09/01/2016

08:31:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CAMILO	J1-14848	1	26.52	4868********4503	860407	09/01/16
AGUILAR, ROSIE	J1-60196	1	18.99	4473********8829	045452	09/01/16
ALCARAZ, ELSA	J1-63890	1	9.95	4147********4797	03563C	09/01/16
ALKHABBAZ, AHMAD	J1-27816	1	39.95	4426********2266	125147	09/01/16
ALVARADO, LUIS	J1-KTB34573	1	29.86	4867********9855	065407	09/01/16
ANDERSON, JACK	J1-15205	1	13.16	4147********7745	05146C	09/01/16
ARMSTRONG, KEITH	J1-2408	1	9.95	4100********3714	33013D	09/01/16
ARPS, GARY	J1-4088	1	19.56	4473********1823	045452	09/01/16
ARPS, MARILYN	J1-KTB39612	1	35.01	4473********7588	045502	09/01/16
BAKI, PETER A	J1-KTR02297	1	26.52	4690********3675	193699	09/01/16
BALLESTEROS, RON	J1-67149	1	31.81	4492********0149	311559	09/01/16
BANEK, MARTY	J1-69812	1	39.95	4342********1651	860462	09/01/16
BARRIENTOS, CHRISTIAN	J1-59056	1	19.95	4690********5837	193404	09/01/16
BARTOLE, WENDY	J1-22742	1	19.95	4426********7206	125547	09/01/16
BAZAN, MIGUEL A	J1-14393	1	26.52	4366********2658	008374	09/01/16
BECK, JEFF	J1-57100	1	17.59	6011********7322	00140R	09/01/16
BECKETT, DANIEL	J1-64358	1	19.95	4644********7472	049883	09/01/16
BERALDO, DANIEL	J1-51506	1	25.00	4342********0334	213299	09/01/16
BETTS, JUDY	J1-70050	1	29.95	4160********2319	065456	09/01/16
BETZ, JACQUE	J1-70234	1	29.95	5378********7824	03708Z	09/01/16
BJORKLUND, LINSEY	J1-14123	1	24.71	4147********9244	03561C	09/01/16
BLATCHLEY, JARROD	J1-50984	1	29.95	4690********2171	193390	09/01/16
BLOOM, CATHY	J1-61568	1	15.91	4690********7250	193708	09/01/16
BRANFORD, JACQUELINE	J1-29077	1	25.00	4095********4044	311560	09/01/16
BROGDON, NATHANIEL	J1-21269	1	24.71	4366********6789	029732	09/01/16
BROWN, ELLIOT	J1-66025	1	29.95	4888********0596	05907B	09/01/16
BUCK, MARGARET	J1-17602	1	33.99	4473********5693	045452	09/01/16
BUENDIA, HUNTER	J1-66899	1	25.00	4426********1754	135241	09/01/16
BUGHAM, LEZLIE	J1-69819	1	29.95	4867********4227	065407	09/01/16
BUTERBAUGH, NENA	J1-74079	1	29.95	4736********3138	025407	09/01/16
CALHOUN, JOHN	J1-24499	1	19.95	4690********9506	193416	09/01/16
CAMPBELL, NATHAN	J1-74681	1	19.95	4473********4348	045452	09/01/16
CARLSON, MISTY	J1-68733	1	50.00	4147********5215	03561C	09/01/16
CASTANEDA, DIANA	J1-61413	1	19.95	4473********4824	045452	09/01/16
CASTANEDA, KEVIN	J1-61389	1	19.95	4473********4824	045500	09/01/16
CHOQUETTE-RADLE, CHRISTI	J1-51842	1	29.95	4366********4128	015623	09/01/16
CIOFFI, JOSEPH	J1-67198	1	10.00	4342********5448	085174	09/01/16
CLARK, CHRIS	J1-66269	1	19.95	4867********3116	015507	09/01/16
CLARK, SHAMRA A	J1-74437	1	19.95	4690********2425	193420	09/01/16
CLEVENGER, IRMGARD	J1-15064	1	19.95	4473********3951	045452	09/01/16
CLIFF, EDWARD	J1-70029	1	25.00	5113********3126	000202	09/01/16
CLYATT, DAVID	J1-68616	1	49.95	4347********9819	025407	09/01/16
COLE, GRETTA	J1-16596	1	19.95	4690********1533	193414	09/01/16
