02/15/2017

07:17:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ERIC	11-66714	4	29.95	4473********8366	043115	02/15/2017
ADAMS, TAMMY	11-63213	4	19.95	4347********4542	063107	02/15/2017
AHERN, JESSICA	11-83652	4	19.95	5275********2907	143517	02/15/2017
ALVAREZ, HUGO	11-66712	4	19.95	4690********3736	131468	02/15/2017
AMPARO, ROXANNA	11-83571	4	29.95	4426********1455	133714	02/15/2017
ANDERSON, AUREK	11-67661	4	29.95	5275********5083	153810	02/15/2017
ANDERSON, DEREK	11-81113	4	19.95	4366********2303	025314	02/15/2017
ANDERSON, PAIGE	11-69312	4	39.95	5145********5077	354923	02/15/2017
ANDERSON, ROB	11-67933	4	19.95	4663********9910	03573B	02/15/2017
ANDERSON, ROY	11-67663	4	19.95	5581********9889	233467	02/15/2017
ANDERSON, SHERICE	11-20607	4	19.95	4366********6464	022899	02/15/2017
BACON, BOOPY	11-70578	4	60.00	4355********3532	605113	02/15/2017
BACON, JENIFER	11-27837	4	19.95	4492********1516	481019	02/15/2017
BAKER, HILLARY	11-82718	4	19.95	4239********6056	016283	02/15/2017
BARNUM, SHARLENE	11-23878	4	19.95	4888********3749	05347B	02/15/2017
BARTHSON, KHARIM	11-83558	4	19.95	4432********8839	016283	02/15/2017
BELTRAN, JOSE	11-66708	4	19.95	4690********3736	131563	02/15/2017
BENDER HERRERA, CHRISTINE	11-82357	4	99.00	4644********4727	178941	02/15/2017
BENWAY, RAYMOND	11-69255	4	19.95	4644********6746	178942	02/15/2017
BERBBERICH, KATIE	11-82506	4	19.95	4426********2858	103217	02/15/2017
BERTUCCI, PAUL	11-66685	4	29.95	4342********6821	924579	02/15/2017
BILDSPRECHER, MARGARET	11-3914	4	29.95	4690********3145	131469	02/15/2017
BLAIZE, LOWELL	11-66667	4	29.95	4366********8464	012348	02/15/2017
BLAKELY, AVERY	11-82456	4	19.95	6011********1486	01506R	02/15/2017
BLAKELY, JESSICA	11-81211	4	19.95	6011********1486	01518R	02/15/2017
BOYLES, CINDY	11-79428	4	79.00	5132********4889	61260Z	02/15/2017
BRANFORD, TINA	11-64094	4	19.95	5148********3122	03767B	02/15/2017
BROOKS, KELSIE	11-14185	4	24.99	4867********6157	063107	02/15/2017
BROWN, BECCA	11-24923	4	29.95	5449********3105	H66179	02/15/2017
BROWN, CLIFTON	11-73392	4	19.95	4300********5316	015266	02/15/2017
BROWN, JOHN	11-66655	4	19.95	5165********8271	395250	02/15/2017
BUENDICE, LUCIO	11-83718	4	25.00	4867********6908	073107	02/15/2017
BURNS, CLARIE	11-82325	4	19.95	4690********4599	131564	02/15/2017
BURNSIDE, BRANDON	11-27838	4	19.95	4492********0135	481020	02/15/2017
BURRIS, CHELSEA	11-70915	4	39.95	4690********6582	131565	02/15/2017
BURRIS, CHRIS	11-70911	4	39.95	4690********6582	131470	02/15/2017
BURTON, CHRISTIAN	11-63028	4	25.00	4867********3864	083107	02/15/2017
CALVERT, CASSIDY	11-72995	4	29.95	4037********8107	605113	02/15/2017
CHARTERS, DUANE	11-20500	4	29.95	4690********0960	131566	02/15/2017
CHRISTIANSON, DOMINIC	11-64200	4	19.95	4037********4804	605113	02/15/2017
COLEMAN, JOSCELA	11-3946	4	19.95	4366********7281	015972	02/15/2017
COMPTON, KEN	11-83870	4	19.95	4820********6538	005426	02/15/2017
