07/15/2016

06:45:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	4	28.00	4492********7134	495504	07/15/16
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	005091	07/15/16
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	194765	07/15/16
ANDREWS, RACHEL	1B-0313460413	4	10.00	4400********4918	06260C	07/15/16
ANTOUN, EDDY	1B-72779	4	19.95	4640********5581	09138C	07/15/16
BAKER, JANET	1B-65166	4	19.95	4690********3327	248495	07/15/16
BAKER, KACEY	1B-61078	4	19.95	4473********5322	043638	07/15/16
BARAJAS, MARIO	1B-20232	4	19.95	4867********7761	073607	07/15/16
BARGAS, KYRA	1B-72817	4	29.95	4366********2552	009978	07/15/16
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	09116B	07/15/16
BLACK, ASHLEY	1B-70533	4	19.95	4109********2553	005614	07/15/16
BOGGS, CURTIS	1B-67772	4	39.95	4690********8170	248605	07/15/16
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	09134C	07/15/16
BUENROSTRO, DAVID	1B-25984	4	29.95	4160********6683	063641	07/15/16
BYRNE, LACY	1B-22341	4	29.95	4473********0708	043637	07/15/16
CASAREZ, JOHN	1B-13978	4	19.95	4160********4576	063642	07/15/16
CHAVEZ, FRANK J	1B-72788	4	39.95	5515********1780	240579	07/15/16
CHEW, TYLER	1B-58272	4	10.00	4473********7190	043637	07/15/16
CHOUINARD, AMIE	1B-21543	4	19.95	4867********1115	083607	07/15/16
CRUZ, JONATHAN	1B-64439	4	29.95	4465********1183	015189	07/15/16
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	248604	07/15/16
DELGADO, MEGAN	1B-10121	4	19.95	4479********1618	015916	07/15/16
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	830694	07/15/16
DUBELL, TYLER	1B-62665	4	19.95	4644********7997	830689	07/15/16
ERDMANN, CHANTAY	1B-29054	4	29.95	4690********1779	248494	07/15/16
ESPY, JORDYN	1B-24572	4	19.95	4690********5511	248608	07/15/16
ESTRADA, ANNA	1B-77615	4	29.95	4690********7242	248496	07/15/16
EUBANK, ROBERT	1B-57497	4	24.95	4347********3335	073607	07/15/16
EWING, JARED	1B-68263	4	19.95	4264********8118	00915B	07/15/16
FRANK, BRYCE	1B-61988	4	29.95	4473********2648	043637	07/15/16
GONZULES, JUAN	1B-61888	4	19.95	4473********4283	043637	07/15/16
GORDY, WENDY	1B-52986	4	29.95	4366********5271	016857	07/15/16
GRAVES, JEROLD	1B-29036	4	29.95	4690********1779	248609	07/15/16
GRAY, LANI	1B-50431	4	29.95	4342********6946	403727	07/15/16
GRIPPE, HOLLY	1B-62280	4	10.00	4300********3560	015191	07/15/16
GURMEY, TENZIN	1B-73093	4	39.13	4366********2954	011998	07/15/16
GUTIERREZ, CESAR	1B-68134	4	19.95	4366********6757	003427	07/15/16
GUTIERREZ, MAYRA	1B-66973	4	39.95	4690********2054	248497	07/15/16
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	043637	07/15/16
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	043638	07/15/16
HAVLERSON, HERBERT	1B-74448	4	39.95	4473********3493	043638	07/15/16
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	123669	07/15/16
HERRERA, MAIRA	1B-17257	4	29.95	4867********6015	073607	07/15/16
HOGAN, BRITTANY	1B-62730	4	19.95	4342********8346	279498	07/15/16
HOPPE, MICHAEL	1B-61215	4	29.95	4366********9495	004832	07/15/16
HOSKINS, ADELAYDE	1B-72745	4	19.95	4342********1925	249066	07/15/16
JIMENEZ, FIDENCIO	1B-13995	4	20.00	4426********9266	103967	07/15/16
JOHNSON, WYATT	1B-66961	4	19.95	4473********9632	043637	07/15/16
KENNEDY, KENDRICK	1B-75031	4	19.95	4690********7172	248607	07/15/16
KETCHUM, ALEX	1B-58271	4	29.95	4473********2298	043637	07/15/16
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	495503	07/15/16
LANG, ADAM	1B-62466	4	19.95	5109********6730	H65702	07/15/16
LARAMEE, SUSAN	1B-77620	4	19.95	4644********1423	830685	07/15/16
LEE, DAWN	1B-11038	4	9.95	4473********4817	043637	07/15/16
LEGARE, MISAEL	1B-69420	4	39.95	4342********7153	600296	07/15/16
LINCOLN, BRUCE	1B-72771	4	19.95	5465********2102	H65678	07/15/16
