10/03/2016

06:38:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CAMILO	J1-14848	1	26.52	4868********4503	231798	10/03/16
AGUILAR, ROSIE	J1-60196	1	18.99	4473********8829	041402	10/03/16
ALBAKOSH, MOHAMED	J1-53798	1	29.95	4366********4091	030827	10/03/16
ALCARAZ, ELSA	J1-63890	1	9.95	4147********4797	02106C	10/03/16
ALKHABBAZ, AHMAD	J1-27816	1	39.95	4426********2266	141141	10/03/16
ALVARADO, LUIS	J1-KTB34573	1	29.86	4867********9855	031407	10/03/16
ANDERSON, JACK	J1-15205	1	13.16	4147********7745	02090C	10/03/16
ARMSTRONG, KEITH	J1-2408	1	9.95	4100********3714	56672D	10/03/16
ARPS, GARY	J1-4088	1	19.56	4473********1823	041402	10/03/16
ARPS, MARILYN	J1-KTB39612	1	35.01	4473********7588	041401	10/03/16
BAILEY, SARAH	J1-76523	1	50.00	4867********8991	031407	10/03/16
BAIRD, CASEY	J1-80337	1	29.95	4384********7292	023572	10/03/16
BAKI, PETER A	J1-KTR02297	1	26.52	4690********3675	001704	10/03/16
BALLESTEROS, RON	J1-67149	1	31.81	4492********0149	043213	10/03/16
BANEK, MARTY	J1-69812	1	39.95	4342********1651	403628	10/03/16
BARRIENTOS, CHRISTIAN	J1-59056	1	19.95	4690********5837	001634	10/03/16
BARTOLE, WENDY	J1-22742	1	19.95	4426********7206	141549	10/03/16
BAZAN, MIGUEL A	J1-14393	1	26.52	4366********2658	001458	10/03/16
BECK, JEFF	J1-57100	1	17.59	6011********7322	00386R	10/03/16
BECKETT, DANIEL	J1-64358	1	19.95	4644********7472	206759	10/03/16
BERALDO, DANIEL	J1-51506	1	25.00	4342********0334	891879	10/03/16
BETTS, JUDY	J1-70050	1	29.95	4160********2319	061406	10/03/16
BJORKLUND, LINSEY	J1-14123	1	24.71	4147********9244	02091C	10/03/16
BLATCHLEY, JARROD	J1-50984	1	29.95	4690********2171	001638	10/03/16
BLOOM, CATHY	J1-61568	1	15.91	4690********7250	001711	10/03/16
BOWMAN, LAUREN	J1-70214	1	19.95	4473********1748	041402	10/03/16
BRANFORD, JACQUELINE	J1-29077	1	25.00	4095********4044	043215	10/03/16
BREWER, KAITY	J1-69664	1	39.95	3767*******1009	102452	10/03/16
BROGDON, NATHANIEL	J1-80606	1	24.71	4366********6789	030732	10/03/16
BROWN, ELLIOT	J1-66025	1	29.95	4888********0596	07067B	10/03/16
BUCK, MARGARET	J1-17602	1	33.99	4473********5693	041401	10/03/16
BUENDIA, HUNTER	J1-66899	1	25.00	4426********1754	151243	10/03/16
BUGHAM, LEZLIE	J1-69819	1	29.95	4867********4227	021407	10/03/16
BURROUGHS, TYLER	J1-24255	1	29.95	4552********6528	H64462	10/03/16
BUTERBAUGH, NENA	J1-74079	1	29.95	4736********3138	021407	10/03/16
CALHOUN, JOHN	J1-24499	1	19.95	4690********9506	001707	10/03/16
CAREY, EMMA	J1-69426	1	29.95	4492********1915	043210	10/03/16
CARLSON, MISTY	J1-68733	1	50.00	4147********5215	02099C	10/03/16
