03/21/2016

06:46:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBASI, MOHAMMAD	J1-28512	5	19.95	4426********6692	113145	03/21/16
AGUILAR, REGINA	J1-61983	5	25.00	4366********4012	007109	03/21/16
ANDERSON, ISAIAH	J1-26715	5	10.00	4867********9863	053407	03/21/16
ARMSTRONG, RICHARD	J1-58742	5	20.00	4473********6124	043425	03/21/16
BAIRD, KIRSTEN	J1-18677	5	19.95	4432********1289	004447	03/21/16
BAKER, GREG	J1-57313	5	19.95	4426********8510	104139	03/21/16
BAKKE, RISA	J1-68678	5	39.95	4347********7875	043407	03/21/16
BALLARD, JASON	J1-61682	5	29.95	4690********5514	001725	03/21/16
BARAJAS, YVONNE	J1-19993	5	19.95	4690********8420	001731	03/21/16
BARBEE, KENNETH	J1-14893	5	19.95	4060********3092	063407	03/21/16
BASH, MALINDA	J1-KTR27430	5	24.71	5449********2693	H65958	03/21/16
BAZAN, GABRIEL	J1-17415	5	19.95	4473********4700	043426	03/21/16
BECK, GERALD	J1-19967	5	29.95	4342********7943	340071	03/21/16
BECKENHAUER, MARSHALL	J1-63563	5	19.99	4300********3364	021820	03/21/16
BIDWELL, NATEAL	J1-52537	5	29.95	4690********9750	001705	03/21/16
BISSINGER, MATTHEW	J1-58886	5	29.95	3772*******1000	168190	03/21/16
BLAKLEY, ABIGAIL	J1-51522	5	29.95	4682********8941	438895	03/21/16
BRADFELDT, ALICIA	J1-59145	5	49.95	4644********5154	661515	03/21/16
CHEN, YONG	J1-21256	5	19.95	3772*******1009	142124	03/21/16
CHESNUT, TOM	J1-KTB34608	5	19.95	4160********2938	063429	03/21/16
CHRISTOFFERSON, SABRINA	J1-22986	5	19.95	4366********2014	011249	03/21/16
CLANCEY, CHRIS	J1-17540	5	19.95	4473********4267	043425	03/21/16
COOK, SARAH	J1-68610	5	29.95	4690********5564	001697	03/21/16
COWAN, TOM	J1-15074	5	19.95	4342********9602	531928	03/21/16
CROWLEY, SHAWNA	J1-18686	5	19.95	4690********3737	001706	03/21/16
CUNNINGHAM, JENNIFER	J1-68633	5	29.95	4701********9609	02818A	03/21/16
CURIN, EDDESSA	J1-69961	5	39.95	4690********4667	001728	03/21/16
CURIN, JACOB	J1-69962	5	39.95	4690********4667	001730	03/21/16
DAVIS, JIM	J1-64535	5	20.15	4473********1438	043426	03/21/16
DILBECK, JANET	J1-24734	5	29.95	4323********1018	139914	03/21/16
DILLON, JUSTIN	J1-59075	5	19.95	4690********9556	001702	03/21/16
DORMAN, DARREN	J1-17810	5	19.95	4342********0392	429461	03/21/16
DUARTE, KRYSTAL	J1-68572	5	29.95	4744********1246	123545	03/21/16
DUMARS, DENISE	J1-15189	5	19.95	4789********2937	043415	03/21/16
DURFEE, JESSICA	J1-61296	5	25.00	5466********9968	514846	03/21/16
EATON, NEIL	J1-26436	5	19.95	4347********4960	053407	03/21/16
FERREIRA, JESSE	J1-52481	5	19.95	4690********5983	001703	03/21/16
FITZGERALD, STANTON	J1-15144	5	19.95	5449********7645	H65489	03/21/16
FITZGERALD, TERA	J1-58904	5	19.95	5449********7645	H65489	03/21/16
FOLLETT, EVAN	J1-68562	5	29.95	4342********1497	530320	03/21/16
FOSSE, NICHOLAS	J1-29115	5	19.95	4473********1543	043426	03/21/16
FRANCO, MARITZA	J1-53701	5	19.95	4473********1543	043426	03/21/16
FRANK, JOSHUA	J1-62382	5	19.95	4690********4922	001724	03/21/16
GALLO, TIM	J1-19859	5	29.95	4312********2740	063407	03/21/16
GAMBOA, BRIAN	J1-68567	5	29.95	4266********3269	02753A	03/21/16
GANFIELD, BRYCEN	J1-20689	5	20.00	4473********9743	043425	03/21/16
GARCIA, VICTOR	J1-14491	5	24.39	4366********9982	011252	03/21/16
GEORGE, DEBRA	J1-58882	5	25.46	5396********0645	51720B	03/21/16
