05/05/2016

08:25:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	052458	05/05/16
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	021839	05/05/16
BELLO, JESUS	1B-72735	2	19.95	4342********6465	205315	05/05/16
BERGE, NANCY	1B-65997	2	19.95	4342********6558	539708	05/05/16
BLONDIN, TINA	1B-63654	2	19.95	4342********5407	751781	05/05/16
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	535318	05/05/16
BRISSETT, DAVID	1B-24122	2	9.95	5102********0232	H73507	05/05/16
BUSH, JASON	1B-70586	2	19.95	4690********1349	186679	05/05/16
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	01232B	05/05/16
CHEMXANANON, BRIAN	1B-70553	2	19.95	4867********8720	082408	05/05/16
COALWELL, KEVIN	1B-68085	2	19.95	4366********0718	018561	05/05/16
COLE, ZECK	1B-70551	2	19.95	4366********5333	005901	05/05/16
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4403	052458	05/05/16
CRISWELL, SABRINA	1B-66903	2	10.00	4473********7824	052458	05/05/16
DALLENBACH, DUSTIN	1B-66934	2	9.95	4867********3588	082408	05/05/16
DIAZ, ERIC	1B-73847	2	39.90	4342********4610	366203	05/05/16
DILWORTH, LISA	1B-70590	2	19.95	4644********1618	073539	05/05/16
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	01395A	05/05/16
EDWARDS, FRANK	1B-21566	2	29.00	4342********5535	365017	05/05/16
EDWARDS, KORD	1B-70617	2	19.95	4160********0840	072501	05/05/16
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	298055	05/05/16
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H74525	05/05/16
ESCUDERO, KELLI	1B-68162	2	19.95	4867********2024	082408	05/05/16
FALK-LAIR, AUDREY	1B-66511	2	19.95	4736********3146	000177	05/05/16
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	172143	05/05/16
FECHTEL, DOREEN	1B-57284	2	20.00	4690********6669	186694	05/05/16
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	052458	05/05/16
GAGNER, AMY	1B-51795	2	25.00	4366********7810	014694	05/05/16
GARCIA, FLAVIO	1B-72791	2	19.95	4342********0714	538872	05/05/16
GOODMAN, SHANE	1B-69531	2	39.95	4426********5841	172343	05/05/16
GRAVES, SUSAN	1B-63797	2	19.95	4037********0859	705042	05/05/16
GREEN, WENDIE	1B-10476	2	19.95	4867********4945	092408	05/05/16
GUINN, MADYSON	1B-61975	2	19.95	4053********9547	005812	05/05/16
HAMMETT, JENNY	1B-61291	2	109.00	5178********2721	05027Z	05/05/16
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	052459	05/05/16
HARRELSON, CODY	1B-68189	2	19.95	4789********0891	082459	05/05/16
HENSHEN, NORMAN	1B-14577	2	19.95	4701********8269	03780B	05/05/16
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	172649	05/05/16
HOGGATT, MEGAN	1B-27966	2	19.95	4690********1396	186677	05/05/16
HUMILDE, MIGUEL	1B-66945	2	39.95	4342********0857	751144	05/05/16
JACKSON, ALEX	1B-68095	2	19.95	4426********2569	172841	05/05/16
JACOBSON, BRITNEY	1B-50294	2	19.95	5132********9276	64592B	05/05/16
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	172943	05/05/16
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	070736	05/05/16
KELLY, DARLENE	1B-68254	2	19.95	4473********3299	052459	05/05/16
KETCHUM, BRANDEE	1B-68152	2	25.00	4867********4816	082408	05/05/16
KOHLMAN, DESTINY	1B-60042	2	10.00	4844********2387	000202	05/05/16
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********8602	082408	05/05/16
LYONS, WILLIAM	1B-61084	2	39.95	4342********0784	366208	05/05/16
MEDSKER, TREW	1B-12053	2	9.95	4473********2397	052459	05/05/16
MONTGOMERY, TANYA	1B-61554	2	25.00	4690********1691	186696	05/05/16
MONTOYA, SEAN	1B-19717	2	19.95	4342********2946	539704	05/05/16
MOORE, STUART	1B-11753	2	9.95	4366********8017	018563	05/05/16
NELAPUDI, MIMITA	1B-62269	2	19.95	4366********1121	031080	05/05/16
NGUYEN, TU	1B-64403	2	19.95	4037********4377	705042	05/05/16
NORTHROP, CASEY	1B-68084	2	54.95	4473********6064	052458	05/05/16
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000213	05/05/16
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	092408	05/05/16
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	923489	05/05/16
PRESCOTT, ERIN	1B-18728	2	10.00	4366********5383	032158	05/05/16
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	705042	05/05/16
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********7481	300735	05/05/16
ROBEY, SARAH	1B-23082	2	19.95	4815********5391	182845	05/05/16
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	03780A	05/05/16
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H75016	05/05/16
ROY, DUSTIN	1B-61949	2	29.95	4366********4212	032159	05/05/16
SAKARI, CHARLES	1B-68120	2	19.95	4690********0215	186695	05/05/16
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********1732	082408	05/05/16
SCHWEITZ, JULIE	1B-72810	2	19.95	4342********3089	630073	05/05/16
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	031174	05/05/16
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3229	052458	05/05/16
SMITH, MAGGIE	1B-66999	2	19.95	4465********2872	005284	05/05/16
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********7404	021961	05/05/16
SPROUL, ART	1B-66926	2	19.95	4426********8974	192343	05/05/16
SPROUL, LISA	1B-66918	2	19.95	4426********8974	192343	05/05/16
SULLIVAN, JAMES	1B-25931	2	9.95	5433********5244	005814	05/05/16
SUTTEN, BRANDON	1B-16281	2	19.95	4690********8786	186676	05/05/16
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	186678	05/05/16
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	000237	05/05/16
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	032338	05/05/16
WELDON, TERRY	1B-28904	2	9.95	4426********7605	192547	05/05/16
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H74515	05/05/16
WILLETT, TIM	1B-10026	2	19.99	4888********6146	04122B	05/05/16
WILSON, SEFRA	1B-10129	2	19.95	4867********2357	082408	05/05/16
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	073540	05/05/16
WITT, JEFFERY	1B-68155	2	19.95	4247********6194	270232	05/05/16
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	186697	05/05/16
ZLOTEK, PAUL	1B-70599	2	19.95	4160********8503	072502	05/05/16

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	213.75
81	Visa	1768.59
0	Discover	0.00
0	Other	0.00
		1982.34