11/15/2016

07:13:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ERIC	11-66714	4	29.95	4473********8366	045124	11/15/2016
ADAMS, TAMMY	11-63213	4	19.95	4347********4542	055107	11/15/2016
ALVAREZ, HUGO	11-66712	4	19.95	4690********3736	062591	11/15/2016
ANDERSON, AUREK	11-67661	4	29.95	5275********5083	175012	11/15/2016
ANDERSON, PAIGE	11-69312	4	39.95	5145********5077	651072	11/15/2016
ANDERSON, ROB	11-67933	4	19.95	4663********9910	03802B	11/15/2016
ANDERSON, ROY	11-67663	4	19.95	5581********9889	270055	11/15/2016
ANDERSON, SCOT	11-63927	4	19.95	4473********3868	045127	11/15/2016
ANDERSON, SHERICE	11-20607	4	19.95	4366********6464	003939	11/15/2016
BACON, BOOPY	11-70578	4	60.00	4355********3532	605115	11/15/2016
BACON, JENIFER	11-27837	4	19.95	4492********1516	345382	11/15/2016
BANNISTER, KYRA	11-69305	4	34.95	4426********2373	195613	11/15/2016
BARNUM, SHARLENE	11-23878	4	19.95	4888********3749	00254B	11/15/2016
BENDER HERRERA, CHRISTINE	11-BH1888	4	99.00	4644********4727	083425	11/15/2016
BERLIER, RON	11-79364	4	200.00	5132********8390	61308B	11/15/2016
BERTUCCI, PAUL	11-66685	4	29.95	4342********6821	683756	11/15/2016
BLAIR, HEIDI	11-79239	4	190.00	4366********5090	010105	11/15/2016
BLAIZE, LOWELL	11-66667	4	29.95	4366********8464	017911	11/15/2016
BOYLES, CINDY	11-79428	4	79.00	5132********4889	61324Z	11/15/2016
BRAIN, DAVID	11-25086	4	19.95	5424********4895	88850T	11/15/2016
BRANFORD, TINA	11-64094	4	19.95	5148********3122	03987B	11/15/2016
BROOKS, KELSIE	11-14185	4	24.99	4867********6157	035107	11/15/2016
BROWN, BECCA	11-24923	4	29.95	5449********3105	H68186	11/15/2016
BROWN, CLIFTON	11-73392	4	19.95	4300********5316	015306	11/15/2016
BROWN, JOHN	11-66655	4	19.95	5165********8271	158977	11/15/2016
BROWN, RYAN	11-79453	4	29.95	4473********2503	045134	11/15/2016
BRUCKS, COURTNEY	11-60245	4	19.95	4426********5612	731444	11/15/2016
BURNSIDE, BRANDON	11-27838	4	19.95	4492********0135	345383	11/15/2016
BURRIS, CHELSEA	11-70915	4	39.95	4690********6582	062594	11/15/2016
BURRIS, CHRIS	11-70911	4	39.95	4690********6582	062799	11/15/2016
BURTON, CHRISTIAN	11-63028	4	25.00	4867********3864	065107	11/15/2016
CALVERT, CASSIDY	11-72995	4	29.95	4037********8107	605115	11/15/2016
CAMPBELL, JACKIE	11-19898	4	10.00	4347********5310	075107	11/15/2016
CHARTERS, DUANE	11-20500	4	29.95	4690********0960	062800	11/15/2016
COLEMAN, JOSCELA	11-3946	4	19.95	4366********7281	003508	11/15/2016
COMPTON, KEN	11-KC1013	4	19.95	4820********6538	007496	11/15/2016
CORPUZ, DAVID	11-2660	4	19.95	4690********6332	062801	11/15/2016
COURTNEY, RENELLE	11-81035	4	19.95	4409********2051	580221	11/15/2016
CULVER, JAY	11-21824	4	19.95	5145********0741	651079	11/15/2016
D ADDABBO, ADRIENNE	11-79456	4	25.00	4701********4594	04145A	11/15/2016
D ADDABBO, DANI	11-79438	4	25.00	4701********4594	04163A	11/15/2016
DAVIS, DAWNNA	11-67556	4	19.95	4342********4121	823979	11/15/2016
DECKER, ALLI	11-69096	4	39.95	4690********8354	062596	11/15/2016
DOW, DAYNA	11-69340	4	39.95	4000********8137	892591	11/15/2016
DOYLE, CASS	11-81097	4	25.00	4154********1618	054767	11/15/2016
DOYLE, SEAN	11-81077	4	25.00	4154********1618	054768	11/15/2016
