07/25/2016

07:34:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, JUDITH	1B-19142	6	19.95	4426********8630	112845	07/25/16
ANDERSON, JEREMIAH	1B-72811	6	29.95	4190********8642	032350	07/25/16
ARAND, RYAN	1B-63812	6	25.00	4342********3994	832665	07/25/16
ARNOLDXX, TIFFANI	1B-68202	6	19.95	4473********8970	052436	07/25/16
BAKER, AARON	1B-11056	6	19.95	4473********8682	052436	07/25/16
BANDISON, AMY	1B-24196	6	19.95	4366********8069	009244	07/25/16
BARDGETT, CAMILE	1B-22400	6	10.00	4426********3140	122147	07/25/16
BARDGETT, THOMAS	1B-25150	6	10.00	4426********3140	122147	07/25/16
BARDGETT, TOM	1B-59171	6	10.00	4426********3140	122147	07/25/16
BARRETT, RONAN	1B-75039	6	25.00	5466********6984	03050Z	07/25/16
BARRETT, TRISTAN	1B-75059	6	25.00	5466********6984	03050Z	07/25/16
BERGSTROM, TIMOTHY	1B-61041	6	19.95	4644********8737	504103	07/25/16
BINDING, TAYLOR	1B-M22277	6	10.00	4342********4951	656399	07/25/16
BOTTALLICO, CHRISTOPHER	1B-CB2021	6	29.95	4784********8318	14830B	07/25/16
BOTTALLICO, MARY	1B-66906	6	29.95	4626********3685	00409A	07/25/16
BRIGHT, JUANITA	1B-64341	6	29.95	5145********3886	078394	07/25/16
BRIX, EMMALINE	1B-75025	6	10.00	4739********1591	072341	07/25/16
CARLSON, ALAN	1B-0302511003	6	10.00	4800********1317	07584B	07/25/16
CARLSON, BEVERLEE	1B-0302521003	6	10.00	4388********8063	03081C	07/25/16
CHANDLER, CORI	1B-61881	6	19.95	4690********9797	002602	07/25/16
CHAPMAN, ZACH	1B-61327	6	19.95	4342********2159	642600	07/25/16
CHARLTON, JAYME	1B-69533	6	25.00	4426********3358	122841	07/25/16
COLE, DERRICK	1B-67768	6	19.95	4802********9832	031026	07/25/16
CONLEY, KELSEY	1B-68098	6	19.95	4366********2744	030491	07/25/16
CONWAY, JOHN	1B-10993	6	30.00	4300********5352	025809	07/25/16
COOK, AARON	1B-62002	6	19.95	4095********6664	050235	07/25/16
COOK, NEIL	1B-66958	6	10.00	4473********7143	052437	07/25/16
COOPER, SARAH	1B-52963	6	19.95	4473********7215	052437	07/25/16
COWLES, JASON	1B-68078	6	19.95	4366********2744	018383	07/25/16
COWLES, JOANNA	1B-61313	6	10.00	4366********2744	016842	07/25/16
COWLES, MICHAEL	1B-66941	6	19.95	4366********2744	015356	07/25/16
DAVIS, KAYLIE	1B-67539	6	29.95	4366********3400	024163	07/25/16
DEY, CHRIS	1B-66939	6	39.95	4788********0314	072440	07/25/16
DOUGHER, JAMES	1B-68266	6	19.95	4472********2400	019528	07/25/16
ELIZALDE, MARIBEL	1B-75058	6	19.95	4342********9006	860032	07/25/16
FABIAN, GABRIELA	1B-0330380448	6	29.00	4342********3249	575231	07/25/16
FERCHLAND, CONNIE	1B-68175	6	19.95	4690********2981	002617	07/25/16
FISHER, CHERYL	1B-0344550703	6	10.00	5449********9811	H73498	07/25/16
FISHER, STEVE	1B-11752	6	10.00	5449********9811	H73500	07/25/16
FRY, ZACHORY	1B-58337	6	29.95	4867********4766	072408	07/25/16
FULLER, KRISTINE	1B-11120	6	9.95	4147********9150	03172D	07/25/16
GALLAGHER, BRANDON	1B-12487	6	9.95	4300********7386	025779	07/25/16
GALLAGHER, JENNIFER	1B-12503	6	19.95	4300********7386	025277	07/25/16
