02/22/2016

09:40:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBASI, MOHAMMAD	J1-28512	5	19.95	4426********6692	172425	02/22/16
BAIRD, KIRSTEN	J1-18677	5	19.95	4432********1289	027578	02/22/16
BAKER, GREG	J1-57313	5	19.95	4426********8510	102761	02/22/16
BALLARD, JASON	J1-61682	5	29.95	4690********5514	003849	02/22/16
BARAJAS, YVONNE	J1-19993	5	19.95	4690********8420	003807	02/22/16
BARBEE, KENNETH	J1-14893	5	19.95	4060********3092	052210	02/22/16
BAZAN, GABRIEL	J1-17415	5	19.95	4473********4700	072245	02/22/16
BECK, GERALD	J1-19967	5	29.95	4342********7943	175548	02/22/16
BIDWELL, NATEAL	J1-52537	5	29.95	4690********9750	003845	02/22/16
BISSINGER, MATTHEW	J1-58886	5	29.95	3772*******1000	159915	02/22/16
BLAKLEY, ABIGAIL	J1-51522	5	29.95	4682********8941	585755	02/22/16
BOWLES, GEOFFREY B	J1-70259	5	29.95	4342********9141	551753	02/22/16
BRADFELDT, ALICIA	J1-59145	5	49.95	4644********5154	678774	02/22/16
CASTLEMAN, CALEB	J1-3803	5	19.95	4803********4537	740162	02/22/16
CHEN, YONG	J1-21256	5	19.95	3772*******1009	142877	02/22/16
CHESNUT, TOM	J1-KTB34608	5	19.95	4160********2938	092249	02/22/16
CHRISTOFFERSON, SABRINA	J1-22986	5	19.95	4366********2014	022533	02/22/16
CLANCEY, CHRIS	J1-17540	5	19.95	4473********4268	072249	02/22/16
CLIFTON, ASHLEY	J1-23417	5	19.95	4347********8956	092210	02/22/16
COONFARE, BRAD	J1-58837	5	29.95	5466********5784	433809	02/22/16
COWAN, TOM	J1-15074	5	19.95	4342********9602	327984	02/22/16
CROWLEY, SHAWNA	J1-18686	5	19.95	4690********3737	003803	02/22/16
CURIN, EDDESSA	J1-69961	5	39.95	4690********4667	003804	02/22/16
CURIN, JACOB	J1-69962	5	39.95	4690********4667	003806	02/22/16
DAVIS, JIM	J1-64535	5	20.15	4473********1438	072303	02/22/16
DILBECK, JANET	J1-24734	5	29.95	4323********1018	175550	02/22/16
DILLON, JUSTIN	J1-59075	5	19.95	4690********9556	003850	02/22/16
DORMAN, DARREN	J1-17810	5	19.95	4342********0392	354588	02/22/16
DUMARS, DENISE	J1-15189	5	19.95	4789********2937	855335	02/22/16
DURFEE, JESSICA	J1-61296	5	25.00	5466********9968	419631	02/22/16
FERREIRA, JESSE	J1-52481	5	19.95	4690********5983	003798	02/22/16
FITZGERALD, STANTON	J1-15144	5	19.95	5449********7645	H94311	02/22/16
FITZGERALD, TERA	J1-58904	5	19.95	5449********7645	H94309	02/22/16
FOSSE, NICHOLAS	J1-29115	5	19.95	4473********1543	072249	02/22/16
FRANCO, MARITZA	J1-53701	5	19.95	4473********1543	072245	02/22/16
FRANK, JOSHUA	J1-62382	5	19.95	4690********4922	003799	02/22/16
GALLO, TIM	J1-19859	5	29.95	4312********2740	062210	02/22/16
GARCIA, VICTOR	J1-14491	5	24.39	4366********9982	006862	02/22/16
GARCIA, YESENIA	J1-53741	5	19.95	4473********1906	072245	02/22/16
