02/01/2016

09:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CAMILO	J1-14848	1	26.52	4868********4503	884964	02/01/16
ALCARAZ, ELSA	J1-63890	1	9.95	4147********4797	00306C	02/01/16
ALVARADO, LUIS	J1-KTB34573	1	29.86	4867********9855	030310	02/01/16
ANDERSON, ISAIAH	J1-26715	1	9.95	4867********6457	030310	02/01/16
ANDERSON, JACK	J1-15205	1	13.16	4147********7745	09890C	02/01/16
APO, MAKANA	J1-MCB04025	1	15.91	4473********8719	070325	02/01/16
ARMSTRONG, KEITH	J1-2408	1	9.95	3797*******2015	111622	02/01/16
ARPS, GARY	J1-4088	1	19.56	4473********1823	070332	02/01/16
BAKER, PATRICE	J1-51068	1	19.95	4473********4679	070325	02/01/16
BAKI, PETER A	J1-KTR02297	1	26.52	4690********3675	004339	02/01/16
BANEK, MARTY	J1-69812	1	29.95	4342********9359	042867	02/01/16
BARRIENTOS, CHRISTIAN	J1-59056	1	19.95	4690********2106	004330	02/01/16
BARTOLE, WENDY	J1-22742	1	19.95	4426********7206	190739	02/01/16
BAZAN, MIGUEL A	J1-14393	1	26.52	4366********2658	031426	02/01/16
BECK, JEFF	J1-57100	1	17.59	6011********7322	00106R	02/01/16
BECKETT, DANIEL	J1-64358	1	139.95	4266********8661	924170	02/01/16
BELL, ROSEANNA	J1-24816	1	19.95	5449********2291	H92398	02/01/16
BERALDO, DANIEL	J1-51506	1	25.00	4342********0334	672239	02/01/16
BJORKLUND, LINSEY	J1-14123	1	24.71	4147********9244	09840C	02/01/16
BLATCHLEY, JARROD	J1-50984	1	29.95	4690********2171	004102	02/01/16
BLOOM, CATHY	J1-61568	1	15.91	4690********7250	004101	02/01/16
BOGGIE, DWAYNE	J1-2314	1	29.95	4690********0248	004329	02/01/16
BOWDEN, JUDY	J1-24728	1	20.00	4388********7610	09894C	02/01/16
BRANFORD, JACQUELINE	J1-29077	1	25.00	4095********4046	070028	02/01/16
BROGDON, NATHANIEL	J1-21269	1	24.71	4366********0345	026006	02/01/16
BROWN, ELLIOT	J1-66025	1	29.95	4888********0596	06634B	02/01/16
BROWN, LAURA	J1-29138	1	19.95	4473********2425	070343	02/01/16
BUCK, MARGARET	J1-17602	1	33.99	4473********0002	070339	02/01/16
BUENDIA, HUNTER	J1-66899	1	25.00	4426********1754	100443	02/01/16
BUGHAM, LEZLIE	J1-69819	1	29.95	4867********4227	070310	02/01/16
BURCH, RACHEL	J1-14129	1	19.95	4473********3675	070326	02/01/16
BURROUGHS, TYLER	J1-24255	1	29.95	5438********5712	H93393	02/01/16
CALHOUN, JOHN	J1-24499	1	19.95	4690********9506	004347	02/01/16
CAVE, RYAN	J1-24338	1	19.95	4833********1495	020310	02/01/16
CHOQUETTE-RADLE, CHRISTI	J1-51842	1	29.95	4366********4128	013754	02/01/16
CLARK, CHRIS	J1-66269	1	19.95	4867********9965	030310	02/01/16
CLEVENGER, IRMGARD	J1-15064	1	19.95	4473********3951	070327	02/01/16
COLE, GRETTA	J1-16596	1	19.95	4690********1533	004097	02/01/16
COLWELL, JOHN	J1-24533	1	24.71	4803********3192	388230	02/01/16
CONLEY, TIM	J1-MCB05983	1	24.71	4473********8505	070340	02/01/16
CORDELL, DARECK	J1-52142	1	24.99	4644********6378	208876	02/01/16
