04/20/2016

10:15:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********2259	H03791	04/20/16
ALLEN, NICHOLAS	1B-19109	5	19.95	4342********2715	868088	04/20/16
BARRETT, KELLY	1B-28519	5	19.95	4037********7757	010270	04/20/16
BATISTA, ROCIO	1B-20061	5	19.95	4147********8374	07176C	04/20/16
BECERRA, RONNY	1B-613281	5	19.95	4366********3094	023613	04/20/16
BECKENHAUER, CALI	1B-57658	5	49.95	4300********3364	020139	04/20/16
BIENCOURT, GERARD	1B-0356300703	5	19.95	4473********6278	080729	04/20/16
BLACK, LINDA	1B-17771	5	19.95	4788********1106	000732	04/20/16
BLACK, ORLANDO	1B-28515	5	29.95	5275********5321	110974	04/20/16
BOWMAN, JACQULE	1B-11143	5	49.95	4473********4017	080728	04/20/16
BRAUN, JEREMY	1B-604850	5	19.99	4366********3186	022200	04/20/16
BROWN, DEVIN	1B-25977	5	19.95	4417********5760	01859C	04/20/16
BROWNWOOD, CLAYTON	1B-13393	5	25.00	4473********0317	080728	04/20/16
BUCKLEY, KATIE	1B-68246	5	19.95	4473********6871	080728	04/20/16
CARIAS, GUILLERMO	1B-62672	5	29.95	4867********4138	090711	04/20/16
CARLSEN, GERALD	1B-60017	5	19.95	4867********9254	080711	04/20/16
CASTLEBERRY, COLEEN	1B-64385	5	10.00	5148********3502	01881P	04/20/16
CASTLEBERRY, NEIL	1B-26010	5	10.00	5148********3502	01878P	04/20/16
CLARK, SHAWN	1B-22380	5	19.95	4427********0343	080711	04/20/16
CLEMENT, BROOKE	1B-50970	5	29.95	4473********3131	080729	04/20/16
COLPITTS, JEFFREY	1B-0355680703	5	19.95	4300********4959	000206	04/20/16
CRAIN, KELLY	1B-58072	5	19.95	4473********8113	080728	04/20/16
CROSS, ADRIAN	1B-17225	5	19.95	4473********9366	080728	04/20/16
DAVIS, DAN	1B-60005	5	19.95	4690********8993	123450	04/20/16
DEJESUS, LINDSAY	1B-60598	5	19.95	4473********7659	080729	04/20/16
DEMUTH, GARNETT	1B-11566	5	9.95	4465********7766	020416	04/20/16
DROST, MELINDA	1B-52813	5	29.95	4388********1407	01843D	04/20/16
DUNN, JOYCE	1B-23142	5	20.00	4644********8284	966522	04/20/16
DUNN, SHARANE	1B-17241	5	19.95	4690********8802	123451	04/20/16
FELIX, LORRAINE	1B-66877	5	37.00	4342********3641	843321	04/20/16
FINLEY, LINDA	1B-50405	5	19.90	4473********5395	080728	04/20/16
FLUG, TAWNIKA	1B-58312	5	25.00	4342********3392	286546	04/20/16
FRANKLIN, DUSTIN	1B-68101	5	29.95	4366********1263	009338	04/20/16
GALLIC, CARRIE	1B-0345630703	5	20.00	4003********0257	01897C	04/20/16
GARRISON, BRIAN	1B-66953	5	19.95	4427********7133	070711	04/20/16
GATLIN, VICTORIA	1B-69978	5	29.95	4644********1772	966524	04/20/16
GRAVES, STACY	1B-607322	5	29.00	4366********7519	028253	04/20/16
GRENZ, TODD	1B-11173	5	9.95	4473********4069	080727	04/20/16
HANSON, ANDREA	1B-21540	5	19.95	3725*******2011	115406	04/20/16
HEDGES, ROBIN	1B-17542	5	19.99	4347********8899	090711	04/20/16
HOLT, GREGORY	1B-14548	5	22.00	4788********3897	000732	04/20/16
HOWELL, JERAMIA	1B-68102	5	29.95	4690********5426	123541	04/20/16
HUNTER, HYDEA	1B-0311170448	5	10.00	4473********7256	080728	04/20/16
IMES, THOMAS	1B-25408	5	9.95	4426********2189	190471	04/20/16
JACKSON, ANNA	1B-68100	5	49.95	4366********1263	002559	04/20/16
JOHNSON, ELIZABETH	1B-16466	5	29.95	4465********4948	020422	04/20/16
JOHNSON, JEFFERY	1B-68256	5	19.95	4400********6770	00469D	04/20/16
JONES, KAREN	1B-12481	5	9.95	4690********7956	123455	04/20/16
JONES, TERRY	1B-12500	5	9.95	4211********1140	01861A	04/20/16
KAPLAN, FRANKIE	1B-62755	5	25.00	4366********5784	021160	04/20/16
KOOZER, SCOTT	1B-0356130703	5	20.00	4366********0417	006179	04/20/16