GAMBLE, LYN	1B-29033	6	19.95	4492********0715	055848	07/25/16
GARNERO, VICKIE	1B-14226	6	29.95	4690********7174	002608	07/25/16
GESSFORD, ALDER	1B-68074	6	19.95	4342********5017	656410	07/25/16
GIBSON, MATTHEW	1B-4022	6	29.95	4366********9975	027736	07/25/16
GOODRICH, DARRIN	1B-16497	6	24.00	4366********1772	001334	07/25/16
GORDON, MATT	1B-61968	6	19.95	4473********9451	052435	07/25/16
GORDON, TAMARA	1B-25123	6	19.95	4473********9634	052436	07/25/16
GRAY, NANCY	1B-68241	6	9.95	3725*******1006	175353	07/25/16
GRIFFIN, JOSH	1B-68245	6	39.95	4366********9255	017498	07/25/16
GUERRERO, RODOLFO	1B-56756	6	19.95	4342********8490	858922	07/25/16
HENDRICKS, BRET	1B-22443	6	19.95	4426********3545	142245	07/25/16
HERNANDEZ, EDWARDO	1B-50349	6	29.95	4690********4365	002612	07/25/16
HEWITT, NICK	1B-68244	6	19.95	5465********3196	H74506	07/25/16
HILL, ALEXIS	1B-61165	6	29.95	4473********7789	052435	07/25/16
HOPPER, AUSTIN	1B-66930	6	19.95	5145********0034	078397	07/25/16
HOWE, KATIE	1B-72782	6	19.95	4095********3045	050236	07/25/16
HOWELL, ASHLEY	1B-65152	6	29.95	4366********5525	015353	07/25/16
JACKSON, LYNDA	1B-57082	6	29.00	4366********5770	025648	07/25/16
JACOBSON, BARBARA	1B-0333690448	6	10.00	4366********2744	004201	07/25/16
JAYNE, TRENA	1B-0319730448	6	9.95	4690********6811	002600	07/25/16
JOHNSON, BUD	1B-16489	6	19.95	5466********5637	44375P	07/25/16
JOHNSON, KENNETH	1B-12218	6	9.95	4160********5633	072441	07/25/16
KEITH, MELANIE	1B-11554	6	10.00	4347********4424	082408	07/25/16
KING, JULIE	1B-69689	6	19.95	6011********3670	02507R	07/25/16
KING, STEVEN	1B-69678	6	19.95	6011********3670	02596R	07/25/16
KLEIN, JEAN	1B-12587	6	9.95	4300********2774	025331	07/25/16
KUMLE, WILLIAM	1B-25176	6	69.95	4366********2893	030049	07/25/16
LIBBY, STEVEN L	1B-MCR14135	6	17.26	4366********0258	013590	07/25/16
LOEN, NICOLE	1B-28961	6	32.95	4690********1464	002603	07/25/16
LOPEZ, LAURA	1B-53750	6	39.95	4473********7929	052435	07/25/16
LOVELAND, KAILEY	1B-50411	6	29.95	4690********9494	002604	07/25/16
MCDONALD, JAMI	1B-61081	6	25.00	4452********0324	000383	07/25/16
MCGEE, RACHEL	1B-56731	6	29.95	4342********3525	767596	07/25/16
MCGUIRE, SHELBY	1B-52804	6	19.95	4266********8009	03143C	07/25/16
MEYERS, ELSIE	1B-12215	6	19.95	5145********8179	078396	07/25/16
MIRANDA, LAURA	1B-62690	6	19.95	4347********6382	062408	07/25/16
MOWER, MELISSA	1B-15783	6	19.95	4426********5133	152641	07/25/16
MYERS, AMY	1B-50864	6	39.95	4690********4575	002613	07/25/16
NAIDU, DAVID	1B-18485	6	9.95	4690********1252	002605	07/25/16
NASH, JANET	1B-12185	6	19.95	4160********3909	072441	07/25/16
NAVARRO, BERNARDO	1B-28890	6	19.95	4473********9353	052435	07/25/16
NAVARRO, GALENO	1B-27968	6	19.95	4426********7856	152841	07/25/16
NOYES, RACHEL	1B-62759	6	25.00	4366********1595	029842	07/25/16
NULL, JONATHAN	1B-63826	6	19.95	4167********8569	072440	07/25/16