CASTANEDA, DIANA	J1-61413	1	19.95	4473********4824	041403	10/03/16
CASTANEDA, KEVIN	J1-61389	1	19.95	4473********4824	041402	10/03/16
CAVE, RYAN	J1-24338	1	19.95	4833********1495	021407	10/03/16
CHOQUETTE-RADLE, CHRISTI	J1-51842	1	29.95	4366********4128	009938	10/03/16
CIOFFI, JOSEPH	J1-67198	1	10.00	4342********5448	989162	10/03/16
CLARK, CHRIS	J1-66269	1	19.95	4867********3116	021407	10/03/16
CLARK, SHAMRA A	J1-74437	1	19.95	4690********2425	001713	10/03/16
CLEM, ASHLEY	J1-28865	1	29.95	4473********8849	041402	10/03/16
CLEVENGER, IRMGARD	J1-15064	1	19.95	4473********3951	041401	10/03/16
CLIFF, EDWARD	J1-70029	1	25.00	5113********3126	000226	10/03/16
COLE, GRETTA	J1-16596	1	19.95	4690********1533	001642	10/03/16
COLWELL, JOHN	J1-24533	1	24.71	5145********8228	444291	10/03/16
CORBEAU, ANNETTE	J1-67042	1	25.00	4833********0586	021407	10/03/16
CORDELL, DARECK	J1-52142	1	24.99	4644********6378	206766	10/03/16
COURTEMANCHE, JACK	J1-14605	1	19.95	4388********6505	02078C	10/03/16
CUNNINGHAM, SCOTT	J1-14078	1	24.71	4342********0540	986424	10/03/16
DALEY, CHAD	J1-65825	1	19.95	5449********5916	H63469	10/03/16
DAVID, TIM	J1-14403	1	38.10	4323********4704	025703	10/03/16
DAVIDSON, PRISCILLA	J1-70060	1	29.95	5145********5766	444295	10/03/16
DAVIDSON, STEVEN	J1-70061	1	29.95	5145********5766	444296	10/03/16
DEAN, ELLIOT	J1-67159	1	39.95	4427********5753	011407	10/03/16
DI LIBERTO, TOM C	J1-16581	1	15.91	4147********4939	02082D	10/03/16
DODGE, SCOTT	J1-15096	1	36.04	4473********4529	041403	10/03/16
DOUGLAS, KRISTINA	J1-CL13665	1	12.73	4690********9002	001710	10/03/16
DUNNE, AARON	J1-17561	1	19.95	5178********4160	02116Z	10/03/16
DUNNE, KATRINA	J1-76353	1	19.95	5178********4160	02111Z	10/03/16
DUQUETTE, DEREK	J1-15228	1	19.95	4798********6695	603041	10/03/16
DUQUETTE, MARCUS	J1-KTB5385	1	19.56	4798********6695	603041	10/03/16
EDWARDS, JEREMY	J1-16417	1	9.95	4037********9332	603041	10/03/16
ELLIS, SVITLANA	J1-21226	1	30.15	4644********7010	206763	10/03/16
EMMONS, JOE	J1-KTR27414	1	24.71	4867********7818	021407	10/03/16
ETHELL, LOREE	J1-76309	1	29.95	4815********5209	161945	10/03/16
EVANS, AMY	J1-24021	1	19.95	5449********3720	H63461	10/03/16
FAGHIHI, IRENE	J1-67038	1	19.95	4100********7806	56727D	10/03/16
FISHER, CASEY	J1-22969	1	19.95	4690********2385	001703	10/03/16
FLORES, MELISSA	J1-16116	1	39.13	4690********0889	001709	10/03/16
FREDERICK, ALICIA	J1-76497	1	19.95	4342********7462	261924	10/03/16
FULMER, MICHAEL	J1-14155	1	36.04	4492********5908	043211	10/03/16
GALAN, JOEL	J1-14272	1	29.95	4342********6725	391031	10/03/16