KUGLER, LORI	1B-16463	5	19.95	4305********4286	01916B	04/20/16
KUGLER, PETER	1B-28866	5	19.95	4305********4286	01921B	04/20/16
LANDEN, CARMA	1B-0356050703	5	19.95	5438********1326	H02788	04/20/16
LINSTER, MCCKENZIE	1B-60036	5	19.95	4690********8814	123540	04/20/16
LITALIEN, MARY ANNE	1B-67035	5	19.95	4473********2623	080729	04/20/16
LUCHIA, SARAH	1B-17846	5	10.00	6011********4497	02036R	04/20/16
MAGEE, JESSICA	1B-JM6165	5	39.95	4690********5442	123454	04/20/16
MAXSON, MARAYA	1B-56812	5	19.95	4867********8209	080711	04/20/16
MCALISTER, TONY	1B-62775	5	19.95	4788********4758	000732	04/20/16
MCCARTNEY, KAT	1B-58021	5	29.95	4347********2392	080711	04/20/16
MEJIAVISTA, JOSE	1B-67749	5	19.95	4802********6355	006178	04/20/16
MERTZ, DAVID	1B-20965	5	9.95	4388********4029	01861C	04/20/16
MORA, TROY	1B-25098	5	19.95	4815********1290	100275	04/20/16
MULLER, NED	1B-15081	5	19.95	4692********4122	010270	04/20/16
MUNDELL, KATELYN	1B-51028	5	19.95	4867********0807	080711	04/20/16
MUNGUIA, ERIN	1B-60972	5	19.95	4833********2842	090711	04/20/16
NELSON, DAVID	1B-17236	5	22.00	4342********2890	741912	04/20/16
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	019256	04/20/16
NICHOLS, THOMAS	1B-25182	5	19.95	4003********1997	01920B	04/20/16
NIEMAN, ROBERT	1B-69504	5	39.95	4644********0554	966523	04/20/16
NORRIS, MATTHEW	1B-27157	5	25.00	4427********4644	090711	04/20/16
PAINE, ANDREW	1B-67752	5	19.95	5128********4285	125108	04/20/16
PANKEY, JESSICA	1B-JP1992	5	19.95	4690********4662	123542	04/20/16
PIEPENBRINK, EVAN	1B-11050	5	9.95	4342********7330	454914	04/20/16
RAMIREZ, AMELIA	1B-613262	5	9.95	4426********8792	100871	04/20/16
REYES, MARIA	1B-61846	5	29.95	4366********4789	028248	04/20/16
ROMITO, JOHN	1B-11584	5	9.95	5466********2864	75464P	04/20/16
ROSS, KRISTINA	1B-10111	5	9.95	4701********3009	01927B	04/20/16
SARAZ, ALBERTO	1B-63638	5	30.00	4803********8341	842675	04/20/16
SHANNON, MARK	1B-23147	5	19.95	4366********9842	002407	04/20/16
SHIFLETT, KYLER	1B-67747	5	19.95	4481********7591	090728	04/20/16
SILER, JASON	1B-11119	5	29.95	4867********9241	080711	04/20/16
SLOCUM, LINDA	1B-0320650448	5	10.00	4473********1546	080728	04/20/16
SMITH, CHRISTINE	1B-52187	5	29.95	5449********0006	H03776	04/20/16
SMITH, JOHN	1B-66977	5	19.95	4366********0282	002408	04/20/16
STRAUSS, CORY	1B-61886	5	19.95	4473********3624	080729	04/20/16
SUEBSANG, PR	1B-29097	5	25.00	4342********1398	454923	04/20/16
SYKES, JUSTIN	1B-63897	5	19.95	4690********1216	123452	04/20/16
TARDIE, LISA	1B-68265	5	29.95	4400********7297	03609B	04/20/16
TENA, AMBER	1B-28914	5	19.95	4803********9182	842684	04/20/16
THOMAS, LINDA	1B-51019	5	19.95	4680********3476	049060	04/20/16
THOMPSON, MARTIN	1B-0350010703	5	19.95	3713*******2003	177271	04/20/16
TULL, ROB	1B-61265	5	29.95	4426********3691	110577	04/20/16
TYNAN, STEPHANIE	1B-52214	5	29.95	4867********4108	090711	04/20/16
UDY, RYAN	1B-28863	5	19.95	4690********6844	123543	04/20/16
VASQUEZ, ANGELA	1B-27818	5	9.95	4473********4676	080728	04/20/16
VASQUEZ, GELACIO	1B-613295	5	9.95	4342********2392	689483	04/20/16
WATTMAN, CHRIS	1B-13442	5	29.95	4160********2192	000731	04/20/16
WOODARD, JAMES JIM	1B-64335	5	29.95	4366********8983	019255	04/20/16
WYATT, APRIL	1B-22385	5	19.95	4867********8802	080711	04/20/16

Totals

Count	Card Type	Total
2	American Express	39.90
8	MasterCard	159.70
90	Visa	2020.33
1	Discover	10.00
0	Other	0.00
		2229.93