GIBSON, MELISSA	J1-19994	5	25.00	4342********0938	140713	03/21/16
GLENN, CHRISTOPHER	J1-23318	5	19.95	4366********9956	028068	03/21/16
GODFREY, KYLE	J1-17387	5	19.95	4400********3006	02143B	03/21/16
GONZALEZ, JESUS	J1-29175	5	19.95	4473********4558	043426	03/21/16
HARA, COLLEEN	J1-51275	5	29.95	4342********3194	113192	03/21/16
HAXBY, AUSTIN	J1-53807	5	25.00	4366********0813	004446	03/21/16
HECHT, CHANTZ	J1-67083	5	29.95	4690********7094	001696	03/21/16
HERRINGTON, KIM	J1-51287	5	19.95	4400********3473	05766C	03/21/16
HIBMA, THOMAS	J1-70211	5	29.95	4690********0050	001698	03/21/16
HJARTBERG, RYAN	J1-14277	5	19.95	4366********5031	011247	03/21/16
HOEFER, KARI	J1-69974	5	25.00	5145********3170	906958	03/21/16
HOWARD, KAYLA	J1-62863	5	19.95	4690********6457	001701	03/21/16
HUGHES, SAMANTHA	J1-70215	5	29.95	4342********1356	141466	03/21/16
INMAN, JENNY	J1-18183	5	19.95	4690********3356	001729	03/21/16
JENSEN, ERIN	J1-24755	5	19.95	4313********4523	00900C	03/21/16
JENSEN, SCOTT	J1-24775	5	19.95	4313********4523	07058C	03/21/16
JONES, FRED	J1-15921	5	25.00	4867********5984	063407	03/21/16
KIMELMAN, CLAUDIA	J1-66076	5	20.00	3727*******1009	161668	03/21/16
KING, JAIME	J1-68648	5	25.00	4366********9537	020723	03/21/16
KLITZKE, CARL	J1-26986	5	30.00	4473********9978	043425	03/21/16
KREITLOW, JACOB	J1-52490	5	19.95	4867********0317	063407	03/21/16
LANHAM, BRIE	J1-15969	5	19.95	4867********9037	053407	03/21/16
LEE, BRIAUNA	J1-17267	5	19.95	4473********4529	043425	03/21/16
LEHL, JULIE	J1-KTB35327	5	10.00	3772*******2004	164127	03/21/16
LIEBL, CAMERON	J1-61812	5	29.95	4473********3180	043425	03/21/16
LUCIER, RILEY	J1-16802	5	39.95	4867********1363	053407	03/21/16
MAACK, JEFFERY	J1-70284	5	19.95	4366********7548	030986	03/21/16
MASLENNIKOVA, OKSANA	J1-69886	5	29.95	3717*******3006	133112	03/21/16
MAXWELL, JACOB	J1-68638	5	29.95	4342********5026	946812	03/21/16
MCDONNELL, MARLENE	J1-68614	5	29.95	4264********3525	07816B	03/21/16
MCGEEHON, KIM	J1-18688	5	19.95	4788********3148	063428	03/21/16
MEIWES, JESSIE	J1-57432	5	19.95	4347********4960	053407	03/21/16
MELENDNEZ, JOHNNIE	J1-67628	5	19.95	5449********7020	H65476	03/21/16
MELENDREZ, RACHEL	J1-15202	5	19.95	5449********7020	H65476	03/21/16
MELLOTT, DANIEL	J1-64492	5	19.95	4426********9899	143647	03/21/16
METCALF, DANELLE	J1-24609	5	19.95	4473********5931	043425	03/21/16
MILLER, MICHELLE	J1-69970	5	29.95	5107********7301	709967	03/21/16
MORACH, BILL	J1-19860	5	19.95	4465********3280	021827	03/21/16
MORACH, JULIE	J1-13021	5	29.95	4465********3280	021973	03/21/16
MULLINS, MEGHAN	J1-68664	5	29.95	4867********9355	063407	03/21/16
MURRAY, JENNIFER	J1-58888	5	29.95	4803********0354	906956	03/21/16
NAVA-VALDIVIA, ELVIA	J1-13028	5	19.95	4473********1578	043425	03/21/16
NEWMAN, DEVIN	J1-14904	5	31.22	4246********0050	02748G	03/21/16
NININGER, AYN	J1-68608	5	29.95	4147********1354	02820D	03/21/16
NISHIDA, AKEMI	J1-53338	5	19.95	4147********6073	02747C	03/21/16
NISHIDA, KATSUFUMI	J1-52777	5	19.95	4147********6073	02737C	03/21/16
ORTIZ, ARACELI	J1-58632	5	29.95	4366********7454	025010	03/21/16
PARK, CONNOR	J1-68701	5	39.95	4690********3591	001700	03/21/16
PARKENS, OLIVIA	J1-50834	5	29.95	4366********8913	028512	03/21/16