LOPEZ PALMA, AARON	1B-63846	4	19.95	4473********7929	043638	07/15/16
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	043637	07/15/16
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	043638	07/15/16
MACAVLAY, MARIA	1B-68247	4	29.95	4690********2874	248499	07/15/16
MACDONALD, MATT	1B-61336	4	19.95	4644********9704	830690	07/15/16
MANGUM, SCOTT	1B-64404	4	19.95	4867********6746	083607	07/15/16
MARNEY, MORGAN	1B-23026	4	29.95	4802********2365	091544	07/15/16
MASON, KELLY	1B-64426	4	19.95	4366********1016	026606	07/15/16
MAYRSOHN, CHERYL	1B-50016	4	10.00	4388********5141	09148C	07/15/16
MAYS, ROBERT	1B-68191	4	19.95	4737********0304	445762	07/15/16
MCCARTHY, HENRY	1B-66992	4	19.95	4644********1746	830695	07/15/16
MCCARTHYXX, ROBIN	1B-68260	4	19.95	4644********1746	830691	07/15/16
MERCADO, LAURIANO	1B-62530	4	19.95	4644********5327	830692	07/15/16
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	123163	07/15/16
MILLS, BART	1B-74463	4	19.95	4530********1969	008000	07/15/16
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********0790	830686	07/15/16
MITCHELL, DENISE	1B-22958	4	9.95	5449********8699	H64712	07/15/16
MITCHELL, HALEY	1B-10463	4	9.95	5449********8699	H64711	07/15/16
MOBLEY, TRAVIS	1B-62497	4	29.95	4644********0800	830688	07/15/16
MONKS, JOHN	1B-62683	4	25.00	4342********0502	601798	07/15/16
MORA, TROY	1B-25098	4	5.00	4815********1290	123461	07/15/16
MOSES, NICK	1B-62753	4	29.95	4452********9077	000311	07/15/16
NELSON, AMY	1B-0306940448	4	10.00	4270********5135	015190	07/15/16
NELSON, VERONICA	1B-68207	4	29.95	4366********3836	019685	07/15/16
NEWMAN, STEVEN	1B-20183	4	19.95	4473********3288	043637	07/15/16
OLVERA HERNANDE, LETICIA	1B-66987	4	19.95	4473********8499	043638	07/15/16
OZURA, JOHN	1B-68211	4	29.95	4342********3361	277030	07/15/16
PALMER, TARA	1B-67060	4	29.95	4100********1277	41293G	07/15/16
PRESTON, BRANDON	1B-61916	4	39.95	4366********4920	021221	07/15/16
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	123963	07/15/16
RAINS, JASON	1B-72718	4	19.95	5472********5293	01520C	07/15/16
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	010317	07/15/16
RAMIREZ, JOSE	1B-61943	4	19.95	4426********5869	133065	07/15/16
ROBBINS, LINDA	1B-77611	4	29.95	4690********7172	248606	07/15/16
RODRIGUEZ, DANIEL	1B-68123	4	29.95	4473********0769	043637	07/15/16
RODRIGUEZ, MARIA	1B-61117	4	10.00	4473********0769	043637	07/15/16
ROULEAU, JERRY	1B-66948	4	19.95	4342********8834	445761	07/15/16
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	043637	07/15/16
SANTIAGO, GUY	1B-70544	4	29.95	4312********3380	083607	07/15/16
SARABIA, TANIA	1B-66994	4	29.95	4690********1937	248611	07/15/16
SEALS, TRAVIS	1B-70548	4	19.95	4644********3399	830687	07/15/16
SHELLER, KRISTI	1B-52965	4	19.95	4492********6508	495502	07/15/16
SNYDER, ROBERT	1B-11553	4	19.90	4473********4893	043637	07/15/16
SORBY, KYRENE	1B-66993	4	39.95	4366********7939	009293	07/15/16
SPEARS, JEFF	1B-17094	4	10.00	5155********5371	09176Z	07/15/16
STONE, TAMARA	1B-12305	4	29.95	4266********7237	09132B	07/15/16
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	248498	07/15/16
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015291	07/15/16
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********7522	133865	07/15/16
VELAZCO, JOSE	1B-66962	4	19.95	4347********0963	073607	07/15/16
WATSON, JULIE	1B-19678	4	20.00	4264********7569	08859B	07/15/16
WILT, HEIDI	1B-50237	4	19.95	4347********0632	073607	07/15/16
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	143167	07/15/16
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	143167	07/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	169.60
101	Visa	2348.08
0	Discover	0.00
0	Other	0.00
		2517.68