04/05/2016

09:03:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	063902	04/05/16
BARKMANN, LAUREN	1B-61371	2	19.95	4644********6164	843485	04/05/16
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	018218	04/05/16
BERGE, NANCY	1B-65997	2	19.95	4342********6558	779185	04/05/16
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	218443	04/05/16
BUSH, JASON	1B-70586	2	19.95	4690********1349	003647	04/05/16
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	07966B	04/05/16
CHEMXANANON, BRIAN	1B-70553	2	19.95	4867********8720	013909	04/05/16
COALWELL, KEVIN	1B-68085	2	19.95	4366********0718	016324	04/05/16
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	063902	04/05/16
CRISWELL, SABRINA	1B-66903	2	10.00	4473********7824	063902	04/05/16
DALLENBACH, DUSTIN	1B-66934	2	9.95	4867********3588	013909	04/05/16
DELGADO, MEGAN	1B-10121	2	19.95	4479********1618	005476	04/05/16
DIAZ, ERIC	1B-23557	2	39.90	4342********4610	002652	04/05/16
DILWORTH, LISA	1B-70590	2	19.95	4644********1618	843482	04/05/16
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	00161A	04/05/16
EDWARDS, FRANK	1B-21566	2	29.00	4342********5535	003521	04/05/16
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	217822	04/05/16
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H85969	04/05/16
ESCUDERO, KELLI	1B-68162	2	19.95	4867********2024	023909	04/05/16
FALK-LAIR, AUDREY	1B-66511	2	19.95	4736********3146	000169	04/05/16
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	163891	04/05/16
FECHTEL, DOREEN	1B-57284	2	20.00	4690********6669	003643	04/05/16
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	063901	04/05/16
GRAVES, SUSAN	1B-63797	2	19.95	4037********0859	805093	04/05/16
GREEN, WENDIE	1B-10476	2	19.95	4867********4945	023909	04/05/16
HAMMETT, JENNY	1B-61291	2	109.00	5178********2721	07075Z	04/05/16
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	063901	04/05/16
HARLEY, AMY	1B-68132	2	19.95	4342********7169	765209	04/05/16
HARRELSON, CODY	1B-68189	2	19.95	4789********0891	093902	04/05/16
HENSHEN, NORMAN	1B-14577	2	19.95	4701********8269	07095B	04/05/16
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	173299	04/05/16
HOGGATT, MEGAN	1B-27966	2	19.95	4690********1396	063683	04/05/16
HUMILDE, MIGUEL	1B-66945	2	39.95	4342********0857	217814	04/05/16
JACKSON, ALEX	1B-68095	2	19.95	4426********2569	173491	04/05/16
JACOBSON, BRITNEY	1B-50294	2	19.95	5132********9276	69027B	04/05/16
JOHNSON, DARRIN	1B-25185	2	19.99	4788********7640	083904	04/05/16
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	173583	04/05/16
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	068942	04/05/16
KELLY, DARLENE	1B-68254	2	19.95	4473********3299	063902	04/05/16
KETCHUM, BRANDEE	1B-68152	2	25.00	4867********4816	023909	04/05/16
KOHLMAN, DESTINY	1B-60042	2	10.00	4844********2387	000192	04/05/16
LEVINE, JOE	1B-58006	2	39.00	4744********2305	173793	04/05/16
LEWIS, LAURIE	1B-22365	2	19.95	4492********8302	380077	04/05/16
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********8602	023909	04/05/16
LYONS, WILLIAM	1B-61084	2	20.00	4342********0784	218449	04/05/16
MAY, KAYLA	1B-68181	2	39.95	4690********1308	003648	04/05/16
MONTGOMERY, TANYA	1B-61554	2	25.00	4690********1691	063686	04/05/16
MONTOYA, SEAN	1B-19717	2	19.95	4342********2946	778372	04/05/16
MOORE, STUART	1B-11753	2	9.95	4366********8017	017154	04/05/16
NELAPUDI, MIMITA	1B-62269	2	19.95	4366********1121	013383	04/05/16
NGUYEN, TU	1B-64403	2	19.95	4037********4377	805093	04/05/16
NORTHROP, CASEY	1B-68084	2	54.95	4473********6064	063902	04/05/16
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	07065B	04/05/16
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000206	04/05/16
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	023909	04/05/16
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	556597	04/05/16
PRESCOTT, ERIN	1B-18728	2	10.00	4366********5383	028832	04/05/16
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	805093	04/05/16
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********7481	765202	04/05/16
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	183587	04/05/16
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	07107A	04/05/16
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H86459	04/05/16
ROY, DUSTIN	1B-61949	2	29.95	4366********4212	008595	04/05/16
SAKARI, CHARLES	1B-68120	2	19.95	4690********0215	063684	04/05/16
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********1732	023909	04/05/16
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	018560	04/05/16
SHIMIZU, KENJI	1B-52602	2	29.95	4400********5480	01346D	04/05/16
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3220	063902	04/05/16
SMITH, MAGGIE	1B-66999	2	19.95	4465********2872	005237	04/05/16
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	014564	04/05/16
SPROUL, ART	1B-66926	2	19.95	4426********8974	193095	04/05/16
SPROUL, LISA	1B-66918	2	19.95	4426********8974	193095	04/05/16
SULLIVAN, JAMES	1B-25931	2	9.95	5433********5244	005183	04/05/16
SUTTEN, BRANDON	1B-16281	2	19.95	4690********8786	063685	04/05/16
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	003646	04/05/16
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	000230	04/05/16
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	013384	04/05/16
WELDON, TERRY	1B-28904	2	9.95	4426********7605	193299	04/05/16
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H85959	04/05/16
WILLETT, TIM	1B-10026	2	19.99	4888********6146	00949B	04/05/16
WILSON, SEFRA	1B-10129	2	19.95	4867********2357	013909	04/05/16
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	843486	04/05/16
WITT, JEFFERY	1B-68155	2	19.95	4247********6194	668121	04/05/16
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	003644	04/05/16
ZLOTEK, PAUL	1B-70599	2	19.95	4160********8503	083905	04/05/16

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	203.80
80	Visa	1762.73
0	Discover	0.00
0	Other	0.00
		1966.53