09/15/2016

07:06:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TAMMY	11-63213	4	19.95	4347********4542	025207	09/15/16
ALVAREZ, HUGO	11-66712	4	29.95	4690********3736	186890	09/15/16
ANDERSON, AUREK	11-67661	4	29.95	5275********5083	105025	09/15/16
ANDERSON, PAIGE	11-69312	4	39.95	5145********5077	881980	09/15/16
ANDERSON, ROB	11-67933	4	19.95	4663********9910	06664B	09/15/16
ANDERSON, ROY	11-67663	4	19.95	5581********9889	407429	09/15/16
ANDERSON, SCOT	11-63927	4	19.95	4473********3868	045222	09/15/16
ANDERSON, SHERICE	11-20607	4	19.95	4366********6464	004465	09/15/16
ARNDELL, ROBERT	11-52659	4	24.71	4473********0721	045225	09/15/16
BACON, BOOPY	11-70578	4	60.00	4355********3532	605125	09/15/16
BACON, JENIFER	11-27837	4	19.95	4492********1516	414007	09/15/16
BANNISTER, KYRA	11-69305	4	34.95	4426********2373	105525	09/15/16
BARNUM, SHARLENE	11-23878	4	19.95	4888********3749	08207B	09/15/16
BELTRAN, JOSE	11-66708	4	29.95	4690********3736	186885	09/15/16
BENDER HERRERA, CHRISTINE	11-BH1888	4	99.00	4644********4727	987809	09/15/16
BENNETTXX, ZACK	11-72989	4	29.95	4465********3765	015145	09/15/16
BERTUCCI, PAUL	11-66685	4	29.95	4342********6821	325891	09/15/16
BILDSPRECHER, MARGARET	11-3914	4	29.95	4690********0927	187101	09/15/16
BLAIR, HEIDI	11-79239	4	190.00	4366********5090	018607	09/15/16
BLAIZE, LOWELL	11-66667	4	29.95	4366********8464	018609	09/15/16
BRAIN, DAVID	11-25086	4	19.95	5424********4895	50965T	09/15/16
BRANFORD, TINA	11-64094	4	19.95	5148********3122	06769B	09/15/16
BROOKS, KELSIE	11-14185	4	24.99	4867********6157	055207	09/15/16
BROWN, BECCA	11-24923	4	29.95	5449********3105	H68276	09/15/16
BROWN, CLIFTON	11-73392	4	19.95	4300********5316	015057	09/15/16
BROWN, JOHN	11-66655	4	19.95	5165********8271	591965	09/15/16
BURNSIDE, BRANDON	11-27838	4	19.95	4492********0135	414008	09/15/16
BURRIS, CHELSEA	11-70915	4	39.95	4690********6582	187100	09/15/16
BURRIS, CHRIS	11-70911	4	39.95	4690********6582	187098	09/15/16
BURTON, CHRISTIAN	11-63028	4	25.00	4867********3864	035207	09/15/16
CALVERT, CASSIDY	11-72995	4	29.95	4037********8107	605125	09/15/16
CAMPBELL, JACKIE	11-19898	4	10.00	4347********5310	045207	09/15/16
CERVANTES, JEANETTE	11-62012	4	19.95	4644********1945	987803	09/15/16
CHARTERS, DUANE	11-20500	4	19.95	4690********0960	186882	09/15/16
CHRISTIANSON, DOMINIC	11-64200	4	19.95	4037********4804	605125	09/15/16
CLOUSEXX, LEVI	11-79114	4	25.00	4867********4896	055207	09/15/16
COLEMAN, JOSCELA	11-3946	4	19.95	4366********7281	017921	09/15/16
CORPUZ, DAVID	11-2660	4	19.95	4690********6332	186887	09/15/16
CULVER, JAY	11-21824	4	19.95	5145********0741	881979	09/15/16
D ADDABBO, DYLAN	11-72950	4	29.95	4701********4594	06783A	09/15/16
DEAN, GREG	11-65715	4	39.95	4366********6807	005132	09/15/16
DECKER, ALLI	11-69096	4	39.95	4690********8354	186888	09/15/16
DECKER, ALLI	11-69096	4	120.00	4690********8354	186896	09/15/16
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	019085	09/15/16
DUNLAP, ROBBIE	11-3574	4	19.95	4312********1618	025207	09/15/16
DUNLAP, TEVIN	11-76318	4	19.95	4312********1618	055207	09/15/16