O CONNORXX, BRADLY	1B-17541	6	19.95	4868********5808	860045	07/25/16
OBRIAN, ERIN	1B-25162	6	19.95	4185********8149	03075A	07/25/16
PACHITO, REUBEN	1B-53625	6	25.00	4342********8534	767955	07/25/16
PARRISH, WALTER SEAN	1B-66914	6	29.95	4147********4780	03118C	07/25/16
PEARSON, SARAH	1B-70558	6	19.95	5448********4177	026678	07/25/16
PENA, MANUEL	1B-61991	6	5.00	4473********0873	052437	07/25/16
PEREZ SR, CARLOS	1B-72783	6	29.95	4342********0587	767613	07/25/16
POLITO, AZLEA	1B-68194	6	19.95	4465********5760	025841	07/25/16
POLLERI, MARLENE	1B-13311	6	29.95	4366********2375	025161	07/25/16
POWELL, GARY	1B-28868	6	19.95	4644********5581	504104	07/25/16
POWELL, TAIELOR	1B-75029	6	29.95	4644********5581	504108	07/25/16
RAMDASS, ELIZABETH	1B-11437	6	9.95	4690********9497	002610	07/25/16
REED, ANGELA	1B-27101	6	19.95	4690********2855	002616	07/25/16
REGISTER, MASON	1B-27999	6	19.95	4690********9210	002609	07/25/16
REX, LAURA	1B-62526	6	19.95	4833********1433	062408	07/25/16
ROSSON, JOHN	1B-64359	6	19.95	4000********9057	307620	07/25/16
ROWE, BRITTANY	1B-75052	6	19.95	4366********5867	029841	07/25/16
RUSSELL, CAMERON	1B-66915	6	25.00	4388********3842	03134C	07/25/16
RYAN, STEVEN	1B-52976	6	19.95	4266********7455	03096B	07/25/16
SANTIAGO, ANA	1B-52218	6	25.00	4473********8492	052435	07/25/16
SCOTT, VIDA	1B-22353	6	29.95	4610********8823	062408	07/25/16
SEIDERS, ADAM	1B-61990	6	29.95	4644********0109	504107	07/25/16
SERRANO, KYLE	1B-61948	6	19.95	5464********3394	017112	07/25/16
SEXTON, STEVI	1B-50234	6	19.95	5449********1199	H74499	07/25/16
SHERRIS, JEFF	1B-25963	6	29.95	4690********4084	002611	07/25/16
SINCLAIR, BROOKE	1B-57678	6	19.95	4644********1219	504106	07/25/16
SOLOMON, ARIEL	1B-13612	6	19.95	4644********5303	504105	07/25/16
STEVENSON, ERIC	1B-72742	6	29.95	4862********8194	03107A	07/25/16
STEWART, ZACH	1B-62671	6	25.00	4266********0164	03105B	07/25/16
STONE, JACQUELINE	1B-0311150448	6	10.00	4342********5286	767965	07/25/16
SUTTON-TOLLE, SUSAN	1B-70505	6	19.95	4843********2206	122420	07/25/16
TORRES, RICHARD	1B-68025	6	20.00	6011********3125	02596R	07/25/16
ULTCH, AMY	1B-67763	6	39.95	4690********7821	002601	07/25/16
VALDOVINOS, EMILY	1B-61119	6	19.95	4867********1659	062408	07/25/16
VALLEZA, GUADALUPE	1B-63815	6	25.00	4473********5369	052436	07/25/16
WAGNER, BRENT	1B-61334	6	19.95	4867********9663	072408	07/25/16
WALKER, BROOKLYN	1B-70582	6	19.95	4452********5970	000438	07/25/16
WHISENANT, JULIA	1B-19165	6	19.95	4426********4484	172547	07/25/16
WHITE, TRACI	1B-11386	6	9.95	4426********7066	172641	07/25/16
WOODSUM, CHRISTOPHER	1B-27375	6	25.00	4053********7905	062438	07/25/16
WORTMAN, JAMIE	1B-12536	6	9.95	4867********9414	062408	07/25/16
YOUNG, MELISSA	1B-11717	6	19.95	4473********8506	052437	07/25/16

Totals

Count	Card Type	Total
1	American Express	9.95
12	MasterCard	239.60
113	Visa	2473.01
3	Discover	59.90
0	Other	0.00
		2782.46