01/15/2016

08:48:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	007120	01/15/16
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	043086	01/15/16
ANDREWS, RACHEL	1B-0313460413	4	10.00	4400********4918	07387C	01/15/16
BAKER, JANET	1B-65166	4	19.95	4690********0223	210334	01/15/16
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	09827B	01/15/16
BEEMER, AMANDA	1B-19687	4	19.95	4690********3657	210422	01/15/16
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	09822C	01/15/16
BOWMAN, JARRED	1B-63866	4	29.95	4465********3360	015724	01/15/16
BROWN, CAITLIN	1B-61073	4	25.00	4473********2103	051326	01/15/16
BURDGE, JAMES	1B-16011	4	19.95	5424********5582	13371B	01/15/16
CAGLE II, JON	1B-63551	4	19.95	4342********0383	486299	01/15/16
CASAREZ, JOHN	1B-13978	4	19.95	4788********3823	071329	01/15/16
CHEW, TYLER	1B-58272	4	10.00	4473********7190	051327	01/15/16
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	061308	01/15/16
CLEM, HELEN	1B-66919	4	19.95	4193********0763	09816G	01/15/16
COLBERT, JOSH	1B-10258	4	9.95	4701********3009	09819B	01/15/16
COLEMAN, ASHLEY	1B-70546	4	19.95	5178********4211	09825B	01/15/16
CRUZ, JONATHAN	1B-64439	4	19.95	4465********0317	015325	01/15/16
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	210336	01/15/16
DE LA O VAZQUEZ, ALVA	1B-62682	4	19.95	4690********0170	210427	01/15/16
DEVENGER, STEPHANIE	1B-66089	4	19.95	4690********6697	210332	01/15/16
DIXON, RYAN	1B-61095	4	19.95	4690********5867	210330	01/15/16
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	110249	01/15/16
DUBELL, TYLER	1B-62665	4	19.95	4644********7997	110243	01/15/16
DYCK, JANE	1B-14523	4	19.95	4473********6465	051327	01/15/16
ERDMANN, CHANTAY	1B-29054	4	19.95	4690********1779	210426	01/15/16
ESPY, JORDYN	1B-24572	4	19.95	4690********5511	210329	01/15/16
EUBANK, ROBERT	1B-57497	4	24.95	4347********3335	071308	01/15/16
EVENS, MICHELLE	1B-61855	4	45.00	4426********8903	181731	01/15/16
FOX, DUSTIN	1B-612428	4	20.00	4366********2476	024848	01/15/16
FRANK, BRYCE	1B-61988	4	29.95	4473********2648	051326	01/15/16
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	016209	01/15/16
GONZULES, JUAN	1B-61888	4	19.95	4473********4283	051327	01/15/16
GORDY, WENDY	1B-52986	4	29.95	4366********5271	026610	01/15/16
GRAVES, JEROLD	1B-29036	4	19.95	4690********1779	210424	01/15/16
GRAY, LANI	1B-50431	4	29.95	4342********6946	747062	01/15/16
GREEN, KEN	1B-70552	4	19.95	4003********0380	09816B	01/15/16
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	817385	01/15/16
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	008212	01/15/16
GUTIERREZ, MAYRA	1B-66973	4	39.95	4690********4654	210327	01/15/16
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	051327	01/15/16
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	051327	01/15/16
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	171332	01/15/16
HERNRIED, ALAN	1B-28630	4	19.95	4147********1545	09813C	01/15/16
HERRERA, MAIRA	1B-17257	4	29.95	4867********6015	071308	01/15/16
HOGAN, BRITTANY	1B-62730	4	19.95	4342********7384	744293	01/15/16
HOPPE, MICHAEL	1B-61215	4	29.95	4366********9495	029373	01/15/16
ISHAQ, NATASHA	1B-66975	4	19.95	4342********5331	747057	01/15/16
JIMENEZ, FIDENCIO	1B-13995	4	20.00	4426********9266	191535	01/15/16
JOHNSON, WYATT	1B-66961	4	19.95	4473********9632	051326	01/15/16
KOSYDAR, ROSALEEN	1B-52136	4	25.00	4788********0068	071329	01/15/16
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	401895	01/15/16
LEE, DAWN	1B-11038	4	9.95	4473********4817	051327	01/15/16
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	051327	01/15/16
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	051327	01/15/16
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	014146	01/15/16
MACDONALD, MATT	1B-61336	4	19.95	4644********9704	110246	01/15/16
MANGUM, SCOTT	1B-64404	4	19.95	4867********6746	071308	01/15/16
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	098565	01/15/16
MASON, KELLY	1B-64426	4	19.95	4366********1016	019512	01/15/16
MAYRSOHN, CHERYL	1B-50016	4	10.00	4388********5141	09794C	01/15/16
MCCARTHY, HENRY	1B-66992	4	19.95	4644********1746	110251	01/15/16
MCCASLIN, DJ	1B-28269	4	25.00	4744********2086	101139	01/15/16
MERCADO, LAURIANO	1B-62530	4	19.95	4644********5327	110250	01/15/16
