03/10/2016

08:41:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	3	28.00	4492********7100	222751	03/10/16
ALEXANDER, CHANDRA	1B-62465	3	19.95	4492********8951	222750	03/10/16
ANCHETA, BARBARA	1B-70619	3	19.95	4000********0396	746071	03/10/16
ANDERSON, JEANETTE	1B-61114	3	99.00	4690********6965	175712	03/10/16
ARCIGA, LUIS	1B-63600	3	19.95	4644********1744	911369	03/10/16
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	175526	03/10/16
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	063413	03/10/16
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	153747	03/10/16
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000145	03/10/16
BAUTISTA, JORGE	1B-71663	3	19.95	4473********3329	063413	03/10/16
BILETNIKOFF, LORI	1B-66949	3	19.95	4426********6591	153849	03/10/16
BOSS, MICHAEL	1B-51705	3	29.95	4366********5025	017003	03/10/16
CLARK, JAIME	1B-68220	3	49.95	4039********3924	000227	03/10/16
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	175528	03/10/16
DREW, KEVIN	1B-61945	3	19.95	3715*******3009	143002	03/10/16
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	008105	03/10/16
ESPINOZA, MAIYRA	1B-68221	3	19.95	4366********7194	007727	03/10/16
ESPY, ZACHARY	1B-63828	3	19.95	4690********5511	175523	03/10/16
FINE, JOY	1B-64368	3	19.95	4690********9345	175710	03/10/16
FINNEY, CARRI	1B-58401	3	29.95	5449********4359	H86479	03/10/16
GHAZALLI, HAMIDAH	1B-68209	3	19.95	4400********5806	03983C	03/10/16
GILMORE, ZACK	1B-64423	3	19.95	5465********0118	H85454	03/10/16
GLASSER, LISA	1B-68222	3	19.95	4147********4086	03934D	03/10/16
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********0828	033409	03/10/16
GRONDONA, CAROLYN	1B-62283	3	19.95	4366********9424	011948	03/10/16
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	02393C	03/10/16
HANNA, JOHN	1B-13582	3	10.00	4867********3665	033409	03/10/16
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	886721	03/10/16
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	332657	03/10/16
HARPER, ASHLEY	1B-10124	3	19.95	4342********9365	814926	03/10/16
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********0308	02418C	03/10/16
HECKEL, JASON	1B-62268	3	19.95	4690********9409	175711	03/10/16
HELLING, JENNIFER	1B-56822	3	30.00	5449********8010	H86464	03/10/16
HER, KIMEKEE	1B-70589	3	39.95	4690********8833	175707	03/10/16
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H86381	03/10/16
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********9841	305776	03/10/16
HOLLAND, MEGAN	1B-70522	3	19.95	5424********0565	53110P	03/10/16
HORTON, LAURA	1B-61179	3	19.95	4690********9706	175713	03/10/16
JOHNSON, KATY	1B-62515	3	19.95	4071********8466	175525	03/10/16
JONES, JARED	1B-61951	3	50.00	5491********8342	01047T	03/10/16
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	022970	03/10/16
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********9338	083415	03/10/16
KARP, CARLENE	1B-61965	3	19.95	4888********9414	02878B	03/10/16
KIRK, RENEE	1B-64985	3	30.00	4347********7094	033409	03/10/16
KIRK, RENEE	1B-64985	3	360.00	4246********9456	02381G	03/10/16
LANGAN, PAUL	1B-66991	3	25.00	4690********6160	175529	03/10/16
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	02412A	03/10/16
MAYNARD, TRAVIS	1B-70542	3	34.95	4128********8280	88670B	03/10/16
MCKENNY, ANNIE	1B-56834	3	19.95	4867********3031	023409	03/10/16
MENENDEZ, GEOVANNI	1B-68236	3	29.95	4744********7152	173649	03/10/16
MOORE, CHRISSY	1B-66955	3	29.95	4690********5305	175524	03/10/16
MORBY, LEONA	1B-52380	3	29.95	3797*******2009	157927	03/10/16
NEEF, JIM	1B-516367	3	34.00	4266********3686	02409C	03/10/16
OCHOA, MARISOL	1B-69956	3	19.95	4342********5673	917485	03/10/16
OREGON, HIMER	1B-10371	3	19.95	4690********8360	175709	03/10/16
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	063413	03/10/16
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	024000	03/10/16
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	063412	03/10/16
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	748191	03/10/16
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	063413	03/10/16
RODRIGUEZ, CYNTHIA	1B-57945	3	29.95	4366********5413	016577	03/10/16
ROSS, MARLENE	1B-25947	3	19.95	5490********1007	02044Z	03/10/16
ROUSH, GARY	1B-13238	3	19.00	4147********6785	04660D	03/10/16
RUPP, DAKOTA	1B-62196	3	29.95	4492********4907	222752	03/10/16
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	183445	03/10/16
SANTOS, RUBEN	1B-60995	3	19.95	4366********5117	016914	03/10/16
SCOGLIO, JOSHUA	1B-68239	3	19.95	4366********9970	019814	03/10/16
SEAGOE, NHALA	1B-70186	3	25.00	5145********9179	191738	03/10/16
SEDANO, ALEJANDRA	1B-66873	3	19.95	4426********7479	183641	03/10/16
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	02396B	03/10/16
SIMON, JOSHUA	1B-21429	3	19.95	6011********2716	01000R	03/10/16
SMITH, CLARE	1B-66864	3	19.95	4342********2640	238927	03/10/16
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	022969	03/10/16
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	063412	03/10/16
STEVENS, MEGHAN	1B-17799	3	19.95	4366********4558	013276	03/10/16
STEVENS, TRACIE	1B-17797	3	19.95	4366********4558	003752	03/10/16
STOCKING, RICHARD	1B-69858	3	34.95	4185********6752	02420A	03/10/16
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	175708	03/10/16
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********4896	00447D	03/10/16
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	083416	03/10/16
TUBBS, TRAVIS	1B-62749	3	19.95	4690********8557	175706	03/10/16
VALENCIA, CLAUDIA	1B-71662	3	19.95	4473********3329	063413	03/10/16
WALLACE, JOE	1B-61337	3	45.00	4366********1427	003755	03/10/16
WALLACE, JULIE	1B-51385	3	40.00	4366********1427	007726	03/10/16
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	02407A	03/10/16
WASMUNDT, KELLY	1B-58047	3	39.00	4644********6156	911368	03/10/16
WEGESA, JALYSSA	1B-62263	3	29.95	4448********1430	063412	03/10/16
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	890392	03/10/16
WOZICH, CLARK	1B-61944	3	19.95	4366********8789	012415	03/10/16
YAGERXX, ROSE	1B-63554	3	60.00	4867********7658	033409	03/10/16

Totals

Count	Card Type	Total
2	American Express	49.90
8	MasterCard	223.80
79	Visa	2349.09
1	Discover	19.95
0	Other	0.00
		2642.74