Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	071404	01/05/16
BARKMANN, LAUREN	1B-61371	2	19.95	4833********7033	051410	01/05/16
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	032119	01/05/16
BERGE, NANCY	1B-65997	2	19.95	4342********6558	539504	01/05/16
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	013834	01/05/16
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H92453	01/05/16
BUSH, JASON	1B-70586	2	19.95	4690********1349	057069	01/05/16
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	06604B	01/05/16
CHEMXANANON, BRIAN	1B-28521	2	19.95	4867********5086	051410	01/05/16
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	071405	01/05/16
CRISWELL, SABRINA	1B-66903	2	10.00	4473********7824	071405	01/05/16
DALLENBACH, DUSTIN	1B-66934	2	9.95	4867********3588	051410	01/05/16
DAVIDSON, CHANDRA	1B-66943	2	29.95	4266********7685	02173A	01/05/16
DELGADO, MEGAN	1B-10121	2	19.95	4479********1618	005712	01/05/16
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	478086	01/05/16
DILWORTH, LISA	1B-70590	2	19.95	4644********1618	478088	01/05/16
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	04124A	01/05/16
EDWARDS, FRANK	1B-21566	2	29.00	4342********5535	979039	01/05/16
EDWARDS, KORD	1B-70617	2	19.95	4160********0840	091407	01/05/16
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	634905	01/05/16
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H93473	01/05/16
FALK-LAIR, AUDREY	1B-66511	2	19.95	4736********3146	000169	01/05/16
FARGHER, MITCHELL	1B-27825	2	19.95	4868********2403	917220	01/05/16
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	161845	01/05/16
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	071404	01/05/16
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	02217Z	01/05/16
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	02188Z	01/05/16
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	051410	01/05/16
GREEN, WENDIE	1B-10476	2	19.95	4867********4945	041410	01/05/16
GUINN, MADYSON	1B-61975	2	19.95	4773********4916	091405	01/05/16
HAMMETT, JENNY	1B-61291	2	109.00	5178********3507	02201Z	01/05/16
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	071405	01/05/16
HECKEL, JASON	1B-62268	2	19.95	4690********9409	057180	01/05/16
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	02155B	01/05/16
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	171343	01/05/16
HOGGATT, MEGAN	1B-27966	2	19.95	4690********1396	057070	01/05/16
HUMILDE, MIGUEL	1B-66945	2	39.95	4342********0857	636116	01/05/16
JACOBSON, BRITNEY	1B-50294	2	19.95	5132********9276	64054B	01/05/16
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	091408	01/05/16
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	171543	01/05/16
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	029166	01/05/16
KITCHENS, KATIE	1B-63584	2	29.95	4690********9675	057068	01/05/16
LEWIS, LAURIE	1B-22365	2	19.95	4492********8302	348036	01/05/16
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	051410	01/05/16
LYONS, WILLIAM	1B-61084	2	19.95	4737********1824	989491	01/05/16
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	071404	01/05/16
MONTGOMERY, TANYA	1B-63836	2	19.95	4690********6648	057179	01/05/16
MONTOYA, SEAN	1B-19717	2	19.95	4342********2946	636797	01/05/16
MOORE, STUART	1B-11753	2	9.95	4366********8017	022263	01/05/16
NGUYEN, TU	1B-64403	2	19.95	4037********4377	905041	01/05/16
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	02159B	01/05/16
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000202	01/05/16
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	051410	01/05/16
PRESCOTT, ERIN	1B-18728	2	10.00	4366********5383	030890	01/05/16
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	010509	01/05/16
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	905041	01/05/16
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	634472	01/05/16
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	181441	01/05/16
RODRIGUEZ, ERIKA	1B-61930	2	19.95	4342********7112	652232	01/05/16
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	02200A	01/05/16
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H93963	01/05/16
ROY, DUSTIN	1B-61949	2	29.95	4366********4212	010508	01/05/16
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	051410	01/05/16
SHIMIZU, KENJI	1B-52602	2	29.95	4400********3043	04989D	01/05/16
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	071405	01/05/16
SMITH, MAGGIE	1B-66999	2	19.95	4465********2872	005155	01/05/16
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	032118	01/05/16
SPROUL, ART	1B-66926	2	19.95	4426********8974	181845	01/05/16
SPROUL, LISA	1B-66918	2	19.95	4426********8974	181849	01/05/16
SULLIVAN, JAMES	1B-25931	2	9.95	5433********5244	005134	01/05/16
SUTTEN, BRANDON	1B-16281	2	19.95	4690********8786	057071	01/05/16
TIPLER, JEAN	1B-64346	2	19.95	4644********0559	478087	01/05/16
UINSON, RHIAUNA	1B-64330	2	29.95	4473********7684	071404	01/05/16
VAZQUEZ DE LAO, GUADALUPE	1B-22771	2	10.00	4690********0170	057178	01/05/16
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	057177	01/05/16
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	000229	01/05/16
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	031921	01/05/16
WELDON, TERRY	1B-28904	2	9.95	4426********7605	191245	01/05/16
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H93462	01/05/16
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	410933	01/05/16
WHITTAKER, TIM	1B-10044	2	20.00	4473********8067	071404	01/05/16
WILLETT, TIM	1B-10026	2	19.99	4888********6146	04441B	01/05/16
WILSON, SEFRA	1B-10129	2	19.95	4867********2357	051410	01/05/16
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	478089	01/05/16
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	057067	01/05/16
ZLOTEK, PAUL	1B-70599	2	19.95	4160********8503	091407	01/05/16

**Totals**
Count	Card Type	Total

0	American Express	0.00
9	MasterCard	233.65
77	Visa	1608.78
0	Discover	0.00
0	Other	0.00

		1842.43