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	101237	01/15/16
MILLS, BART	1B-28963	4	19.95	4530********1969	006543	01/15/16
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********4688	110245	01/15/16
MITCHELL, DENISE	1B-22958	4	9.95	5449********4287	H72399	01/15/16
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H72397	01/15/16
MOBLEY, TRAVIS	1B-62497	4	29.95	4621********8513	110244	01/15/16
MONKS, JOHN	1B-62683	4	25.00	4342********0502	807995	01/15/16
MORA, TROY	1B-25098	4	5.00	4815********1290	101535	01/15/16
MOSES, NICK	1B-62753	4	29.95	4452********9077	000764	01/15/16
MUNGUIA, ERIN	1B-60972	4	60.00	4833********3608	061308	01/15/16
MYERS, JENNIFER	1B-61941	4	60.00	4640********5163	09821C	01/15/16
NARVASA, REYNALDO	1B-64391	4	9.95	4529********7052	015341	01/15/16
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01564P	01/15/16
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	051327	01/15/16
NORTH, JOHN	1B-62491	4	19.95	4366********9749	005978	01/15/16
OLVERA HERNANDE, LETICIA	1B-66987	4	19.95	4473********8490	051326	01/15/16
ORNELAS, EDNA	1B-11028	4	9.95	4690********8217	210423	01/15/16
PARRY, GAUGE	1B-61987	4	29.95	5178********6487	09855Z	01/15/16
PHILLIPS, CAITLIN	1B-70545	4	29.95	4366********5962	007006	01/15/16
POTTER, BRADLEY	1B-19691	4	19.95	5165********8893	251900	01/15/16
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	09852A	01/15/16
PRESTON, BRANDON	1B-61916	4	19.95	4366********4920	008213	01/15/16
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	111135	01/15/16
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	020925	01/15/16
RAMIREZ, JOSE	1B-61943	4	19.95	4426********5869	111233	01/15/16
RICHARDSON, KAMIER	1B-17007	4	19.95	4347********4941	071308	01/15/16
RODRIGUEZ, ERIKA	1B-61930	4	100.00	4342********7112	744294	01/15/16
RODRIGUEZ, MARIA	1B-61117	4	29.95	4473********0769	051327	01/15/16
ROULEAU, JERRY	1B-66948	4	19.95	4342********8834	317535	01/15/16
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	051326	01/15/16
RUIZ, CATHERIN	1B-61273	4	29.95	4342********2502	843330	01/15/16
SANDARA, EDUARDO	1B-64364	4	19.95	4690********4317	210333	01/15/16
SANTIAGO, GUY	1B-70544	4	29.95	4312********7283	071308	01/15/16
SARABIA, TANIA	1B-66994	4	39.95	4690********8721	210335	01/15/16
SEALS, TRAVIS	1B-70548	4	19.95	4644********3399	110247	01/15/16
SEXTON, JUSTON	1B-61000	4	19.95	4473********3822	051327	01/15/16
SEXTON, STEVI	1B-50234	4	19.95	4473********3823	051326	01/15/16
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	401894	01/15/16
SMITH, LORI	1B-65145	4	30.00	4473********3061	051326	01/15/16
SMITH, MCKINLEY	1B-66996	4	19.95	4037********8368	705131	01/15/16
SNYDER, ANGELA	1B-13404	4	39.95	4867********5511	071308	01/15/16
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	051326	01/15/16
SORBY, KYRENE	1B-66993	4	39.95	4366********7939	024846	01/15/16
SPEARS, JEFF	1B-17094	4	10.00	4644********8784	110248	01/15/16
STAGGS, MADDI	1B-61106	4	19.95	4366********4558	019907	01/15/16
STEWART, TROY	1B-28618	4	19.95	4690********1063	210337	01/15/16
STONE, TAMARA	1B-12305	4	29.95	4266********7237	09825B	01/15/16
TARANGO, ERIC	1B-62767	4	29.95	4366********0973	006066	01/15/16
THELEN, ROBERT	1B-62484	4	39.95	4690********9427	210328	01/15/16
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	210326	01/15/16
THORNBURG, LISA	1B-66867	4	19.95	4690********2968	210425	01/15/16
TOVEY, LOGAN	1B-21553	4	25.00	4867********8737	061308	01/15/16
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015408	01/15/16
VAN DER VEEN, LISA	1B-515186	4	149.00	4426********1301	121437	01/15/16
WATSON, JULIE	1B-19678	4	20.00	4264********7569	07282B	01/15/16
WHITE, KATHLEEN	1B-11044	4	9.95	4316********0983	015705	01/15/16
WHITE, MICHAEL	1B-11040	4	9.95	4316********0983	015291	01/15/16
WHITTAKER, TIM	1B-10044	4	10.00	4473********8067	051327	01/15/16
WILSON, LAUREN	1B-64337	4	29.95	4366********7119	022016	01/15/16
WILTURNER, BECCA	1B-28507	4	19.95	4473********6181	051326	01/15/16
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	121935	01/15/16
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	121935	01/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	159.60
117	Visa	2844.73
0	Discover	0.00
0	Other	0.00
		3004.33