08/15/2016

07:17:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TAMMY	11-63213	4	19.95	4347********4542	035507	08/15/16
ALVAREZ, HUGO	11-66712	4	29.95	4690********3736	001977	08/15/16
ANDERSON, AUREK	11-67661	4	29.95	5275********5083	105054	08/15/16
ANDERSON, PAIGE	11-69312	4	39.95	5145********5077	672656	08/15/16
ANDERSON, ROB	11-67933	4	19.95	4663********9910	06396B	08/15/16
ANDERSON, ROY	11-67663	4	19.95	5581********9889	026131	08/15/16
ANDERSON, SCOT	11-63927	4	19.95	4473********3868	045544	08/15/16
ANDERSON, SHERICE	11-20607	4	19.95	4366********6464	028565	08/15/16
ARNDELL, ROBERT	11-52659	4	24.71	4473********0721	045544	08/15/16
BACON, BOOPY	11-70578	4	300.00	4355********3532	605155	08/15/16
BACON, JENIFER	11-27837	4	19.95	4492********1516	189455	08/15/16
BANNISTER, KYRA	11-69305	4	34.95	4426********2373	105551	08/15/16
BARNUM, SHARLENE	11-23878	4	19.95	4888********3749	09608B	08/15/16
BELTRAN, JOSE	11-66708	4	29.95	4690********3736	001980	08/15/16
BENNETT, ZACK	11-72989	4	29.95	4465********3765	015652	08/15/16
BENWAY, RAYMOND	11-69255	4	19.95	4644********4144	918404	08/15/16
BERNARDO, LISA	11-66745	4	120.00	4400********3639	06607C	08/15/16
BERTUCCI, PAUL	11-66685	4	29.95	4342********6821	355462	08/15/16
BILDSPRECHER, MARGARET	11-3914	4	29.95	4690********0927	001985	08/15/16
BLAIZE, LOWELL	11-66667	4	29.95	4366********8464	023311	08/15/16
BRAIN, DAVID	11-25086	4	19.95	5424********4895	35994T	08/15/16
BRANFORD, TINA	11-64094	4	19.95	5148********3122	06340B	08/15/16
BROOKS, KELSIE	11-14185	4	24.99	4867********6157	055507	08/15/16
BROWN, BECCA	11-24923	4	29.95	5449********3105	H68596	08/15/16
BROWN, CLIFTON	11-73392	4	19.95	4300********5316	015590	08/15/16
BROWN, JOHN	11-66655	4	19.95	5165********8271	764551	08/15/16
BRUCKS, COURTNEY	11-60245	4	19.95	4426********5612	120119	08/15/16
BURRIS, CHELSEA	11-70915	4	39.95	4690********6582	001988	08/15/16
BURRIS, CHRIS	11-70911	4	39.95	4690********6582	001945	08/15/16
BURTON, CHRISTIAN	11-63028	4	25.00	4867********3864	035507	08/15/16
CALVERT, CASSIDY	11-72995	4	29.95	4037********8107	605155	08/15/16
CAMPBELL, JACKIE	11-19898	4	10.00	4347********5310	025507	08/15/16
CASTANEDA, FRESSIA	11-70918	4	39.95	4347********6159	015507	08/15/16
CERVANTES, JEANETTE	11-62012	4	19.95	4644********1945	918405	08/15/16
CHARTERS, DUANE	11-20500	4	19.95	4690********0960	001942	08/15/16
COLEMAN, JOSCELA	11-3946	4	19.95	4366********7281	012659	08/15/16
CORPUZ, DAVID	11-2660	4	19.95	4690********6332	001993	08/15/16
CULVER, JAY	11-21824	4	19.95	5145********0741	672654	08/15/16
D ADDABBO, DYLAN	11-72950	4	29.95	4701********4594	06390A	08/15/16
DECKER, ALLI	11-69096	4	39.95	4690********8354	001936	08/15/16
DECKER, ALLI	11-69096	4	120.00	4690********8354	001990	08/15/16
DOW, DAYNA	11-69340	4	39.95	4000********8137	889341	08/15/16
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	015398	08/15/16
DUNLAP, ROBBIE	11-3574	4	19.95	4312********1618	065507	08/15/16
DUNLAP, TEVIN	11-76318	4	19.95	4312********1618	065507	08/15/16