GEORGE, DEBRA	J1-58882	5	25.46	5396********0645	42644B	02/22/16
GIBSON, MELISSA	J1-19994	5	25.00	4342********0938	354633	02/22/16
GLENN, CHRISTOPHER	J1-23318	5	19.95	4366********9956	027517	02/22/16
GODFREY, KYLE	J1-17387	5	19.95	4400********3006	06670B	02/22/16
GONZALEZ, JESUS	J1-29175	5	19.95	4473********4558	072245	02/22/16
GOULD, THOMAS	J1-19789	5	19.95	3772*******1008	186050	02/22/16
HANSEN, SAMANTHA	J1-70258	5	29.95	4342********9141	524589	02/22/16
HARA, COLLEEN	J1-51275	5	29.95	4342********3194	228265	02/22/16
HERRINGTON, KIM	J1-51287	5	19.95	4313********8930	06601D	02/22/16
HJARTBERG, RYAN	J1-14277	5	19.95	4366********5031	012497	02/22/16
HOEFER, KARI	J1-69974	5	25.00	5145********3170	740157	02/22/16
HOWARD, KAYLA	J1-62863	5	19.95	4690********6457	003846	02/22/16
INMAN, JENNY	J1-18183	5	19.95	4690********6964	003854	02/22/16
JENSEN, ERIN	J1-24755	5	19.95	4313********4523	06980C	02/22/16
JENSEN, SCOTT	J1-24775	5	19.95	4313********4523	07775C	02/22/16
JONES, FRED	J1-15921	5	25.00	4867********5984	052210	02/22/16
KIMELMAN, CLAUDIA	J1-66076	5	20.00	3727*******1009	155582	02/22/16
KLITZKE, CARL	J1-26986	5	30.00	4473********9978	072252	02/22/16
KREITLOW, JACOB	J1-52490	5	19.95	4867********0317	022210	02/22/16
LANHAM, BRIE	J1-15969	5	19.95	4867********9037	052210	02/22/16
LEE, BRIAUNA	J1-17267	5	19.95	4473********4529	072247	02/22/16
LEHL, JULIE	J1-KTB35327	5	10.00	3772*******2004	185955	02/22/16
LIEBL, CAMERON	J1-61812	5	29.95	4473********3180	072246	02/22/16
LUCIER, RILEY	J1-16802	5	39.95	4867********1363	072210	02/22/16
MAACK, JEFFERY	J1-70284	5	19.95	4366********7548	030459	02/22/16
MALONEXX, ERIK	J1-53751	5	29.95	4427********8027	092210	02/22/16
MASLENNIKOVA, OKSANA	J1-69886	5	29.95	3717*******3006	171174	02/22/16
MELENDNEZ, JOHNNIE	J1-2383	5	19.95	5449********7020	H94297	02/22/16
MELENDREZ, RACHEL	J1-15202	5	19.95	5449********7020	H94354	02/22/16
MELLOTT, DANIEL	J1-64492	5	19.95	4426********9899	102621	02/22/16
METCALF, DANELLE	J1-24609	5	19.95	4473********5931	072249	02/22/16
MIKULA, SAM	J1-64560	5	29.95	4867********5790	022310	02/22/16
MILLER, MICHELLE	J1-69970	5	29.95	5107********7301	698210	02/22/16
MORACH, BILL	J1-19860	5	19.95	4465********3280	022049	02/22/16
MORACH, JULIE	J1-13021	5	29.95	4465********3280	022061	02/22/16
MORALES, VALERIE	J1-22255	5	25.00	4347********3338	062210	02/22/16
NAVA-VALDIVIA, ELVIA	J1-13028	5	19.95	4473********1578	072245	02/22/16
NEWMAN, DEVIN	J1-14904	5	31.22	4246********0050	09085G	02/22/16
NISHIDA, AKEMI	J1-53338	5	19.95	4147********6073	07462C	02/22/16
NISHIDA, KATSUFUMI	J1-52777	5	19.95	4147********6073	09112C	02/22/16