COLWELL, JOHN	J1-24533	1	24.71	5145********8228	226649	09/01/16
CONLEY, TIM	J1-MCB05983	1	24.71	4473********8505	045500	09/01/16
CORBEAU, ANNETTE	J1-67042	1	25.00	4833********0586	025507	09/01/16
CORDELL, DARECK	J1-52142	1	24.99	4644********6378	049895	09/01/16
COURTEMANCHE, JACK	J1-14605	1	19.95	4388********6505	05053C	09/01/16
CUNNINGHAM, SCOTT	J1-14078	1	24.71	4342********0540	990749	09/01/16
DALEY, CHAD	J1-65825	1	19.95	5449********5916	H67569	09/01/16
DAVID, TIM	J1-14403	1	38.10	4323********4704	085170	09/01/16
DAVIDSON, PRISCILLA	J1-70060	1	29.95	5145********5766	226653	09/01/16
DAVIDSON, STEVEN	J1-70061	1	29.95	5145********5766	226639	09/01/16
DEAN, ELLIOT	J1-67159	1	39.95	4427********5753	025407	09/01/16
DI LIBERTO, TOM C	J1-16581	1	15.91	4147********4939	05085D	09/01/16
DODGE, SCOTT	J1-15096	1	36.04	4473********4529	045503	09/01/16
DORY, KAMMRRON	J1-71158	1	29.95	4160********4388	065455	09/01/16
DOUGLAS, KRISTINA	J1-CL13665	1	12.73	4690********9002	193700	09/01/16
DUNNE, AARON	J1-17561	1	19.95	5178********4160	05148Z	09/01/16
DUNNE, KATRINA	J1-76353	1	19.95	5178********4160	03727Z	09/01/16
DUQUETTE, DEREK	J1-15228	1	19.95	4798********6695	601055	09/01/16
DUQUETTE, MARCUS	J1-KTB5385	1	19.56	4798********6695	601055	09/01/16
EDWARDS, JEREMY	J1-16417	1	9.95	4037********9332	601045	09/01/16
ELLIS, SVITLANA	J1-21226	1	30.15	4644********7010	049877	09/01/16
EMMONS, JOE	J1-KTR27414	1	24.71	4867********7818	015507	09/01/16
ETHELL, LOREE	J1-76309	1	29.95	4815********5209	145855	09/01/16
EVANKO, JENNIFER	J1-18784	1	19.95	5449********4328	H67558	09/01/16
EVANS, AMY	J1-24021	1	19.95	5449********3720	H67559	09/01/16
FAGHIHI, IRENE	J1-67038	1	19.95	4100********7806	34625D	09/01/16
FISHER, JENNY	J1-26181	1	29.95	4750********9817	065407	09/01/16
FLORES, MELISSA	J1-16116	1	39.13	4690********0889	193393	09/01/16
FREDERICK, ALICIA	J1-76497	1	19.95	4342********7462	122534	09/01/16
FULMER, MICHAEL	J1-14155	1	36.04	4492********5908	311557	09/01/16
GALAN, JOEL	J1-14272	1	29.95	4342********6725	085166	09/01/16
GARCIA, MERVYN	J1-14924	1	19.95	4342********8156	027304	09/01/16
GARNER, SHANNAN	J1-69521	1	19.95	4867********1847	015407	09/01/16
GARRETT, NANETTE	J1-13010	1	9.95	4147********4797	03702C	09/01/16
GLESMANN, MORGAN	J1-3005	1	39.95	4465********8481	001464	09/01/16
GONZALEZ, NOE	J1-74654	1	29.95	4239********5828	017705	09/01/16
GORSEGNER, SARAH	J1-57451	1	19.95	4147********2929	05062C	09/01/16
GOVAN, COLETTE	J1-KTR02928	1	9.95	4266********3607	05072C	09/01/16
GRABLE, JENN	J1-69666	1	99.00	4342********3829	082907	09/01/16
GREGORY, TAWNI	J1-62326	1	29.95	4744********6356	155659	09/01/16
GRIESI, MISTY	J1-24841	1	63.84	4342********5124	084890	09/01/16
HAIMBACH, BRIAN	J1-14686	1	19.95	3713*******3002	125341	09/01/16
HAMBURG, KODI	J1-76489	1	49.95	4342********7854	187856	09/01/16
HANES, CAM	J1-27191	1	19.56	4802********3842	004817	09/01/16
