Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, NATE	1B-68097	9	39.00	4867********8196	000312	03/31/16
ANDERSON, JEANETTE	1B-61114	9	39.00	4690********6965	178145	03/31/16
ARNOLDXX, TIFFANI	1B-68202	9	39.00	4473********8970	090320	03/31/16
ARNTT, RODGER	1B-60046	9	39.00	4427********7468	090312	03/31/16
BAKER, JANET	1B-65166	9	39.00	4690********0223	178234	03/31/16
BAKER, KACEY	1B-61078	9	39.00	4473********5322	090320	03/31/16
BERGE, NANCY	1B-65997	9	39.00	4342********6558	997612	03/31/16
BLACK, ORLANDO	1B-28515	9	39.00	5275********5321	120939	03/31/16
BLONDIN, TINA	1B-63654	9	39.00	4342********5407	933783	03/31/16
BROWN, JENA	1B-61164	9	39.00	4015********0500	125826	03/31/16
CALDER N, ERIC	1B-68129	9	39.00	4366********4936	014099	03/31/16
CARLSEN, GERALD	1B-60017	9	39.00	4867********9254	000312	03/31/16
CHAPMAN, ZACH	1B-61327	9	39.00	4342********2159	583112	03/31/16
CLARK, JAIME	1B-68220	9	39.00	4039********3924	000240	03/31/16
COALWELL, KEVIN	1B-68085	9	39.00	4366********0718	023055	03/31/16
COLE, DERRICK	1B-67768	9	39.00	4802********9832	096496	03/31/16
CORTES, ERICA	1B-61134	9	39.00	4342********8011	410939	03/31/16
DAVIS, DAN	1B-60005	9	39.00	4690********8993	178230	03/31/16
ECKERT, GARY	1B-64556	9	39.00	5107********6277	070671	03/31/16
FALK-LAIR, AUDREY	1B-66511	9	39.00	4736********3146	000314	03/31/16
GARCIA GONZALEZ, CLEMENTINA	1B-67757	9	25.00	4473********9064	090320	03/31/16
GATLIN, VICTORIA	1B-69978	9	39.00	4644********1772	444708	03/31/16
GENTRY, JACOB	1B-64338	9	39.00	4366********9723	009575	03/31/16
GESSFORD, ALDER	1B-68074	9	39.00	4342********5017	440698	03/31/16
GONZALEZ, JOSE	1B-65170	9	39.00	4342********2465	934569	03/31/16
GUTIERREZ, CESAR	1B-68134	9	39.00	4366********6757	032228	03/31/16
HAEBER, JULIE	1B-61328	9	39.00	4690********2460	178232	03/31/16
HANSON, ROBERT	1B-61094	9	39.00	4347********6266	000312	03/31/16
HARRIS, CLIFTON	1B-65185	9	39.00	4695********8433	927064	03/31/16
HERNANDEZ, FELIPE PEREZ	1B-67765	9	39.00	4342********4216	508809	03/31/16
HEWITT, NICK	1B-68244	9	39.00	5465********3196	H14295	03/31/16
HILL, ALEXIS	1B-61165	9	39.00	4473********7780	090320	03/31/16
HOWELL, ASHLEY	1B-65152	9	39.00	4366********5525	015564	03/31/16
HUMILDE, MIGUEL	1B-66945	9	39.00	4342********0857	809176	03/31/16
HUNT, DILLON	1B-68069	9	39.00	4465********6334	031919	03/31/16
ISHAM, KRISTI	1B-61120	9	39.00	5109********7152	H14276	03/31/16
JACKSON, ALEX	1B-68095	9	39.00	4426********2569	130239	03/31/16
JACKSON, ANNA	1B-68100	9	39.00	4366********1263	015556	03/31/16
JOHNSON, JESSE	1B-70593	9	39.00	4128********5195	25022B	03/31/16
JOHNSON, WYATT	1B-66961	9	39.00	4473********9632	090320	03/31/16
KAEO, GABRIEL	1B-68227	9	39.00	5109********1616	H14272	03/31/16
KAPLAN, FRANKIE	1B-62755	9	39.00	4366********5784	007833	03/31/16
KUHN, TRAVIS	1B-61071	9	39.00	4644********3165	444709	03/31/16
