01/02/2016

10:39:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, KRISTINA	1B-11124	1	19.95	4473********1744	080953	01/02/16
AHERN, KIMBERLY	1B-0308961003	1	10.00	4473********9922	080953	01/02/16
AHERN, ROBERT	1B-14530	1	10.00	4473********9922	080953	01/02/16
ALLTOP, ANDREW	1B-12050	1	25.00	4644********1329	255135	01/02/16
ARCIGA, MARICELA	1B-60039	1	19.95	4342********9463	326556	01/02/16
ARNTT, RODGER	1B-60046	1	19.95	4427********7468	020911	01/02/16
BIELEFELDT, ANNA	1B-63816	1	19.95	4366********9776	015322	01/02/16
BLAIR, KENT	1B-61913	1	19.95	4264********8041	08485A	01/02/16
BOSS, MICHAEL	1B-51705	1	10.00	4366********5025	011073	01/02/16
BROWN, JENA	1B-61164	1	19.95	4015********0500	292030	01/02/16
CAMBEROS, DOLORES	1B-21580	1	25.00	4473********0753	080953	01/02/16
CHIZUM, CAREY	1B-12363	1	10.00	5491********4635	00271B	01/02/16
CLEM, ASHLEY	1B-28865	1	29.95	4473********4640	080953	01/02/16
CLINE, CURTIS	1B-0350330703	1	19.95	4366********1812	017082	01/02/16
CORNELISON, VICKI	1B-61350	1	19.95	4473********4981	080953	01/02/16
CRAIG, KEILA	1B-19124	1	19.95	4690********9598	267875	01/02/16
CUELHO, BRITTANY	1B-65063	1	25.00	4644********1329	255146	01/02/16
DALLENBACH, MEGAN	1B-10479	1	9.95	4867********8285	030911	01/02/16
DEARSTINE, LANCE	1B-64385XX	1	29.95	4788********9229	000957	01/02/16
DEL GALLO, STEVEN	1B-613327	1	19.95	4644********8835	255136	01/02/16
DODGE, CYNTHIA	1B-64407	1	19.95	4644********9178	255137	01/02/16
DUENAS, STEPHANIE	1B-11128	1	9.95	4426********8151	110995	01/02/16
DUNLAP, JASON	1B-12446	1	19.95	4644********6556	255140	01/02/16
EDWARDS, MATTHEW	1B-66916	1	25.00	4690********4859	267718	01/02/16
EVENS, MICHELLE	1B-61855	1	29.95	4426********8903	120097	01/02/16
FALK, NICOLE	1B-61157	1	19.95	4690********5024	267872	01/02/16
FISH, RAE-DIANE	1B-26021	1	19.95	4473********2480	080954	01/02/16
FORD, RANDY	1B-16716	1	19.95	5589********7713	08589C	01/02/16
GAGNER, AMY	1B-51795	1	10.00	4366********7810	028414	01/02/16
GARRICK, SAMANTHA	1B-25125	1	19.95	5145********2009	274995	01/02/16
GATES, TERRY	1B-66935	1	19.95	4366********5131	007758	01/02/16
GINDER, ANDY	1B-70608	1	19.95	4690********2053	267721	01/02/16
GONZALEZ, JOSE	1B-65170	1	19.95	4342********2465	070578	01/02/16
GOSS, MATTHEW	1B-61917	1	29.95	4366********6978	003631	01/02/16
GRONFELDT, NANCY	1B-26030	1	29.00	4264********9857	08454B	01/02/16
GUERRERO, KAYLA	1B-23029	1	35.00	4690********9565	267720	01/02/16
HALTTUNEN, MATTHEW	1B-18516	1	19.95	4690********7301	267719	01/02/16
HANNS, ANTHONY	1B-23594	1	19.95	4690********3184	267873	01/02/16
HANSON, ROBERT	1B-61094	1	29.95	4347********6266	030911	01/02/16
HARRIS, CLIFTON	1B-65185	1	19.95	4695********8433	763496	01/02/16
HATFIELD, JEREMY	1B-62670	1	19.95	4426********1128	120795	01/02/16
HELLING, COREY	1B-17776	1	29.00	4366********6651	019074	01/02/16
HENTON, RAQUEL	1B-11380	1	19.95	4342********2007	986312	01/02/16
