02/10/2016

09:18:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	3	28.00	4492********7100	048467	02/10/16
ALEXANDER, CHANDRA	1B-62465	3	19.95	4492********8951	048468	02/10/16
ANCHETA, BARBARA	1B-70619	3	19.95	4000********0396	863773	02/10/16
ANDERSON, JEANETTE	1B-61114	3	99.00	4690********6965	110986	02/10/16
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	110987	02/10/16
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	064700	02/10/16
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	154279	02/10/16
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000133	02/10/16
BAUTISTA, JORGE	1B-71663	3	19.95	4473********3329	064701	02/10/16
BILETNIKOFF, LORI	1B-66949	3	19.95	4426********6591	154465	02/10/16
BOSS, MICHAEL	1B-51705	3	19.95	4366********5025	000857	02/10/16
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	111036	02/10/16
DREW, KEVIN	1B-61945	3	19.95	3715*******3009	166360	02/10/16
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	000477	02/10/16
ESPY, ZACHARY	1B-63828	3	19.95	4690********5511	110985	02/10/16
FINE, JOY	1B-64368	3	19.95	4690********9345	110988	02/10/16
FINNEY, CARRI	1B-58401	3	29.95	5449********4359	H87725	02/10/16
GARR, ROBERT	1B-25320	3	19.95	4644********5829	815838	02/10/16
GILMORE, ZACK	1B-64423	3	19.95	5465********0118	H86701	02/10/16
GOURLEY, SCOTT	1B-62507	3	29.95	4803********1510	714234	02/10/16
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********0828	004709	02/10/16
GRONDONA, CAROLYN	1B-62283	3	19.95	4366********9424	001835	02/10/16
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	01018C	02/10/16
HANNA, JOHN	1B-13582	3	10.00	4867********3665	094609	02/10/16
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	833357	02/10/16
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	925156	02/10/16
HARPER, ASHLEY	1B-10124	3	19.95	4342********9365	962355	02/10/16
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********0308	01044C	02/10/16
HECKEL, JASON	1B-62268	3	19.95	4690********9409	110983	02/10/16
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H87752	02/10/16
HER, KIMEKEE	1B-70589	3	39.95	4690********8833	111038	02/10/16
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H87667	02/10/16
HOLLAND, MEGAN	1B-70522	3	19.95	5424********0565	01369P	02/10/16
HORTON, LAURA	1B-61179	3	19.95	4690********9706	111035	02/10/16
JOHNSON, KATY	1B-62515	3	19.95	4071********8466	110984	02/10/16
JONES, JARED	1B-61951	3	50.00	5491********8342	01062T	02/10/16
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	021376	02/10/16
KARP, CARLENE	1B-61965	3	19.95	4888********4238	06076B	02/10/16
KIRK, RENEE	1B-64985	3	30.00	4347********7094	094609	02/10/16
LANGAN, PAUL	1B-66991	3	25.00	4690********6160	111039	02/10/16
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	01006A	02/10/16
MAYNARD, TRAVIS	1B-70542	3	34.95	4128********8280	31252B	02/10/16
MCKENNY, ANNIE	1B-56834	3	19.95	4867********3031	014709	02/10/16
MILLER, ANGEL	1B-62270	3	40.00	5465********0925	H88729	02/10/16
MOORE, CHRISSY	1B-66955	3	29.95	4690********5305	111040	02/10/16
MORBY, LEONA	1B-52380	3	29.95	3797*******2009	186872	02/10/16
MYERS, EBONY	1B-61926	3	19.95	4602********5800	714232	02/10/16
NEEF, JIM	1B-516367	3	34.00	4266********3686	01018C	02/10/16
OCHOA, MARISOL	1B-69956	3	19.95	4342********5673	279147	02/10/16
OREGON, HIMER	1B-10371	3	19.95	4690********8360	110989	02/10/16
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	064700	02/10/16
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	010199	02/10/16
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	064700	02/10/16
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	129994	02/10/16
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	064700	02/10/16
ROSS, MARLENE	1B-25947	3	19.95	5490********1007	04554Z	02/10/16
ROUSH, GARY	1B-13238	3	19.00	4147********5625	00911D	02/10/16
RUPP, DAKOTA	1B-62196	3	29.95	4492********4907	048466	02/10/16
RUX, SAM	1B-16314	3	19.95	5145********8107	714236	02/10/16
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	174963	02/10/16
SANTOS, RUBEN	1B-60995	3	19.95	4366********5117	001834	02/10/16
SEDANO, ALEJANDRA	1B-66873	3	19.95	4426********7479	184061	02/10/16
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	01021B	02/10/16
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01064R	02/10/16
SLENNING, NICOLE	1B-24132	3	19.95	4323********0122	112295	02/10/16
SMITH, CLARE	1B-66864	3	19.95	4342********2640	925143	02/10/16
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	013104	02/10/16
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	064701	02/10/16
STEVENS, MEGHAN	1B-17799	3	19.95	4366********4558	001837	02/10/16
STEVENS, TRACIE	1B-17797	3	19.95	4366********4558	014640	02/10/16
STOCKING, RICHARD	1B-69858	3	34.95	4185********6752	01035A	02/10/16
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	111037	02/10/16
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	084702	02/10/16
VALENCIA, CLAUDIA	1B-71662	3	19.95	4473********3329	064700	02/10/16
WALLACE, JOE	1B-61337	3	45.00	4366********1427	003499	02/10/16
WALLACE, JULIE	1B-51385	3	40.00	4366********1427	001836	02/10/16
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	09785A	02/10/16
WASMUNDT, KELLY	1B-58047	3	39.00	4644********6156	815839	02/10/16
WEGESA, JALYSSA	1B-62263	3	29.95	4448********1430	064700	02/10/16
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	045235	02/10/16
WOZICH, CLARK	1B-61944	3	19.95	4366********8789	021377	02/10/16
YAGER, ROSE	1B-63554	3	60.00	4867********7658	004709	02/10/16

Totals

Count	Card Type	Total
2	American Express	49.90
9	MasterCard	258.75
70	Visa	1759.49
1	Discover	19.95
0	Other	0.00
		2088.09