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	002263	11/15/2016
DUNLAP, ROBBIE	11-3574	4	19.95	4312********1618	055107	11/15/2016
DUNLAP, RYAN	11-76318	4	19.95	4312********1618	045107	11/15/2016
EADS, JENNI	11-79494	4	99.00	4701********4631	04301B	11/15/2016
EDWARDS, CHAD	11-69168	4	19.95	4342********1715	105186	11/15/2016
ELLISOR, JAMES	11-69093	4	29.95	4147********9958	04371C	11/15/2016
ESCAJEDA, JAYLENE	11-69302	4	39.95	5145********8993	651082	11/15/2016
ESCAJEDA, MARISSA	11-69306	4	39.95	4690********1494	062803	11/15/2016
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4153	045146	11/15/2016
FLEMING, MICHELLE	11-70919	4	49.95	5145********2648	651085	11/15/2016
FLETCHER, STEVEN	11-79328	4	19.95	4701********4638	04340A	11/15/2016
GABICA, IAN	11-63911	4	19.95	4473********7338	045148	11/15/2016
GANDY, ANDREA	11-79452	4	10.00	4342********1815	082396	11/15/2016
GANDY, MIKE	11-79422	4	10.00	4342********1815	923602	11/15/2016
GARCIA CRUZ, FLOR	11-66785	4	29.95	4473********3289	045149	11/15/2016
GARCIA, CELSO	11-3909	4	29.95	4342********7997	822692	11/15/2016
GARRETT, SHANNON	11-70878	4	25.00	4426********0914	145514	11/15/2016
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********4374	083429	11/15/2016
GEYER, DYLAN	11-69092	4	39.95	4473********0145	045151	11/15/2016
GLOSTER, MAREN	11-79333	4	25.00	5132********4654	61506Z	11/15/2016
GOAD, CASEY	11-3936	4	39.95	5178********0403	04541B	11/15/2016
GREATWOOD, EMMY	11-76746	4	29.95	4690********3864	062804	11/15/2016
HAAG, MEGAN	11-69188	4	20.00	4147********6764	605115	11/15/2016
HALL, DAVE	11-53632	4	19.95	4400********0242	00608B	11/15/2016
HAMEL, CINDY	11-23267	4	19.95	4640********0744	04579D	11/15/2016
HAMEL, GABRIEL	11-67710	4	19.95	4342********3744	105250	11/15/2016
HARDING, LEVI	11-62804	4	29.95	4426********0159	175511	11/15/2016
HATCH, JESSICA	11-58203	4	19.95	4366********6042	010491	11/15/2016
HENDERSON, MOLLY	11-67530	4	19.95	4690********2590	062599	11/15/2016
HERRERA, JOHN	11-3689	4	19.95	4644********9321	083431	11/15/2016
HICKEY, MARILYN	11-62842	4	19.95	5523********6823	04593Z	11/15/2016
HOERAUF, LINDY	11-72993	4	19.95	4412********9420	202653	11/15/2016
HUGHES, DOMINICK	11-63786	4	19.95	4473********3723	045156	11/15/2016
HUTCHINS, DAVID	11-3949	4	25.00	4833********6377	075107	11/15/2016
JACKSON, CRYSTAL	11-21886	4	19.95	4426********6725	145615	11/15/2016
JARVIS, LEISA	11-79283	4	79.00	4147********2708	04767D	11/15/2016
JOHNSON, CLINT	11-62814	4	29.95	4473********3629	045159	11/15/2016
KAU, HEATHER	11-3493	4	19.95	4473********7866	045159	11/15/2016
KAYE, NICOLE	11-28328	4	29.95	4782********2651	005207	11/15/2016
KENAN, SKYLEE	11-66627	4	29.95	4473********2703	045200	11/15/2016
KENNEDY, KATY	11-79228	4	28.00	5132********4654	62007Z	11/15/2016
KIBONGE, NATHAN	11-79408	4	19.95	4359********0299	944807	11/15/2016
KINNAN, REBECCA	11-63919	4	19.95	4688********6135	06025C	11/15/2016
KOLESNIKOV, ROMAN	11-79225	4	59.00	4259********6941	923942	11/15/2016
KOLESVIKOV, GWENDOLYN	11-79224	4	59.00	4259********6941	084255	11/15/2016
KROMDIECK, JACOB	11-74489	4	29.95	4690********6445	062805	11/15/2016
