08/05/2016

06:14:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	040453	08/05/16
AVIAD, ISA	1B-75120	2	19.95	4492********2910	122383	08/05/16
BELLO, JESUS	1B-72735	2	19.95	4342********6465	412138	08/05/16
BERGE, NANCY	1B-65997	2	19.95	4342********3945	219827	08/05/16
BLONDIN, TINA	1B-63654	2	19.95	4342********5407	310859	08/05/16
BOURASSA-SULLIV, TERRY	1B-77751	2	29.95	5433********5244	005771	08/05/16
BRISSETT, DAVID	1B-77594	2	9.95	5102********0232	H61501	08/05/16
BUSH, JASON	1B-70586	2	19.95	4690********1189	263491	08/05/16
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	02471B	08/05/16
CHEMXANANON, BRIAN	1B-70553	2	19.95	4867********8720	020407	08/05/16
COALWELL, KEVIN	1B-68085	2	19.95	4366********0718	008603	08/05/16
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********4402	040453	08/05/16
COUTTS, HOLLY	1B-58565	2	40.00	4359********3108	060456	08/05/16
CRISWELL, SABRINA	1B-66903	2	10.00	4473********7824	040452	08/05/16
DALLENBACH, DUSTIN	1B-66934	2	9.95	4867********3588	030407	08/05/16
DELUNG SALINAS, JULIO	1B-72814	2	39.95	4426********5314	160841	08/05/16
DIAZ, ERIC	1B-73847	2	39.90	4342********4610	255204	08/05/16
DIXON, LIAM	1B-75047	2	19.95	4366********6657	032212	08/05/16
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	06803A	08/05/16
EDWARDS, FRANK	1B-21566	2	29.00	4342********5535	412147	08/05/16
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	059716	08/05/16
ELLIS, JOHN	1B-17229	2	19.95	5449********7762	H62519	08/05/16
ESCUDERO, KELLI	1B-68162	2	19.95	4867********2024	020407	08/05/16
FALK-LAIR, AUDREY	1B-66511	2	19.95	4736********3146	000772	08/05/16
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	170245	08/05/16
FECHTEL, DOREEN	1B-57284	2	20.00	4690********6669	263490	08/05/16
FEE, KIRA	1B-75042	2	29.95	4492********1048	156948	08/05/16
FRANK, JEANNIE	1B-58525	2	29.95	4473********2648	040453	08/05/16
GARCIA, FLAVIO	1B-72791	2	19.95	4342********0714	255211	08/05/16
GOODMAN, SHANE	1B-69531	2	39.95	4426********5841	170445	08/05/16
GRAVES, SUSAN	1B-63797	2	19.95	4037********0859	605040	08/05/16
GREEN, WENDIE	1B-10476	2	19.95	4867********4945	030407	08/05/16
GUINN, MADYSON	1B-61975	2	19.95	4053********9547	005735	08/05/16
HAMMETT, JENNY	1B-61291	2	109.00	5178********2721	03614Z	08/05/16
HARRELSON, CODY	1B-68189	2	19.95	4789********0891	070452	08/05/16
HENSHEN, NORMAN	1B-14577	2	19.95	4701********8269	03628B	08/05/16
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	170841	08/05/16
HOGGATT, MEGAN	1B-27966	2	19.95	4690********0116	263494	08/05/16
HUMILDE, MIGUEL	1B-66945	2	29.95	4342********0857	231726	08/05/16
JACKSON, ALEX	1B-68095	2	19.95	4426********2569	170943	08/05/16
JACOBSON, BRITNEY	1B-50294	2	19.95	5132********9276	64519B	08/05/16
JOHNSON, DARRIN	1B-25185	2	19.99	4160********5709	060455	08/05/16
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	180045	08/05/16
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	034675	08/05/16
KELLY, DARLENE	1B-68254	2	19.95	4473********3299	040452	08/05/16
KETCHUM, BRANDEE	1B-68152	2	25.00	4867********4816	030407	08/05/16
KOHLMAN, DESTINY	1B-60042	2	10.00	4844********2387	000205	08/05/16
LEWIS, LAURIE	1B-22365	2	19.95	4492********8351	122384	08/05/16
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********8602	020407	08/05/16
LYONS, WILLIAM	1B-61084	2	19.95	4342********0784	257469	08/05/16
MEDSKER, TREW	1B-67694	2	9.95	4473********2397	040453	08/05/16
MONTGOMERY, TANYA	1B-61554	2	25.00	4690********1691	263237	08/05/16
MOORE, STUART	1B-11753	2	9.95	4366********8017	010806	08/05/16
NELAPUDI, MIMITA	1B-62269	2	19.95	4366********1121	013061	08/05/16
PAUGH, CURT	1B-22471	2	19.95	4736********6334	000769	08/05/16
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	020407	08/05/16
PONCE, SANDRA	1B-61065	2	10.00	5243********1812	00572Z	08/05/16
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	605040	08/05/16
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********7481	062304	08/05/16
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	03652A	08/05/16
ROEMEN, MARK	1B-50388	2	25.00	5449********0270	H63011	08/05/16
SAKARI, CHARLES MAX	1B-68120	2	19.95	4690********0215	263495	08/05/16
SANTIAGO, JENNIFER	1B-75053	2	19.95	4690********5808	263238	08/05/16
SCHWEITZ, JULIE	1B-72810	2	19.95	4342********3089	310844	08/05/16
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	019940	08/05/16
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3229	040452	08/05/16
SPROUL, ART	1B-66926	2	19.95	4426********7515	190245	08/05/16
SPROUL, LISA	1B-66918	2	19.95	4426********7515	190245	08/05/16
SULLIVAN, JAMES	1B-25931	2	9.95	5433********5244	005176	08/05/16
SUTTEN, BRANDON	1B-16281	2	19.95	4690********8786	263492	08/05/16
VEDDER, STEVEN	1B-10443	2	9.95	4690********9051	263236	08/05/16
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	000771	08/05/16
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	011539	08/05/16
WELDON, TERRY	1B-28904	2	9.95	4426********7605	190449	08/05/16
WELLS, KATHERINE	1B-16309	2	19.95	5449********9659	H62530	08/05/16
WELSH, REBECCA	1B-12534	2	117.95	5489********2321	D0K8Y9	08/05/16
WILLETT, TIM	1B-10026	2	19.99	4888********6146	04778B	08/05/16
WILSON, SEFRA	1B-10129	2	19.95	4867********2357	020407	08/05/16
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	245726	08/05/16
WITT, JEFFERY	1B-68155	2	19.95	4247********6194	111083	08/05/16
YORK, JENNIFER	1B-66126	2	19.95	4690********0325	263493	08/05/16

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	371.65
71	Visa	1529.08
0	Discover	0.00
0	Other	0.00
		1900.73