COURTEMANCHE, JACK	J1-14605	1	19.95	4388********6505	09818C	02/01/16
CRAIG, ELIZABETH	J1-52726	1	19.95	5178********9511	013555	02/01/16
CRAIG, KENNETH	J1-52760	1	19.95	5178********9511	013373	02/01/16
CUNNINGHAM, SCOTT	J1-14078	1	24.71	4342********0451	948589	02/01/16
DALEY, CHAD	J1-65825	1	19.95	5449********2261	H92378	02/01/16
DAVID, TIM	J1-14403	1	38.10	4323********4704	673943	02/01/16
DI LIBERTO, TOM C	J1-16581	1	15.91	4147********4939	09966D	02/01/16
DODGE, SCOTT	J1-15096	1	36.04	4473********4529	070342	02/01/16
DORY, KAMMRRON	J1-71158	1	29.95	4701********8929	02926B	02/01/16
DOUGLAS, KRISTINA	J1-CL13665	1	12.73	4690********9002	004108	02/01/16
DUNNE, AARON	J1-17561	1	19.95	5178********4160	09803Z	02/01/16
DUNNE, KATRINA	J1-17917	1	19.95	5178********4160	02922Z	02/01/16
DUQUETTE, DEREK	J1-15228	1	19.95	4798********6695	901030	02/01/16
EDELMAN, JAMIE	J1-14427	1	19.95	4473********2860	070325	02/01/16
EDWARDS, JEREMY	J1-16417	1	9.95	4037********9332	901030	02/01/16
ELLIS, SVITLANA	J1-21226	1	30.15	4644********4165	208866	02/01/16
EMMONS, JOE	J1-KTR27414	1	24.71	4867********7818	000410	02/01/16
EVANKO, JENNIFER	J1-18784	1	19.95	5449********4328	H92391	02/01/16
FAGHIHI, IRENE	J1-67038	1	19.95	3797*******1018	182436	02/01/16
FECHTEL, RIAN	J1-19809	1	24.71	4690********9148	004100	02/01/16
FISHER, JENNY	J1-26181	1	29.95	4750********9817	090310	02/01/16
FLORES, MELISSA	J1-16116	1	39.13	4690********0889	004135	02/01/16
FREIDIN, VITALY	J1-52425	1	19.95	4160********5702	090327	02/01/16
FULMER, MICHAEL	J1-14155	1	36.04	4492********5916	496720	02/01/16
GALAN, JOEL	J1-14272	1	29.95	4342********6725	885071	02/01/16
GARCIA, MERVYN	J1-14924	1	19.95	4342********8409	673961	02/01/16
GARDIEPY, JOE	J1-29232	1	29.86	4644********2484	208867	02/01/16
GARRETT, NANETTE	J1-13010	1	9.95	4147********4797	09908C	02/01/16
GORSEGNER, SARAH	J1-57451	1	19.95	4147********2929	09763C	02/01/16
GRAVON, JEREMY	J1-27572	1	25.00	4473********5953	070342	02/01/16
GRIESI, MISTY	J1-24841	1	63.84	4342********5124	674131	02/01/16
GUILLEN, ESTEBAN	J1-23434	1	19.95	4473********0292	070326	02/01/16
HAIMBACH, BRIAN	J1-14686	1	19.95	3713*******3002	186891	02/01/16
HANES, CAM	J1-27191	1	19.56	4802********3842	019777	02/01/16
HARRIS, YASMINE	J1-2302	1	19.95	4473********9250	070429	02/01/16
HAVENS, ROBIN	J1-16390	1	19.95	4417********3272	09882C	02/01/16
HELIKER, JACOB	J1-67077	1	39.95	4160********2557	090334	02/01/16
HEUBERGER, LISA	J1-69728	1	25.45	4426********6527	120535	02/01/16
HOLE, JOSHUA	J1-52274	1	29.95	4690********5498	004337	02/01/16
HUARACHA, TAMARA	J1-61457	1	29.95	4342********1664	041534	02/01/16
HURD, ZACH	J1-63827	1	19.56	4644********4903	208877	02/01/16
IBOA, ROMAN	J1-2652	1	29.95	4644********1492	208870	02/01/16
INTHAVONG, TONY	J1-KTB22802	1	38.10	4366********8465	026007	02/01/16