GARCIA, MERVYN	J1-14924	1	19.95	4342********8156	986426	10/03/16
GARNER, SHANNAN	J1-69521	1	19.95	4867********1847	021407	10/03/16
GARRETT, NANETTE	J1-13010	1	9.95	4147********4797	02069C	10/03/16
GLESMANN, MORGAN	J1-3005	1	39.95	4465********8481	003792	10/03/16
GONZALEZ, MEGHAN	J1-70071	1	29.95	4452********1628	004430	10/03/16
GONZALEZ, NOE	J1-74654	1	29.95	4239********5828	015244	10/03/16
GOVAN, COLETTE	J1-KTR02928	1	9.95	4266********3607	02084C	10/03/16
GRABLE, JENN	J1-69666	1	99.00	4342********3829	025700	10/03/16
GREGORY, TAWNI	J1-62326	1	29.95	4744********6356	171745	10/03/16
GREIF, LINDSEY	J1-14565	1	10.00	4465********7474	003118	10/03/16
GRIESI, MISTY	J1-24841	1	63.84	4342********5124	989164	10/03/16
HAIMBACH, BRIAN	J1-14686	1	19.95	3713*******3002	117800	10/03/16
HAMBURG, KODI	J1-76489	1	49.95	4342********7854	025705	10/03/16
HANES, CAM	J1-27191	1	19.56	4802********3842	009941	10/03/16
HARVEY, JEFF	J1-76465	1	19.95	4100********6910	56533D	10/03/16
HAVENS, ROBIN	J1-16390	1	19.95	4417********3272	02065C	10/03/16
HENDERSON, CYNDE	J1-69654	1	19.95	4426********2236	181141	10/03/16
HODGE, DEREK	J1-70077	1	39.95	4239********9916	015244	10/03/16
HOERNLEIN, CONNOR	J1-80179	1	29.95	4473********6534	041402	10/03/16
HORVATH, ELIZABETH	J1-75152	1	29.95	4833********9096	031407	10/03/16
JAITAWI, AMIRA-JACLYN	J1-80151	1	19.95	4690********0030	001639	10/03/16
JAMES, ERICK	J1-16914	1	29.95	4473********6841	041402	10/03/16
JOHNSON, DEREK	J1-52476	1	34.71	4473********2865	041402	10/03/16
JOHNSON, GLEN	J1-MCR02781	1	20.16	4867********7693	031407	10/03/16
JOHNSON, HILARY	J1-61679	1	39.13	4388********7997	02091C	10/03/16
JOHNSON, MAKENZIE	J1-68980	1	25.00	4644********7262	206764	10/03/16
JONES, JAIME	J1-21465	1	25.00	4147********7465	02093D	10/03/16
JORDAN, KAMMY	J1-14106	1	19.56	4465********7598	003817	10/03/16
KATHURIA, ANKUR	J1-28440	1	29.95	4400********4151	06171D	10/03/16
KELLEY, JENNIFER	J1-64940	1	19.85	4031********2921	111346	10/03/16
KELLOGG, ABIGAIL	J1-25381	1	29.95	5332********6960	PRGCHQ	10/03/16
KNOX, ALEXANDRA	J1-24559	1	25.00	4366********9215	006397	10/03/16
KNUDSEN, VICTORIA	J1-80178	1	39.95	4644********6920	206767	10/03/16
KOENIG, MARCIA	J1-29114	1	19.95	4690********2494	001637	10/03/16
LAURIDSEN, SKYLER	J1-4102	1	24.99	4473********6064	041402	10/03/16
LAWSON, ROBERT	J1-24288	1	19.95	4095********7022	043212	10/03/16
LEGEND, DESS	J1-80074	1	19.95	4988********0252	041402	10/03/16
LEUNG, TREVOR	J1-51843	1	29.95	4644********3029	206761	10/03/16
LOVE, RICHARD	J1-69885	1	19.95	4400********1115	09304C	10/03/16