EADS, JENNI	11-72953	4	99.00	4701********4631	06780B	09/15/16
EDWARDS, CHAD	11-69168	4	19.95	4342********1715	520727	09/15/16
ELLISOR, JAMES	11-69093	4	29.95	4147********9958	06716C	09/15/16
EMEL, DIANA	11-16651	4	19.95	4388********1300	06735C	09/15/16
ESCAJEDA, JAYLENE	11-69302	4	39.95	5145********8993	881982	09/15/16
ESCAJEDA, MARISSA	11-69306	4	39.95	4690********1494	187096	09/15/16
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4153	045225	09/15/16
FLEMING, MICHELLE	11-70919	4	49.95	5145********2648	881983	09/15/16
FLETCHER, STEVEN	11-79328	4	19.95	4701********4638	06741A	09/15/16
FLETCHERXX, JACKIE	11-69176	4	29.95	4426********2578	125525	09/15/16
GABICA, IAN	11-63911	4	19.95	4473********7338	045224	09/15/16
GARCIA CRUZ, FLOR	11-66785	4	29.95	4473********3289	045224	09/15/16
GARCIA, CELSO	11-3909	4	29.95	4342********7997	526967	09/15/16
GARRETT, SHANNON	11-70878	4	25.00	4426********0914	125729	09/15/16
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********4374	987807	09/15/16
GEYER, DYLAN	11-69092	4	39.95	4473********0145	045224	09/15/16
GIBSON, CAMILLE	11-72935	4	90.00	4844********2889	000073	09/15/16
GOAD, CASEY	11-3936	4	39.95	5178********0403	06722B	09/15/16
GOGWEYXX, KATE	11-28556	4	19.95	4342********2740	352837	09/15/16
GREATWOOD, EMMY	11-76746	4	29.95	4690********3864	186891	09/15/16
HAAG, MEGAN	11-69188	4	20.00	4147********6764	605125	09/15/16
HAMEL, CINDY	11-23267	4	19.95	4640********0744	06714D	09/15/16
HAMEL, GABRIEL	11-67710	4	19.95	4342********3744	520729	09/15/16
HARDING, LEVI	11-62804	4	29.95	4426********0159	135129	09/15/16
HATCH, JESSICA	11-58203	4	19.95	4366********6042	017924	09/15/16
HENDERSON, MOLLY	11-67530	4	19.95	4690********2590	187104	09/15/16
HENDERSON, YAVONYA	11-3951	4	25.00	4867********4917	025207	09/15/16
HERNANDEZ, ANTONIA	11-79247	4	19.95	4426********3725	250343	09/15/16
HERRERA, JOHN	11-3689	4	19.95	4644********9321	987801	09/15/16
HICKEY, MARILYN	11-62842	4	19.95	5523********6823	06792Z	09/15/16
HOERAUF, LINDY	11-72993	4	19.95	4412********9420	700276	09/15/16
HUGHES, DOMINICK	11-63786	4	19.95	4473********3723	045224	09/15/16
HYDE, WILLIAM	11-79166	4	120.00	4347********6153	045207	09/15/16
JACKSON, CRYSTAL	11-21886	4	19.95	4426********6725	135729	09/15/16
JACKSON, MALIK	11-68042	4	19.95	4867********4660	035207	09/15/16
JARVIS, LEISA	11-79283	4	79.00	4147********2708	06774D	09/15/16
JOAQUIN, SAUL	11-52660	4	19.95	4342********5301	520724	09/15/16
JOHNSON, CLINT	11-62814	4	29.95	4690********2537	186886	09/15/16
JOHNSTON, ERIN	11-60499	4	29.95	4690********6963	186892	09/15/16
JORKAN, BENLEE	11-62472	4	19.95	4473********7738	045224	09/15/16
KAU, HEATHER	11-3493	4	19.95	4473********7866	045225	09/15/16
KAYE, NICOLE	11-28328	4	29.95	4782********2651	035207	09/15/16
KEARNEY, STEPHANIE	11-1737	4	10.00	4342********2416	526984	09/15/16
KENAN, SKYLEE	11-66627	4	29.95	4473********2703	045224	09/15/16
KINNAN, REBECCA	11-63919	4	19.95	4688********6135	06761C	09/15/16
KROMDIECK, JACOB	11-74489	4	29.95	4690********6445	186884	09/15/16
