10/17/2016

06:47:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ERIC	11-66714	4	29.95	4473********8366	043519	10/17/16
ADAMS, TAMMY	11-63213	4	19.95	4347********4542	073507	10/17/16
ALVAREZ, HUGO	11-66712	4	29.95	4690********3736	001576	10/17/16
ANDERSON, AUREK	11-67661	4	29.95	5275********5083	103055	10/17/16
ANDERSON, PAIGE	11-69312	4	39.95	5145********5077	081547	10/17/16
ANDERSON, ROB	11-67933	4	19.95	4663********9910	05583B	10/17/16
ANDERSON, ROY	11-67663	4	19.95	5581********9889	808699	10/17/16
ANDERSON, SCOT	11-63927	4	19.95	4473********3868	043518	10/17/16
ANDERSON, SHERICE	11-20607	4	19.95	4366********6464	017388	10/17/16
ARNDELL, ROBERT	11-52659	4	24.71	4473********0721	043517	10/17/16
BACON, BOOPY	11-70578	4	60.00	4355********3532	607153	10/17/16
BACON, JENIFER	11-27837	4	19.95	4492********1516	142275	10/17/16
BANNISTER, KYRA	11-69305	4	34.95	4426********2373	103555	10/17/16
BARNUM, SHARLENE	11-23878	4	19.95	4888********3749	06386B	10/17/16
BELTRAN, JOSE	11-66708	4	29.95	4690********3736	001632	10/17/16
BENDER HERRERA, CHRISTINE	11-BH1888	4	99.00	4644********4727	138903	10/17/16
BENWAY, RAYMOND	11-69255	4	19.95	4644********4144	138902	10/17/16
BERTUCCI, PAUL	11-66685	4	29.95	4342********6821	665798	10/17/16
BILDSPRECHER, MARGARET	11-3914	4	29.95	4690********0927	001585	10/17/16
BLAIR, HEIDI	11-79239	4	190.00	4366********5090	002779	10/17/16
BLAIZE, LOWELL	11-66667	4	29.95	4366********8464	000625	10/17/16
BOYLES, CINDY	11-79428	4	99.00	5132********4889	65183Z	10/17/16
BRAIN, DAVID	11-25086	4	19.95	5424********4895	19438T	10/17/16
BRANFORD, TINA	11-64094	4	19.95	5148********3122	05536B	10/17/16
BROOKS, KELSIE	11-14185	4	24.99	4867********6157	083507	10/17/16
BROWN, BECCA	11-24923	4	29.95	5449********3105	H66573	10/17/16
BROWN, CLIFTON	11-73392	4	19.95	4300********5316	017979	10/17/16
BROWN, JOHN	11-66655	4	19.95	5165********8271	421507	10/17/16
BROWN, RYAN	11-79453	4	29.95	4473********2503	043517	10/17/16
BRUCKS, COURTNEY	11-60245	4	19.95	4426********5612	120127	10/17/16
BURNSIDE, BRANDON	11-27838	4	19.95	4492********0135	142274	10/17/16
BURRIS, CHELSEA	11-70915	4	39.95	4690********6582	001631	10/17/16
BURRIS, CHRIS	11-70911	4	39.95	4690********6582	001626	10/17/16
BURTON, CHRISTIAN	11-63028	4	25.00	4867********3864	093507	10/17/16
CALVERT, CASSIDY	11-72995	4	29.95	4037********8107	607153	10/17/16
CAMPBELL, JACKIE	11-19898	4	10.00	4347********5310	093507	10/17/16
CASTANEDA, FRESSIA	11-70918	4	39.95	4347********8272	083507	10/17/16
CERVANTES, JEANETTE	11-62012	4	19.95	4644********1945	138908	10/17/16
CHARTERS, DUANE	11-20500	4	19.95	4690********0960	001633	10/17/16
CHRISTIANSON, DOMINIC	11-64200	4	19.95	4037********4804	607153	10/17/16
COLEMAN, JOSCELA	11-3946	4	19.95	4366********7281	000624	10/17/16
CORPUZ, DAVID	11-2660	4	19.95	4690********6332	001629	10/17/16
CULVER, JAY	11-21824	4	19.95	5145********0741	081545	10/17/16
D ADDABBO, ADRIENNE	11-79456	4	25.00	4701********4594	05505A	10/17/16
D ADDABBO, DANI	11-79438	4	25.00	4701********4594	05512A	10/17/16
DAVIS, DAWNNA	11-67556	4	19.95	4342********4121	535976	10/17/16
DEAN, GREG	11-65715	4	39.95	4366********6807	001475	10/17/16
DECKER, ALLI	11-69096	4	39.95	4690********8354	001634	10/17/16
