6756	153877	08/01/16
GREEN, KATIE	11-63430	9	39.00	4147********1589	02560C	08/01/16
GUNVILLE, MIKE	11-25585	9	39.00	4690********5215	013833	08/01/16
HADJIUASSICIOU, GREG	11-62922	9	39.00	4473********6087	003709	08/01/16
HAMEL, CINDY	11-23267	9	39.00	4640********0744	01064D	08/01/16
HANSEN, PHILIP	11-1166	9	39.00	5145********6586	037723	08/01/16
HANSON, ANDREW	11-62867	9	39.00	5178********5321	01213B	08/01/16
HANSON, ASHLEY	11-65508	9	39.00	4473********2140	003703	08/01/16
HANSTAD, MICHELLE	11-67515	9	39.00	4347********9769	053713	08/01/16
HARDING, LEVI	11-62804	9	39.00	4426********6005	163273	08/01/16
HASS, DAVID	11-67667	9	39.00	4867********9239	053713	08/01/16
HAYES, TYLER	11-72907	9	39.00	4342********2272	965170	08/01/16
HEINER, DEREK	11-3508	9	39.00	5465********5119	H27674	08/01/16
HENDERSON, NATALIE	11-73003	9	39.00	4690********2590	013872	08/01/16
HENDRIX, KLARISSA	11-73156	9	39.00	5128********8567	223457	08/01/16
HERNANDEZ, ALVINA	11-73145	9	39.00	4473********3900	003709	08/01/16
HERNANDEZ, ERANDI	11-67735	9	39.00	4342********9231	987569	08/01/16
HESTER, KENAN	11-69073	9	39.00	4342********5537	946917	08/01/16
HICKEY, MARILYN	11-62842	9	39.00	5523********6823	01203Z	08/01/16
HICKSXX, TYSON	11-62881	9	39.00	4366********5901	028382	08/01/16
HINES, GARY	11-21716	9	39.00	4366********8945	001255	08/01/16
HOBBS, SAMUEL	11-63187	9	39.00	4473********9978	003708	08/01/16
HOERAUF, LINDY	11-72993	9	39.00	4412********9420	715075	08/01/16
HOGATE, JAMIE	11-16666	9	25.00	4473********1542	003702	08/01/16
HOLLIS, JAMARAH	11-0601	9	39.00	4867********0330	043713	08/01/16
HUDDLESTON, MICHAEL	11-71325	9	29.95	4473********7020	003707	08/01/16
HUGHES, ASHLEY	11-73033	9	39.00	4750********8518	063713	08/01/16
INDELL, TRAVIS	11-72877	9	39.00	4366********9530	007294	08/01/16
ISAACS, SHARON	11-23829	9	39.00	5490********6575	02553B	08/01/16
JACKSON, CRYSTAL	11-21886	9	39.00	4426********6725	173273	08/01/16
JACKSON, DENNIS	11-DJ5466	9	39.00	4366********2762	023537	08/01/16
JACKSON, MICHELLE	11-MJ2182	9	39.00	4342********5128	965131	08/01/16
JOHNSON, CLINT	11-62814	9	39.00	4690********2537	013891	08/01/16
JOHNSON, DAWNJA	11-1295	9	39.00	4347********9733	053713	08/01/16
JORKAN, BENLEE	11-62472	9	25.00	4473********7738	003707	08/01/16
KANESHIRO, DAYVEN	11-64235	9	39.00	4736********6434	003205	08/01/16
KEARNEY, KAJSA	11-72897	9	39.00	5472********1863	00127J	08/01/16
KEENEY, GEORGIA	11-69132	9	39.00	4690********7303	013894	08/01/16
KENAN, KEVIN	11-64216	9	39.00	4473********2703	003709	08/01/16
KENTON, FAITH	11-73080	9	39.00	4226********4472	01149C	08/01/16
KING, KIMBERLY	11-14399	9	25.00	4147********0255	09826D	08/01/16
KINSLEY, JOSH	11-21729	9	39.00	4147********0150	01211C	08/01/16
KOEHLER, CAMERON	11-3852	9	39.00	4867********8709	093713	08/01/16
KOEHLER, JORDAN	11-71405	9	39.00	4867********6625	093713	08/01/16
KOHLER-BOLAND, ZOE	11-63217	9	39.00	4690********6677	013882	08/01/16
KOLER, JUDY	11-25061	9	39.00	4690********9662	013876	08/01/16
KRUZIKI, BETH	11-66763	9	39.00	4366********9617	029697	08/01/16
