12/15/2016

08:12:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ERIC	11-66714	4	29.95	4473********8366	044248	12/15/2016
ADAMS, TAMMY	11-63213	4	19.95	4347********4542	084207	12/15/2016
ALVAREZ, HUGO	11-66712	4	19.95	4690********3736	195866	12/15/2016
ANDERSON, AUREK	11-67661	4	29.95	5275********5083	154822	12/15/2016
ANDERSON, DEREK	11-81113	4	19.95	4366********2303	021826	12/15/2016
ANDERSON, ROB	11-67933	4	19.95	4663********9910	07505B	12/15/2016
ANDERSON, ROY	11-67663	4	19.95	5581********9889	699133	12/15/2016
BACON, BOOPY	11-70578	4	60.00	4355********3532	605124	12/15/2016
BACON, JENIFER	11-27837	4	19.95	4492********1516	063467	12/15/2016
BARNUM, SHARLENE	11-23878	4	19.95	4888********3749	06712B	12/15/2016
BELTRAN, JOSE	11-66708	4	19.95	4690********3736	195867	12/15/2016
BENDER HERRERA, CHRISTINE	11-BH1888	4	99.00	4644********4727	128306	12/15/2016
BERTUCCI, PAUL	11-66685	4	29.95	4342********6821	121214	12/15/2016
BILDSPRECHER, MARGARET	11-3914	4	29.95	4690********3145	195868	12/15/2016
BLAIR, HEIDI	11-79239	4	190.00	4366********5090	013862	12/15/2016
BLAIZE, LOWELL	11-66667	4	29.95	4366********8464	000066	12/15/2016
BLAKELY, AVERY	11-82456	4	19.95	6011********1486	01537R	12/15/2016
BLAKELY, JESSICA	11-81211	4	19.95	6011********1486	01542R	12/15/2016
BOYLES, CINDY	11-79428	4	79.00	5132********4889	62555Z	12/15/2016
BRAIN, DAVID	11-25086	4	19.95	5424********4895	82812T	12/15/2016
BRANFORD, TINA	11-64094	4	19.95	5148********3122	07681B	12/15/2016
BROOKS, KELSIE	11-14185	4	24.99	4867********6157	064207	12/15/2016
BROWN, BECCA	11-24923	4	29.95	5449********3105	H67309	12/15/2016
BROWN, CLIFTON	11-73392	4	19.95	4300********5316	015469	12/15/2016
BROWN, JOHN	11-66655	4	19.95	5165********8271	922118	12/15/2016
BROWN, RYAN	11-79453	4	29.95	4473********2503	044257	12/15/2016
BRUCKS, COURTNEY	11-60245	4	19.95	4426********5612	912829	12/15/2016
BURNSIDE, BRANDON	11-27838	4	19.95	4492********0135	063468	12/15/2016
BURRIS, CHELSEA	11-70915	4	39.95	4690********6582	196055	12/15/2016
BURRIS, CHRIS	11-70911	4	39.95	4690********6582	195869	12/15/2016
BURTON, CHRISTIAN	11-63028	4	25.00	4867********3864	004307	12/15/2016
CALVERT, CASSIDY	11-72995	4	29.95	4037********8107	605124	12/15/2016
CAMPBELL, JACKIE	11-19898	4	10.00	4347********5310	004307	12/15/2016
CHARTERS, DUANE	11-20500	4	29.95	4690********0960	196057	12/15/2016
CHRISTIANSON, DOMINIC	11-64200	4	19.95	4037********4804	605134	12/15/2016
COLEMAN, JOSCELA	11-3946	4	19.95	4366********7281	007299	12/15/2016
COMPTON, KEN	11-KC1013	4	19.95	4820********6538	001738	12/15/2016
CORPUZ, DAVID	11-2660	4	19.95	4690********6332	196058	12/15/2016
COURTNEY, RENELLE	11-81035	4	19.95	4409********2051	551727	12/15/2016
CULVER, JAY	11-21824	4	19.95	5145********0741	465875	12/15/2016
D ADDABBO, ADRIENNE	11-79456	4	25.00	4701********4594	09018A	12/15/2016
D ADDABBO, DANI	11-79438	4	25.00	4701********4594	09033A	12/15/2016
DAVIS, DAWNNA	11-67556	4	19.95	4342********4121	654761	12/15/2016
DECKER, ALLI	11-69096	4	39.95	4690********8354	195871	12/15/2016