JAMES, ERICK	J1-16914	1	29.95	4435********0551	560988	02/01/16
JANER, DINO	J1-24697	1	19.95	4473********8293	070326	02/01/16
JENSEN, KAYONI	J1-67076	1	39.95	4342********5295	883471	02/01/16
JOHNSON, DEREK	J1-52476	1	34.71	4473********2869	070332	02/01/16
JOHNSON, GLEN	J1-MCR02781	1	20.16	4867********0615	030310	02/01/16
JOHNSON, HILARY	J1-61679	1	39.13	4388********7997	09965C	02/01/16
JONES, JAIME	J1-21465	1	25.00	4147********7465	00348D	02/01/16
JORDAN, KAMMY	J1-14106	1	19.56	4465********7598	001190	02/01/16
JORKAN, ALINTER	J1-70257	1	39.99	4473********8293	070329	02/01/16
KELLEY, JENNIFER	J1-64940	1	19.95	4031********2921	070034	02/01/16
KELLOGG, ABIGAIL	J1-25381	1	29.95	5332********6960	KCW73T	02/01/16
KILCULLEN, COLBY	J1-24776	1	29.95	5466********5524	09922Z	02/01/16
KINDRICK, ASHLEY	J1-67023	1	39.95	4426********8920	130335	02/01/16
KING, WILLIAM	J1-24654	1	19.95	4411********6796	040310	02/01/16
KNOX, ALEXANDRA	J1-24559	1	25.00	4366********5561	003355	02/01/16
KOCH, PATRICK	J1-17495	1	19.95	4690********3417	004328	02/01/16
KOENIG, MARCIA	J1-29114	1	19.95	4690********2494	004093	02/01/16
LAURIDSEN, SKYLER	J1-4102	1	24.99	4473********4809	070324	02/01/16
LAWSON, ROBERT	J1-24288	1	19.95	4095********7022	070029	02/01/16
LEUNG, TREVOR	J1-51843	1	29.95	4266********3928	09739C	02/01/16
LIVESAY, GARY	J1-MCR14229	1	24.71	4147********0852	07939D	02/01/16
LIVESAY, JOANNE M	J1-60436	1	31.83	4147********0852	06583D	02/01/16
LOVE, RICHARD	J1-69885	1	19.95	4313********3495	05739C	02/01/16
LUBONSKI, TANYA	J1-KTB39706	1	24.71	4147********3593	901030	02/01/16
LUDWIG, DENNIS	J1-14301	1	12.73	4147********1007	03015D	02/01/16
LUDWIG, JUDY	J1-14100	1	12.73	4147********1007	07647D	02/01/16
LUSBY, JOSHUA	J1-14772	1	19.95	4473********0079	070328	02/01/16
MACLEOD, AMANDA	J1-MCR16393	1	28.90	4323********8610	672261	02/01/16
MACLEOD, KEN	J1-71220	1	29.95	4815********1007	140037	02/01/16
MALDONADO, YESENIA	J1-52286	1	29.95	4690********2142	004331	02/01/16
MARTIN, SHANE	J1-16410	1	19.95	4473********3675	070327	02/01/16
MARTINEZ, BEATRIZ	J1-67065	1	29.95	4347********2734	090410	02/01/16
MASON, DEREK	J1-22734	1	25.74	4473********3827	070324	02/01/16
MAUDLIN, RAYE	J1-2310	1	29.95	4690********0248	004094	02/01/16
MAYS, VINCENT	J1-24699	1	19.95	3713*******3002	113385	02/01/16
MCGARRY, ANDREW	J1-58815	1	22.95	4426********5332	322435	02/01/16
MEANS, JACOB	J1-MCB05917	1	38.10	4185********8198	09955A	02/01/16
MERRILL, ALAN	J1-18930	1	29.95	4426********6562	140437	02/01/16
MILES, FRED	J1-29121	1	29.95	5438********2016	H93366	02/01/16
MILLER, HOLLY R	J1-15133	1	20.16	4802********2015	099808	02/01/16
MINTON, BEN	J1-14243	1	24.99	5178********9329	09788B	02/01/16
MOODY, NICHOLAS	J1-22930	1	19.95	5275********6780	110032	02/01/16
