02/05/2016

10:06:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RACHAEL	J1-13074	2	19.95	4690********9753	230568	02/05/16
ADAMS, SAMANTHA	J1-13069	2	19.95	4690********9753	230504	02/05/16
ANDREAS, MICHAEL	J1-61447	2	29.95	4867********4422	015410	02/05/16
ASHLEY, REBECCA	J1-12429	2	19.95	4342********2521	000124	02/05/16
BASHAW, JOVONNIE	J1-53746	2	39.95	5145********4284	468102	02/05/16
BERKSHIRE, BRYAN	J1-2404	2	19.95	4644********1478	477240	02/05/16
BIDWELL, JOSH	J1-18166	2	19.95	4473********5784	075718	02/05/16
BIONDI-PERDUE, TESSA	J1-51254	2	29.95	4833********9440	055410	02/05/16
BISSONETTE, JENNIFER	J1-67164	2	25.00	4366********9287	025900	02/05/16
BISSONETTE, TABITHA	J1-24555	2	25.00	4342********3432	701931	02/05/16
BROWNE, NATHAN	J1-14180	2	37.12	4644********6697	477302	02/05/16
CAFARO, JOSEPH	J1-18816	2	19.95	4736********9487	012282	02/05/16
CAILLIER, DIETRICH	J1-3905	2	15.45	4347********5609	055710	02/05/16
CAMPBELL, SEBASTIAN	J1-58932	2	25.00	4342********3047	615670	02/05/16
CASTILLO, WILLIAM	J1-14092	2	9.95	4037********9971	905065	02/05/16
CLOUSTON, LEROY	J1-19250	2	19.95	5218********6300	00582Z	02/05/16
COLE, GRETTA	J1-16596	2	100.00	4690********1533	230519	02/05/16
COOK, MICHAEL	J1-24642	2	19.95	4427********3519	015410	02/05/16
COPPLE, ART	J1-KTB04150	2	24.39	4003********5883	03562C	02/05/16
COUGH, MICHAEL	J1-70005	2	19.95	4867********2515	045510	02/05/16
DEAN, JACOB	J1-59107	2	29.95	4366********4434	005710	02/05/16
DELGADO, LUIS	J1-10125	2	20.00	4342********9825	997518	02/05/16
DOLBIN, RANDY	J1-52062	2	19.95	4644********0779	477238	02/05/16
DUKES, REBECCA	J1-61954	2	19.95	4037********6314	905085	02/05/16
ESTEVEZ, BENJAMIN	J1-22791	2	19.95	4366********4122	029797	02/05/16
ESTIS, MICHAEL	J1-61584	2	19.95	4342********4328	702396	02/05/16
FLATT, KEN	J1-57534	2	23.88	4473********9014	075810	02/05/16
FLORES, ARAM	J1-21440	2	19.95	4690********0889	230469	02/05/16
FORCUM, MADELEINE	J1-26982	2	29.95	4426********3529	125549	02/05/16
FORD, LYNNE	J1-18582	2	19.95	4644********8006	477239	02/05/16
GARCIA, NICK	J1-64537	2	19.95	4473********6851	075445	02/05/16
GIBSON, JENNIFER	J1-14675	2	24.99	4867********7961	005810	02/05/16
GILLETTE, ALLISON	J1-14345	2	19.95	3717*******2012	184498	02/05/16
GILMORE, BRANDON	J1-24465	2	29.95	4095********9853	070538	02/05/16
GLASS, CHRIS	J1-14294	2	29.95	4690********8889	230512	02/05/16
GONZALES, ELENA	J1-29082	2	29.95	3772*******1000	172657	02/05/16
GRAHAM, JORDAN	J1-22989	2	19.95	5589********0960	08183J	02/05/16
GUITRON, NOEL	J1-52791	2	29.95	4867********5209	045810	02/05/16