PEPPER-REED, SUSAN	J1-53207	5	19.95	4366********0397	030638	03/21/16
PERKINS, KIVA	J1-67651	5	19.95	4690********7684	001726	03/21/16
PERKINS, SHIRLEY	J1-68551	5	25.00	5523********4207	02795Z	03/21/16
PETRUKHIN, VALERIY	J1-66884	5	19.95	4690********0924	001699	03/21/16
PHILLIPO, DOROTHY	J1-24877	5	29.95	4366********1952	025008	03/21/16
PLANTENBERG, ADAM	J1-52491	5	19.95	4867********5561	063407	03/21/16
PUCCINELLI, DOMINIC	J1-69876	5	29.95	4473********2752	043424	03/21/16
RAHIMA, ARIEL	J1-68556	5	29.95	4473********5952	043425	03/21/16
RAMIREZ, RAQUEL	J1-29277	5	29.95	5449********7020	H66477	03/21/16
RAVORE, SPENCER	J1-24907	5	29.95	5128********1552	360520	03/21/16
REED, JOHN	J1-53209	5	19.95	4366********0397	018580	03/21/16
REINMUTH, SARA	J1-68615	5	29.95	4306********3951	021857	03/21/16
REYNOLDS, ASIA	J1-28206	5	19.95	4867********4321	063407	03/21/16
ROE, JOHN	J1-23419	5	29.95	4492********1925	289330	03/21/16
ROLLY, ROBERT	J1-17755	5	19.95	4492********3561	008636	03/21/16
ROOT, SHAWN	J1-14359	5	24.71	4366********2947	031694	03/21/16
RUSH, STEVEN	J1-3249	5	29.95	5145********7773	906959	03/21/16
RUSSELL, ALEXANDRA	J1-69930	5	29.95	4815********8541	163141	03/21/16
SALGADO, YOSAJANDY	J1-68622	5	29.95	4060********2127	02738C	03/21/16
SAMPSON, NANCY	J1-68634	5	29.95	4266********9334	008641	03/21/16
SANTOLAJA, JADE	J1-70007	5	19.95	4492********4810	057118	03/21/16
SCHMIDT, ERICK	J1-29274	5	300.00	4003********6586	02799B	03/21/16
SCHMITL, KALA	J1-58836	5	19.95	5449********5275	H65485	03/21/16
SEARS, LYNDSAY	J1-68550	5	49.95	3725*******3008	180471	03/21/16
SHUMWAY, DAVID	J1-24540	5	26.52	4473********9526	043424	03/21/16
SMITH, JEFF	J1-26723	5	10.00	4366********1803	017925	03/21/16
SMITH, JUDITH L	J1-67125	5	9.95	3723*******1002	185217	03/21/16
SMITH, MICHAEL	J1-51573	5	29.95	4366********3172	018579	03/21/16
SPAIN, MARGHIN	J1-21275	5	19.95	4342********4934	037642	03/21/16
SPEED, MIKE	J1-68117	5	19.95	4342********3081	038281	03/21/16
STEWART, DONNA	J1-68631	5	29.95	4300********3646	021826	03/21/16
TAYLOR, ALISA	J1-68563	5	29.95	4644********6786	661516	03/21/16
THOMPSON, TIMOTHY	J1-24538	5	19.95	4644********6927	661503	03/21/16
TOWNLEY, AMANDA	J1-27454	5	19.95	4347********1759	053407	03/21/16
TRAIL, LUKE A	J1-68665	5	29.95	4867********9355	063407	03/21/16
TROTTER, MARALEE	J1-14360	5	19.95	3717*******2012	186712	03/21/16
TURTURA, KATIE	J1-23426	5	19.95	4867********6775	063407	03/21/16
VALDIVIA, JUAN	J1-53694	5	19.95	5516********3825	024906	03/21/16
VALERIO, DAISY	J1-70245	5	39.95	4347********4135	063407	03/21/16
VAUGHAN, BRIAN	J1-70242	5	29.95	4644********1353	661502	03/21/16
VELA, BRITTANY	J1-26894	5	19.95	4690********3999	001704	03/21/16
WEIXELMAN, MIKE	J1-69905	5	25.00	4690********8709	001695	03/21/16
WILLIAMS, CHAD	J1-68566	5	29.95	4867********6146	043407	03/21/16
WITCOSKY, LISA	J1-68547	5	29.95	4264********3525	01595B	03/21/16
WOLGAMOTT, ERIC	J1-51540	5	29.95	5128********8541	360521	03/21/16
WORLEY, LISA	J1-52154	5	19.95	5480********4657	02805B	03/21/16
ZAVALZA, JOSE	J1-24398	5	19.95	4473********5107	043425	03/21/16

Totals

Count	Card Type	Total
8	American Express	189.70
17	MasterCard	414.57
119	Visa	3241.93
0	Discover	0.00
0	Other	0.00
		3846.20