KRUMDIECK, BRANDY	11-74490	4	29.95	4690********7815	186895	09/15/16
LAMB, KAYLA	11-69167	4	19.95	4690********6101	187097	09/15/16
LANGSTON, TREVOR	11-3496	4	29.95	4147********3388	06721C	09/15/16
LARSON, ANDREA	11-28022	4	19.95	4867********5278	055207	09/15/16
LEHMER, NANCY	11-3941	4	25.00	4347********5004	045207	09/15/16
LESSEL, MARK	11-58199	4	79.95	4690********3363	186897	09/15/16
LINDELL, LEVI	11-67884	4	29.95	4690********3978	186893	09/15/16
LINDQUIST, MATT	11-63672	4	19.95	4782********5184	055207	09/15/16
LITALIER, JORDAN	11-65300	4	10.00	4473********6015	045223	09/15/16
LONGSTREET, CHERI	11-25619	4	49.75	4690********1612	186881	09/15/16
LOPEZ-HERNANDEZ, ENRIQUE	11-69091	4	25.00	4644********9825	987806	09/15/16
LOPEZ-HERNANDEZ, FRANCISCO	11-69088	4	25.00	4644********9825	987804	09/15/16
MAREADY, STEPHANIE	11-67373	4	99.00	4426********0123	145925	09/15/16
MAYNARD, NICHOLAS	11-79229	4	19.95	4815********9055	155023	09/15/16
MCBRIDE, KOLT	11-72845	4	29.95	4690********9148	187106	09/15/16
MCCLAIN, JULIE	11-69200	4	29.95	4100********7114	39269D	09/15/16
MELO, DORA	11-67362	4	200.00	4347********0182	045207	09/15/16
MEUNSANITXX, MAYUREE	11-73634	4	29.95	5449********2439	H68286	09/15/16
MICHENER, TRISTEN	11-73887	4	10.00	4867********1771	045207	09/15/16
MIER, JOSUE	11-72827	4	39.95	4342********3454	526961	09/15/16
MILLER, NICHOLAS	11-28062	4	19.95	5392********3926	60512B	09/15/16
MILLER, SHELLY	11-52717	4	19.95	4366********0903	024382	09/15/16
MORA LOPEZ, LETICIA	11-66689	4	29.95	4366********5736	010033	09/15/16
MORAN-GARCIA, KUKULI	11-66700	4	39.95	4690********0585	187107	09/15/16
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	06711C	09/15/16
MULLER, TYLER	11-63021	4	29.95	4465********9101	015384	09/15/16
MUTONY, MIKE	11-69100	4	29.95	4342********6277	483369	09/15/16
NABER, KATHRYN	11-69353	4	29.95	4701********3909	155729	09/15/16
NAVARRO, MELISSA	11-79153	4	25.00	4342********0745	324065	09/15/16
NIELSEN, KATHY	11-79161	4	90.00	4867********0150	065207	09/15/16
NORRIS, ROBIN	11-16641	4	19.95	4426********3054	155921	09/15/16
O CON, SUSAN	11-21809	4	19.95	4473********5886	045222	09/15/16
OROZCO, NORA	11-3612	4	19.95	4100********7743	39339D	09/15/16
OTA, EMILY	11-0699	4	39.95	4473********5706	045226	09/15/16
PADILLA, PAUL	11-18385	4	19.95	4426********0685	165027	09/15/16
PATEL, CHANDNI	11-52704	4	29.95	3715*******1027	158105	09/15/16
PENA, MIGUEL	11-3842	4	19.95	4366********6937	015990	09/15/16
PEREZ, SAUL	11-65301	4	20.00	4366********9999	015664	09/15/16
PERSAUD, DESMOND	11-59144	4	29.95	4342********8451	580591	09/15/16
PETERSON, JEFFERY	11-3921	4	19.95	4366********6758	024378	09/15/16
PETRO, CHRISTOPHER	11-67579	4	29.95	4100********2470	39325D	09/15/16
PFENDER, JOHN	11-69178	4	39.95	5378********8922	06729Z	09/15/16
POLLARD, MICHAEL	11-3799	4	19.95	4366********9310	017922	09/15/16
POPE, MELISSA	11-73871	4	10.00	4342********5708	580610	09/15/16
POTTER, TINA	11-72853	4	50.00	4867********4998	055207	09/15/16
POTTER, TYRA	11-73122	4	19.95	4867********4998	065207	09/15/16
RAMIREZ, SERGIO	11-66103	4	19.95	4342********0511	618034	09/15/16
