10/10/2016

09:04:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCHETA, BARBARA	1B-70619	3	19.95	4000********5650	164357	10/10/16
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	471327	10/10/16
BAESLER, BYRON	1B-22467	3	19.95	4473********2107	070017	10/10/16
BARRIER, PHILLIP	1B-17115	3	19.95	4426********4785	150805	10/10/16
BILETNIKOFF, LORI	1B-66949	3	19.95	4426********7940	150903	10/10/16
BOSS, MICHAEL	1B-73727	3	29.95	4366********5025	022455	10/10/16
CAMBEROS CASTIL, JOSE	1B-72707	3	25.00	4473********0030	070017	10/10/16
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	471326	10/10/16
DREWS, MASON	1B-77625	3	29.95	5275********3724	110504	10/10/16
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	013820	10/10/16
ESPINOZA, MAIYRA	1B-68221	3	19.95	4366********0415	011905	10/10/16
ESPINOZA, OCTAVIOUS	1B-72734	3	99.00	4366********4591	021906	10/10/16
FINNEY, CARRI	1B-58401	3	29.95	5449********4359	H93082	10/10/16
GARCIA, FLAVIO	1B-72791	3	20.00	4342********0714	037741	10/10/16
GARR, ROBERT	1B-77805	3	19.95	4644********3215	684175	10/10/16
GHAZALLI, HAMIDAH	1B-68209	3	19.95	4400********5806	03337C	10/10/16
GLASSER, LISA	1B-68222	3	19.95	4147********4233	08228D	10/10/16
GOURLEY, SCOTT	1B-68252	3	29.95	5145********1447	326703	10/10/16
GREENMAN, PHYLICIA	1B-25129	3	19.95	4867********0828	070010	10/10/16
HAAS, RYAN	1B-79863	3	9.95	4147********7831	03442D	10/10/16
HAMMOND, DAVID	1B-609459	3	19.95	4388********4872	00514C	10/10/16
HANNA, JOHN	1B-13582	3	10.00	4867********3665	070010	10/10/16
HANSEN, MARTIN	1B-52404	3	29.95	4789********0625	326699	10/10/16
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	982155	10/10/16
HARPER, ASHLEY	1B-10124	3	19.95	4342********9365	982152	10/10/16
HECKEL, JASON	1B-62268	3	19.95	4690********9409	471519	10/10/16
HELLING, JENNIFER	1B-56822	3	30.00	4366********5664	028120	10/10/16
HER, KIMEKEE	1B-70589	3	39.95	4815********3725	170001	10/10/16
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********8812	012102	10/10/16
HOLLAND, MEGAN	1B-70522	3	19.95	5424********0565	92884P	10/10/16
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	003550	10/10/16
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********3835	090021	10/10/16
LANGAN, PAUL	1B-66991	3	25.00	4690********1421	471518	10/10/16
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	00516A	10/10/16
MAYNARD, TRAVIS	1B-70542	3	34.95	4128********8280	24675B	10/10/16
MCKENNY, ANNIE	1B-56834	3	19.95	4867********3031	070010	10/10/16
MENENDEZ, GEOVANNI	1B-68236	3	29.95	4744********7152	170405	10/10/16
MOORE, CHRISSY	1B-66955	3	29.95	4690********5305	471516	10/10/16
MYERSXX, EBONY	1B-61926	3	19.95	5145********9912	326702	10/10/16
NEEF, JIM	1B-516367	3	34.00	4266********3686	00531C	10/10/16
OCHOA, MARISOL	1B-69956	3	19.95	4342********5673	116378	10/10/16
OREGON, HIMER	1B-10371	3	19.95	4690********8360	471328	10/10/16
ORNELAS, ROBERTO	1B-74683	3	10.00	4473********1366	070017	10/10/16
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	005242	10/10/16
PATTERSON, ROBERT	1B-74423	3	19.95	4473********8658	070017	10/10/16
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	158514	10/10/16
PHOMMANNY, DOUANGTA	1B-26054	3	29.95	4473********0388	070017	10/10/16
POLLERI, ANA	1B-60053	3	39.95	4342********1964	039178	10/10/16
RHOADS-DAY, ISAAC	1B-68146	3	39.95	4342********2295	912646	10/10/16
RODRIGUEZ, CYNTHIA	1B-57945	3	29.95	4366********5413	027251	10/10/16
ROSS, MARLENE	1B-25947	3	19.95	5490********1007	03983Z	10/10/16
ROUSH, GARY	1B-13238	3	19.00	4147********6785	01795D	10/10/16
RUPP, DAKOTA	1B-62196	3	29.95	4492********4907	094426	10/10/16
RUX, SAM	1B-16314	3	19.95	5145********8107	326701	10/10/16
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	180205	10/10/16
SCOGLIO, JOSHUA	1B-68239	3	19.95	4366********9970	013821	10/10/16
SEDANO, ALEJANDRA	1B-66873	3	19.95	4473********1164	070017	10/10/16
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	00516B	10/10/16
SOUTH, JOSHUA	1B-57974	3	79.00	4802********4738	031832	10/10/16
SPROUTS, SHAWN	1B-28499	3	29.95	4473********7653	070017	10/10/16
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	471517	10/10/16
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6681	05227D	10/10/16
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	090021	10/10/16
TUBBS, TRAVIS	1B-62749	3	19.95	4690********8557	471515	10/10/16
WALLACE, JOE	1B-61337	3	45.00	4366********1427	027250	10/10/16
WALLACE, JULIE	1B-51385	3	40.00	4366********1427	031831	10/10/16
WALLEN, PAMELA	1B-79584	3	19.95	4266********0219	00517A	10/10/16
WASMUNDT, KELLY	1B-58047	3	39.00	4644********6156	684177	10/10/16
WILDMAN, LISA	1B-72759	3	25.00	4644********7090	684176	10/10/16
WILLIE, JESSICA	1B-66876	3	19.95	4492********8756	204027	10/10/16
WOZICH, CLARK	1B-61944	3	19.95	4366********6194	030351	10/10/16

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	169.65
64	Visa	1705.75
0	Discover	0.00
0	Other	0.00
		1875.40