03/07/2016

09:48:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	072454	03/07/16
BARKMANN, LAUREN	1B-61371	2	19.95	4644********6164	706127	03/07/16
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	026287	03/07/16
BERGE, NANCY	1B-65997	2	19.95	4342********6558	428011	03/07/16
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	033572	03/07/16
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H93502	03/07/16
BUSH, JASON	1B-70586	2	19.95	4690********1349	004092	03/07/16
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	01620B	03/07/16
CHEMXANANON, BRIAN	1B-70553	2	19.95	4867********8720	042410	03/07/16
COALWELL, KEVIN	1B-68085	2	19.95	4366********0718	024248	03/07/16
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	072454	03/07/16
CRISWELL, SABRINA	1B-66903	2	10.00	4473********7824	072454	03/07/16
DALLENBACH, DUSTIN	1B-66934	2	9.95	4867********3588	042410	03/07/16
DAVIDSON, CHANDRA	1B-66943	2	29.95	4266********7685	03629A	03/07/16
DELGADO, MEGAN	1B-10121	2	19.95	4479********1618	007657	03/07/16
DIAZ, ERIC	1B-23557	2	39.90	4342********4610	428005	03/07/16
DILWORTH, LISA	1B-70590	2	19.95	4644********1618	706129	03/07/16
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	08351A	03/07/16
EDWARDS, FRANK	1B-21566	2	29.00	4342********5535	526911	03/07/16
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	033580	03/07/16
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H94521	03/07/16
FALK-LAIR, AUDREY	1B-66511	2	19.95	4736********3146	000170	03/07/16
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	162845	03/07/16
FECHTEL, DOREEN	1B-57284	2	20.00	4690********7404	004093	03/07/16
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	072454	03/07/16
GREEN, WENDIE	1B-10476	2	19.95	4867********4945	042410	03/07/16
GUINN, MADYSON	1B-61975	2	19.95	4773********4916	092455	03/07/16
HAMMETT, JENNY	1B-61291	2	109.00	5178********2721	03654Z	03/07/16
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	072454	03/07/16
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	172241	03/07/16
HOGGATT, MEGAN	1B-27966	2	19.95	4690********1396	004103	03/07/16
HUMILDE, MIGUEL	1B-66945	2	39.95	4342********0857	428002	03/07/16
JACKSON, ALEX	1B-68095	2	19.95	4426********2569	172343	03/07/16
JACOBSON, BRITNEY	1B-50294	2	19.95	5132********9276	64546B	03/07/16
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	092457	03/07/16
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	172445	03/07/16
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	008671	03/07/16
KELLY, DARLENE	1B-68254	2	19.95	4473********3299	072454	03/07/16
KOHLMAN, DESTINY	1B-60042	2	10.00	4844********2387	000189	03/07/16
LEVINE, JOE	1B-58006	2	39.00	4744********2305	172641	03/07/16
LEWIS, LAURIE	1B-22365	2	19.95	4492********8302	206051	03/07/16
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********0223	042410	03/07/16
LYONS, WILLIAM	1B-61084	2	20.00	4342********0784	526912	03/07/16
MEDSKER, TREW	1B-12053	2	9.95	4473********2398	072454	03/07/16
MONTGOMERY, TANYA	1B-61554	2	25.00	4690********1691	004104	03/07/16
MONTOYA, SEAN	1B-19717	2	19.95	4342********2946	338280	03/07/16
MOORE, STUART	1B-11753	2	9.95	4366********8017	001011	03/07/16
NELAPUDI, MIMITA	1B-62269	2	19.95	4366********1121	001013	03/07/16
NGUYEN, TU	1B-64403	2	19.95	4037********4377	907042	03/07/16
NORTHROP, CASEY	1B-68084	2	54.95	4473********6064	072455	03/07/16
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	03637B	03/07/16
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000203	03/07/16
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	042410	03/07/16
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	088723	03/07/16
PRESCOTT, ERIN	1B-18728	2	10.00	4366********5383	000056	03/07/16
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	907042	03/07/16
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********2543	016816	03/07/16
RICH, BRANDON	1B-70602	2	19.95	5107********8036	194604	03/07/16
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	182449	03/07/16
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	03633A	03/07/16
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H95013	03/07/16
ROY, DUSTIN	1B-61949	2	29.95	4366********4212	011575	03/07/16
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	026290	03/07/16
SHIMIZU, KENJI	1B-52602	2	29.95	4400********5480	01894D	03/07/16
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	072454	03/07/16
SMITH, MAGGIE	1B-66999	2	19.95	4465********2872	007939	03/07/16
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	026291	03/07/16
SPROUL, LISA	1B-66918	2	19.95	4426********8974	182947	03/07/16
SULLIVAN, JAMES	1B-25931	2	9.95	5433********5244	007889	03/07/16
SUTTEN, BRANDON	1B-16281	2	19.95	4690********8786	004105	03/07/16
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	004095	03/07/16
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	000229	03/07/16
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	007181	03/07/16
WELDON, TERRY	1B-28904	2	9.95	4426********7605	192245	03/07/16
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H94512	03/07/16
WELSH, REBECCA	1B-12534	2	19.95	4426********3241	410933	03/07/16
WILLETT, TIM	1B-10026	2	19.99	4888********6146	08730B	03/07/16
WILSON, SEFRA	1B-10129	2	19.95	4867********2357	042410	03/07/16
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	706128	03/07/16
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	004094	03/07/16
ZETTEL, VALERIE	1B-70557	2	19.95	4037********0859	907042	03/07/16
ZLOTEK, PAUL	1B-70599	2	19.95	4160********8503	092457	03/07/16

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	233.70
74	Visa	1617.98
0	Discover	0.00
0	Other	0.00
		1851.68