08/15/2016

07:17:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	4	28.00	4492********7134	189458	08/15/16
AKIN, KERMIT	1B-16449	4	29.00	4366********4280	015405	08/15/16
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	046153	08/15/16
ANDREWS, RACHEL	1B-0313460413	4	10.00	4400********4918	05451C	08/15/16
ANTOUN, EDDY	1B-72779	4	19.95	4640********5581	06440C	08/15/16
BARAJAS, MARIO	1B-20232	4	19.95	4867********7761	075507	08/15/16
BARGAS, KYRA	1B-72817	4	29.95	4366********2552	007464	08/15/16
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	06406B	08/15/16
BLACK, ASHLEY	1B-70533	4	19.95	4109********2553	002465	08/15/16
BOGGS, CURTIS	1B-67772	4	39.95	4690********8170	001949	08/15/16
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	06422C	08/15/16
BUENROSTRO, DAVID	1B-25984	4	29.95	4160********6683	065552	08/15/16
BYRNE, LACY	1B-22341	4	29.95	4473********0708	045548	08/15/16
CASAREZ, JOHN	1B-13978	4	19.95	4160********4576	065551	08/15/16
CHEW, TYLER	1B-58272	4	10.00	4473********7190	045546	08/15/16
CHOUINARD, AMIE	1B-21543	4	19.95	4867********1115	075507	08/15/16
CRUZ, JONATHAN	1B-64439	4	19.95	4465********1183	015727	08/15/16
DE ANDA, BRENDA	1B-50273	4	29.90	4690********0999	001954	08/15/16
DELGADO, MEGAN	1B-10121	4	19.95	4479********1618	015888	08/15/16
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	918412	08/15/16
ERDMANN, CHANTAY	1B-29054	4	29.95	4690********1779	001952	08/15/16
ESPY, JORDYN	1B-24572	4	19.95	4690********5511	001997	08/15/16
ESTRADA, ANNA	1B-77615	4	29.95	4690********7242	001953	08/15/16
EUBANK, ROBERT	1B-57497	4	24.95	4347********3335	085507	08/15/16
EWING, JARED	1B-68263	4	19.95	4264********8118	09664B	08/15/16
FRANK, BRYCE	1B-61988	4	29.95	4473********2648	045548	08/15/16
FREE, PAULA	1B-67959	4	19.95	4473********5213	045548	08/15/16
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	029353	08/15/16
GONZULES, JUAN	1B-61888	4	19.95	4473********4283	045547	08/15/16
GRAVES, JEROLD	1B-29036	4	29.95	4690********1779	001995	08/15/16
GRAY, LANI	1B-50431	4	29.95	4342********6946	514932	08/15/16
GRIPPE, HOLLY	1B-62280	4	10.00	4300********3560	015616	08/15/16
GURMEY, TENZIN	1B-73093	4	39.13	4366********2954	009437	08/15/16
GUTIERREZ, CESAR	1B-68134	4	19.95	4366********6757	007460	08/15/16
GUTIERREZ, MAYRA	1B-66973	4	39.95	4690********2054	001948	08/15/16
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	045547	08/15/16
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	045547	08/15/16
HAVLERSON, HERBERT	1B-74448	4	39.95	4473********3493	045547	08/15/16
HEFFRON, JOE	1B-10079	4	19.95	5275********1973	125653	08/15/16
HERRERA, MAIRA	1B-17257	4	29.95	4867********6015	075507	08/15/16
HOGAN, BRITTANY	1B-62730	4	19.95	4342********8346	357418	08/15/16
HOPPE, MICHAEL	1B-61215	4	29.95	4366********9495	007622	08/15/16
HOSKINS, ADELAYDE	1B-72745	4	19.95	4342********1925	411906	08/15/16
JIMENEZ, FIDENCIO	1B-77790	4	20.00	4426********9266	105753	08/15/16
JOHNSON, WYATT	1B-66961	4	19.95	4473********9632	045547	08/15/16
KENNEDY, KENDRICK	1B-75031	4	19.95	4302********5713	065550	08/15/16
KETCHUM, ALEX	1B-58271	4	29.95	4473********2298	045547	08/15/16
KOSYDAR, ROSALEEN	1B-52136	4	25.00	4160********0216	065551	08/15/16
LACEY, LISA	1B-0327630448	4	10.00	4492********3907	189459	08/15/16
LANG, ADAM	1B-62466	4	19.95	5109********6730	H67613	08/15/16
LARAMEE, SUSAN	1B-77620	4	19.95	4644********1423	918417	08/15/16
LEE, DAWN	1B-11038	4	9.95	4473********4817	045546	08/15/16
LEGARE, MISAEL	1B-69420	4	39.95	4342********7153	328676	08/15/16
LINCOLN, BRUCE	1B-72771	4	19.95	5465********2102	H67588	08/15/16
LOPEZ PALMA, AARON	1B-63846	4	19.95	4473********7929	045547	08/15/16
LOPEZ, LOURDES	1B-27964	4	29.95	4473********1704	045547	08/15/16