KUTZ, KAELEEN	11-62843	9	39.00	4400********9096	08402C	08/01/16
KVANDUCH, KEATON	11-13665	9	39.00	4473********9749	003709	08/01/16
LANGLOIS, EMILY	11-24098	9	39.00	4426********8860	183473	08/01/16
LARSON, KAY	11-67350	9	39.00	4426********8794	183571	08/01/16
LEBOW SMERNES, ILLYA	11-64044	9	39.00	5102********8108	H27671	08/01/16
LEMUS, ANTONIO	11-68059	9	39.00	4100********5046	28008D	08/01/16
LEONARD, KATHRYN	11-63063	9	39.00	5449********0804	H27666	08/01/16
LESSEL, MARK	11-58199	9	39.00	4690********3363	013826	08/01/16
LEVY, ANDREW	11-63503	9	39.00	4690********3977	013897	08/01/16
LIMA MARTINEZ, HEATHER	11-63180	9	39.00	4342********3006	965025	08/01/16
LINDQUIST, MATT	11-63672	9	39.00	4782********5184	033713	08/01/16
LIST, ROALD	11-1115	9	39.00	4701********3280	01322B	08/01/16
LITTRELL, BRITTANY	11-67576	9	39.00	5312********5955	123273	08/01/16
LONDAHL, AMY	11-63009	9	39.00	3712*******1010	189233	08/01/16
LONG, DEBBIE	11-0793	9	39.00	4644********1320	981892	08/01/16
LONGSTREET, CHERI	11-25619	9	39.00	4690********1612	013888	08/01/16
LOPEZ-HERNANDEZ, FRANCISCO	11-69088	9	39.00	4644********9825	981896	08/01/16
LOVE, AMIRA	11-69332	9	39.00	5424********9672	36693B	08/01/16
LYNCH, SHANNON	11-0730	9	39.00	4690********4628	013825	08/01/16
MACKWELUNG, TULENSA	11-63802	9	39.00	4342********6460	796237	08/01/16
MARICLE, MARY	11-62890	9	39.00	4690********9534	013853	08/01/16
MARKS, KIM	11-66622	9	39.00	4465********9733	001454	08/01/16
MARTINEZ, ALVARO	11-66837	9	39.00	4342********6957	946351	08/01/16
MARTINEZ-CAMACH, YANIRA	11-21807	9	39.00	4426********2253	133579	08/01/16
MAST, KEVIN	11-73891	9	39.00	4788********2102	023711	08/01/16
MATHER, TROY	11-1014	9	39.00	5147********2098	01046Z	08/01/16
MAYHEW, CASEY	11-62840	9	39.00	4427********1975	083713	08/01/16
MAYHUGH, STEPHANIE	11-53303	9	39.00	4366********8146	007999	08/01/16
MCBRIDE, KOLT	11-72845	9	39.00	4690********9148	013830	08/01/16
MCCARTIN, MICHAEL	11-26103	9	39.00	4867********4257	073713	08/01/16
MCCLAIN, JULIE	11-69200	9	39.00	4147********1225	01267D	08/01/16
MCCLARY, BRANDI	11-64292	9	39.00	4342********1923	795176	08/01/16
MCCULLOUGH, JORDAN	11-67730	9	39.00	4690********1520	013884	08/01/16
MCDERMOTT, ERIC	11-67444	9	39.00	4342********5428	951937	08/01/16
MCLAIN, NEIL	11-63981	9	39.00	4147********6595	04387D	08/01/16
MCMILLAN, DANIEL	11-72885	9	39.00	4147********7107	01164D	08/01/16
MENA ROMO, SYLVIA	11-67564	9	39.00	4366********4311	010328	08/01/16
MESSMAN, NOLAN	11-2897	9	39.00	4473********7103	003709	08/01/16
MICHENER, TRISTEN	11-73887	9	39.00	4867********1771	053713	08/01/16
MILES, KIMBERLY	11-73135	9	39.00	4347********2433	043713	08/01/16
MILLER, BRIAN	11-63160	9	39.00	4342********3459	144880	08/01/16
MILLER, SHELLY	11-52717	9	39.00	4366********0903	004170	08/01/16
MOBLEY, GENE	11-62834	9	39.00	4426********5864	103473	08/01/16
MONROE, JAYME	11-2791	9	39.00	4690********5043	013879	08/01/16
MOORE, EVAN	11-63495	9	19.95	4496********0280	133658	08/01/16
MORALES, MICHAEL	11-63700	9	39.00	4342********9523	796031	08/01/16
