05/16/2016

07:21:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, RACHEL	1B-0313460413	4	10.00	4400********4918	09448C	05/16/16
ANTOUN, EDDY	1B-72779	4	19.95	4640********5581	08869C	05/16/16
BARGAS, KYRA	1B-72817	4	29.95	4366********2552	021144	05/16/16
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	08909B	05/16/16
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	08889C	05/16/16
BUENROSTRO, DAVID	1B-25984	4	29.95	4788********4769	063632	05/16/16
BURDGE, JAMES	1B-16011	4	19.95	4160********8706	063633	05/16/16
BYRNE, LACY	1B-22341	4	29.95	4473********0708	043629	05/16/16
CAGLE II, JON	1B-63551	4	19.95	4342********0383	073840	05/16/16
CASAREZ, JOHN	1B-13978	4	19.95	4160********4576	063634	05/16/16
CHAVEZ, FRANK J	1B-72788	4	39.95	5515********1780	709592	05/16/16
CHOUINARD, AMIE	1B-21543	4	19.95	4867********1115	093607	05/16/16
COLBERT, JOSH	1B-10258	4	9.95	4701********3009	08916B	05/16/16
CRUZ, JONATHAN	1B-64439	4	19.95	4465********1183	016188	05/16/16
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	001640	05/16/16
DEVENGER, STEPHANIE	1B-66089	4	19.95	4690********6697	001641	05/16/16
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	826386	05/16/16
ERDMANN, CHANTAY	1B-29054	4	29.95	4690********1779	001636	05/16/16
ESPY, JORDYN	1B-24572	4	19.95	4690********5511	001639	05/16/16
EUBANK, ROBERT	1B-57497	4	24.95	4347********3335	093607	05/16/16
EWING, JARED	1B-68263	4	19.95	4264********8118	00101B	05/16/16
FRANK, BRYCE	1B-61988	4	29.95	4473********2648	043629	05/16/16
FREE, PAULA	1B-67959	4	19.95	4473********5820	043631	05/16/16
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	024746	05/16/16
GONZULES, JUAN	1B-61888	4	19.95	4473********4283	043629	05/16/16
GORDY, WENDY	1B-52986	4	29.95	4366********5271	000744	05/16/16
GRAVES, JEROLD	1B-29036	4	29.95	4690********1779	001640	05/16/16
GRAY, LANI	1B-50431	4	29.95	4342********6946	807424	05/16/16
GREEN, KEN	1B-70552	4	19.95	4003********0380	08906B	05/16/16
GREIF, LINDSEY	1B-14565	4	29.95	4342********9723	806489	05/16/16
GRIPPE, HOLLY	1B-62280	4	10.00	4300********3560	016739	05/16/16
GURMEY, TENZIN	1B-73093	4	39.13	4366********2954	005536	05/16/16
GUTIERREZ, CESAR	1B-68134	4	19.95	4366********6757	024745	05/16/16
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	043629	05/16/16
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	183361	05/16/16
HERRERA, MAIRA	1B-17257	4	29.95	4867********6015	093607	05/16/16
HOPPE, MICHAEL	1B-61215	4	29.95	4366********9495	024749	05/16/16
HOSKINS, ADELAYDE	1B-72745	4	19.95	4342********1925	806486	05/16/16
JIMENEZ, FIDENCIO	1B-13995	4	20.00	4426********9266	133467	05/16/16
JOHNSON, WYATT	1B-66961	4	19.95	4473********9632	043630	05/16/16
KOSYDAR, ROSALEEN	1B-52136	4	25.00	4788********0068	063632	05/16/16
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	133480	05/16/16
LANG, ADAM	1B-62466	4	19.95	5109********6730	H65695	05/16/16
LAUGHLIN, JOSHUA	1B-69514	4	39.95	4342********0487	198558	05/16/16
LEE, DAWN	1B-11038	4	9.95	4473********4817	043629	05/16/16
LEGARE, MISAEL	1B-69420	4	39.95	4342********7153	195998	05/16/16
LINCOLN, BRUCE	1B-72771	4	19.95	5465********2102	H65671	05/16/16
LOGSDON, ANGELA	1B-62521	4	20.00	4644********3317	826381	05/16/16
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	043629	05/16/16