LUBONSKI, TANYA	J1-KTB39706	1	24.71	4147********3593	603041	10/03/16
LUDWIG, DENNIS	J1-14301	1	12.73	4147********4332	08471C	10/03/16
LUDWIG, JUDY	J1-14100	1	12.73	4147********4332	07776C	10/03/16
LUSBY, JOSHUA	J1-14772	1	19.95	4147********7971	02083D	10/03/16
MALDONADO, YESENIA	J1-52286	1	29.95	4690********2142	001636	10/03/16
MARES, CHENDO	J1-76536	1	29.95	4690********1604	001708	10/03/16
MARTIN, NIKKI	J1-79909	1	52.00	4100********7142	56644D	10/03/16
MARTINEZ, BEATRIZ	J1-67065	1	29.95	4347********2734	031407	10/03/16
MARTINEZ, LUPE	J1-76477	1	39.95	4366********0888	000265	10/03/16
MAY, CHASSIE	J1-80214	1	39.95	4347********0085	021407	10/03/16
MAYS, VINCENT	J1-24699	1	19.95	3713*******3002	179216	10/03/16
MCCURDY, EVAN	J1-73784	1	29.95	5178********1655	02080B	10/03/16
MELHEIM, SABRINA	J1-70006	1	29.00	4644********8530	206769	10/03/16
MERRILL, ALAN	J1-18930	1	29.95	4426********6562	191745	10/03/16
MILLER, HOLLY R	J1-15133	1	20.16	4802********2015	020888	10/03/16
MILLIE, GRAHAM	J1-76352	1	29.95	4366********8266	025190	10/03/16
MIRATE, AMY	J1-73544	1	10.00	4342********5303	262938	10/03/16
MITCHELL, URIAH	J1-80244	1	39.95	4366********0499	018147	10/03/16
MOORE, DEBBIE	J1-73879	1	25.00	4473********2748	041401	10/03/16
MORGAN, KYLE	J1-29124	1	19.95	4400********4450	03362C	10/03/16
MORTON, CASEY	J1-69823	1	29.95	4867********2396	011407	10/03/16
MULLER, TONI	J1-70550	1	19.95	4692********4122	603041	10/03/16
MYRES, JOSIE	J1-73737	1	39.95	4147********5584	02055C	10/03/16
NAIDU, ANIL	J1-MCB21964	1	36.04	5466********3011	90711P	10/03/16
NATION, JOSEPH	J1-MCR14242	1	20.60	4644********7850	206768	10/03/16
NEETHER, TAHNEE	J1-70056	1	25.00	5145********7317	444297	10/03/16
NELSEN, SUSAN	J1-KTR08405	1	15.99	4644********4964	206762	10/03/16
NORBOM, TERESA	J1-KTB11776	1	24.71	4426********8845	101349	10/03/16
OELKE, JOHN	J1-KTR27544	1	36.04	4867********3455	011407	10/03/16
OELKE, ZAR	J1-28633	1	19.99	4867********3455	021407	10/03/16
OTTERSTETTER, AARON	J1-70063	1	29.95	4644********7387	206772	10/03/16
PARKS, ROBERT	J1-MCB05039	1	21.19	4270********1044	003808	10/03/16
PEARSON, ARETHA	J1-73558	1	60.00	4342********8435	263401	10/03/16
PEMBERTON, KELSEY	J1-71226	1	19.10	4690********4696	001633	10/03/16
PHIBBS, RACHEL	J1-80094	1	216.00	5480********9161	H83056	10/03/16
PHILLIPO, HARRY	J1-CR46201	1	8.76	4867********4088	021407	10/03/16
PHILLIPS, SCOTT	J1-KTR02676	1	20.16	4690********4388	001632	10/03/16
PICKLE, MEG	J1-61394	1	10.00	4690********2961	001706	10/03/16
POLSON, KRISTIN	J1-70179	1	15.91	5148********3010	02088B	10/03/16
