05/10/2016

08:33:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, CHANDRA	1B-62465	3	19.95	4492********8951	096354	05/10/16
ANCHETA, BARBARA	1B-70619	3	19.95	4000********0396	415088	05/10/16
ARCIGA, LUIS	1B-63600	3	19.95	4644********1744	425609	05/10/16
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	060971	05/10/16
BAESLER, BYRON	1B-22467	3	19.95	4473********3436	062806	05/10/16
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	162187	05/10/16
BASZLER, NICK	1B-16345	3	24.99	4844********6695	000155	05/10/16
BAUTISTA, JORGE	1B-71663	3	39.95	4473********3329	062805	05/10/16
BETTS, JOYCE	1B-28981	3	19.95	4690********9466	061014	05/10/16
BILETNIKOFF, LORI	1B-66949	3	19.95	4426********6591	162383	05/10/16
BOSS, MICHAEL	1B-73727	3	29.95	4366********5025	026088	05/10/16
CALDER N, ERIC	1B-68129	3	19.95	4366********4936	001667	05/10/16
CHAPPELL, JOSEPH	1B-72808	3	29.95	4154********5818	409149	05/10/16
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	060974	05/10/16
DREW, KEVIN	1B-61945	3	19.95	3715*******3009	178832	05/10/16
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	016149	05/10/16
ESPINOZA, MAIYRA	1B-68221	3	19.95	4366********0415	001665	05/10/16
ESPY, ZACHARY	1B-63828	3	19.95	4690********5511	061015	05/10/16
FINE, JOY	1B-64368	3	19.95	4690********9345	060972	05/10/16
FINNEY, CARRI	1B-58401	3	29.95	5449********4359	H85871	05/10/16
GARR, ROBERT	1B-25320	3	19.95	4644********3215	425612	05/10/16
GHAZALLI, HAMIDAH	1B-68209	3	19.95	4400********5806	09722C	05/10/16
GILMORE, ZACK	1B-64423	3	19.95	5465********0118	H84847	05/10/16
GOURLEY, SCOTT	1B-68252	3	29.95	5145********8452	143786	05/10/16
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********0828	062809	05/10/16
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	04155C	05/10/16
HANNA, JOHN	1B-13582	3	10.00	4867********3665	062809	05/10/16
HANSEN, MARTIN	1B-52404	3	29.95	4789********0625	009444	05/10/16
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	844478	05/10/16
HARPER, ASHLEY	1B-10124	3	19.95	4342********9365	414689	05/10/16
HARVEY, ELIZABETH	1B-13115	3	10.00	4305********5780	04206C	05/10/16
HECKEL, JASON	1B-62268	3	19.95	4690********9409	061019	05/10/16
HELLING, JENNIFER	1B-56822	3	30.00	4366********5664	026085	05/10/16
HER, KIMEKEE	1B-70589	3	39.95	4690********8833	060969	05/10/16
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H85771	05/10/16
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********9841	557051	05/10/16
HOLLAND, MEGAN	1B-70522	3	19.95	5424********0565	19673P	05/10/16
HORTON, LAURA	1B-61179	3	19.95	4690********9706	061016	05/10/16
JONES, JARED	1B-61951	3	50.00	5491********8342	01031Z	05/10/16
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	003296	05/10/16
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********9338	082808	05/10/16
KARP, CARLENE	1B-61965	3	19.95	4888********9414	03445B	05/10/16
KASHESHA, LANCELOT	1B-68182	3	29.95	4342********7562	415365	05/10/16
KIRK, RENEE	1B-64985	3	30.00	4347********7094	052809	05/10/16
KIRK, RENEE	1B-64985	3	360.00	4246********9456	04153G	05/10/16
LANGAN, PAUL	1B-66991	3	25.00	4690********6160	061013	05/10/16
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	04188A	05/10/16
MAYNARD, TRAVIS	1B-70542	3	34.95	4128********8280	14389B	05/10/16
MCKENNY, ANNIE	1B-56834	3	19.95	4867********3031	062809	05/10/16
MENENDEZ, GEOVANNI	1B-68236	3	29.95	4744********7152	182183	05/10/16
MILLER, ANGEL	1B-62270	3	20.00	5523********9482	01074Z	05/10/16
MOORE, CHRISSY	1B-66955	3	29.95	4690********5305	060968	05/10/16
MORBY, LEONA	1B-52380	3	29.95	3797*******2009	160336	05/10/16
NEEF, JIM	1B-516367	3	34.00	4266********3686	04184C	05/10/16
OCHOA, MARISOL	1B-69956	3	19.95	4342********5673	909529	05/10/16
OHLHAUSER, KAREN	1B-72738	3	29.95	5147********6541	04209Z	05/10/16
OREGON, HIMER	1B-10371	3	19.95	4690********8360	060973	05/10/16
ORNELAS, ROBERTO	1B-50680	3	10.00	4473********5925	062806	05/10/16
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	041882	05/10/16
PETRIE, JOHN	1B-11051	3	9.95	4473********2067	062805	05/10/16
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	557046	05/10/16
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	062806	05/10/16
POLLERI, ANA	1B-60053	3	39.95	4342********1964	719332	05/10/16
RODRIGUEZ, CYNTHIA	1B-57945	3	29.95	4366********5413	014161	05/10/16
ROSS, MARLENE	1B-25947	3	19.95	5490********1007	02202Z	05/10/16
ROUSH, GARY	1B-13238	3	19.00	4147********6785	02039D	05/10/16
RUPP, DAKOTA	1B-62196	3	29.95	4492********4907	096355	05/10/16
RUX, SAM	1B-16314	3	19.95	5145********8107	143784	05/10/16
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	192085	05/10/16
SANTOS, RUBEN	1B-60995	3	19.95	4366********5117	007740	05/10/16
SCOGLIO, JOSHUA	1B-68239	3	19.95	4366********9970	016150	05/10/16
SEAGOE, NHALA	1B-70186	3	25.00	5145********9179	143787	05/10/16
SEDANO, ALEJANDRA	1B-66873	3	19.95	4426********7479	192281	05/10/16
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	04175B	05/10/16
SMITH, CLARE	1B-66864	3	19.95	4342********2640	909858	05/10/16
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	014160	05/10/16
SPROUTS, SHAWN	1B-28499	3	29.95	4473********2532	062805	05/10/16
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	061018	05/10/16
TEMPLIN, BARBARA	1B-58423	3	10.00	4147********4896	03289D	05/10/16
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	082809	05/10/16
TUBBS, TRAVIS	1B-62749	3	19.95	4690********8557	060970	05/10/16
VALENCIA, CLAUDIA	1B-71662	3	19.95	4473********3329	062805	05/10/16
WALLACE, JOE	1B-61337	3	45.00	4366********1427	016152	05/10/16
WALLACE, JULIE	1B-51385	3	40.00	4366********1427	002295	05/10/16
WALLEN, PAMELA	1B-56852	3	19.95	4266********0219	04184A	05/10/16
WASMUNDT, KELLY	1B-58047	3	39.00	4644********6156	425611	05/10/16
WEGESA, JALYSSA	1B-62263	3	29.95	4448********1430	062806	05/10/16
WILKINS, STEPHANIE	1B-28296	3	19.95	4342********8812	845146	05/10/16
WILLIE, JESSICA	1B-66876	3	19.95	4492********8756	094700	05/10/16

Totals

Count	Card Type	Total
2	American Express	49.90
11	MasterCard	293.65
76	Visa	2167.19
0	Discover	0.00
0	Other	0.00
		2510.74