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	043629	05/16/16
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	016011	05/16/16
MACAVLAY, MARIA	1B-68247	4	29.95	4690********2874	001637	05/16/16
MACDONALD, MATT	1B-61336	4	19.95	4644********9704	826383	05/16/16
MANGUM, SCOTT	1B-64404	4	19.95	4867********6746	083607	05/16/16
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	089142	05/16/16
MASON, KELLY	1B-64426	4	19.95	4366********1016	031591	05/16/16
MAYS, ROBERT	1B-68191	4	19.95	4737********0304	808034	05/16/16
MCCARTHY, HENRY	1B-66992	4	19.95	4644********1746	826384	05/16/16
MCCARTHY, ROBIN	1B-68260	4	19.95	4644********1746	826382	05/16/16
MCINTOSH, KRYSTAL	1B-68213	4	29.95	4815********5273	143565	05/16/16
MCNAMERA, BRADY	1B-67759	4	19.95	4465********4486	016131	05/16/16
MERCADO, LAURIANO	1B-62530	4	19.95	4644********5327	826385	05/16/16
MILLS, BART	1B-28963	4	19.95	4530********1969	001618	05/16/16
MITCHELL, HALEY	1B-10463	4	9.95	5449********8699	H64703	05/16/16
MONKS, JOHN	1B-62683	4	25.00	4342********0502	821490	05/16/16
MOSES, NICK	1B-62753	4	29.95	4452********9077	000873	05/16/16
NELSON, VERONICA	1B-68207	4	29.95	4366********3836	010913	05/16/16
OLVERA HERNANDE, LETICIA	1B-66987	4	19.95	4473********8499	043629	05/16/16
ORNELAS, EDNA	1B-11028	4	9.95	4690********8217	001635	05/16/16
OZURA, JOHN	1B-68211	4	29.95	4342********3361	678297	05/16/16
PALMER, TARA	1B-67060	4	29.95	4427********9615	093607	05/16/16
PARRY, GAUGE	1B-61987	4	29.95	5178********7282	08919Z	05/16/16
POTTER, BRADLEY	1B-19691	4	19.95	5165********2346	216505	05/16/16
PRESTON, BRANDON	1B-61916	4	39.95	4366********4920	005539	05/16/16
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	153561	05/16/16
RAINS, JASON	1B-72718	4	19.95	5472********5293	01611C	05/16/16
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	028854	05/16/16
RAMIREZ, JOSE	1B-61943	4	19.95	4426********5869	153663	05/16/16
RICHARDSON, KAMIER	1B-17007	4	19.95	4347********1137	003607	05/16/16
RODRIGUEZ, DANIEL	1B-68123	4	29.95	4473********0769	043631	05/16/16
RODRIGUEZ, MARIA	1B-61117	4	29.95	4473********0769	043632	05/16/16
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	043629	05/16/16
SHELLER, KRISTI	1B-52965	4	19.95	4492********6508	133482	05/16/16
SMITH, MCKINLEY	1B-66996	4	19.95	4037********8368	606163	05/16/16
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	043630	05/16/16
SPEARS, JEFF	1B-17094	4	10.00	5155********5371	08912Z	05/16/16
STEDMAN, CHAD	1B-67777	4	19.95	4031********6601	113611	05/16/16
STONE, TAMARA	1B-12305	4	29.95	4266********7237	08885B	05/16/16
STRECKFUSS, ERINN	1B-69653	4	39.95	4802********9841	019698	05/16/16
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	001638	05/16/16
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	016720	05/16/16
VAN DER VEEN, LISA	1B-515186	4	149.00	4426********7522	163561	05/16/16
VELAZCO, JOSE	1B-66962	4	19.95	4347********0963	003607	05/16/16
WATSON, JULIE	1B-19678	4	20.00	4264********7569	07777B	05/16/16
WHITE, MICHAEL	1B-11040	4	9.95	4316********0983	016115	05/16/16
WILT, HEIDI	1B-50237	4	19.95	4347********0632	093607	05/16/16
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	163867	05/16/16

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	189.60
88	Visa	2137.33
0	Discover	0.00
0	Other	0.00
		2326.93