DOW, DAYNA	11-69340	4	39.95	4000********8137	522314	12/15/2016
DOYLE, CASS	11-81097	4	25.00	4154********1618	046456	12/15/2016
DOYLE, SEAN	11-81077	4	25.00	4154********1618	046455	12/15/2016
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	001261	12/15/2016
DUNLAP, ROBBIE	11-3574	4	19.95	4312********1618	064307	12/15/2016
DUNLAP, RYAN	11-76318	4	19.95	4312********1618	064307	12/15/2016
DUNN, SARAH	11-81107	4	39.95	4473********1384	044307	12/15/2016
EADS, JENNI	11-79494	4	99.00	4701********4631	09153B	12/15/2016
EDWARDS, CHAD	11-69168	4	19.95	4342********1715	109855	12/15/2016
ELLISOR, JAMES	11-69093	4	29.95	4147********9958	09245C	12/15/2016
ERICKSON, JAKE	11-82434	4	25.00	4867********0021	084307	12/15/2016
ESCAJEDA, JAYLENE	11-69302	4	39.95	5145********8993	465876	12/15/2016
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4153	044309	12/15/2016
FLEMING, MICHELLE	11-70919	4	49.95	5145********2648	465878	12/15/2016
GABICA, IAN	11-63911	4	19.95	4473********7338	044310	12/15/2016
GANDY, ANDREA	11-79452	4	10.00	4342********1815	048822	12/15/2016
GANDY, MIKE	11-79422	4	10.00	4342********1815	121285	12/15/2016
GARCIA, CELSO	11-3909	4	29.95	4342********7997	546369	12/15/2016
GARRETT, SHANNON	11-70878	4	25.00	4426********0914	154236	12/15/2016
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********4374	128308	12/15/2016
GEYER, DYLAN	11-69092	4	39.95	4473********0145	044312	12/15/2016
GOAD, CASEY	11-3936	4	39.95	5178********0403	09393B	12/15/2016
GREATWOOD, EMMY	11-76746	4	29.95	4690********3864	196061	12/15/2016
HAAG, MEGAN	11-69188	4	20.00	4147********6764	605134	12/15/2016
HALL, DAVE	11-53632	4	19.95	4400********0242	06597B	12/15/2016
HAMEL, CINDY	11-23267	4	19.95	4640********0744	09439D	12/15/2016
HARPER, CHRISTINE	11-4058	4	29.95	4690********9080	195872	12/15/2016
HATCH, JESSICA	11-58203	4	19.95	4366********6042	010327	12/15/2016
HERRERA, JOHN	11-3689	4	19.95	4644********9321	128309	12/15/2016
HICKEY, MARILYN	11-62842	4	19.95	5523********6823	09433Z	12/15/2016
HOERAUF, LINDY	11-72993	4	19.95	4412********9420	973874	12/15/2016
HUGHES, DOMINICK	11-63786	4	19.95	4473********3723	044318	12/15/2016
HYDE, WILLIAM	11-79166	4	120.00	4347********6153	084307	12/15/2016
JACKSON, CRYSTAL	11-21886	4	19.95	4426********6725	134439	12/15/2016
JACKSON, MALIK	11-68042	4	19.95	4867********4660	094307	12/15/2016
JARVIS, LEISA	11-79283	4	79.00	4300********1144	015380	12/15/2016
JOAQUIN, SAUL	11-52660	4	19.95	4690********6867	195875	12/15/2016
JOHNSON, CLINT	11-62814	4	29.95	4473********3629	044319	12/15/2016
KAUL, JED	11-82563	4	19.95	4492********1922	063469	12/15/2016
KAYE, NICOLE	11-28328	4	29.95	4782********2651	014307	12/15/2016
KENAN, SKYLEE	11-66627	4	29.95	4473********2703	044321	12/15/2016
KIBONGE, NATHAN	11-79408	4	19.95	4359********0299	713721	12/15/2016
KINNAN, REBECCA	11-63919	4	19.95	4688********6135	09651C	12/15/2016
KIRK, JUDITH	11-64193	4	19.95	4492********0531	063470	12/15/2016
KOLESNIKOV, ROMAN	11-79225	4	59.00	4259********6941	109920	12/15/2016
KOLESVIKOV, GWENDOLYN	11-79224	4	59.00	4259********6941	149840	12/15/2016