EADS, JENNI	11-72953	4	99.00	4701********4631	06360B	08/15/16
EDWARDS, CHAD	11-69168	4	19.95	4342********1715	187790	08/15/16
ELLISOR, JAMES	11-69093	4	29.95	4147********9958	06348C	08/15/16
EMEL, DIANA	11-16651	4	19.95	4388********1300	06372C	08/15/16
ESCAJEDA, JAYLENE	11-69302	4	39.95	5145********8993	672655	08/15/16
ESCAJEDA, MARISSA	11-69306	4	39.95	4690********1494	001944	08/15/16
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4153	045543	08/15/16
FLEMING, MICHELLE	11-70919	4	49.95	5145********2648	672652	08/15/16
FLETCHER, JACKIE	11-69176	4	29.95	4426********2578	125457	08/15/16
FRANKS, BRANDON	11-1672	4	19.95	5581********3083	026129	08/15/16
GABICA, IAN	11-63911	4	19.95	4473********7338	045545	08/15/16
GARCIA CRUZ, FLOR	11-66785	4	29.95	4473********3289	045540	08/15/16
GARCIA, CELSO	11-3909	4	29.95	4342********7997	448600	08/15/16
GARRETT, SHANNON	11-70878	4	25.00	4426********0914	125751	08/15/16
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********4374	918408	08/15/16
GEYER, DYLAN	11-69092	4	39.95	4473********0145	045544	08/15/16
GOAD, CASEY	11-3936	4	39.95	5178********0403	06318B	08/15/16
GOGWEY, KATE	11-28556	4	19.95	4342********2740	539706	08/15/16
GRAHAM, ANNA	11-3877	4	240.00	4300********3354	064493	08/15/16
GREATWOOD, EMMY	11-76746	4	29.95	4690********3864	001939	08/15/16
HAAG, MEGAN	11-69188	4	20.00	4147********6764	605155	08/15/16
HAMEL, CINDY	11-23267	4	19.95	4640********0744	06386D	08/15/16
HAMEL, GABRIEL	11-67710	4	19.95	4342********3744	354680	08/15/16
HARPER, CHRISTINE	11-4058	4	29.95	4690********8526	001937	08/15/16
HATCH, JESSICA	11-58203	4	19.95	4366********6042	022381	08/15/16
HENDERSON, MOLLY	11-67530	4	19.95	4690********2590	001938	08/15/16
HENDERSON, YAVONYA	11-3951	4	25.00	4867********4917	065507	08/15/16
HERRERA, JOHN	11-3689	4	19.95	4644********9321	918406	08/15/16
HICKEY, MARILYN	11-62842	4	19.95	5523********6823	06423Z	08/15/16
HOERAUF, LINDY	11-72993	4	19.95	4412********9420	808811	08/15/16
HUGHES, DOMINICK	11-63786	4	19.95	4473********3723	045545	08/15/16
JACKSON, CRYSTAL	11-21886	4	19.95	4426********6725	135653	08/15/16
JACKSON, MALIK	11-68042	4	19.95	4867********4660	015507	08/15/16
JOAQUIN, SAUL	11-52660	4	19.95	4342********5301	356805	08/15/16
JOHNSON, CLINT	11-62814	4	29.95	4690********2537	001978	08/15/16
JOHNSTON, ERIN	11-60499	4	29.95	4690********6963	001940	08/15/16
JORKAN, BENLEE	11-62472	4	19.95	4473********7738	045544	08/15/16
KAU, HEATHER	11-3493	4	19.95	4473********7866	045545	08/15/16
KAYE, NICOLE	11-28328	4	29.95	4782********2651	035507	08/15/16
KEARNEY, STEPHANIE	11-1737	4	49.00	4342********5515	316419	08/15/16
KENAN, SKYLEE	11-66627	4	29.95	4473********2703	045541	08/15/16
KINNAN, REBECCA	11-63919	4	19.95	4688********6135	06355C	08/15/16
KIRK, JUDITH	11-64193	4	19.95	4492********0531	189454	08/15/16
KRUMDIECK, BRANDY	11-74490	4	29.95	4690********7815	001941	08/15/16
LAMB, KAYLA	11-69167	4	19.95	4690********6101	001989	08/15/16
LANGSTON, TREVOR	11-3496	4	29.95	4147********3388	06359C	08/15/16
