07/05/2016

09:26:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	065211	07/05/16
AVIAD, ISA	1B-75120	2	19.95	4492********2910	436764	07/05/16
BAZAN, LUIS	1B-16296	2	19.95	4868********7109	734026	07/05/16
BELLO, JESUS	1B-72735	2	19.95	4342********6465	739956	07/05/16
BERGE, NANCY	1B-65997	2	19.95	4342********3945	866042	07/05/16
BLONDIN, TINA	1B-63654	2	19.95	4342********5407	675873	07/05/16
BRISSETT, DAVID	1B-77594	2	9.95	5102********0232	H86260	07/05/16
BUSH, JASON	1B-70586	2	19.95	4690********1189	004000	07/05/16
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	07052B	07/05/16
CHEMXANANON, BRIAN	1B-70553	2	19.95	4867********8720	015209	07/05/16
COALWELL, KEVIN	1B-68085	2	19.95	4366********0718	017192	07/05/16
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4402	065213	07/05/16
CRISWELL, SABRINA	1B-66903	2	10.00	4473********7824	065212	07/05/16
DALLENBACH, DUSTIN	1B-66934	2	9.95	4867********3588	025209	07/05/16
DELUNG SALINAS, JULIO	1B-72814	2	39.95	4426********5314	165821	07/05/16
DIAZ, ERIC	1B-73847	2	39.90	4342********4610	956780	07/05/16
DILWORTH, LISA	1B-70590	2	19.95	4644********1618	172531	07/05/16
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	09942A	07/05/16
EDWARDS, FRANK	1B-21566	2	29.00	4342********5535	775485	07/05/16
EDWARDS, KORD	1B-70617	2	19.95	4160********0840	085216	07/05/16
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	673477	07/05/16
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H87280	07/05/16
ESCUDERO, KELLI	1B-68162	2	19.95	4867********2024	025209	07/05/16
FALK-LAIR, AUDREY	1B-66511	2	19.95	4736********3146	000290	07/05/16
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	175221	07/05/16
FECHTEL, DOREEN	1B-57284	2	20.00	4690********6669	003973	07/05/16
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	065212	07/05/16
GARCIA, FLAVIO	1B-72791	2	19.95	4342********0714	930490	07/05/16
GOODMAN, SHANE	1B-69531	2	39.95	4426********5841	175327	07/05/16
GRAVES, SUSAN	1B-63797	2	19.95	4037********0859	805025	07/05/16
GREEN, WENDIE	1B-10476	2	19.95	4867********4945	035209	07/05/16
GUINN, MADYSON	1B-61975	2	19.95	4053********9547	005147	07/05/16
HAMMETT, JENNY	1B-61291	2	109.00	5178********2721	06398Z	07/05/16
HARGRAVES, ALEESHA	1B-52186	2	19.95	4473********0493	065212	07/05/16
HARRELSON, CODY	1B-68189	2	19.95	4789********0891	095212	07/05/16
HENSHEN, NORMAN	1B-14577	2	19.95	4701********8269	06397B	07/05/16
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	175723	07/05/16
HOGGATT, MEGAN	1B-27966	2	19.95	4690********0116	004002	07/05/16
HUMILDE, MIGUEL	1B-66945	2	29.95	4342********0857	774349	07/05/16
JACKSON, ALEX	1B-68095	2	19.95	4426********2569	175825	07/05/16
JACOBSON, BRITNEY	1B-50294	2	19.95	5132********9276	62128B	07/05/16
JOHNSON, DARRIN	1B-25185	2	19.99	4160********5709	085216	07/05/16
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	175927	07/05/16
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	081768	07/05/16
KELLY, DARLENE	1B-68254	2	19.95	4473********3299	065211	07/05/16
KETCHUM, BRANDEE	1B-68152	2	25.00	4867********4816	025209	07/05/16
KOHLMAN, DESTINY	1B-60042	2	10.00	4844********2387	000203	07/05/16
LEWIS, LAURIE	1B-22365	2	19.95	4492********8351	436765	07/05/16
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********8602	015209	07/05/16
LYONS, WILLIAM	1B-61084	2	19.95	4342********0784	580429	07/05/16
MONTGOMERY, TANYA	1B-61554	2	25.00	4690********1691	003998	07/05/16
MOORE, STUART	1B-11753	2	9.95	4366********8017	006433	07/05/16
NELAPUDI, MIMITA	1B-62269	2	19.95	4366********1121	014482	07/05/16
NORTHROP, CASEY	1B-68084	2	54.95	4473********6064	065212	07/05/16
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000287	07/05/16
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	015209	07/05/16
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	868765	07/05/16
PONCE, SANDRA	1B-61065	2	10.00	5243********1812	00561Z	07/05/16
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	805025	07/05/16
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********7481	774346	07/05/16
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	06410A	07/05/16
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H87771	07/05/16
SAKARI, CHARLES MAX	1B-68120	2	19.95	4690********0215	003974	07/05/16
SANCHEZ, JENNIFER	1B-22399	2	19.95	4867********1732	025209	07/05/16
SANTIAGO, JENNIFER	1B-75053	2	19.95	4690********5808	004001	07/05/16
SCHWEITZ, JULIE	1B-72810	2	19.95	4342********3089	774358	07/05/16
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	015138	07/05/16
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3229	065213	07/05/16
SPROUL, ART	1B-66926	2	19.95	4426********7515	195127	07/05/16
SPROUL, LISA	1B-66918	2	19.95	4426********7515	195221	07/05/16
SUTTEN, BRANDON	1B-16281	2	19.95	4690********8786	003977	07/05/16
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	003999	07/05/16
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	000289	07/05/16
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	001645	07/05/16
WELDON, TERRY	1B-28904	2	9.95	4426********7605	195425	07/05/16
WELLS, KATHERINE	1B-16309	2	19.95	5449********9659	H87290	07/05/16
WELSH, REBECCA	1B-12534	2	19.95	5489********2321	K2BLIQ	07/05/16
WILSON, SEFRA	1B-10129	2	19.95	4867********2357	025209	07/05/16
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	172533	07/05/16
WITT, JEFFERY	1B-68155	2	19.95	4247********6194	476247	07/05/16
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	003976	07/05/16

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	233.75
73	Visa	1593.89
0	Discover	0.00
0	Other	0.00
		1827.64