HANSEN, DESIREE	J1-67191	2	39.95	4690********6010	230605	02/05/16
HARPER, JAMES	J1-62904	2	25.00	4426********6741	135047	02/05/16
HARRIS, CAROLYN	J1-15127	2	19.99	4690********5534	230604	02/05/16
HARRIS, PATRICK	J1-15095	2	19.99	4690********5534	230502	02/05/16
HENDERSON, DONNA	J1-14431	2	29.95	4868********9705	997551	02/05/16
HERRERA, FRANCISCO	J1-62727	2	19.95	4366********1933	005206	02/05/16
HIBDON, THOMAS	J1-22948	2	19.95	4460********0831	670033	02/05/16
HOCKEMA, MARLENE	J1-50402	2	19.95	4264********3318	06023B	02/05/16
HOFFMAN, TRAVIS	J1-51568	2	24.95	3713*******1007	153774	02/05/16
HOLLAND, TIM	J1-22735	2	29.95	5145********0523	467316	02/05/16
JENKINS, JAYME LEIGH	J1-51463	2	29.95	4690********5081	230472	02/05/16
JIANG, SIJIE	J1-67053	2	29.95	4426********4574	135581	02/05/16
JOHNSON, BRYAN	J1-24753	2	19.95	4366********8343	014190	02/05/16
JOHNSON, KATIE	J1-51336	2	29.95	4426********9048	135643	02/05/16
KEATING, AARON	J1-26106	2	29.95	4473********9705	075717	02/05/16
KJESSLER, CHEYENNE	J1-24335	2	29.95	4366********4432	014195	02/05/16
KOBLE, RADONNA	J1-52028	2	19.95	4473********5377	075524	02/05/16
KOOKEN, AMY	J1-52265	2	19.95	4426********7343	135847	02/05/16
KORDON, CLINT	J1-50102	2	10.00	4095********2062	012337	02/05/16
KUSAMA, SATORU	J1-29161	2	29.95	4205********4568	720354	02/05/16
LADD, STEVEN	J1-51392	2	24.39	4473********2465	075451	02/05/16
LAROCQUE, JULIE	J1-24760	2	79.95	4366********5491	027479	02/05/16
LAUZON, DALE	J1-57095	2	19.95	4473********8704	075445	02/05/16
LELAND, DANIELLE	J1-15068	2	19.95	4690********0051	230493	02/05/16
LIEN, PHILIP	J1-27042	2	39.95	5148********5190	03451B	02/05/16
MALLORY, KELLY	J1-69817	2	29.95	4160********8031	095451	02/05/16
MARCINIAK, KATHY	J1-61470	2	29.95	5392********6220	90504B	02/05/16
MARTINEZ, JESSE	J1-27104	2	19.95	4690********2765	230518	02/05/16
MCCORMICK, THERESA	J1-17711	2	21.22	4095********9541	070518	02/05/16
MCLAIN, CECIL MAC	J1-61460	2	29.95	5132********7333	67166B	02/05/16
MEDSKER, MARTY	J1-12056	2	19.90	4426********2675	145379	02/05/16
MEJIA, MARIA	J1-51348	2	25.00	4868********0505	132494	02/05/16
MENDEZ, KIMBERLY	J1-23157	2	19.95	3717*******2012	107838	02/05/16
MENDEZ, KIMBERLY	J1-26711	2	19.95	4426********1903	145541	02/05/16
MILES, SHAY	J1-29245	2	25.00	4342********8667	784898	02/05/16
MILLER, NATHAN	J1-57389	2	39.95	4342********4431	666969	02/05/16
MORRELL, JOHN	J1-16560	2	29.95	4239********3017	028640	02/05/16
MORRIS, MICHAEL	J1-16564	2	19.95	4342********4338	615519	02/05/16
MUNKRES, TOM	J1-KTR08934	2	20.16	4701********8293	03553B	02/05/16
MURPHY, SYLVIA	J1-KTB04527	2	29.95	4473********2160	075447	02/05/16