KROMDIECK, JACOB	11-74489	4	29.95	4690********6445	196062	12/15/2016
KRUMDIECK, BRANDY	11-74490	4	29.95	4690********7815	195876	12/15/2016
LANGSTON, TREVOR	11-3496	4	29.95	4147********3388	09740C	12/15/2016
LARSON, ANDREA	11-28022	4	19.95	4867********5278	044307	12/15/2016
LESSEL, MARK	11-58199	4	79.95	4690********3363	196063	12/15/2016
LOPEZ, JUAN	11-79198	4	19.95	4473********2006	044326	12/15/2016
LYNCH, BREANNA	11-80987	4	19.95	5392********4852	60513Z	12/15/2016
MAREADY, STEPHANIE	11-67373	4	99.00	4426********0123	144233	12/15/2016
MARTIMER, STEVE	11-82482	4	29.95	4342********6569	597534	12/15/2016
MAST, KEVIN	11-73891	4	19.95	4160********0036	064331	12/15/2016
MAYNARD, NICHOLAS	11-79229	4	19.95	4815********9055	124736	12/15/2016
MCBRIDE, KOLT	11-72845	4	29.95	4690********9148	195877	12/15/2016
MCCLAIN, JULIE	11-69200	4	29.95	4100********7114	32253D	12/15/2016
MELO, DORA	11-67362	4	200.00	4347********0182	094307	12/15/2016
MERILL, JORDAN	11-66815	4	29.95	4943********5697	214801	12/15/2016
MILCHAK, NOLA	11-25567	4	40.00	4003********6985	09929C	12/15/2016
MILLER, NICHOLAS	11-28062	4	19.95	5392********3926	60513B	12/15/2016
MILLER, SHELLY	11-52717	4	19.95	4366********0903	014737	12/15/2016
MORA LOPEZ, LETICIA	11-66689	4	29.95	4366********5736	014736	12/15/2016
MORAN-GARCIA, KUKULI	11-66700	4	39.95	4690********0585	196064	12/15/2016
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	09954C	12/15/2016
MULLER, TYLER	11-63021	4	29.95	4465********9101	015169	12/15/2016
MURKIN, ANDREW	11-3959	4	29.95	4366********3878	007334	12/15/2016
MUTONY, MIKE	11-69100	4	29.95	4342********6277	151642	12/15/2016
NAVARRO, MELISSA	11-79153	4	25.00	4342********0745	122573	12/15/2016
NICKLES, GERALD	11-79371	4	29.95	4833********2552	034307	12/15/2016
NIELSEN, KATHY	11-79161	4	90.00	4867********0150	044307	12/15/2016
NORRIS, ROBIN	11-16641	4	19.95	4426********3054	164533	12/15/2016
O CON, SUSAN	11-21809	4	19.95	4473********9360	044334	12/15/2016
OROZCO, NORA	11-3612	4	19.95	4100********7743	33365D	12/15/2016
PADILLA, PAUL	11-18385	4	19.95	4426********0685	164538	12/15/2016
PENA, MIGUEL	11-3842	4	19.95	4366********6937	001606	12/15/2016
PEREZ, SAUL	11-65301	4	20.00	4366********9999	029686	12/15/2016
PETERSON, JEFFERY	11-3921	4	19.95	4366********6758	015139	12/15/2016
PETRO, CHRISTOPHER	11-67579	4	29.95	4100********2470	33894D	12/15/2016
PFENDER, JOHN	11-69178	4	39.95	5378********8922	00136Z	12/15/2016
POPE, MELISSA	11-73871	4	10.00	4342********5708	755107	12/15/2016
POTTER, TYRA	11-73122	4	19.95	4867********4998	084307	12/15/2016
RAMIREZ, SERGIO	11-66103	4	19.95	4342********0511	655038	12/15/2016
REED, DONALD	11-23806	4	19.95	4690********4800	196066	12/15/2016
RICHA, JOANNA	11-24930	4	29.95	4207********0599	004307	12/15/2016
RIOJAS, SHEILA	11-3797	4	19.95	4867********5381	094307	12/15/2016
ROSEBORO, SAM	11-81001	4	19.95	4342********6974	550250	12/15/2016
RYALS, JEFFERY	11-66762	4	29.95	4867********9257	004307	12/15/2016
SATHER, RYAN	11-81032	4	19.95	4160********4694	064345	12/15/2016
SAUCEDO, ADRIAN	11-82730	4	19.95	4680********0630	014307	12/15/2016
