08/01/2016

12:45:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARIA	1B-77804	9	39.00	4366********3644	010546	08/01/16
ANDERSON, JEREMIAH	1B-72811	9	39.00	4190********8642	024061	08/01/16
ANTOUN, EDDY	1B-72779	9	39.00	4640********5581	01320C	08/01/16
ARCIGA, MARICELA	1B-60039	9	39.00	4342********9463	824635	08/01/16
BAKER, AARON	1B-11056	9	25.00	4473********8682	003711	08/01/16
BANDISON, AMY	1B-24196	9	39.00	4366********8069	004083	08/01/16
BANDISON, ROMEO	1B-25090	9	39.00	4366********9139	024307	08/01/16
BARGAS, KYRA	1B-72817	9	39.00	4366********2552	031701	08/01/16
BAZAN, LUIS	1B-16296	9	25.00	4868********7109	988211	08/01/16
BECKENHAUER, CALI	1B-57658	9	39.00	4300********3364	001982	08/01/16
BLACK, LINDA	1B-17771	9	25.00	4788********1106	023716	08/01/16
BLAIR, KENT	1B-61913	9	39.00	4264********8041	03953A	08/01/16
BOGGS, CURTIS	1B-67772	9	39.00	4690********8170	013861	08/01/16
BOSS, MICHAEL	1B-73727	9	25.00	4366********5025	028393	08/01/16
BOYLES, ALICE	1B-72801	9	39.00	4644********9302	981912	08/01/16
BUSH, JASON	1B-70586	9	39.00	4690********1189	013908	08/01/16
BYRNE, LACY	1B-22341	9	25.00	4473********0708	003711	08/01/16
CHARLTON, JAYME	1B-69533	9	39.00	4426********3358	163573	08/01/16
CHAVEZ, JUVEBTINO	1B-22403	9	25.00	4426********4329	163577	08/01/16
CHEMXANANON, BRIAN	1B-70553	9	39.00	4867********8720	023713	08/01/16
CLEMENT, BROOKE	1B-50970	9	25.00	4473********3131	003713	08/01/16
COLBERT, JOSH	1B-10258	9	25.00	4701********3009	01409B	08/01/16
CRUZ, JONATHAN	1B-64439	9	39.00	4465********1183	001944	08/01/16
DALE, RYAN	1B-72769	9	39.00	4266********8198	01313C	08/01/16
DALLENBACH, DUSTIN	1B-66934	9	25.00	4867********3588	003713	08/01/16
DEARSTINE, LANCE	1B-68257	9	39.00	4342********3627	947084	08/01/16
DEJESUS, LINDSAY	1B-60598	9	39.00	4473********7658	003713	08/01/16
DELUNG SALINAS, JULIO	1B-72814	9	39.00	4426********5314	163973	08/01/16
DIAZ, ERIC	1B-73847	9	25.00	4342********4610	796274	08/01/16
DRISKILL, PAUL	1B-24163	9	39.00	4888********7674	05364A	08/01/16
DUBELL, DERRICK	1B-61967	9	25.00	4644********7997	981908	08/01/16
DUNCAN, KELLY	1B-20555	9	39.00	4366********7043	012226	08/01/16
ELLERY, JOHN	1B-16304	9	25.00	4342********5771	965283	08/01/16
ESCUDERO, KELLI	1B-68162	9	39.00	4867********2024	023713	08/01/16
ESPINOZA, OCTAVIOUS	1B-72734	9	39.00	4366********4591	015842	08/01/16
EUBANK, ROBERT	1B-57497	9	39.00	4347********3335	023713	08/01/16
FINE, JOY	1B-64368	9	39.00	4690********9345	013857	08/01/16
FLUG, TAWNIKA	1B-58312	9	39.00	4342********3392	966074	08/01/16
FORD, RANDY	1B-16716	9	25.00	5589********7713	01378C	08/01/16
FRANK, JEANNIE	1B-58525	9	25.00	4473********2648	003710	08/01/16
FRANKLIN, DUSTIN	1B-68101	9	39.00	4366********1263	029728	08/01/16
FREE, PAULA	1B-67959	9	39.00	4473********5213	003711	08/01/16
FRY, ZACHORY	1B-58337	9	39.00	4867********4766	033713	08/01/16
GARCIA, FLAVIO	1B-72791	9	39.00	4342********0714	170481	08/01/16