HOLMAN, BRITTANY	1B-62772	1	19.95	4347********5619	040911	01/02/16
ISHAM, KRISTI	1B-61120	1	29.95	5109********7152	H04003	01/02/16
JOHNSON, JESSE	1B-70593	1	19.95	4128********5195	76911B	01/02/16
JOLGEN, TANNER	1B-21589	1	19.95	4366********6169	022150	01/02/16
KEELE, CHER	1B-67028	1	40.00	4053********4974	090954	01/02/16
KLEST, JON	1B-28491	1	29.95	4867********2518	030911	01/02/16
KLUM, KENNETH	1B-64348	1	29.95	5465********7970	H04027	01/02/16
KOCHIS, SERENA	1B-61849	1	19.95	4690********4401	267722	01/02/16
KOWALEWSKI, JAMES	1B-61857	1	19.95	4147********0359	07808C	01/02/16
LEARY, LANCE	1B-70555	1	19.95	4233********2584	002535	01/02/16
LIVESAY, ZACH	1B-58275	1	29.95	4492********7430	000834	01/02/16
LOPEZ, JUAN	1B-64377	1	29.95	3723*******1006	117422	01/02/16
LOPEZ, RICARDO	1B-62745	1	19.95	4366********5094	028416	01/02/16
MAINENTI, NICK	1B-13599	1	20.00	4806********2623	002603	01/02/16
MANKE, CINDY	1B-0316790448	1	10.00	4366********3290	017084	01/02/16
MARTINA, ALEXEI	1B-27151	1	39.00	3727*******8596	444906	01/02/16
MATTES, JASON	1B-64381	1	19.95	4644********4576	255142	01/02/16
MCCOY, AMBER	1B-17556	1	10.00	4644********2840	255139	01/02/16
MCGRANT, NATASHA	1B-62666	1	19.95	4388********8963	08618C	01/02/16
MCLAUGHLIN, BRANDY	1B-52308	1	29.95	5449********5508	H04016	01/02/16
MCMICHAEL, SERENA	1B-64344	1	19.95	4300********5280	002627	01/02/16
MELLOR, RULENA	1B-63835	1	19.95	4147********9038	08075D	01/02/16
MILLER, GREG	1B-MCR02881	1	17.26	4342********0902	156473	01/02/16
MILLS, ALICIA	1B-24052	1	19.95	4530********1969	006451	01/02/16
MORGAN, BRANDON	1B-64829	1	39.95	4514********1446	331635	01/02/16
MUNGUIA, JOS	1B-66901	1	29.95	4366********6791	003628	01/02/16
MURPHY, MIKE	1B-10213	1	29.00	4366********6820	023993	01/02/16
NELSON, DANIEL	1B-28959	1	25.00	5491********6111	00265P	01/02/16
NODA, LAURI	1B-29172	1	19.95	4366********4082	030036	01/02/16
OCONNER, CON	1B-517695	1	29.00	4300********0514	002152	01/02/16
OKILI DA GRACA, GUY	1B-70605	1	19.95	4833********2626	030911	01/02/16
OLLAR, ASHLEY	1B-61957	1	19.95	4803********0138	275000	01/02/16
PARKER, TRISH	1B-19126	1	20.00	5147********8845	08697Z	01/02/16
PARKER, TYLER	1B-21559	1	20.00	5147********8845	08669Z	01/02/16
PASTRANA, MARTIN	1B-67032	1	19.95	4644********7815	255145	01/02/16
PENA, MANUEL	1B-61991	1	19.95	4473********0875	080954	01/02/16
PHILLIPS, ANTHONY	1B-27973	1	19.95	4366********7215	024484	01/02/16
PHINNEY, DAWSON	1B-58396	1	25.00	4719********3877	012090	01/02/16
PORTER, DYLAN	1B-63278	1	19.95	4473********3011	080953	01/02/16
POST, ISAAC	1B-61876	1	29.95	4366********5113	024487	01/02/16
POST, MEGAN	1B-64923	1	19.95	4160********5696	000955	01/02/16
PRICE, KATRINA	1B-20208	1	29.00	4788********8721	000955	01/02/16
RAMAN, ASHLEY	1B-63806	1	25.00	4342********0008	479108	01/02/16
RAMERIZ, LINDA	1B-25936	1	25.00	4473********9858	080953	01/02/16
