02/15/2016

08:05:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	024711	02/15/16
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	314205	02/15/16
ANDREWS, RACHEL	1B-0313460413	4	10.00	4400********4918	06403C	02/15/16
BAKER, JANET	1B-65166	4	19.95	4690********0223	416810	02/15/16
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	02934B	02/15/16
BEEMER, AMANDA	1B-19687	4	19.95	4690********3657	416410	02/15/16
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	02971C	02/15/16
BOWMAN, JARRED	1B-63866	4	29.95	4465********3360	015908	02/15/16
BROWN, CAITLIN	1B-61073	4	25.00	4473********2103	055430	02/15/16
BUENROSTRO, DAVID	1B-25984	4	29.95	4788********4769	075434	02/15/16
CAGLE II, JON	1B-63551	4	19.95	4342********0383	118145	02/15/16
CHEW, TYLER	1B-58272	4	10.00	4473********7190	055430	02/15/16
CLEM, HELEN	1B-66919	4	19.95	4193********0763	02948G	02/15/16
COLBERT, JOSH	1B-10258	4	9.95	4701********3009	02939B	02/15/16
CRUZ, JONATHAN	1B-64439	4	19.95	4465********0317	015800	02/15/16
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	416413	02/15/16
DEVENGER, STEPHANIE	1B-66089	4	19.95	4690********6697	416807	02/15/16
DIXON, RYAN	1B-61095	4	19.95	4690********5867	416414	02/15/16
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	104382	02/15/16
DUBELL, TYLER	1B-62665	4	19.95	4644********7997	104381	02/15/16
DYCK, JANE	1B-14523	4	19.95	4473********6465	055431	02/15/16
ERDMANN, CHANTAY	1B-29054	4	19.95	4690********1779	416415	02/15/16
ESPY, JORDYN	1B-24572	4	19.95	4690********5511	416412	02/15/16
EUBANK, ROBERT	1B-57497	4	24.95	4347********3335	015408	02/15/16
EVENS, MICHELLE	1B-61855	4	45.00	4426********8903	105941	02/15/16
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********8418	416411	02/15/16
FOX, DUSTIN	1B-612428	4	20.00	4366********2476	032707	02/15/16
FRANK, BRYCE	1B-61988	4	29.95	4473********2648	055431	02/15/16
GARCIA GONZALEZ, CLEMENTINA	1B-67757	4	39.95	4473********9064	055430	02/15/16
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	002164	02/15/16
GONZULES, JUAN	1B-61888	4	19.95	4473********4283	055431	02/15/16
GORDY, WENDY	1B-52986	4	29.95	4366********5271	028584	02/15/16
GRAVES, JEROLD	1B-29036	4	19.95	4690********1779	416806	02/15/16
GRAY, LANI	1B-50431	4	29.95	4342********6946	951766	02/15/16
GREEN, KEN	1B-70552	4	19.95	4003********0380	02939B	02/15/16
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	195599	02/15/16
GRIPPE, HOLLY	1B-62280	4	10.00	4300********3560	015498	02/15/16
GURMEY, TENZIN	1B-52353	4	39.13	4366********2954	017556	02/15/16
GUTIERREZ, MAYRA	1B-66973	4	39.95	4690********4654	416812	02/15/16
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	055430	02/15/16
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	055432	02/15/16
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	175849	02/15/16
HERRERA, MAIRA	1B-17257	4	29.95	4867********6015	015408	02/15/16
HOGAN, BRITTANY	1B-62730	4	19.95	4342********7384	070089	02/15/16
HOPPE, MICHAEL	1B-61215	4	29.95	4366********9495	002163	02/15/16
ISHAQ, NATASHA	1B-66975	4	19.95	4342********5331	952993	02/15/16
JIMENEZ, FIDENCIO	1B-13995	4	20.00	4426********9266	115843	02/15/16
JOHNSON, WYATT	1B-66961	4	19.95	4473********9632	055432	02/15/16
KOSYDAR, ROSALEEN	1B-52136	4	25.00	4788********0068	075433	02/15/16
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	073769	02/15/16
LEE, DAWN	1B-11038	4	9.95	4473********4817	055431	02/15/16
LOGSDON, ANGELA	1B-62521	4	20.00	4644********3317	104379	02/15/16
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	055432	02/15/16
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	055430	02/15/16
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	028426	02/15/16
MACDONALD, MATT	1B-61336	4	19.95	4644********9704	104378	02/15/16
MANGUM, SCOTT	1B-64404	4	19.95	4867********6746	025408	02/15/16
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	029678	02/15/16
MASON, KELLY	1B-64426	4	19.95	4366********1016	017150	02/15/16
MAYRSOHN, CHERYL	1B-50016	4	10.00	4388********5141	02910C	02/15/16
MCCARTHY, HENRY	1B-66992	4	19.95	4644********1746	104386	02/15/16