GARR, ROBERT	1B-77805	9	39.00	4644********3215	981918	08/01/16
GAYLER, DAVEY	1B-62707	9	39.00	4160********5440	023716	08/01/16
GIDDONS, AMISSA	1B-50019	9	50.00	4342********1882	987759	08/01/16
GLEESE, RAECHEL	1B-69154	9	39.00	4366********7043	014861	08/01/16
GORDON, TAMARA	1B-25123	9	39.00	4473********9634	003711	08/01/16
GOURLEY, SCOTT	1B-68252	9	39.00	5145********1447	037790	08/01/16
GRAY, LANI	1B-50431	9	25.00	4342********6946	989193	08/01/16
GRAY, NANCY	1B-68241	9	25.00	3725*******1006	119430	08/01/16
GREEN, WENDIE	1B-10476	9	25.00	4867********4945	013713	08/01/16
GREENMAN, PHYLICIA	1B-25129	9	39.00	4867********0828	033713	08/01/16
GRIFFIN, JAIME	1B-72758	9	39.00	4465********8716	001324	08/01/16
HALTTUNEN, MATTHEW	1B-18516	9	25.00	4690********7301	013902	08/01/16
HAMMETT, JENNY	1B-61291	9	39.00	5178********2721	01448Z	08/01/16
HARRELSON, CODY	1B-68189	9	39.00	4789********0891	133712	08/01/16
HAVLERSON, HERBERT	1B-74448	9	39.00	4473********3493	003710	08/01/16
HENDRICKS, BRET	1B-22443	9	39.00	4426********3545	183475	08/01/16
HINDERLITER, JOSHUA	1B-61286	9	39.00	4342********9841	947075	08/01/16
HOCKEMA, RICHARD	1B-27982	9	39.00	4264********3318	07979B	08/01/16
HOGAN, BRITTANY	1B-62730	9	39.00	4342********8346	824633	08/01/16
HOPPER, AUSTIN	1B-66930	9	39.00	5145********0034	037782	08/01/16
HOSKINS, ADELAYDE	1B-72745	9	39.00	4342********1925	988214	08/01/16
HOWE, KATIE	1B-72782	9	39.00	4095********3045	100422	08/01/16
HUMILDE, MIGUEL	1B-66945	9	39.00	4342********0857	965228	08/01/16
JACKSON, LYNDA	1B-57082	9	39.00	4366********5770	016963	08/01/16
JOHNSON, BUD	1B-16489	9	25.00	5466********5637	50815P	08/01/16
JOHNSON, ELIZABETH	1B-16466	9	25.00	4465********4948	001139	08/01/16
JORDAN, PAULA	1B-60033	9	39.00	4366********6863	004207	08/01/16
KENNEDY, KENDRICK	1B-75031	9	39.00	4690********7172	013911	08/01/16
KETCHUM, ALEX	1B-58271	9	39.00	4473********2298	003711	08/01/16
KETCHUM, BRANDEE	1B-68152	9	39.00	4867********4816	033713	08/01/16
KING, STEVEN	1B-69678	9	39.00	6011********3670	00144R	08/01/16
KLUM, KENNETH	1B-64348	9	39.00	5465********7970	H27691	08/01/16
KUGLER, LORI	1B-16463	9	25.00	4305********4286	01373B	08/01/16
KUMLE, WILLIAM	1B-25176	9	39.00	4366********2893	008008	08/01/16
LARAMEE, SUSAN	1B-77620	9	39.00	4644********1423	981916	08/01/16
LAWLESS, DAVID	1B-72719	9	39.00	4366********6345	016500	08/01/16
LAWRENCE, JAMES	1B-72739	9	39.00	4690********5124	013859	08/01/16
LEGARE, MISAEL	1B-69420	9	39.00	4342********7153	965218	08/01/16
LEWIS, LAURIE	1B-22365	9	39.00	4492********8351	098586	08/01/16
LIVESAY, ZACH	1B-58275	9	39.00	4492********7430	000495	08/01/16
MACAVLAY, MARIA	1B-68247	9	39.00	4690********2874	013866	08/01/16
MACDONALD, MATT	1B-61336	9	39.00	4644********9704	981920	08/01/16
MAGEE, JESSICA	1B-JM6165	9	39.00	4690********5442	013906	08/01/16
MAHNESMITH, JASON	1B-62739	9	39.00	4472********2192	038289	08/01/16