RAMSAY, CARY	1B-62003	1	19.95	5449********9318	H03018	01/02/16
ROSAS, OFELIA	1B-10040	1	9.95	4473********6351	080953	01/02/16
ROSSINI, LORI	1B-25972	1	25.00	4037********6861	012090	01/02/16
SALGADO, ANTONIO	1B-56793	1	29.95	4644********0868	255138	01/02/16
SANTOS, REBECCA	1B-60992	1	15.00	4426********1261	150191	01/02/16
SCHRYVERS, RANDY	1B-61128	1	21.99	4465********2741	002703	01/02/16
SCOGGINS, REX	1B-19192	1	20.00	4388********9715	08610D	01/02/16
SCRIVEN, MAEGHAN	1B-70604	1	29.95	4266********4444	08646B	01/02/16
SENIOR, LACEY	1B-60981	1	120.00	4366********0990	011077	01/02/16
SHANNON, EMILY	1B-61374	1	29.95	3797*******2003	186781	01/02/16
SHEA, RUBY	1B-67005	1	39.95	4342********4025	070567	01/02/16
SHEWMAKER, JUSTIN	1B-14571	1	19.95	4473********6196	080953	01/02/16
SMITH, CASEY	1B-18524	1	19.95	4426********7257	150595	01/02/16
SPEARS, JEFF	1B-17094	1	24.00	4644********8784	255143	01/02/16
SPENCER, JULIE	1B-12486	1	9.95	4366********0346	005167	01/02/16
SPRAINIS, RON	1B-18462	1	39.00	3715*******2004	163232	01/02/16
STEINBERGER, JACOB	1B-61354	1	39.95	4473********8896	080954	01/02/16
TAYLOR, KEAH	1B-23285	1	29.00	4264********9857	04644B	01/02/16
TERPENING, JULIE	1B-20194	1	29.00	4690********7673	267871	01/02/16
TINER, ALEC	1B-66904	1	19.95	4366********2978	024486	01/02/16
TOLLIVER, ROBERT	1B-61278	1	320.00	5449********8076	H33020	01/02/16
VEDDER, AMANDA	1B-10081	1	19.95	5449********0849	H03018	01/02/16
VERDUGO, RICH	1B-11108	1	9.95	4690********9325	267717	01/02/16
VINSON, ABRIAL	1B-70584	1	19.95	4736********1926	000901	01/02/16
VINSON, LAURA	1B-27959	1	24.00	4736********1926	000902	01/02/16
WALCH, JOSEPH	1B-28888	1	29.95	4803********2344	274997	01/02/16
WARREN, JAMES	1B-17763	1	25.00	4761********8816	012090	01/02/16
WATSON, WENDY	1B-0327600448	1	10.00	5178********6343	08655Z	01/02/16
WESELAK, AMANDA	1B-70615	1	19.95	4147********0738	02344D	01/02/16
WILLIAMS, LACEY	1B-64117	1	19.95	4011********0955	002803	01/02/16
WILLIAMSON, CHRISTOPHER	1B-62673	1	19.95	4690********2450	267876	01/02/16
WILLINGHAM, RACHEAL	1B-70538	1	19.95	4426********6055	160399	01/02/16
WILSON, CHARLENE	1B-57492	1	29.95	4867********2854	030911	01/02/16
WILSON, MEGHAN	1B-25988	1	10.00	3713*******1009	129709	01/02/16
WINBERG, LORI	1B-26049	1	50.00	4789********9743	763497	01/02/16
WINBERG, PETER	1B-56711	1	25.00	4802********7262	086466	01/02/16
WOLFF, HARLAN	1B-62504	1	19.95	4473********9566	080954	01/02/16
WOODRUFF, STEVE	1B-57586	1	19.95	4803********9074	275004	01/02/16
WRIGHT, SHEENA	1B-14535	1	25.00	4342********7391	480772	01/02/16
ZEDAKER, JOHN	1B-27098	1	29.00	5465********3906	H03920	01/02/16
ZEITZ, DANIELLE	1B-61856	1	29.95	4867********0089	040911	01/02/16
ZUIDMULDER, JOSH	1B-60349	1	19.99	4690********4114	267874	01/02/16

Totals

Count	Card Type	Total
5	American Express	147.90
14	MasterCard	603.65
110	Visa	2571.54
0	Discover	0.00
0	Other	0.00
		3323.09