PONTIUS, JAMES	J1-70054	1	25.00	5145********7317	444294	10/03/16
PORTER, CHEYENNE	J1-3583	1	208.00	4239********7214	015243	10/03/16
POSTON, DANIEL	J1-16057	1	21.22	4465********9349	003143	10/03/16
PRODEN, MICHAEL	J1-21148	1	19.95	4473********1855	041403	10/03/16
PULIDO, ARTURO	J1-70288	1	24.71	4465********9681	003755	10/03/16
QUALL, RONALD	J1-74066	1	19.95	4147********7129	07067D	10/03/16
QUERY, DENISE	J1-76547	1	39.95	4100********1805	56519D	10/03/16
RADLEY, ROBERT	J1-15448	1	29.95	4366********4128	008751	10/03/16
RAMOS-TALAMONTE, ANGELICA	J1-68573	1	29.95	4867********6086	021407	10/03/16
RANDALL, SCOTT	J1-24290	1	19.95	4867********5759	021407	10/03/16
REED, LISA	J1-14756	1	24.71	4690********5844	001635	10/03/16
RICHARDS, VALERIE	J1-22255	1	25.00	4347********0253	031407	10/03/16
ROBERTS, BARB	J1-KTR02741	1	13.00	4473********7403	041403	10/03/16
ROBERTS, GREG	J1-KTR02742	1	13.00	4473********7403	041402	10/03/16
ROBINSON, RICHARD	J1-14131	1	28.83	4266********9477	02094B	10/03/16
ROSENBERG, MICHAEL	J1-KTR08620	1	18.04	4388********5641	02082C	10/03/16
ROSEXX, LINDSEY	J1-18553	1	10.00	3767*******1004	149469	10/03/16
ROYAL, SHANDAWN	J1-70096	1	39.95	4644********5533	206770	10/03/16
RUECK, BERGEN	J1-79994	1	39.95	5403********3644	061402	10/03/16
SAKACSI, JEFF	J1-MCB05411	1	19.95	3797*******1006	161798	10/03/16
SANDS, VIRGINIA	J1-MCR14110	1	30.77	4888********9860	07776C	10/03/16
SARAZ, JESUS	J1-14656	1	19.95	5145********9835	444290	10/03/16
SATTERTHWAITE, SUZANNE	J1-51769	1	29.95	4644********3029	206760	10/03/16
SAVAGE, LEVI	J1-14838	1	19.99	4644********2568	206771	10/03/16
SCHLAPPER, MICHAEL	J1-69673	1	29.95	4815********7997	121047	10/03/16
SCHNEIDER, KATHY	J1-0935	1	15.91	5132********2202	64029Z	10/03/16
SCHNEIDER, MATT	J1-67101	1	19.95	4867********0556	021407	10/03/16
SCHNEIDER, ZACKARY	J1-25402	1	20.00	4473********9733	041403	10/03/16
SHANKLE, GARY	J1-52199	1	29.56	4473********8562	041402	10/03/16
SHULTZ, MEGAN	J1-17270	1	19.95	4147********9355	07658D	10/03/16
SIMONS, RYAN	J1-70057	1	25.00	4867********4402	011407	10/03/16
SLATER, MANDIE	J1-80141	1	39.95	4060********3333	02092C	10/03/16
SMITH, ALLYSON	J1-70102	1	25.00	4342********8836	984634	10/03/16
SMITH, CLAIR	J1-MCB25594	1	38.10	5147********8478	02084Z	10/03/16
SMITH, HANNAH	J1-68105	1	39.95	4867********3784	021407	10/03/16
SMITH, JEFF	J1-26723	1	30.60	4366********1803	025188	10/03/16
SMITH, TAMMY	J1-70114	1	19.95	4473********4510	041402	10/03/16
STAFFORD, TRACY	J1-66041	1	29.95	4690********6046	001712	10/03/16