KRUMDIECK, BRANDY	11-74490	4	29.95	4690********7815	062806	11/15/2016
LANGSTON, TREVOR	11-3496	4	29.95	4147********3388	06076C	11/15/2016
LARSON, ANDREA	11-28022	4	19.95	4867********5278	035207	11/15/2016
LESSEL, MARK	11-58199	4	79.95	4690********3363	062601	11/15/2016
LONGSTREET, CHERI	11-25619	4	49.75	4690********1612	062807	11/15/2016
LOPEZ, JUAN	11-79198	4	19.95	4473********2006	045205	11/15/2016
LOPEZ-HERNANDEZ, ENRIQUE	11-69091	4	25.00	4644********9825	083432	11/15/2016
LOPEZ-HERNANDEZ, FRANCISCO	11-69088	4	25.00	4644********9825	083433	11/15/2016
MAST, KEVIN	11-73891	4	19.95	4160********0036	065210	11/15/2016
MAYNARD, NICHOLAS	11-79229	4	19.95	4815********9055	145928	11/15/2016
MCBRIDE, KOLT	11-72845	4	29.95	4690********9148	062602	11/15/2016
MCCLAIN, JULIE	11-69200	4	29.95	4100********7114	51486D	11/15/2016
MCGARRY, RILEY	11-79427	4	19.95	4347********8888	085207	11/15/2016
MELO, DORA	11-67362	4	200.00	4347********0182	075207	11/15/2016
MERILL, JORDAN	11-66815	4	29.95	4943********5697	762649	11/15/2016
MICHENER, TRISTEN	11-73887	4	10.00	4867********1771	075207	11/15/2016
MILCHAK, NOLA	11-25567	4	40.00	4003********6985	06275C	11/15/2016
MILLER, SHELLY	11-52717	4	19.95	4366********0903	010512	11/15/2016
MORA LOPEZ, LETICIA	11-66689	4	29.95	4366********5736	010155	11/15/2016
MORAN-GARCIA, KUKULI	11-66700	4	39.95	4690********0585	062809	11/15/2016
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	06334C	11/15/2016
MULLER, TYLER	11-63021	4	29.95	4465********9101	015004	11/15/2016
MURKIN, ANDREW	11-3959	4	29.95	4366********3878	016958	11/15/2016
MUTONY, MIKE	11-69100	4	29.95	4342********6277	084344	11/15/2016
NAVARRO, MELISSA	11-79153	4	25.00	4342********0745	082578	11/15/2016
NEASE, HANNAH	11-79314	4	25.00	5132********4654	62125Z	11/15/2016
NICKLES, GERALD	11-79371	4	19.95	4833********2552	035207	11/15/2016
NIELSEN, KATHY	11-79161	4	90.00	4867********0150	035207	11/15/2016
NORRIS, ROBIN	11-16641	4	19.95	4426********3054	175225	11/15/2016
O CON, SUSAN	11-21809	4	19.95	4473********5886	045213	11/15/2016
OROZCO, NORA	11-3612	4	19.95	4100********7743	52848D	11/15/2016
OTA, EMILY	11-0699	4	39.95	4473********5706	045214	11/15/2016
PADILLA, PAUL	11-18385	4	19.95	4426********0685	155921	11/15/2016
PENA, MIGUEL	11-3842	4	19.95	4366********6937	018550	11/15/2016
PEREZ, SAUL	11-65301	4	20.00	4366********9999	019807	11/15/2016
PETERSON, JEFFERY	11-3921	4	19.95	4366********6758	016964	11/15/2016
PETRO, CHRISTOPHER	11-67579	4	29.95	4100********2470	53084D	11/15/2016
PFENDER, JOHN	11-69178	4	39.95	5378********8922	06510Z	11/15/2016
POLLARD, MICHAEL	11-3799	4	19.95	4366********9310	003800	11/15/2016
POPE, MELISSA	11-73871	4	10.00	4342********5708	082619	11/15/2016
POTTER, TYRA	11-73122	4	19.95	4867********4998	075207	11/15/2016
RAMIREZ, SERGIO	11-66103	4	19.95	4342********0511	243279	11/15/2016
REED, DONALD	11-23806	4	19.95	4690********4800	062812	11/15/2016
RICHA, JOANNA	11-24930	4	29.95	4207********0599	085207	11/15/2016
RIOJAS, SHEILA	11-3797	4	19.95	4867********5381	095207	11/15/2016
ROSEBORO, SAM	11-81001	4	19.95	4342********6974	106097	11/15/2016