HARVEY, JEFF	J1-76465	1	19.95	4100********6910	33027D	09/01/16
HAVENS, ROBIN	J1-16390	1	19.95	4417********3272	03556C	09/01/16
HENDERSON, CYNDE	J1-69654	1	19.95	4426********2236	165041	09/01/16
HORVATH, ELIZABETH	J1-75152	1	29.95	4833********9096	015507	09/01/16
HUARACHA, TAMARA	J1-61457	1	29.95	4342********1664	212546	09/01/16
HURD, ZACH	J1-58896	1	19.56	4644********4903	049896	09/01/16
JOHNSON, DEREK	J1-52476	1	34.71	4473********2865	045500	09/01/16
JOHNSON, GLEN	J1-MCR02781	1	20.16	4867********7693	015507	09/01/16
JOHNSON, HILARY	J1-61679	1	39.13	4388********7997	05029C	09/01/16
JOHNSON, MAKENZIE	J1-68980	1	25.00	4644********7262	049878	09/01/16
JONES, JAIME	J1-21465	1	25.00	4147********7465	05082D	09/01/16
JORDAN, KAMMY	J1-14106	1	19.56	4465********7598	001509	09/01/16
KELLEY, JENNIFER	J1-64940	1	19.85	4031********2921	115437	09/01/16
KNOX, ALEXANDRA	J1-24559	1	25.00	4366********9215	023194	09/01/16
KOENIG, MARCIA	J1-29114	1	19.95	4690********2494	193402	09/01/16
LAURIDSEN, SKYLER	J1-4102	1	24.99	4473********6064	045452	09/01/16
LAWSON, ROBERT	J1-24288	1	19.95	4095********7022	311558	09/01/16
LEUNG, TREVOR	J1-51843	1	29.95	4644********3029	049879	09/01/16
LININGER, WENDY	J1-69415	1	120.00	4388********7569	03579D	09/01/16
LOVE, RICHARD	J1-69885	1	19.95	4313********3495	00601C	09/01/16
LUBONSKI, TANYA	J1-KTB39706	1	24.71	4147********3593	601055	09/01/16
LUDWIG, DENNIS	J1-14301	1	12.73	4147********4332	08010C	09/01/16
LUDWIG, JUDY	J1-14100	1	12.73	4147********4332	09389C	09/01/16
LUSBY, JOSHUA	J1-14772	1	19.95	4147********7971	05049D	09/01/16
MACLEOD, AMANDA	J1-MCR16393	1	28.90	4323********8610	027307	09/01/16
MALDONADO, YESENIA	J1-52286	1	29.95	4690********2142	193681	09/01/16
MARTINEZ, BEATRIZ	J1-67065	1	29.95	4347********2734	075407	09/01/16
MAYS, VINCENT	J1-24699	1	19.95	3713*******3002	179975	09/01/16
MCCURDY, EVAN	J1-73784	1	29.95	5178********1655	03587B	09/01/16
MCGARRY, ANDREW	J1-58815	1	22.95	4426********5332	320741	09/01/16
MELHEIM, SABRINA	J1-70006	1	29.00	4644********8530	049893	09/01/16
MERRILL, ALAN	J1-18930	1	29.95	4426********6562	175459	09/01/16
MILLER, HOLLY R	J1-15133	1	20.16	4802********2015	050301	09/01/16
MILLIE, GRAHAM	J1-76352	1	29.95	4366********8266	006971	09/01/16
MIRATE, AMY	J1-73544	1	10.00	4342********5303	084713	09/01/16
MORALES, VALERIE	J1-22255	1	25.00	4347********0253	015507	09/01/16
MORGAN, KYLE	J1-29124	1	19.95	4400********4450	09233C	09/01/16
MORTON, CASEY	J1-69823	1	29.95	4867********2396	025407	09/01/16
MULLER, TONI	J1-70550	1	19.95	4692********4122	601055	09/01/16
MYRES, JOSIE	J1-73737	1	39.95	4147********5584	03568C	09/01/16
NAIDU, ANIL	J1-MCB21964	1	36.04	5466********3011	12710P	09/01/16
NATION, JOSEPH	J1-MCR14242	1	20.60	4644********7850	049894	09/01/16
NEETHER, TAHNEE	J1-70056	1	25.00	5145********7317	226650	09/01/16
NELSEN, SUSAN	J1-KTR08405	1	15.99	4644********4964	049897	09/01/16