STARK, DANA	J1-67044	1	29.95	4690********4442	001641	10/03/16
STEELE, WILLIAM	J1-14531	1	29.95	4473********1846	041402	10/03/16
STEENKOLK, PAUL	J1-51032	1	25.00	4147********7465	02088D	10/03/16
SULLIVAN, DARRICK	J1-76470	1	10.00	4736********4818	021407	10/03/16
SULLIVAN, KELSEY	J1-68144	1	23.95	4867********7471	011407	10/03/16
SWADER, KAYTLYN	J1-69768	1	19.95	4347********5811	021407	10/03/16
SYKEO, ANTHONY	J1-23512	1	29.95	4690********6364	001640	10/03/16
SYVERSEN, ELLEN	J1-MCR02168	1	30.77	4690********5719	001705	10/03/16
TEREBESI, SHELBY	J1-69827	1	29.95	4690********4952	001714	10/03/16
THAYER, ELIZABETH	J1-62191	1	19.95	4802********6089	020672	10/03/16
THOMAS, CALEB	J1-61418	1	19.95	4427********9064	021407	10/03/16
THOMPSON, REBECCA	J1-16137	1	39.99	4323********9104	263402	10/03/16
TIVADAR, JANOS	J1-65830	1	24.99	4426********7743	131443	10/03/16
TOLLIVER, ROBERT	J1-61278	1	288.00	5449********8076	H90270	10/03/16
TROUP, ROSEMARY	J1-71747	1	39.95	4342********0836	402521	10/03/16
TRYON, KAYLEE	J1-66868	1	19.95	4426********5560	131549	10/03/16
UPSHAW, GERALD	J1-26981	1	29.00	5475********3980	02048Z	10/03/16
VALENTINE, KIMBER	J1-80216	1	39.95	4426********7958	131647	10/03/16
VANDEGRIFFE, STAN	J1-14255	1	19.95	4147********5350	603041	10/03/16
VANDERVORT, BILLY RAY	J1-73570	1	120.00	4867********5156	021407	10/03/16
VILLAFANE, ANGELO	J1-67018	1	29.95	4473********3441	041403	10/03/16
VILLANUEVA, LILIANA	J1-73627	1	29.95	4867********3401	021407	10/03/16
VOLTZ, JAMES	J1-73787	1	9.95	5145********1388	444293	10/03/16
VOLTZ, JORDYN	J1-80251	1	9.95	5145********1388	444298	10/03/16
VOLTZ, KRISTIN	J1-57406	1	9.95	5145********1388	444299	10/03/16
VOSS, ERIC	J1-66079	1	29.95	4492********4911	043214	10/03/16
WAKEFIELD, AMY	J1-80176	1	29.95	4452********5349	004592	10/03/16
WAKEFIELD, SUSAN	J1-2347	1	19.95	4400********4165	09416A	10/03/16
WARD, DEBY	J1-57273	1	29.95	4452********1384	004594	10/03/16
WELLMAN, CURT	J1-18641	1	29.86	3725*******3009	147104	10/03/16
WEST SANTINI, CONNOR	J1-70146	1	39.95	4366********1337	018144	10/03/16
WHITE, KRISTIROSE	J1-70080	1	29.95	4071********6666	02075C	10/03/16
WICKS, STACIE	J1-14587	1	39.13	4147********3753	02062C	10/03/16
WILLIS, JERRY	J1-74071	1	29.95	4037********5901	603041	10/03/16
ZAMORA, LISA	J1-24378	1	29.95	4426********8654	141447	10/03/16
ZARBANO, KEATON	J1-67045	1	29.95	4037********4071	603041	10/03/16
ZELENY, MARINA	J1-71592	1	19.95	4347********2550	011407	10/03/16

Totals

Count	Card Type	Total
6	American Express	139.66
24	MasterCard	1028.02
199	Visa	5593.67
1	Discover	17.59
0	Other	0.00
		6778.94