RYALS, JEFFERY	11-66762	4	29.95	4867********9257	005207	11/15/2016
SATHER, RYAN	11-81032	4	19.95	4160********4694	065224	11/15/2016
SCHUCK, TYLER	11-69212	4	19.95	5145********6342	651100	11/15/2016
SCHULTZ, SALINA	11-79419	4	19.95	4473********8724	045221	11/15/2016
SHAY, TAMMY	11-64148	4	19.95	4037********8484	605125	11/15/2016
SHUCK, CHRISTIE	11-60525	4	29.95	4366********4561	024430	11/15/2016
SIMMONS, BRITTNEY	11-67569	4	49.95	4473********0486	045222	11/15/2016
SIMMONS, JAMES	11-67565	4	29.95	4473********0486	045222	11/15/2016
SMITH, ELI	11-66803	4	29.95	4492********8515	345384	11/15/2016
SMITH, ROB	11-3503	4	19.95	4492********8515	345385	11/15/2016
SMYTH, CINDY	11-17822	4	25.00	4426********3735	155822	11/15/2016
SOLESBEE, MELISSA	11-76780	4	89.90	4473********9819	045224	11/15/2016
STARODUBTSEV, VALERIY	11-76745	4	19.95	4246********4985	06717G	11/15/2016
STEVENSON, SIERRA	11-3953	4	19.95	4690********9533	062814	11/15/2016
STOREY, AVIS	11-20671	4	19.95	4366********0442	024436	11/15/2016
STRECHLOW, RANDALL	11-3806	4	29.95	4867********0072	045207	11/15/2016
SULLIVAN, STACEY	11-79443	4	19.95	5449********9174	H67298	11/15/2016
SUTTON, PAM	11-60776	4	19.95	4388********0844	06769C	11/15/2016
SUTTON, RYAN	11-64265	4	19.95	4342********5873	788844	11/15/2016
SUTTON, STEVE	11-20594	4	10.00	4789********3751	405740	11/15/2016
SYKES, ZACHARY	11-79230	4	19.95	4000********3452	892783	11/15/2016
TANNER, TIM	11-3473	4	19.95	4342********6719	825936	11/15/2016
TAYLOR, ROSALEE	11-69097	4	39.95	5128********7240	494981	11/15/2016
THAYER, GARY	11-81018	4	19.95	4690********9360	062606	11/15/2016
TREE, SHAWNA	11-KTB21084	4	33.99	4690********0424	062608	11/15/2016
TRUJILLOMONTERO, IRIANI	11-79470	4	19.95	4690********1317	062607	11/15/2016
VALENCIA, MARTHA	11-79481	4	25.00	4342********9138	825942	11/15/2016
VAUGHAN, STEPHANIE	11-3372	4	29.95	4473********0508	045230	11/15/2016
VELKINBURG, BLAKE	11-2727	4	39.00	4366********0636	022130	11/15/2016
WAGONER, GARY	11-66396	4	10.00	4473********9266	045230	11/15/2016
WALTERS, MYNDI	11-79474	4	10.00	4644********2668	083437	11/15/2016
WATERMAN, JANA	11-20510	4	8.76	4690********0610	062610	11/15/2016
WATERMAN, SHANE R	11-20514	4	8.76	4690********0610	062815	11/15/2016
WATSON, DYLAN	11-3599	4	39.95	4690********8305	062611	11/15/2016
WEINKEIN, PAUL	11-3597	4	20.00	4465********3042	015944	11/15/2016
WHITE, TERRI	11-68903	4	19.95	4342********7007	105575	11/15/2016
WILBURN, JENELLE	11-69010	4	19.95	4147********9601	07056C	11/15/2016
WILGER, ANGELLA	11-3463	4	25.00	4388********3172	07039D	11/15/2016
WINDER, ANDREA	11-66793	4	19.95	4347********9061	055207	11/15/2016
WOLF, KYLE	11-3809	4	19.95	4492********0531	345387	11/15/2016
WOOD, GRADY	11-81039	4	25.00	4366********3909	010536	11/15/2016
WORTH-JONES, ABIGAIL	11-79223	4	19.95	4270********8756	015863	11/15/2016
YANIT, LINDLEY	11-73125	4	29.95	4347********7375	075207	11/15/2016
YOUNGER, GILLIAN	11-3955	4	29.95	4690********8974	062816	11/15/2016
ZINABN, JABEZ	11-81058	4	29.95	4802********3339	022141	11/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	826.20
162	Visa	4749.15
0	Discover	0.00
0	Other	0.00
		5575.35