SCHUCK, TYLER	11-69212	4	19.95	5145********6342	465898	12/15/2016
SCHULTZ, SALINA	11-79419	4	19.95	4473********8724	044342	12/15/2016
SHAY, TAMMY	11-64148	4	19.95	4037********8484	605134	12/15/2016
SHUCK, CHRISTIE	11-60525	4	29.95	4366********4561	017164	12/15/2016
SIMMONS, BRITTNEY	11-67569	4	49.95	4473********0486	044342	12/15/2016
SIMMONS, JAMES	11-67565	4	29.95	4473********0486	044343	12/15/2016
SMITH, BEN	11-81069	4	19.95	4426********7659	184437	12/15/2016
SMITH, ELI	11-66803	4	29.95	4492********8515	063471	12/15/2016
SMITH, ROB	11-3503	4	19.95	4492********8515	063472	12/15/2016
SMYTH, CINDY	11-17822	4	25.00	4426********3735	184232	12/15/2016
SOLESBEE, MELISSA	11-76780	4	89.90	4473********9819	044344	12/15/2016
STARODUBTSEV, VALERIY	11-76745	4	19.95	4246********4985	00358G	12/15/2016
STJOHN, CRISTA	11-69197	4	29.95	5275********5852	104630	12/15/2016
STOREY, AVIS	11-20671	4	19.95	4366********0442	019916	12/15/2016
STRECHLOW, RANDALL	11-3806	4	29.95	4867********0072	064307	12/15/2016
STROUB, GAGE	11-67637	4	25.00	4108********7930	111961	12/15/2016
SULLIVAN, STACEY	11-79443	4	19.95	5449********9174	H66420	12/15/2016
SUTTON, PAM	11-60776	4	19.95	4388********0844	00454C	12/15/2016
SUTTON, RYAN	11-64265	4	19.95	4342********5873	691265	12/15/2016
SUTTON, STEVE	11-20594	4	10.00	4789********3751	472468	12/15/2016
SYKES, ZACHARY	11-79230	4	19.95	4000********3452	419877	12/15/2016
TANNER, TIM	11-3473	4	19.95	4342********6719	124261	12/15/2016
TAYLOR, JACON	11-82738	4	19.95	4473********8964	044349	12/15/2016
TAYLOR, JONADA	11-82562	4	19.95	4473********8964	044350	12/15/2016
THAYER, GARY	11-81018	4	19.95	4690********9360	196070	12/15/2016
THIELMAN, TRISTAN	11-62095	4	39.95	4690********4986	196071	12/15/2016
TREE, SHAWNA	11-KTB21084	4	33.99	4690********0424	195883	12/15/2016
TRUJILLOMONTERO, IRIANI	11-79470	4	19.95	4690********1317	195884	12/15/2016
VALENCIA, MARTHA	11-79481	4	25.00	4342********9138	755217	12/15/2016
VAUGHAN, STEPHANIE	11-3372	4	29.95	4473********0508	044353	12/15/2016
VAUGHN, CLINTON	11-66774	4	29.95	4552********8708	H67410	12/15/2016
WALTERS, MYNDI	11-79474	4	10.00	4644********2668	128313	12/15/2016
WATERMAN, JANA	11-20510	4	8.76	4690********0610	195885	12/15/2016
WATERMAN, SHANE R	11-20514	4	8.76	4690********0610	195886	12/15/2016
WATSON, DYLAN	11-3599	4	39.95	4690********8305	196073	12/15/2016
WHITE, TERRI	11-68903	4	19.95	4342********7007	756198	12/15/2016
WILBURN, JENELLE	11-69010	4	19.95	4147********9601	00698C	12/15/2016
WILGER, ANGELLA	11-3463	4	25.00	4388********3172	00716D	12/15/2016
WINDER, ANDREA	11-66793	4	19.95	4347********9061	074307	12/15/2016
WOLDEN, ANNA	11-79289	4	44.95	5449********9029	H68926	12/15/2016
WOLF, KYLE	11-3809	4	19.95	4492********0531	063473	12/15/2016
WORTH-JONES, ABIGAIL	11-79223	4	19.95	4270********8756	015390	12/15/2016
YOUNGER, GILLIAN	11-3955	4	29.95	4690********8974	195887	12/15/2016
ZINABN, JABEZ	11-81058	4	29.95	4802********3339	002831	12/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	583.10
159	Visa	4834.30
2	Discover	39.90
0	Other	0.00
		5457.30