MORGAN, ARIANA	J1-28523	1	19.95	4426********5303	140731	02/01/16
MORGAN, KYLE	J1-29124	1	19.95	4400********3916	04266C	02/01/16
MORTON, CASEY	J1-69823	1	29.95	4867********2396	010310	02/01/16
MULLER, TONI	J1-70550	1	19.95	4692********4122	901030	02/01/16
NAIDU, ANIL	J1-MCB21964	1	36.04	5466********3011	51304P	02/01/16
NATION, JOSEPH	J1-MCR14242	1	20.60	4644********7850	208868	02/01/16
NELSEN, SUSAN	J1-KTR08405	1	15.99	4644********4964	208883	02/01/16
NOAH, TIFFANI	J1-26460	1	19.95	4147********7660	09878C	02/01/16
NORBOM, TERESA	J1-KTB11776	1	24.71	4426********8845	150135	02/01/16
NORDMAN-REESE, JANE	J1-61491	1	19.95	4465********8304	00015B	02/01/16
OELKE, JOHN	J1-KTR27544	1	36.04	4867********3455	030310	02/01/16
OELKE, ZAR	J1-28633	1	19.99	4867********3455	040310	02/01/16
PARKS, ROBERT	J1-MCB05039	1	21.19	5491********0940	00185Z	02/01/16
PETERSEN, CHASE	J1-67062	1	29.95	4867********4174	080410	02/01/16
PETERSEN, JESSICA	J1-67040	1	29.95	4867********4174	080310	02/01/16
PHILLIPO, HARRY	J1-CR46201	1	8.76	4867********4088	060310	02/01/16
PHILLIPS, SCOTT	J1-KTR02676	1	20.16	4690********8837	004105	02/01/16
PIERCE, MARIO	J1-17663	1	18.99	4492********2422	496719	02/01/16
POLSON, KRISTIN	J1-MCR14143	1	15.91	5148********3010	09883Z	02/01/16
POSTON, DANIEL	J1-16057	1	21.22	4342********0971	041484	02/01/16
PRODEN, MICHAEL	J1-21148	1	19.95	4473********2012	070328	02/01/16
PULIDO, ARTURO	J1-70288	1	24.71	4465********9681	001131	02/01/16
RADLEY, ROBERT	J1-15448	1	29.95	4366********4128	028204	02/01/16
RAMOS-TALAMONTE, ANGELICA	J1-69820	1	29.95	4867********6086	090310	02/01/16
REED, LISA	J1-14756	1	24.71	4690********5844	004099	02/01/16
ROBERTS, BARB	J1-KTR02741	1	13.00	4473********9700	070343	02/01/16
ROBERTS, GREG	J1-KTR02742	1	13.00	4473********9700	070328	02/01/16
ROBINSON, RICHARD	J1-14131	1	28.83	4266********9477	00241B	02/01/16
ROSE, LINDSEY	J1-18553	1	10.00	3797*******1001	105662	02/01/16
ROSENBERG, MICHAEL	J1-KTR08620	1	18.04	4388********5641	09831C	02/01/16
RUIZ, ALBERTO	J1-2665	1	22.66	4701********0000	00026B	02/01/16
SADLER, CHARITY	J1-53764	1	19.95	4701********8929	00018B	02/01/16
SAKACSI, JEFF	J1-MCB05411	1	19.95	3797*******1006	103006	02/01/16
SANDS, VIRGINIA	J1-MCR14110	1	30.77	4888********9860	07871B	02/01/16
SARAZ, JESUS	J1-14656	1	19.95	4803********4153	388208	02/01/16
SATTERTHWAITE, SUZANNE	J1-51769	1	29.95	4266********3928	00021C	02/01/16
SAVAGE, LEVI	J1-14838	1	19.99	4644********2568	208875	02/01/16
SAWYER, CHRIS	J1-KTB19982	1	24.99	4690********1710	004107	02/01/16
SCHNEIDER, JOHAHN	J1-KTR02308	1	15.91	4473********9458	070329	02/01/16
SCHNEIDER, KATHY	J1-70003	1	15.91	4867********4675	040310	02/01/16
SCHNEIDER, ZACKARY	J1-25402	1	20.00	4473********9734	070327	02/01/16
SERANO, AEDEN	J1-29141	1	25.00	4017********1896	001031	02/01/16