LOPEZ, MOISIS	1B-16316	4	19.95	4473********1119	045548	08/15/16
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	017769	08/15/16
MACAVLAY, MARIA	1B-68247	4	29.95	4690********2874	001996	08/15/16
MACDONALD, MATT	1B-61336	4	19.95	4644********9704	918415	08/15/16
MANGUM, SCOTT	1B-64404	4	19.95	4867********6746	065507	08/15/16
MASON, KELLY	1B-64426	4	19.95	4366********1016	028971	08/15/16
MAYRSOHN, CHERYL	1B-50016	4	10.00	4388********5141	06411C	08/15/16
MAYS, ROBERT	1B-68191	4	19.95	4737********0304	514923	08/15/16
MCCARTHY, HENRY	1B-66992	4	19.95	4644********1746	918416	08/15/16
MCKINLEY, RHI	1B-76390	4	29.95	4460********7443	727603	08/15/16
MENDEZ, JENNIFER	1B-72733	4	29.95	5145********3621	672658	08/15/16
MERCADO, LAURIANO	1B-62530	4	19.95	4644********5327	918414	08/15/16
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	115953	08/15/16
MILLS, BART	1B-74463	4	19.95	4530********1969	008646	08/15/16
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********0790	918413	08/15/16
MITCHELL, DENISE	1B-22958	4	9.95	5449********8699	H66622	08/15/16
MITCHELL, HALEY	1B-10463	4	9.95	5449********8699	H66621	08/15/16
MOBLEY, TRAVIS	1B-62497	4	29.95	4644********0800	918411	08/15/16
MONKS, JOHN	1B-62683	4	25.00	4342********0502	186678	08/15/16
MORA, TROY	1B-25098	4	5.00	4815********1290	125251	08/15/16
MOSES, NICK	1B-62753	4	29.95	4452********9077	000306	08/15/16
NELSON, AMY	1B-0306940448	4	10.00	4270********5135	015679	08/15/16
NELSON, VERONICA	1B-68207	4	29.95	4366********3836	000973	08/15/16
NEWMAN, STEVEN	1B-20183	4	19.95	4473********3288	045548	08/15/16
OLVERA HERNANDE, LETICIA	1B-66987	4	19.95	4473********8499	045547	08/15/16
ORNELAS, EDNA	1B-11028	4	9.95	4690********8217	001950	08/15/16
OZURA, JOHN	1B-68211	4	29.95	4342********3361	514941	08/15/16
PALMER, TARA	1B-67060	4	29.95	4100********1277	98722G	08/15/16
PARRY, GAUGE	1B-61987	4	29.95	4366********1808	029352	08/15/16
PRESTON, BRANDON	1B-61916	4	39.95	4366********4920	022387	08/15/16
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	125753	08/15/16
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	007462	08/15/16
RAMIREZ, JOSE	1B-61943	4	19.95	4426********5869	125855	08/15/16
RODRIGUEZ, MARIA	1B-61117	4	10.00	4473********0769	045547	08/15/16
ROULEAU, JERRY	1B-66948	4	19.95	4342********8834	317516	08/15/16
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	045547	08/15/16
SANTIAGO, GUY	1B-70544	4	29.95	4312********3380	075507	08/15/16
SARABIA, TANIA	1B-66994	4	29.95	4690********1937	001998	08/15/16
SEALS, TRAVIS	1B-70548	4	19.95	4644********3399	918410	08/15/16
SHELLER, KRISTI	1B-52965	4	19.95	4492********6508	189457	08/15/16
SORBY, KYRENE	1B-66993	4	39.95	4366********7939	016803	08/15/16
SPEARS, JEFF	1B-17094	4	10.00	5155********5371	06476Z	08/15/16
STONE, TAMARA	1B-12305	4	29.95	4266********7237	06429B	08/15/16
STRECKFUSS, ERINN	1B-69653	4	39.95	4802********2740	021986	08/15/16
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	001951	08/15/16
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015613	08/15/16
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********7522	135459	08/15/16
VELAZCO, JOSE	1B-66962	4	19.95	4347********0963	075507	08/15/16
WATSON, JULIE	1B-19678	4	20.00	4264********7569	07428B	08/15/16
WHITE, KATHLEEN	1B-11044	4	9.95	4316********0983	015681	08/15/16
WHITE, MICHAEL	1B-11040	4	9.95	4316********0983	015587	08/15/16
WHITTAKER, TIM	1B-10044	4	10.00	4473********8066	045547	08/15/16
WILT, HEIDI	1B-50237	4	19.95	4347********0632	085507	08/15/16
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	135851	08/15/16
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	135855	08/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	139.65
103	Visa	2343.13
0	Discover	0.00
0	Other	0.00
		2482.78