ORTIZ, ARACELI	J1-58632	5	29.95	4366********7454	002598	02/22/16
PARKENS, OLIVIA	J1-50834	5	29.95	4366********8913	005465	02/22/16
PEPPER-REED, SUSAN	J1-53207	5	19.95	4366********0397	006851	02/22/16
PERKINS, KIVA	J1-17679	5	19.95	4690********7684	003847	02/22/16
PETRUKHIN, VALERIY	J1-66884	5	19.95	4690********0924	003800	02/22/16
PHILLIPO, DOROTHY	J1-24877	5	29.95	4366********1952	006724	02/22/16
PLANTENBERG, ADAM	J1-52491	5	19.95	4867********5561	092210	02/22/16
PUCCINELLI, DOMINIC	J1-69876	5	29.95	4473********2752	072249	02/22/16
RAMIREZ, RAQUEL	J1-29277	5	29.95	5449********7020	H95298	02/22/16
RAVORE, SPENCER	J1-24907	5	29.95	5128********1552	714036	02/22/16
REED, JOHN	J1-53209	5	19.95	4366********0397	005405	02/22/16
REYNOLDS, ASIA	J1-28206	5	39.95	4867********4321	092210	02/22/16
ROE, JOHN	J1-23419	5	29.95	4492********1925	121386	02/22/16
ROLLY, ROBERT	J1-17755	5	19.95	4492********3561	010782	02/22/16
ROOT, SHAWN	J1-14359	5	24.71	4366********2947	022540	02/22/16
RUSSELL, ALEXANDRA	J1-69930	5	29.95	4815********8541	112723	02/22/16
SANTOLAJA, JADE	J1-70007	5	19.95	4492********4810	036195	02/22/16
SCHMIDT, ERICK	J1-29274	5	300.00	4003********6586	07398B	02/22/16
SCHMITL, KALA	J1-58836	5	19.95	5449********5275	H94309	02/22/16
SHUMWAY, DAVID	J1-24540	5	26.52	4473********9526	072247	02/22/16
SMITH, JEFF	J1-26723	5	10.00	4366********1803	021219	02/22/16
SMITH, JUDITH L	J1-MCR14109	5	9.95	3723*******1002	129280	02/22/16
SMITH, MICHAEL	J1-51573	5	29.95	4366********3172	028085	02/22/16
SPAIN, MARGHIN	J1-21275	5	19.95	4342********4934	695113	02/22/16
SPEED, MIKE	J1-58951	5	19.95	4342********3081	691499	02/22/16
STARNER, MAKENA	J1-26719	5	24.95	4342********7420	720015	02/22/16
STRAIN, JON	J1-64561	5	42.95	4788********0156	092249	02/22/16
THOMPSON, TIMOTHY	J1-24538	5	19.95	4644********6927	678778	02/22/16
TROTTER, MARALEE	J1-14360	5	19.95	3717*******2012	143900	02/22/16
TURTURA, KATIE	J1-23426	5	19.95	4867********6775	022210	02/22/16
VALDIVIA, JUAN	J1-53694	5	19.95	5516********3825	041486	02/22/16
VALERIO, DAISY	J1-70245	5	39.95	4347********4135	012210	02/22/16
VAUGHAN, BRIAN	J1-70242	5	29.95	4644********1353	678780	02/22/16
VAUGHN, PHOENIX	J1-57442	5	19.95	4473********3196	072247	02/22/16
WEIXELMAN, MIKE	J1-69905	5	25.00	4690********8709	003810	02/22/16
WOLGAMOTT, ERIC	J1-51540	5	29.95	5128********8541	714039	02/22/16
WORLEY, LISA	J1-52154	5	19.95	5480********4657	07424B	02/22/16
ZAVALZA, JOSE	J1-24398	5	19.95	4473********5107	072246	02/22/16

Totals

Count	Card Type	Total
8	American Express	159.70
15	MasterCard	364.86
94	Visa	2570.89
0	Discover	0.00
0	Other	0.00
		3095.45