SHANKLE, GARY	J1-52199	1	29.56	4473********8562	070430	02/01/16
SHIRLEY, AMBER	J1-57226	1	39.95	5219********6590	104198	02/01/16
SHULTZ, MEGAN	J1-17270	1	19.95	4147********9355	01593C	02/01/16
SIMMONS, BRITTNEY	J1-KTR27656	1	29.95	4473********4579	070325	02/01/16
SMITH, CORY	J1-14938	1	19.95	4426********0854	160739	02/01/16
SMITH, JEFF	J1-26723	1	20.60	4366********1803	031437	02/01/16
SPAIN, JAMES	J1-14041	1	24.99	4342********7441	591034	02/01/16
SPIEKERMAN, FRED R	J1-14003	1	17.59	4788********9381	090327	02/01/16
STAFFORD, TRACY	J1-66041	1	29.95	4690********7270	004103	02/01/16
STARK, DANA	J1-67044	1	29.95	4690********7743	004346	02/01/16
STEELE, WILLIAM	J1-14531	1	29.95	4473********1847	070343	02/01/16
STEENKOLK, PAUL	J1-51032	1	25.00	4147********7465	09765D	02/01/16
STEPHENS, KIRIN	J1-KTR08668	1	24.99	4470********1138	014928	02/01/16
SUCCO, SCOTT	J1-MCB28155	1	24.71	4147********7524	09948C	02/01/16
SYKEO, ANTHONY	J1-23512	1	19.95	4690********8833	004369	02/01/16
SYVERSEN, ELLEN	J1-MCR02168	1	30.77	4690********5719	004334	02/01/16
TEREBESI, SHELBY	J1-69827	1	29.95	4690********4952	004335	02/01/16
THAYER, ELIZABETH	J1-62191	1	19.95	4802********6089	098080	02/01/16
THOMPSON, AMBER	J1-69825	1	19.95	4690********5979	004345	02/01/16
THOMPSON, REBECCA	J1-16137	1	39.99	4323********9104	672289	02/01/16
TIPPETTS, KATHRYN	J1-25152	1	29.95	5128********2775	716528	02/01/16
TIVADAR, JANOS	J1-65830	1	24.99	4426********7743	170539	02/01/16
TRYON, KAYLEE	J1-66868	1	19.95	4426********5560	170633	02/01/16
TURNER, JEFF	J1-KTB25685	1	36.04	4473********1010	070431	02/01/16
UPSHAW, GERALD	J1-26981	1	29.00	5475********0225	09923C	02/01/16
VANDEGRIFFE, STAN	J1-14255	1	19.95	4147********5350	901030	02/01/16
VOLTZ, JAMES	J1-27597	1	9.95	4803********8930	388223	02/01/16
VOLTZ, JORDYN	J1-MCR02687	1	9.95	4803********8930	388226	02/01/16
VOLTZ, KRISTIN	J1-57406	1	9.95	4803********8930	388216	02/01/16
WAKEFIELD, SUSAN	J1-2347	1	19.95	4400********4165	01102A	02/01/16
WARD, DEBY	J1-57273	1	29.95	4452********1384	008184	02/01/16
WELLMAN, CURT	J1-18641	1	29.86	3725*******3009	167953	02/01/16
WEST, CHARLES	J1-28343	1	19.95	4473********6811	070327	02/01/16
WHETSTINE, CHRIS	J1-20694	1	19.95	4867********4675	040310	02/01/16
WICKS, STACIE	J1-14587	1	39.13	4147********3753	02900C	02/01/16
WOODARD, DANIELLE	J1-67075	1	29.95	4411********1356	060310	02/01/16
YANAGISHITA, SHUN	J1-16394	1	19.95	4366********8258	021207	02/01/16
YOUNG, CRAIG	J1-KTB35185	1	39.95	4342********8552	504360	02/01/16
ZARBANO, KEATON	J1-67045	1	29.95	4037********4071	901030	02/01/16
ZELENY, MARINA	J1-71592	1	19.95	4347********9195	070310	02/01/16

Totals

Count	Card Type	Total
7	American Express	129.61
19	MasterCard	476.43
181	Visa	4539.17
1	Discover	17.59
0	Other	0.00
		5162.80