MANGUM, SCOTT	1B-64404	9	39.00	4867********6746	023713	08/01/16
MARNEY, MORGAN	1B-23026	9	39.00	4802********2365	013607	08/01/16
MASON, KELLY	1B-64426	9	39.00	4366********1016	002213	08/01/16
MAXSON, MARAYA	1B-56812	9	39.00	4867********8209	003713	08/01/16
MAYS, ROBERT	1B-68191	9	39.00	4737********0304	823270	08/01/16
MCCARTNEY, KAT	1B-58021	9	39.00	4347********2392	013713	08/01/16
MCGEE, RACHEL	1B-56731	9	39.00	4342********3525	963577	08/01/16
MCGUIRE, SHELBY	1B-52804	9	25.00	4266********8009	01399C	08/01/16
MCKENNY, ANNIE	1B-56834	9	39.00	4867********3031	023713	08/01/16
MCKINLEY, RHI	1B-76390	9	39.00	4460********7443	415258	08/01/16
MERRILL, RACHEL	1B-51737	9	25.00	4426********6562	103577	08/01/16
MILOSEVICH, STEVE	1B-28509	9	39.00	4644********0790	981914	08/01/16
MIRANDA, LAURA	1B-62690	9	39.00	4347********6382	023713	08/01/16
MITCHELL, HALEY	1B-10463	9	25.00	5449********8699	H26292	08/01/16
MONKS, JOHN	1B-62683	9	39.00	4342********0502	990546	08/01/16
MORA, TROY	1B-25098	9	39.00	4815********1290	103777	08/01/16
MOSES, NICK	1B-62753	9	39.00	4452********9077	000520	08/01/16
MOWER, MELISSA	1B-15783	9	25.00	4426********5133	103875	08/01/16
MULLER, NED	1B-15081	9	39.00	4692********4122	211073	08/01/16
NAIDU, DAVID	1B-18485	9	25.00	4690********1252	013862	08/01/16
NIEMAN, ROBERT	1B-69504	9	39.00	4644********0554	981906	08/01/16
NORRIS, MATTHEW	1B-27157	9	39.00	4427********4644	033713	08/01/16
NOYES, RACHEL	1B-62759	9	39.00	4366********1595	016968	08/01/16
OBRIAN, ERIN	1B-25162	9	39.00	4185********8149	01390A	08/01/16
OHLHAUSER, KAREN	1B-72738	9	39.00	5147********6541	01266Z	08/01/16
OZURA, JOHN	1B-68211	9	39.00	4342********3361	952002	08/01/16
PACHITO, REUBEN	1B-53625	9	39.00	4342********8534	080111	08/01/16
PAINTER, ILLORIA	1B-15611	9	25.00	4690********6241	013855	08/01/16
PAUGH, CURT	1B-22471	9	39.00	4736********6334	003215	08/01/16
PELAYO, ANNA	1B-27045	9	39.00	4867********2817	033713	08/01/16
PENA, MANUEL	1B-61991	9	25.00	4473********0873	003712	08/01/16
PHILLIPS, ANTHONY	1B-27973	9	39.00	4366********7215	019620	08/01/16
PHILLIPS, DUSTIN	1B-50512	9	25.00	4342********0518	987803	08/01/16
PHINNEY, DAWSON	1B-58396	9	39.00	4719********3877	211073	08/01/16
PHOMMANNY, DOUANGTA	1B-26054	9	39.00	4473********0388	003713	08/01/16
PIXTON, DEVIN	1B-68197	9	39.00	4342********8524	965304	08/01/16
PLUEARD, JENNIFER	1B-72737	9	39.00	4690********3934	013905	08/01/16
POLLERI, ANA	1B-60053	9	39.00	4342********1964	947060	08/01/16
POLLERI, MARLENE	1B-13311	9	25.00	4366********2375	010549	08/01/16
RAGER, JUSTIN	1B-52126	9	25.00	4264********8817	02095B	08/01/16
RAMIREZ, JOSE	1B-61943	9	39.00	4426********5869	123075	08/01/16
REED, ANGELA	1B-27101	9	39.00	4690********2855	013901	08/01/16
REYNOLDS, LEVIRSEI	1B-14173	9	25.00	4342********7481	988198	08/01/16
ROBBINS, LINDA	1B-77611	9	39.00	4690********7172	013909	08/01/16
RODRIGUEZ, CYNTHIA	1B-57945	9	39.00	4366********5413	004078	08/01/16