DOW, DAYNA	11-69340	4	39.95	4000********8137	329420	10/17/16
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	023963	10/17/16
DUNLAP, ROBBIE	11-3574	4	19.95	4312********1618	073507	10/17/16
DUNLAP, TEVIN	11-76318	4	19.95	4312********1618	083507	10/17/16
EADS, JENNI	11-79494	4	99.00	4701********4631	05500B	10/17/16
EDWARDS, CHAD	11-69168	4	19.95	4342********1715	640260	10/17/16
ELLISOR, JAMES	11-69093	4	29.95	4147********9958	05587C	10/17/16
EMELXX, DIANA	11-16651	4	19.95	4388********7475	05543C	10/17/16
ESCAJEDA, JAYLENE	11-69302	4	39.95	5145********8993	081544	10/17/16
ESCAJEDA, MARISSA	11-69306	4	39.95	4690********1494	001580	10/17/16
FLEMING, MICHELLE	11-70919	4	49.95	5145********2648	081548	10/17/16
FLETCHER, STEVEN	11-79328	4	19.95	4701********4638	05562A	10/17/16
FRANKS, BRANDON	11-1672	4	19.95	5581********3083	808692	10/17/16
GABICA, IAN	11-63911	4	19.95	4473********7338	043518	10/17/16
GANDY, ANDREA	11-79452	4	10.00	4342********1815	482170	10/17/16
GANDY, MIKE	11-79422	4	10.00	4342********1815	785869	10/17/16
GARCIA CRUZ, FLOR	11-66785	4	29.95	4473********3289	043519	10/17/16
GARCIA, CELSO	11-3909	4	29.95	4342********7997	674028	10/17/16
GARRETT, SHANNON	11-70878	4	25.00	4426********0914	123853	10/17/16
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********4374	138906	10/17/16
GOAD, CASEY	11-3936	4	39.95	5178********0403	05560B	10/17/16
GREATWOOD, EMMY	11-76746	4	29.95	4690********3864	001637	10/17/16
HAAG, MEGAN	11-69188	4	20.00	4147********6764	607153	10/17/16
HAMEL, CINDY	11-23267	4	19.95	4640********0744	05543D	10/17/16
HAMEL, GABRIEL	11-67710	4	19.95	4342********3744	537009	10/17/16
HARDING, LEVI	11-62804	4	29.95	4426********0159	133155	10/17/16
HARPER, CHRISTINE	11-4058	4	29.95	4690********9080	001578	10/17/16
HATCH, JESSICA	11-58203	4	19.95	4366********6042	008730	10/17/16
HENDERSON, MOLLY	11-67530	4	19.95	4690********2590	001627	10/17/16
HENDERSON, YAVONYA	11-3951	4	25.00	4867********4917	053507	10/17/16
HERNANDEZ, DIEGO	11-79534	4	19.95	3744*******9716	277656	10/17/16
HERRERA, JOHN	11-3689	4	19.95	4644********9321	138909	10/17/16
HICKEY, MARILYN	11-62842	4	19.95	5523********6823	05535Z	10/17/16
HIRANI, AISHA	11-79324	4	29.95	4690********7290	001582	10/17/16
HOERAUF, LINDY	11-72993	4	19.95	4412********9420	366555	10/17/16
HUGHES, DOMINICK	11-63786	4	19.95	4473********3723	043519	10/17/16
HUTCHINS, DAVID	11-3949	4	25.00	4833********6377	083507	10/17/16
HYDE, WILLIAM	11-79166	4	120.00	4347********6153	053507	10/17/16
JACKSON, CRYSTAL	11-21886	4	19.95	4426********6725	133857	10/17/16
JACKSON, MALIK	11-68042	4	19.95	4867********4660	083507	10/17/16
JARVIS, LEISA	11-79283	4	79.00	4147********2708	05534D	10/17/16
JOAQUIN, SAUL	11-52660	4	19.95	4342********5301	608382	10/17/16
JOHNSON, CLINT	11-62814	4	29.95	4690********2537	001587	10/17/16
KAU, HEATHER	11-3493	4	19.95	4473********7866	043519	10/17/16
KAVENEY, MICHAEL	11-79432	4	19.95	4366********2861	016444	10/17/16
KAYE, NICOLE	11-28328	4	29.95	4782********2651	083507	10/17/16
KEARNEY, STEPHANIE	11-1737	4	10.00	4342********2416	539511	10/17/16
KENAN, SKYLEE	11-66627	4	29.95	4473********2703	043517	10/17/16
KIBONGE, NATHAN	11-79408	4	19.95	4359********0299	063523	10/17/16