MORAN, JUDY	11-69043	9	39.00	4388********9832	01038C	08/01/16
MORRELL, DANA	11-64311	9	39.00	6011********0576	00106R	08/01/16
MURRAYXX, KAITLYN	11-62841	9	39.00	4342********0721	796205	08/01/16
MYERS, ALISON	11-76740	9	39.00	4342********2441	987566	08/01/16
NICKERSON, BRYDEN	11-64201	9	39.00	4690********0982	013845	08/01/16
NOLAN, LEVI	11-69087	9	39.00	5145********2715	037720	08/01/16
NORRIS, CURTIS	11-67447	9	39.00	4465********1388	001796	08/01/16
NORTHROP, COREY	11-19833	9	25.00	4100********2999	26534D	08/01/16
O CON, SUSAN	11-21809	9	39.00	4473********5886	003706	08/01/16
O LEARY, CHRISITIAN	11-67455	9	39.00	4366********3950	012212	08/01/16
OLSON, STEVEN	11-1230	9	39.00	4690********4418	013831	08/01/16
ORNELAS, MIRIAM	11-19258	9	39.00	4690********0394	013844	08/01/16
PADILLA, PAUL	11-18385	9	25.00	4426********0685	113371	08/01/16
PALAHNIAA, PAUL	11-67683	9	39.00	4690********3710	013890	08/01/16
PARKER-WELLS, MARANDA	11-22280	9	39.00	4426********9583	113379	08/01/16
PASCUAL, RUSSELL	11-65511	9	39.00	4342********9141	946293	08/01/16
PATTERSON, BRIAN	11-63492	9	19.95	6011********4488	00163R	08/01/16
PATTERSON, MILES	11-61656	9	39.00	4427********0076	023713	08/01/16
PATU, SAUL	11-69055	9	39.00	4867********6452	083713	08/01/16
PAUL, LISA	11-72838	9	39.00	4867********2966	093713	08/01/16
PELCH, MELISSA	11-67706	9	39.00	4430********4830	711498	08/01/16
PEREZ, VICTOR	11-69079	9	39.00	4473********2365	003704	08/01/16
PERSAUD, DESMOND	11-59144	9	39.00	4342********8451	992231	08/01/16
PETRO, CHRISTOPHER	11-67579	9	39.00	4473********2053	003707	08/01/16
PETTIGREW, CHRYSTAL	11-23773	9	39.00	4342********9782	963535	08/01/16
PETTINGER, KELLY	11-67624	9	39.00	4411********9959	093713	08/01/16
PFENDER, JOHN	11-69178	9	39.00	5378********8922	010601	08/01/16
PITT, KIVA	11-21794	9	39.00	4347********9918	003713	08/01/16
PRAT, ROMNEY	11-64089	9	39.00	4867********4917	083713	08/01/16
PREVOST, MYLES	11-73098	9	39.00	4366********3307	001249	08/01/16
RAMIREZ, LISA	11-63191	9	39.00	4644********0082	981904	08/01/16
REED, DONALD	11-23806	9	39.00	4690********4800	013851	08/01/16
REED, JOHN	11-0867	9	39.00	4342********9869	951891	08/01/16
REYES, BERNARDO	11-0704	9	39.00	4426********6537	123273	08/01/16
REYES, JOSHUA	11-0700	9	39.00	4426********6537	123273	08/01/16
REYES, VANESSA	11-0713	9	39.00	4426********6537	123273	08/01/16
RICHA, JOANNA	11-24930	9	39.00	4207********0599	033713	08/01/16
RIOS, MARIBEL	11-0786	9	39.00	4366********9471	010330	08/01/16
RITCHIE, BAILEY	11-69321	9	39.00	4690********0240	013887	08/01/16
ROSHONE, DAVID	11-72886	9	39.00	4342********7346	796225	08/01/16
ROUSSEVE, MARK	11-63933	9	39.00	4366********1283	004311	08/01/16
SANCHEZ, FERNANDO	11-21810	9	39.00	4473********6629	003704	08/01/16
SANCHEZ, JORGE	11-72934	9	39.00	4473********1587	003705	08/01/16
SANDERS, EMILY	11-72852	9	39.00	5128********5440	223460	08/01/16
SATO, NAOOKIE	11-53296	9	39.00	4701********5029	01248A	08/01/16
SCHICKLING, GABE	11-75077	9	39.00	4644********0597	981898	08/01/16
SEALS, JESSE	11-73119	9	39.00	5145********0533	037702	08/01/16