NODINE, KATHERINE	J1-80063	1	19.95	5332********6414	MXEFRF	09/01/16
NORBOM, TERESA	J1-KTB11776	1	24.71	4426********8845	185153	09/01/16
OELKE, JOHN	J1-KTR27544	1	36.04	4867********3455	025407	09/01/16
OELKE, ZAR	J1-28633	1	19.99	4867********3455	015507	09/01/16
OTTERSTETTER, AARON	J1-70063	1	29.95	4644********7387	049890	09/01/16
PARKS, ROBERT	J1-MCB05039	1	21.19	4270********1044	001183	09/01/16
PAYNE, TRACI ANN	J1-69685	1	120.00	5145********1535	226651	09/01/16
PEARSON, ARETHA	J1-73558	1	60.00	4342********8435	859184	09/01/16
PHILLIPO, HARRY	J1-CR46201	1	8.76	4867********4088	025407	09/01/16
PHILLIPS, SCOTT	J1-KTR02676	1	20.16	4690********4388	193419	09/01/16
PICKLE, MEG	J1-61394	1	10.00	4690********2961	193392	09/01/16
POLSON, KRISTIN	J1-70179	1	15.91	5148********3010	03570B	09/01/16
PONTIUS, JAMES	J1-70054	1	25.00	5145********7317	226648	09/01/16
PORTER, CHEYENNE	J1-3583	1	208.00	4239********7214	017693	09/01/16
POSTON, DANIEL	J1-16057	1	21.22	4465********9349	001480	09/01/16
PULIDO, ARTURO	J1-70288	1	24.71	4465********9681	001498	09/01/16
PUMPHREY, SAMANTHA	J1-76479	1	19.95	4867********6927	025407	09/01/16
QUALL, RONALD	J1-74066	1	19.95	4147********7129	00822D	09/01/16
RADLEY, ROBERT	J1-15448	1	29.95	4366********4128	022160	09/01/16
RAMOS-TALAMONTE, ANGELICA	J1-68573	1	29.95	4867********6086	015407	09/01/16
RANDALL, HAYLEE	J1-73736	1	25.00	4465********8651	001493	09/01/16
RANDALL, SCOTT	J1-24290	1	19.95	4867********5759	025407	09/01/16
RANGEL, HEIDI	J1-71694	1	25.00	4743********2803	001805	09/01/16
REED, LISA	J1-14756	1	24.71	4690********5844	193389	09/01/16
ROBINSON, RICHARD	J1-14131	1	28.83	4266********9477	05010B	09/01/16
ROSE, LINDSEY	J1-18553	1	10.00	3767*******1004	152999	09/01/16
ROSENBERG, MICHAEL	J1-KTR08620	1	18.04	4388********5641	03561C	09/01/16
ROYAL, SHANDAWN	J1-70096	1	39.95	4644********5533	049876	09/01/16
RUECK, BERGEN	J1-79994	1	39.95	5403********3644	065502	09/01/16
SADLER, CHARITY	J1-53764	1	19.95	4160********4388	065505	09/01/16
SAKACSI, JEFF	J1-MCB05411	1	19.95	3797*******1006	166947	09/01/16
SANDS, VIRGINIA	J1-MCR14110	1	30.77	4888********9860	09532C	09/01/16
SARAZ, JESUS	J1-14656	1	19.95	5145********9835	226642	09/01/16
SAVAGE, LEVI	J1-14838	1	19.99	4644********2568	049892	09/01/16
SCHLAPPER, MICHAEL	J1-69673	1	29.95	4815********7997	195851	09/01/16
SCHNEIDER, KATHY	J1-0935	1	15.91	5132********2202	65014Z	09/01/16
SCHNEIDER, MATT	J1-67101	1	19.95	4867********0556	025407	09/01/16
SCHNEIDER, ZACKARY	J1-25402	1	20.00	4473********9733	045452	09/01/16
SHANKLE, GARY	J1-52199	1	29.56	4473********8562	045452	09/01/16
SHULTZ, MEGAN	J1-17270	1	19.95	4147********9355	02719D	09/01/16
SIMONS, RYAN	J1-70057	1	25.00	4867********4402	025407	09/01/16
SMITH, ALLYSON	J1-70102	1	25.00	4342********8836	831365	09/01/16
SMITH, CLAIR	J1-MCB25594	1	38.10	5147********8478	03566Z	09/01/16