KINNAN, REBECCA	11-63919	4	19.95	4688********6135	05544C	10/17/16
KROMDIECK, JACOB	11-74489	4	29.95	4690********6445	001630	10/17/16
KRUMDIECK, BRANDY	11-74490	4	29.95	4690********7815	001577	10/17/16
LAMB, KAYLA	11-69167	4	19.95	4690********6101	001639	10/17/16
LANGSTON, TREVOR	11-3496	4	29.95	4147********3388	05575C	10/17/16
LARSON, ANDREA	11-28022	4	19.95	4867********5278	093507	10/17/16
LESSEL, MARK	11-58199	4	79.95	4690********3363	001579	10/17/16
LEWISXX, SHANNON	11-3818	4	29.95	4366********0936	025247	10/17/16
LINDQUIST, MATT	11-63672	4	19.95	4782********5184	093507	10/17/16
LONGSTREET, CHERI	11-25619	4	49.75	4690********1612	001583	10/17/16
LOPEZ, JUAN	11-79198	4	19.95	4473********2006	043516	10/17/16
LOPEZ-HERNANDEZ, ENRIQUE	11-69091	4	25.00	4644********9825	138905	10/17/16
LOPEZ-HERNANDEZ, FRANCISCO	11-69088	4	25.00	4644********9825	138904	10/17/16
MAREADY, STEPHANIE	11-67373	4	99.00	4426********0123	143959	10/17/16
MAST, KEVIN	11-73891	4	19.95	4160********0036	063521	10/17/16
MAYNARD, NICHOLAS	11-79229	4	19.95	4815********9055	153057	10/17/16
MCBRIDE, KOLT	11-72845	4	29.95	4690********9148	001584	10/17/16
MCCLAIN, JULIE	11-69200	4	29.95	4100********7114	98530D	10/17/16
MCGARRY, RILEY	11-79427	4	19.95	4347********8888	083507	10/17/16
MELO, DORA	11-67362	4	200.00	4347********0182	093507	10/17/16
MEUNSANITXX, MAYUREE	11-73634	4	29.95	5449********2439	H66576	10/17/16
MICHENER, TRISTEN	11-73887	4	10.00	4867********1771	093507	10/17/16
MIER, JOSUE	11-72827	4	39.95	4342********3454	741104	10/17/16
MILLER, NICHOLAS	11-28062	4	19.95	5392********3926	60715B	10/17/16
MILLER, SHELLY	11-52717	4	19.95	4366********0903	006611	10/17/16
MORA LOPEZ, LETICIA	11-66689	4	29.95	4366********5736	008729	10/17/16
MORAN-GARCIA, KUKULI	11-66700	4	39.95	4690********0585	001628	10/17/16
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	05598C	10/17/16
MULLER, TYLER	11-63021	4	29.95	4465********9101	017018	10/17/16
MURKIN, ANDREW	11-3959	4	29.95	4366********3878	000486	10/17/16
MUTONY, MIKE	11-69100	4	29.95	4342********6277	482972	10/17/16
NABERXX, KATHRYN	11-69353	4	29.95	4701********3909	153853	10/17/16
NAVARRO, MELISSA	11-79153	4	25.00	4342********0745	675791	10/17/16
NICKLES, GERALD	11-79371	4	19.95	4833********2552	073507	10/17/16
NIELSEN, KATHY	11-79161	4	90.00	4867********0150	083507	10/17/16
NORRIS, ROBIN	11-16641	4	19.95	4426********3054	153959	10/17/16
O CON, SUSAN	11-21809	4	19.95	4473********5886	043518	10/17/16
OROZCO, NORA	11-3612	4	19.95	4100********7743	98252D	10/17/16
PADILLA, PAUL	11-18385	4	19.95	4426********0685	163155	10/17/16
PATEL, CHANDNI	11-52704	4	29.95	3715*******1027	152105	10/17/16
PENA, MIGUEL	11-3842	4	19.95	4366********6937	006612	10/17/16
PEREZ, SAUL	11-65301	4	20.00	4366********9999	012761	10/17/16
PERSAUD, DESMOND	11-59144	4	29.95	4342********8451	608387	10/17/16
PETERSON, JEFFERY	11-3921	4	19.95	4366********6758	010144	10/17/16
PETRO, CHRISTOPHER	11-67579	4	29.95	4100********2470	98572D	10/17/16
PFENDER, JOHN	11-69178	4	39.95	5378********8922	05570Z	10/17/16
POPE, MELISSA	11-73871	4	10.00	4342********5708	576354	10/17/16
POTTER, TINA	11-72853	4	50.00	4867********4998	083507	10/17/16
POTTER, TYRA	11-73122	4	19.95	4867********4998	093507	10/17/16