MCCASLIN, DJ	1B-28269	4	25.00	4744********2086	125545	02/15/16
MCNAMERA, BRADY	1B-67759	4	19.95	4465********4486	015463	02/15/16
MERCADO, LAURIANO	1B-62530	4	19.95	4644********5327	104385	02/15/16
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	125647	02/15/16
MILLS, BART	1B-28963	4	19.95	4530********1969	006515	02/15/16
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********3731	104380	02/15/16
MONKS, JOHN	1B-62683	4	25.00	4342********0502	193728	02/15/16
MORA, TROY	1B-25098	4	5.00	4815********1290	125941	02/15/16
MOSES, NICK	1B-62753	4	29.95	4452********9077	000823	02/15/16
MUNGUIA, ERIN	1B-60972	4	60.00	4833********2842	025408	02/15/16
MYERS, JENNIFER	1B-61941	4	60.00	4640********5163	02960C	02/15/16
NARVASA, REYNALDO	1B-64391	4	9.95	4529********7052	015472	02/15/16
NELSON, AMY	1B-0306940448	4	10.00	5491********6111	01544P	02/15/16
NEWMAN, STEVEEN	1B-20183	4	19.95	4473********3288	055431	02/15/16
NORTH, JOHN	1B-62491	4	19.95	4366********9749	018203	02/15/16
ORNELAS, EDNA	1B-11028	4	9.95	4690********8217	416811	02/15/16
PALMER, TARA	1B-67060	4	29.95	4427********9615	005408	02/15/16
PARRY, GAUGE	1B-61987	4	29.95	5178********6487	02979Z	02/15/16
PHILLIPS, CAITLIN	1B-70545	4	29.95	4366********5962	010380	02/15/16
POTTER, BRADLEY	1B-19691	4	19.95	5165********8893	800183	02/15/16
PRESCOTT, ERIN	1B-18728	4	29.95	4862********9305	02967A	02/15/16
PRESTON, BRANDON	1B-61916	4	19.95	4366********4920	032710	02/15/16
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	135545	02/15/16
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	003227	02/15/16
RAMIREZ, JOSE	1B-61943	4	19.95	4426********5869	135643	02/15/16
RICHARDSON, KAMIER	1B-17007	4	19.95	4347********4941	005408	02/15/16
RODRIGUEZ, ERIKA	1B-61930	4	100.00	4342********7112	899617	02/15/16
RODRIGUEZ, MARIA	1B-61117	4	29.95	4473********0769	055431	02/15/16
ROULEAU, JERRY	1B-66948	4	19.95	4342********8834	901462	02/15/16
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	055430	02/15/16
RUIZ, CATHERIN	1B-61273	4	29.95	4342********2502	193721	02/15/16
SANTIAGO, GUY	1B-70544	4	29.95	4312********7283	005408	02/15/16
SARABIA, TANIA	1B-66994	4	39.95	4690********8721	416809	02/15/16
SEALS, TRAVIS	1B-70548	4	19.95	4644********3399	104384	02/15/16
SHELLER, KRISTI	1B-52965	4	19.95	4492********6532	073768	02/15/16
SMITH, MCKINLEY	1B-66996	4	19.95	4037********8368	705145	02/15/16
SNYDER, ANGELA	1B-13404	4	39.95	4867********5511	005408	02/15/16
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	055431	02/15/16
SORBY, KYRENE	1B-66993	4	39.95	4366********7939	010067	02/15/16
SPEARS, JEFF	1B-17094	4	10.00	5155********5371	02972Z	02/15/16
STAGGS, MADDI	1B-61106	4	19.95	4366********4558	018201	02/15/16
STEDMAN, CHAD	1B-67777	4	19.95	4031********6601	135424	02/15/16
STONE, TAMARA	1B-12305	4	29.95	4266********7237	02913B	02/15/16
TARANGO, ERIC	1B-62767	4	29.95	4366********0973	032708	02/15/16
THELEN, ROBERT	1B-62484	4	39.95	4690********9427	416813	02/15/16
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	416416	02/15/16
THORNBURG, LISA	1B-66867	4	19.95	4690********2968	416808	02/15/16
TOVEY, LOGAN	1B-21553	4	25.00	4867********8737	015408	02/15/16
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015489	02/15/16
VAN DER VEEN, LISA	1B-515186	4	149.00	4426********1301	145843	02/15/16
WATSON, JULIE	1B-19678	4	20.00	4264********7569	05409B	02/15/16
WHITAKER, TREVOR	1B-50410	4	10.00	4867********6834	015408	02/15/16
WHITE, KATHLEEN	1B-11044	4	9.95	4316********0983	015858	02/15/16
WHITE, MICHAEL	1B-11040	4	9.95	4316********0983	015506	02/15/16
WHITTAKER, TIM	1B-10044	4	10.00	4473********8067	055432	02/15/16
WILSON, LAUREN	1B-64337	4	29.95	4366********7119	010663	02/15/16
WILT, HEIDI	1B-50237	4	19.95	4347********0632	005408	02/15/16
WILTURNER, BECCA	1B-28507	4	19.95	4473********6181	055431	02/15/16
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	155247	02/15/16
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	155247	02/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	109.80
115	Visa	2814.88
0	Discover	0.00
0	Other	0.00
		2924.68