SHAFER, KARI	11-68038	9	39.00	4492********7056	098585	08/01/16
SHERER, TALON	11-72896	9	39.00	4342********5445	795170	08/01/16
SHOEMAKER, KAMBRIA	11-72841	9	39.00	5178********1442	01335Z	08/01/16
SIMMONS, BRITTNEY	11-67569	9	39.00	4473********4579	003708	08/01/16
SMERNES, DREW	11-64036	9	39.00	5102********8108	H27673	08/01/16
SOLLO-DIAZ, MARIA	11-22312	9	39.00	4690********3486	013895	08/01/16
SOMMERS, ZARHARI	11-73146	9	39.00	4366********9377	004186	08/01/16
STEVENS, JEFFERY	11-3355	9	39.00	4492********0956	098581	08/01/16
STIGGINS, JACKIE	11-69095	9	39.00	4736********9107	877989	08/01/16
STOE, JAMES	11-23863	9	39.00	4690********3733	013898	08/01/16
STROUB, GAGE	11-67637	9	39.00	4108********7930	042141	08/01/16
SURACE, KYLE	11-1315	9	39.00	5449********5501	H27660	08/01/16
SUTTON, RYAN	11-64265	9	39.00	4342********5873	080054	08/01/16
TANNER, TIM	11-3473	9	39.00	4342********0812	080022	08/01/16
TATUM, ANNA	11-67512	9	39.00	4366********8978	001261	08/01/16
THOMAS, ANDREW	11-20686	9	25.00	4690********7619	013842	08/01/16
THOMAS, GABRIEL	11-67555	9	39.00	4366********5071	024119	08/01/16
TIBBITTS, ANNIE	11-63499	9	39.00	4128********1193	24366B	08/01/16
TIFFANY, NICOLE	11-70469	9	39.00	4473********0335	003709	08/01/16
TILLMAN, ANDREW	11-0924	9	39.00	4160********2767	023712	08/01/16
TORRES, ALEXUS	11-72899	9	39.00	4690********3400	013827	08/01/16
TRAIL, OCEAN	11-72914	9	39.00	4147********2275	01320C	08/01/16
TRAVERS, CANYON	11-72835	9	39.00	4366********1128	005600	08/01/16
TROUP, JUSTIN	11-72943	9	39.00	4426********2082	143277	08/01/16
TRUJILLO, ALICIA	11-69074	9	39.00	5178********3084	01111Z	08/01/16
TURNER, MICHELLE	11-51696	9	39.00	4366********4168	021862	08/01/16
VANDER HAAR, NIKKI	11-67705	9	39.00	5449********0789	H27671	08/01/16
VASQUEZ, ALBERTO	11-72937	9	39.00	4473********2102	003706	08/01/16
WADSWORTH, CADEN	11-73340	9	39.00	4690********0468	013896	08/01/16
WEBER, MARISSA	11-64276	9	39.00	4160********0839	023713	08/01/16
WELLS, JAMIE	11-62995	9	39.00	5178********3101	01277Z	08/01/16
WEST, REBA	11-22328	9	39.00	4473********5812	003710	08/01/16
WESTLAKE, HEATHER	11-73364	9	39.00	4366********6667	004038	08/01/16
WESTPHAL, ADAM	11-73024	9	39.00	4701********6560	143775	08/01/16
WHITE, MICHAEL	11-23880	9	39.00	4160********4325	023708	08/01/16
WHITE, TERRI	11-68903	9	39.00	4342********7007	964289	08/01/16
WHITFORD, BARB	11-63190	9	39.00	4366********9450	002189	08/01/16
WHITNEY, ALLEN	11-73044	9	39.00	4690********1574	013848	08/01/16
WILSON, LACIE	11-67698	9	39.00	4160********1702	023708	08/01/16
WILTON, JEREMY	11-63628	9	39.00	4690********9026	013875	08/01/16
WOODHAM, CHARITY	11-15710	9	25.00	4690********9340	013847	08/01/16
WOODRUM, TROY	11-67437	9	39.00	4342********6140	965076	08/01/16
WOODWARD, DURELL	11-67664	9	39.00	4366********3178	014836	08/01/16
ZANOTTO, STEPHANIE	11-72985	9	39.00	6011********4858	00167R	08/01/16

Totals

Count	Card Type	Total
3	American Express	117.00
39	MasterCard	1521.00
256	Visa	9829.90
5	Discover	161.95
0	Other	0.00
		11629.85