02/05/2016

10:06:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	075321	02/05/16
BARKMANN, LAUREN	1B-61371	2	19.95	4644********6164	477189	02/05/16
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	001009	02/05/16
BERGE, NANCY	1B-65997	2	19.95	4342********6558	154350	02/05/16
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	614808	02/05/16
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H96370	02/05/16
BUSH, JASON	1B-70586	2	19.95	4690********1349	230392	02/05/16
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	04456B	02/05/16
CHAPEN, RAYMOND	1B-52887	2	19.95	4690********1928	230428	02/05/16
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	075321	02/05/16
CRISWELL, SABRINA	1B-66903	2	10.00	4473********7824	075322	02/05/16
DALLENBACH, DUSTIN	1B-66934	2	9.95	4867********3588	015310	02/05/16
DAVIDSON, CHANDRA	1B-66943	2	29.95	4266********7685	09661A	02/05/16
DELGADO, MEGAN	1B-10121	2	19.95	4479********1618	005751	02/05/16
DELGALLO JR, STEVEN	1B-28526	2	19.95	4644********7684	477183	02/05/16
DIAZ, ERIC	1B-23557	2	39.90	4342********4610	614801	02/05/16
DILWORTH, LISA	1B-70590	2	19.95	4644********1618	477187	02/05/16
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	08805A	02/05/16
EDWARDS, FRANK	1B-21566	2	29.00	4342********5535	761898	02/05/16
EDWARDS, KORD	1B-70617	2	19.95	4160********0840	095324	02/05/16
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	992352	02/05/16
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H97389	02/05/16
FALK-LAIR, AUDREY	1B-66511	2	19.95	4736********3146	000168	02/05/16
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	165737	02/05/16
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	09688Z	02/05/16
GOODWIN, MARA	1B-10146	2	19.95	4427********5836	025310	02/05/16
GREEN, WENDIE	1B-10476	2	19.95	4867********4945	015310	02/05/16
GUINN, MADYSON	1B-61975	2	19.95	4773********4916	095322	02/05/16
HAMMETT, JENNY	1B-61291	2	109.00	5178********2721	09680Z	02/05/16
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	075321	02/05/16
HENSHEN, NORMAN	1B-14577	2	19.95	4701********5390	09681B	02/05/16
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	175133	02/05/16
HOGGATT, MEGAN	1B-27966	2	19.95	4690********1396	230427	02/05/16
HUMILDE, MIGUEL	1B-66945	2	39.95	4342********0857	969581	02/05/16
JACOBSON, BRITNEY	1B-50294	2	19.95	5132********9276	63221B	02/05/16
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	095324	02/05/16
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	175333	02/05/16
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	091075	02/05/16
LEVINE, JOE	1B-58006	2	39.00	4809********9946	069476	02/05/16
LEWIS, LAURIE	1B-22365	2	19.95	4492********8302	019633	02/05/16
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	025310	02/05/16
LYONS, WILLIAM	1B-61084	2	19.95	4342********0784	759622	02/05/16
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	075322	02/05/16
MONTOYA, SEAN	1B-19717	2	19.95	4342********2946	760980	02/05/16
MOORE, STUART	1B-11753	2	9.95	4366********8017	012893	02/05/16
NELAPUDI, MIMITA	1B-62269	2	19.95	4366********1121	028271	02/05/16
NGUYEN, TU	1B-64403	2	19.95	4037********4377	905035	02/05/16
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	09661B	02/05/16
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000197	02/05/16
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	015310	02/05/16
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	665485	02/05/16
PRESCOTT, ERIN	1B-18728	2	10.00	4366********5383	023596	02/05/16
RAMIREZ, GERMAN	1B-17547	2	20.00	4366********6488	031529	02/05/16
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	905035	02/05/16
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	995724	02/05/16
RICH, BRANDON	1B-70602	2	19.95	5107********8036	592024	02/05/16
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	185235	02/05/16
RODRIGUEZ, ERIKA	1B-61930	2	19.95	4342********7112	579612	02/05/16
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	09679A	02/05/16
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H97879	02/05/16
ROY, DUSTIN	1B-61949	2	29.95	4366********4212	014142	02/05/16
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********4002	025310	02/05/16
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	031307	02/05/16
SHIMIZU, KENJI	1B-52602	2	29.95	4400********3043	01864D	02/05/16
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	075322	02/05/16
SMITH, MAGGIE	1B-66999	2	19.95	4465********2872	005889	02/05/16
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	020423	02/05/16
SPROUL, ART	1B-66926	2	19.95	4426********8974	185639	02/05/16
SPROUL, LISA	1B-66918	2	19.95	4426********8974	185639	02/05/16
SULLIVAN, JAMES	1B-25931	2	9.95	5433********5244	005950	02/05/16
SUTTEN, BRANDON	1B-16281	2	19.95	4690********8786	230393	02/05/16
TIPLER, JEAN	1B-64346	2	19.95	4644********0559	477182	02/05/16
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	230394	02/05/16
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	000224	02/05/16
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	023597	02/05/16
WELDON, TERRY	1B-28904	2	9.95	4426********7605	195035	02/05/16
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H97379	02/05/16
WELSH, REBECCA	1B-12534	2	29.95	4426********3241	410913	02/05/16
WILSON, SEFRA	1B-10129	2	19.95	4867********2357	015310	02/05/16
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	477184	02/05/16
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	230396	02/05/16
ZLOTEK, PAUL	1B-70599	2	19.95	4160********8503	095325	02/05/16

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	243.65
73	Visa	1567.84
0	Discover	0.00
0	Other	0.00
		1811.49