REED, DONALD	11-23806	4	19.95	4690********4800	187103	09/15/16
RICHA, JOANNA	11-24930	4	29.95	4207********0599	055207	09/15/16
RICHARDS, GRACE	11-69319	4	34.95	5449********0543	H68782	09/15/16
RILEA, JENNIFER	11-24112	4	19.95	5275********7054	115629	09/15/16
RIOJAS, SHEILA	11-3797	4	19.95	4867********5381	055207	09/15/16
RYALS, JEFFERY	11-66762	4	29.95	4867********9257	015207	09/15/16
SCHUCK, TYLER	11-69212	4	19.95	5145********6342	881985	09/15/16
SHACKLEY, KENDRA	11-60271	4	19.95	4473********2022	045221	09/15/16
SHACKLEY, SHANE	11-60581	4	19.95	4473********2022	045225	09/15/16
SHAY, TAMMY	11-64148	4	19.95	4037********8484	605125	09/15/16
SHINDLER, SARAH	11-63041	4	19.95	4366********3812	025081	09/15/16
SIMMONS, BRITTNEY	11-67569	4	49.95	4473********4579	045223	09/15/16
SIMMONS, JAMES	11-67565	4	29.95	4473********4579	045224	09/15/16
SMITH, ELI	11-66803	4	29.95	4492********8515	414006	09/15/16
SMITH, ROB	11-3503	4	19.95	4492********8515	414009	09/15/16
SMYTH, CINDY	11-17822	4	25.00	4426********3735	175321	09/15/16
STEVENSON, SIERRA	11-3953	4	19.95	4690********9533	187105	09/15/16
STJOHN, CRISTA	11-69197	4	29.95	5275********8852	115825	09/15/16
STOREY, AVIS	11-20671	4	19.95	4366********0442	016000	09/15/16
STRECHLOW, RANDALL	11-3806	4	29.95	4867********0072	045207	09/15/16
SUTTON, PAM	11-60776	4	19.95	4388********0844	06748C	09/15/16
SUTTON, RYAN	11-64265	4	19.95	4342********5873	580613	09/15/16
SUTTON, STEVE	11-20594	4	10.00	4789********3751	274090	09/15/16
SYKES, ZACHARY	11-79230	4	19.95	4000********3452	407775	09/15/16
TANNER, TIM	11-3473	4	19.95	4342********6719	324066	09/15/16
THIELMAN, TRISTAN	11-62095	4	39.95	4690********4986	186894	09/15/16
TRAORE, FATOUMATA	11-67691	4	300.00	4610********0981	065207	09/15/16
VAUGHAN, STEPHANIE	11-3372	4	29.95	4473********0508	045225	09/15/16
VAUGHN, CLINTON	11-66774	4	29.95	4552********8708	H68281	09/15/16
VELKINBURG, BLAKE	11-2727	4	39.00	4366********0636	012590	09/15/16
WAGONER, GARY	11-66396	4	10.00	4473********9266	045224	09/15/16
WALLACE, DEANNA	11-62090	4	19.95	4644********4236	987802	09/15/16
WATERMAN, JANA	11-20510	4	8.76	4690********0610	186889	09/15/16
WATERMAN, SHANE R	11-20514	4	8.76	4690********0610	187099	09/15/16
WATSON, DYLAN	11-3599	4	39.95	4690********8305	187102	09/15/16
WEINKEIN, PAUL	11-3597	4	20.00	4465********3042	015092	09/15/16
WHITE, TERRI	11-68903	4	19.95	4342********7007	494446	09/15/16
WILBURN, JENELLE	11-69010	4	19.95	4147********9601	06788C	09/15/16
WILGER, ANGELLA	11-3463	4	25.00	4388********3172	06728D	09/15/16
WILKOWSKI, MARGARET	11-67371	4	99.00	4452********1227	000212	09/15/16
WINDER, ANDREA	11-66793	4	19.95	4347********9061	055207	09/15/16
WOLDEN, ANNA	11-79289	4	59.95	5449********9029	H71293	09/15/16
WORTH-JONES, ABIGAIL	11-79223	4	19.95	4270********8756	015426	09/15/16
YANIT, LINDLEY	11-73125	4	29.95	4347********7217	045207	09/15/16
YOUNGER, GILLIAN	11-3955	4	29.95	4366********3878	028618	09/15/16

Totals

Count	Card Type	Total
1	American Express	29.95
20	MasterCard	604.00
163	Visa	5399.82
0	Discover	0.00
0	Other	0.00
		6033.77