LYONS, WILLIAM	1B-61084	9	39.00	4342********0784	021463	03/31/16
MACPHETRIDGE, TIANA	1B-68193	9	39.00	4347********2498	000312	03/31/16
MCCARTHY, HENRY	1B-66992	9	39.00	4644********1746	444710	03/31/16
MCCASLIN, DJ	1B-28269	9	39.00	4744********2086	130733	03/31/16
MCDONALD, JAMI	1B-61081	9	39.00	4452********0324	000344	03/31/16
MCNAMERA, BRADY	1B-67759	9	25.00	4465********4486	031759	03/31/16
MEJIAVISTA, JOSE	1B-67749	9	39.00	4802********6355	001960	03/31/16
MENDOZA, ROSA	1B-61140	9	39.00	4473********2262	090320	03/31/16
MOORE, CHRISSY	1B-66955	9	39.00	4690********5305	178231	03/31/16
MOORE, REGAN	1B-22905	9	39.00	4690********0181	178144	03/31/16
MORIARTY, JENNA	1B-70583	9	39.00	4147********4822	09660D	03/31/16
MUNGUIA, ERIN	1B-60972	9	39.00	4833********2842	000312	03/31/16
MYERS, AMY	1B-50864	9	39.00	4690********4575	178236	03/31/16
NELAPUDI, MIMITA	1B-62269	9	39.00	4366********1121	023054	03/31/16
NODA, LAURI	1B-29172	9	39.00	4366********4082	032222	03/31/16
NORTHROP, CASEY	1B-68084	9	39.00	4473********6064	090320	03/31/16
OLVERA HERNANDE, LETICIA	1B-66987	9	39.00	4473********8499	090320	03/31/16
PALMER, TARA	1B-67060	9	39.00	4427********9615	000312	03/31/16
POWELL, TAIELOR	1B-66998	9	39.00	4644********5581	444712	03/31/16
RODRIGUEZ, MARIA	1B-61117	9	39.00	4473********0769	090320	03/31/16
ROULEAU, JERRY	1B-66948	9	39.00	4342********8834	934581	03/31/16
SAKARI, CHARLES	1B-68120	9	39.00	4690********0215	178142	03/31/16
SANTOS, REBECCA	1B-60992	9	39.00	4426********1261	140831	03/31/16
SARABIA, TANIA	1B-66994	9	39.00	4690********8721	178147	03/31/16
SCOGLIO, JOSHUA	1B-68239	9	39.00	4366********9970	029579	03/31/16
SENIOR, LACEY	1B-60981	9	39.00	4366********0990	023052	03/31/16
SEXTON, JUSTIN	1B-61000	9	39.00	5449********1199	H14287	03/31/16
SHAFFER, KARRIE	1B-65149	9	39.00	4160********3020	010322	03/31/16
SHANNON, MARK	1B-23147	9	39.00	4366********9842	032223	03/31/16
SHIFLETT, KYLER	1B-67747	9	39.00	4481********7591	000320	03/31/16
SMITH, MCKINLEY	1B-66996	9	39.00	4037********8368	111330	03/31/16
SORBY, KYRENE	1B-66993	9	39.00	4366********7939	022768	03/31/16
SPROUTS, SHAWN	1B-28499	9	39.00	4473********2532	090319	03/31/16
STOCKING, RICHARD	1B-69858	9	39.00	4185********6752	09598A	03/31/16
TARDIE, LISA	1B-68265	9	39.00	4400********7297	05504B	03/31/16
TAYLOR, LORETTA	1B-65156	9	39.00	3772*******1019	102743	03/31/16
ULTCH, AMY	1B-67763	9	39.00	4690********7821	178143	03/31/16
VELAZIO, JOSE	1B-66962	9	39.00	4347********0963	000312	03/31/16
VILLAFANE, ANGELO	1B-67018	9	39.00	4473********1282	090320	03/31/16
WEZCH, STACY	1B-68275	9	39.00	4000********4014	708093	03/31/16
WILLETT, TIM	1B-10026	9	25.00	4888********6146	04156B	03/31/16
WITT, JEFFERY	1B-68155	9	39.00	4247********6194	997479	03/31/16

**Totals**
Count	Card Type	Total

1	American Express	39.00
6	MasterCard	234.00
78	Visa	3000.00
0	Discover	0.00
0	Other	0.00

		3273.00