NETTLES, KAYLA	J1-24779	2	25.00	4366********1695	031715	02/05/16
NINE, RICHARD	J1-14042	2	19.95	4465********4950	005374	02/05/16
NISSEN, LIZZ	J1-MCR02778	2	28.64	5165********6527	618987	02/05/16
OBRIEN, ALEJANDRO	J1-14120	2	20.15	4473********0556	075445	02/05/16
ORMSBEE, LINDA	J1-28716	2	29.95	4690********6455	230508	02/05/16
ORNELAS, ITZEL	J1-64538	2	19.95	4473********6851	075804	02/05/16
PAYNE, ADAM	J1-21448	2	19.95	4803********7181	467307	02/05/16
PITTENGER, ZACK	J1-23972	2	19.95	5155********5595	04332Z	02/05/16
PUCCINELLI, JENNA	J1-69766	2	29.95	5462********0650	041543	02/05/16
RIDGLEY, CHRISTOPHER	J1-23023	2	19.95	3717*******2012	109457	02/05/16
ROBERTS, JUSTIN	J1-61467	2	19.95	4147********8518	05731D	02/05/16
RUST, TRACI	J1-15992	2	19.95	4366********3208	005209	02/05/16
SANTIAGO, OFELIA	J1-18661	2	19.95	5178********6338	03371B	02/05/16
SCOTT, MATTHEW	J1-20111	2	19.95	4690********8491	230506	02/05/16
SERRES, JULIE	J1-MCR02042	2	8.76	5165********0237	618990	02/05/16
SHILL, CODY	J1-69870	2	29.95	4736********9911	012378	02/05/16
SIMAS, JEFFREY	J1-18434	2	19.95	4867********6239	055410	02/05/16
SMITH, KELLY	J1-2346	2	19.95	4304********6955	095449	02/05/16
SOTO III, ELIAS	J1-60391	2	15.91	4473********1413	075804	02/05/16
SOUDAN, MATT	J1-24331	2	29.95	4366********4432	002263	02/05/16
SOUERS, CAMERON	J1-20102	2	19.95	4803********8163	467621	02/05/16
STAINBROOK, LORRINE	J1-59089	2	9.95	4095********8340	012384	02/05/16
STAINBROOK, TONY	J1-26418	2	9.95	4095********8340	012385	02/05/16
SWANN, ERIN	J1-24811	2	29.95	4815********6645	155969	02/05/16
THOMAS, JEREMY	J1-MCB05626	2	20.16	4690********3732	230479	02/05/16
THORNTON, ROWENA	J1-50009	2	29.95	4473********1580	075445	02/05/16
TRUELOVE, ROGER	J1-70529	2	29.95	4803********7155	468136	02/05/16
TRULLINGER, KAYLA	J1-61448	2	19.95	4473********4442	075810	02/05/16
TUNNELL, SARAH	J1-16555	2	19.95	5480********9468	03422B	02/05/16
VANWORMER, EMILIE	J1-16580	2	24.39	4473********6124	075716	02/05/16
VENTURI, BRENNAN	J1-29190	2	29.95	4867********7524	045810	02/05/16
VOLTZ, JAMES	J1-27597	2	9.95	4803********8930	467309	02/05/16
WADNIZAK, CHRISTINA	J1-18767	2	29.95	4736********4852	012398	02/05/16
WALKER, CLINTON	J1-59161	2	19.95	4644********7659	477328	02/05/16
WALKER, LEE	J1-24875	2	29.95	4347********9486	035510	02/05/16
WARREN, CONNELL	J1-27590	2	29.95	5465********4304	H98489	02/05/16
WILLIAMS, HIEN	J1-69928	2	19.99	5433********7494	005388	02/05/16

Totals

Count	Card Type	Total
5	American Express	114.75
15	MasterCard	386.79
95	Visa	2353.59
0	Discover	0.00
0	Other	0.00
		2855.13