SMITH, HANNAH	J1-68105	1	39.95	4867********3784	025407	09/01/16
SMITH, JEFF	J1-26723	1	30.60	4366********1803	007728	09/01/16
SMITH, TAMMY	J1-70114	1	19.95	4473********4510	045452	09/01/16
STAFFORD, TRACY	J1-66041	1	29.95	4690********6046	193417	09/01/16
STARK, DANA	J1-67044	1	29.95	4690********4442	193418	09/01/16
STEELE, WILLIAM	J1-14531	1	29.95	4473********1846	045452	09/01/16
STEENKOLK, PAUL	J1-51032	1	25.00	4147********7465	03567D	09/01/16
SULLIVAN, DARRICK	J1-76470	1	10.00	4736********4818	025507	09/01/16
SWADER, KAYTLYN	J1-69768	1	19.95	4347********5811	025407	09/01/16
SYKEO, ANTHONY	J1-23512	1	29.95	4690********6364	193391	09/01/16
SYVERSEN, ELLEN	J1-MCR02168	1	30.77	4690********5719	193698	09/01/16
TEREBESI, SHELBY	J1-69827	1	29.95	4690********4952	193680	09/01/16
THAYER, ELIZABETH	J1-62191	1	19.95	4802********6089	037104	09/01/16
THOMAS, CALEB	J1-61418	1	19.95	4427********9064	025407	09/01/16
THOMPSON, AMBER	J1-69825	1	39.95	4690********5979	193697	09/01/16
THOMPSON, REBECCA	J1-16137	1	39.99	4323********9104	123262	09/01/16
TIPPETTS, KATHRYN	J1-25152	1	29.95	5128********2775	047919	09/01/16
TIVADAR, JANOS	J1-65830	1	24.99	4426********7743	115153	09/01/16
TROUP, ROSEMARY	J1-71747	1	39.95	4342********0836	123263	09/01/16
TRYON, KAYLEE	J1-66868	1	19.95	4426********5560	115245	09/01/16
UPSHAW, GERALD	J1-26981	1	29.00	5475********3980	05159Z	09/01/16
VALENTINE, KIMBER	J1-80216	1	39.95	4426********7958	115343	09/01/16
VANDEGRIFFE, STAN	J1-14255	1	19.95	4147********5350	601045	09/01/16
VANDERVORT, BILLY RAY	J1-73570	1	120.00	4867********5156	035407	09/01/16
VANNETT, MONTRA	J1-KTB04173	1	15.91	4388********8599	03570C	09/01/16
VILLANUEVA, LILIANA	J1-73627	1	29.95	4867********3401	015507	09/01/16
VOLTZ, JAMES	J1-73787	1	9.95	5145********1388	226641	09/01/16
VOLTZ, JORDYN	J1-MCR02687	1	9.95	5145********1388	226654	09/01/16
VOLTZ, KRISTIN	J1-57406	1	9.95	5145********1388	226644	09/01/16
VOSS, ERIC	J1-66079	1	29.95	4492********4911	311561	09/01/16
WAKEFIELD, AMY	J1-80176	1	29.95	4452********5349	005281	09/01/16
WAKEFIELD, SUSAN	J1-2347	1	19.95	4400********4165	01462A	09/01/16
WARD, DEBY	J1-57273	1	29.95	4452********1384	005283	09/01/16
WELLMAN, CURT	J1-18641	1	29.86	3725*******3009	103721	09/01/16
WEST SANTINI, CONNOR	J1-70146	1	39.95	4366********1337	018312	09/01/16
WHETSTINE, CHRIS	J1-20694	1	19.95	5146********9281	226643	09/01/16
WHITE, KRISTIROSE	J1-70080	1	29.95	4071********6666	05044C	09/01/16
WICKS, STACIE	J1-14587	1	39.13	4147********3753	03576C	09/01/16
WILLIS, JERRY	J1-74071	1	29.95	4037********5901	601055	09/01/16
ZAMORA, LISA	J1-24378	1	29.95	4426********8654	125143	09/01/16
ZARBANO, KEATON	J1-67045	1	29.95	4037********4071	601055	09/01/16
ZELENY, MARINA	J1-71592	1	19.95	4347********2550	015407	09/01/16

Totals

Count	Card Type	Total
5	American Express	99.71
27	MasterCard	733.82
183	Visa	5170.45
1	Discover	17.59
0	Other	0.00
		6021.57