LARSON, ANDREA	11-28022	4	19.95	4867********5278	065507	08/15/16
LEHMER, NANCY	11-3941	4	25.00	4347********5004	035507	08/15/16
LESSEL, MARK	11-58199	4	79.95	4690********3363	001946	08/15/16
LEWIS, SHANNON	11-3818	4	29.95	4366********7480	016070	08/15/16
LINDELL, LEVI	11-67884	4	29.95	4690********3978	001979	08/15/16
LINDQUIST, MATT	11-63672	4	19.95	4782********5184	045507	08/15/16
LITALIER, JORDAN	11-65300	4	10.00	4473********6015	045546	08/15/16
LONGSTREET, CHERI	11-25619	4	49.75	4690********1612	001987	08/15/16
LOPEZ-HERNANDEZ, FRANCISCO	11-69088	4	25.00	4644********9825	918409	08/15/16
MAREADY, STEPHANIE	11-67373	4	99.00	4426********0123	145755	08/15/16
MASON, LAUREN	11-70875	4	29.95	4465********5629	015539	08/15/16
MCBRIDE, KOLT	11-72845	4	29.95	4690********9148	001994	08/15/16
MCCLAIN, JULIE	11-69200	4	29.95	4100********7114	98458D	08/15/16
MELO, DORA	11-67362	4	200.00	4347********0182	045507	08/15/16
MERILL, JORDAN	11-66815	4	29.95	4943********5697	087219	08/15/16
MEUNSANIT, MAYUREE	11-73634	4	39.95	5449********2439	H69606	08/15/16
MICHENER, TRISTEN	11-73887	4	10.00	4867********1771	045507	08/15/16
MILLER, NICHOLAS	11-28062	4	19.95	5392********3926	60515B	08/15/16
MILLER, RYAN	11-1059	4	9.95	5109********2186	H66598	08/15/16
MILLER, SHELLY	11-52717	4	19.95	4366********0903	016506	08/15/16
MOCK, RACHEL	11-66770	4	180.00	4744********4700	155351	08/15/16
MOONEY, LEAH	11-1576	4	9.95	4473********5797	045542	08/15/16
MORAN-GARCIA, KUKULI	11-66700	4	39.95	4690********0585	001982	08/15/16
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	06391C	08/15/16
MULLEN, STEPHANIE	11-69019	4	10.00	5102********9950	H66613	08/15/16
MULLER, TYLER	11-63021	4	19.95	4465********9101	015549	08/15/16
MUTONY, MIKE	11-69100	4	29.95	4342********6277	411151	08/15/16
MYERS, ALISON	11-76740	4	29.95	4342********2441	448605	08/15/16
NABER, KATHRYN	11-69353	4	29.95	4701********3909	155751	08/15/16
NIELSEN, KATHY	11-79161	4	90.00	4867********0150	025507	08/15/16
NORRIS, ROBIN	11-16641	4	19.95	4426********3054	155853	08/15/16
NOYES, DAMON	11-70894	4	29.95	4465********5629	015630	08/15/16
O CON, SUSAN	11-21809	4	19.95	4473********5886	045542	08/15/16
OTA, EMILY	11-0699	4	39.95	4473********5706	045545	08/15/16
PADILLA, PAUL	11-18385	4	19.95	4426********0685	155959	08/15/16
PATEL, CHANDNI	11-52704	4	29.95	3715*******1027	134735	08/15/16
PENA, MIGUEL	11-3842	4	19.95	4366********6937	028585	08/15/16
PEREZ, SAUL	11-65301	4	20.00	4366********9999	017766	08/15/16
PERSAUD, DESMOND	11-59144	4	29.95	4342********8451	411889	08/15/16
PETERSON, AUBREY	11-67591	4	39.95	4460********7388	727591	08/15/16
PETERSON, JEFFERY	11-3921	4	19.95	4366********6758	018202	08/15/16
PETRO, CHRISTOPHER	11-67579	4	29.95	4100********2470	97568D	08/15/16
PFENDER, JOHN	11-69178	4	39.95	5378********8922	06372Z	08/15/16
POPE, MELISSA	11-73871	4	10.00	4342********5708	186021	08/15/16
POTTER, TINA	11-72853	4	50.00	4867********4998	065507	08/15/16
POTTER, TYRA	11-73122	4	19.95	4867********4998	025507	08/15/16
RAMIREZ, SERGIO	11-66103	4	19.95	4342********0511	539696	08/15/16