ROSSON, JOHN	1B-64359	9	39.00	4000********9079	769926	08/01/16
RUBEY, BETHANN	1B-10103	9	25.00	4473********8262	003712	08/01/16
RUX, SAM	1B-16314	9	25.00	5145********8107	037779	08/01/16
SANTIAGO, JENNIFER	1B-75053	9	39.00	4690********5808	013910	08/01/16
SCHWEITZ, JULIE	1B-72810	9	39.00	4342********3089	965270	08/01/16
SCOTT, VIDA	1B-22353	9	39.00	4610********8823	003713	08/01/16
SEDANO, ALEJANDRA	1B-66873	9	39.00	4426********7479	123577	08/01/16
SHERRIS, JEFF	1B-25963	9	39.00	4690********4084	013869	08/01/16
SHEWMAKER, JUSTIN	1B-14571	9	25.00	4473********6196	003713	08/01/16
SHOEMAKER, KRISTIN	1B-10085	9	39.00	4473********3229	003713	08/01/16
SILKIE, BRIAN	1B-72736	9	39.00	5165********8601	384411	08/01/16
SINCLAIR, BROOKE	1B-57678	9	39.00	4644********1219	981910	08/01/16
SMITH, CHRISTINE	1B-52187	9	25.00	5449********0006	H26264	08/01/16
SMITH, CLARE	1B-66864	9	39.00	4342********2640	963587	08/01/16
SMITH, JOHN	1B-66977	9	25.00	4366********0282	016498	08/01/16
SOUTH, JOSHUA	1B-57974	9	39.00	4802********4738	021880	08/01/16
SPROUL, ART	1B-66926	9	39.00	4426********7515	133075	08/01/16
STEVENSON, ERIC	1B-72742	9	39.00	4862********8194	01346A	08/01/16
STEWART, ZACH	1B-62671	9	39.00	4266********0164	01377B	08/01/16
STRATTON, JAZMIN	1B-50506	9	25.00	4802********7770	010551	08/01/16
THOMASHEFSKY, BROOKE	1B-62681	9	39.00	4690********1108	013907	08/01/16
THOMPSON, CHERYL	1B-51715	9	25.00	4755********2988	033550	08/01/16
TORRES, RICHARD	1B-68025	9	39.00	6011********3125	00155R	08/01/16
TUBBS, TRAVIS	1B-62749	9	39.00	4690********8557	013863	08/01/16
TULL, ROB	1B-61265	9	39.00	4426********3691	133577	08/01/16
TURNER, RYAN	1B-72721	9	39.00	4266********5241	01399A	08/01/16
TYNAN, STEPHANIE	1B-52214	9	25.00	4867********4108	023713	08/01/16
UDY, RYAN	1B-28863	9	25.00	4690********6844	013904	08/01/16
VALLEZA, GUADALUPE	1B-63815	9	39.00	4473********5369	003712	08/01/16
WAGNER, BRENT	1B-61334	9	25.00	4867********9663	013713	08/01/16
WALLACE, JULIE	1B-51385	9	25.00	4366********1427	020933	08/01/16
WASMUNDT, KELLY	1B-58047	9	39.00	4644********6156	981911	08/01/16
WATTMAN, CHRIS	1B-13442	9	25.00	4160********2192	023714	08/01/16
WELLS, KATHERINE	1B-16309	9	25.00	5449********9659	H26292	08/01/16
WILLIAMSON, CHRISTOPHER	1B-62673	9	39.00	4690********2450	013860	08/01/16
WILSON, CHARLENE	1B-57492	9	39.00	4867********0348	033713	08/01/16
WINBERG, LORI	1B-26049	9	39.00	4789********9743	180327	08/01/16
WINSOR, KELSI	1B-64442	9	39.00	4644********2036	981915	08/01/16
WOODARD, JAMES JIM	1B-64335	9	39.00	4366********8983	028389	08/01/16
WOODSUM, CHRISTOPHER	1B-27375	9	39.00	4053********7905	013712	08/01/16
WORRELL, TRAVIS	1B-66464	9	39.00	4266********7778	01313B	08/01/16
WRIGHT, SHEENA	1B-14535	9	25.00	4342********7391	963573	08/01/16

Totals

Count	Card Type	Total
1	American Express	25.00
12	MasterCard	384.00
160	Visa	5705.00
2	Discover	78.00
0	Other	0.00
		6192.00