RAMIREZ, SERGIO	11-66103	4	19.95	4342********0511	537013	10/17/16
REED, DONALD	11-23806	4	19.95	4690********4800	001636	10/17/16
RICHA, JOANNA	11-24930	4	29.95	4207********0599	073507	10/17/16
RICHARDS, GRACE	11-69319	4	34.95	5449********0543	H67075	10/17/16
RIOJAS, SHEILA	11-3797	4	19.95	4867********5381	073507	10/17/16
RYALS, JEFFERY	11-66762	4	29.95	4867********9257	093507	10/17/16
SCHUCK, TYLER	11-69212	4	19.95	5145********6342	081546	10/17/16
SCHULTZ, SALINA	11-79419	4	19.95	4473********8724	043517	10/17/16
SHACKLEY, SHANE	11-60581	4	19.95	4473********2022	043519	10/17/16
SHACKLEYXX, KENDRA	11-60271	4	19.95	4473********2022	043517	10/17/16
SHAY, TAMMY	11-64148	4	19.95	4037********8484	607153	10/17/16
SHINDLERXX, SARAH	11-63041	4	19.95	4366********3812	006232	10/17/16
SHUCK, CHRISTIE	11-60525	4	29.95	4366********4561	023968	10/17/16
SIMMONS, BRITTNEY	11-67569	4	49.95	4473********4579	043517	10/17/16
SIMMONS, JAMES	11-67565	4	29.95	4473********4579	043519	10/17/16
SMYTH, CINDY	11-17822	4	25.00	4426********3735	173457	10/17/16
SORENSEN, ADAM	11-79343	4	19.95	4366********2861	003940	10/17/16
STARODUBTSEV, VALERIY	11-76745	4	19.95	4246********4985	05573G	10/17/16
STEVENSON, SIERRA	11-3953	4	19.95	4690********9533	001640	10/17/16
STOREY, AVIS	11-20671	4	19.95	4366********0442	005019	10/17/16
STRECHLOW, RANDALL	11-3806	4	29.95	4867********0072	093507	10/17/16
SULLIVAN, STACEY	11-79443	4	19.95	5449********9174	H65588	10/17/16
SUTTON, PAM	11-60776	4	19.95	4388********0844	05485C	10/17/16
SUTTON, RYAN	11-64265	4	19.95	4342********5873	537015	10/17/16
SUTTON, STEVE	11-20594	4	10.00	4789********3751	341659	10/17/16
TANNER, TIM	11-3473	4	19.95	4342********6719	665809	10/17/16
TAYLOR, ROSALEE	11-69097	4	39.95	5128********7240	780176	10/17/16
THIELMAN, TRISTAN	11-62095	4	39.95	4690********4986	001641	10/17/16
TREE, SHAWNA	11-KTB21084	4	33.99	4690********0424	001586	10/17/16
TRUJILLOMONTERO, IRIANI	11-79470	4	19.95	4690********1317	001581	10/17/16
VALENCIA, MARTHA	11-79481	4	25.00	4342********9138	676773	10/17/16
VAUGHAN, STEPHANIE	11-3372	4	29.95	4473********0508	043517	10/17/16
VELKINBURG, BLAKE	11-2727	4	39.00	4366********0636	003330	10/17/16
WAGONER, GARY	11-66396	4	10.00	4473********9266	043519	10/17/16
WALTERS, MYNDI	11-79474	4	10.00	4644********2668	138907	10/17/16
WATERMAN, JANA	11-20510	4	8.76	4690********0610	001588	10/17/16
WATERMAN, SHANE R	11-20514	4	8.76	4690********0610	001638	10/17/16
WATSON, DYLAN	11-3599	4	39.95	4690********8305	001635	10/17/16
WEINKEIN, PAUL	11-3597	4	20.00	4465********3042	017970	10/17/16
WHITE, TERRI	11-68903	4	19.95	4342********7007	676779	10/17/16
WILBURN, JENELLE	11-69010	4	19.95	4147********9601	05582C	10/17/16
WILGER, ANGELLA	11-3463	4	25.00	4388********3172	05588D	10/17/16
WILLIAMS, DYLAN	11-63570	4	19.95	4473********6912	043518	10/17/16
WINDER, ANDREA	11-66793	4	19.95	4347********9061	093507	10/17/16
WOLDEN, ANNA	11-79289	4	39.95	5449********9029	H67586	10/17/16
WORTH-JONES, ABIGAIL	11-79223	4	19.95	4270********8756	017020	10/17/16
YOUNGER, GILLIAN	11-3955	4	29.95	4690********8974	001589	10/17/16

Totals

Count	Card Type	Total
2	American Express	49.90
22	MasterCard	712.95
169	Visa	4984.56
0	Discover	0.00
0	Other	0.00
		5747.41