REED, DONALD	11-23806	4	19.95	4690********4800	001943	08/15/16
RICHA, JOANNA	11-24930	4	29.95	4207********0599	055507	08/15/16
RIOJAS, SHEILA	11-3797	4	19.95	4867********5381	015507	08/15/16
RYALS, JEFFERY	11-66762	4	29.95	4867********9257	035507	08/15/16
SANDERS, JOSIAH	11-3007	4	29.95	4690********2307	001981	08/15/16
SCHUCK, TYLER	11-69212	4	19.95	5145********6342	672653	08/15/16
SHACKLEY, KENDRA	11-60271	4	19.95	4473********2022	045542	08/15/16
SHACKLEY, SHANE	11-60581	4	19.95	4473********2022	045546	08/15/16
SHAY, TAMMY	11-64148	4	19.95	4037********8484	605155	08/15/16
SHINDLER, SARAH	11-63041	4	19.95	4366********3812	023677	08/15/16
SIMMONS, BRITTNEY	11-67569	4	49.95	4473********4579	045543	08/15/16
SIMMONS, JAMES	11-67565	4	29.95	4473********4579	045543	08/15/16
SMITH, ELI	11-66803	4	29.95	4492********8515	189456	08/15/16
SMITH, ROB	11-3503	4	19.95	4492********8515	189451	08/15/16
SMYTH, CINDY	11-17822	4	25.00	4426********3735	175257	08/15/16
STEVENSON, SIERRA	11-3953	4	19.95	4690********9533	001983	08/15/16
STJOHN, CRISTA	11-69197	4	29.95	5275********8852	115855	08/15/16
STOREY, AVIS	11-20671	4	19.95	4366********0442	007851	08/15/16
STRECHLOW, RANDALL	11-3806	4	29.95	4867********0072	045507	08/15/16
SUTTON, PAM	11-60776	4	19.95	4388********0844	06378C	08/15/16
SUTTON, RYAN	11-64265	4	19.95	4342********5873	252923	08/15/16
SUTTON, STEVE	11-20594	4	10.00	4789********3751	208944	08/15/16
TAYLOR, ROSALEE	11-69097	4	39.95	5128********7240	046152	08/15/16
THIELMAN, TRISTAN	11-62095	4	39.95	4690********4986	001986	08/15/16
THRAMERXX, DIXIE	11-65594	4	19.95	4366********0640	016073	08/15/16
TRAORE, FATOUMATA	11-67691	4	300.00	4610********0981	065507	08/15/16
VANDER HAAR, NIKKI	11-67705	4	120.00	5449********0789	H77607	08/15/16
VAUGHAN, MELISSA	11-66605	4	29.95	4342********5593	448614	08/15/16
VAUGHAN, STEPHANIE	11-3372	4	29.95	4473********0508	045543	08/15/16
VELKINBURG, BLAKE	11-2727	4	39.00	4366********0636	021466	08/15/16
VESTLE, BAILEY	11-67367	4	39.95	5178********1940	06278B	08/15/16
WAGONER, GARY	11-66396	4	10.00	4473********9266	045546	08/15/16
WALLACE, DEANNA	11-62090	4	19.95	4644********4236	918407	08/15/16
WATERMAN, JANA	11-20510	4	8.76	4690********0610	001991	08/15/16
WATERMAN, SHANE R	11-20514	4	8.76	4690********0610	001984	08/15/16
WATSON, DYLAN	11-3599	4	39.95	4690********8305	001992	08/15/16
WEINKEIN, PAUL	11-3597	4	20.00	4465********3042	015506	08/15/16
WHITE, TERRI	11-68903	4	19.95	4342********7007	540619	08/15/16
WHITMAN, KAYLA	11-67601	4	180.00	4690********9353	001947	08/15/16
WILBURN, JENELLE	11-69010	4	19.95	3715*******1016	171178	08/15/16
WILGER, ANGELLA	11-3463	4	25.00	4388********3172	06353D	08/15/16
WILKOWSKI, MARGARET	11-67371	4	99.00	4452********1227	000215	08/15/16
WOLF, KYLE	11-3809	4	19.95	4492********0531	189452	08/15/16
YONKERS, CHRISTINE	11-3058	4	120.00	5178********2667	06250Z	08/15/16

Totals

Count	Card Type	Total
2	American Express	49.90
24	MasterCard	858.95
156	Visa	5705.97
0	Discover	0.00
0	Other	0.00
		6614.82