CORPUZ, DAVID	11-2660	4	19.95	4690********6332	131567	02/15/2017
CULVER, JAY	11-21824	4	19.95	5145********0741	354929	02/15/2017
DECKER, ALLI	11-69096	4	39.95	4690********8354	131471	02/15/2017
DOLAN, MICHAEL	11-81528	4	29.95	4690********7025	131472	02/15/2017
DOUBERLY, ROSCOE	11-81562	4	19.95	4690********8574	131473	02/15/2017
DOW, DAYNA	11-69340	4	39.95	4000********8137	655188	02/15/2017
DOYLE, CASS	11-81097	4	25.00	4154********1618	174201	02/15/2017
DOYLE, SEAN	11-81077	4	25.00	4154********1618	174202	02/15/2017
DRAGO, SARAH	11-83581	4	19.95	5392********6271	60511Z	02/15/2017
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	012359	02/15/2017
DUNLAP, ROBBIE	11-81520	4	19.95	4312********1618	083107	02/15/2017
DUNN, SARAH	11-81107	4	39.95	4473********1384	043138	02/15/2017
EDWARDS, CHAD	11-69168	4	19.95	4342********1715	078054	02/15/2017
ELLISOR, JAMES	11-69093	4	29.95	4147********9958	04179C	02/15/2017
ERICKSON, JAKE	11-82434	4	25.00	4867********0021	093107	02/15/2017
ESCAJEDA, JAYLENE	11-69302	4	39.95	5145********8993	354934	02/15/2017
EVANS, AVRORA	11-82465	4	19.95	4586********9818	H65213	02/15/2017
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4153	043141	02/15/2017
GABICA, IAN	11-63911	4	19.95	4473********5803	043141	02/15/2017
GANDY, ANDREA	11-79452	4	10.00	4342********1815	869037	02/15/2017
GANDY, MIKE	11-79422	4	10.00	4342********1815	924643	02/15/2017
GARCIA, CELSO	11-3909	4	29.95	4342********7997	869044	02/15/2017
GARRETT, SHANNON	11-70878	4	25.00	4426********0914	163518	02/15/2017
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********4374	178947	02/15/2017
GLENN, DEVON	11-83657	4	19.95	4644********5405	178948	02/15/2017
GOAD, CASEY	11-3936	4	39.95	5178********0403	04317B	02/15/2017
GUZMAN, IVAN	11-83698	4	25.00	4867********6908	053107	02/15/2017
HAAG, MEGAN	11-69188	4	20.00	4147********6764	605113	02/15/2017
HALL, DAVE	11-53632	4	19.95	4400********0242	04111B	02/15/2017
HAMEL, CINDY	11-23267	4	19.95	4640********0744	04398D	02/15/2017
HARPER, CHRISTINE	11-4058	4	29.95	4690********9080	131475	02/15/2017
HARRISON, BRAD	11-83607	4	19.95	4147********7434	605113	02/15/2017
HARRISON, TERRI	11-83600	4	19.95	4147********7434	605113	02/15/2017
HATCH, JESSICA	11-58203	4	19.95	4366********6042	013479	02/15/2017
HENDERSON, MOLLY	11-67530	4	19.95	4690********2590	131476	02/15/2017
HERRERA, JOHN	11-3689	4	19.95	4644********9321	178949	02/15/2017
HICKEY, MARILYN	11-62842	4	19.95	5523********6823	04340Z	02/15/2017
HIMMEL, TRISTIN	11-83630	4	59.00	5424********8113	28255P	02/15/2017
HOERAUF, LINDY	11-72993	4	19.95	4412********9420	528997	02/15/2017
HUGHES, DOMINICK	11-63786	4	19.95	4473********3723	043150	02/15/2017
JACKSON, CRYSTAL	11-21886	4	19.95	4426********6725	143116	02/15/2017
JACKSON, MALIK	11-68042	4	19.95	4867********4660	013107	02/15/2017
JARVIS, LEISA	11-79283	4	79.00	4300********1144	015155	02/15/2017
JOAQUIN, SAUL	11-52660	4	19.95	4690********6867	131477	02/15/2017
JOHNSON, KRISTI	11-83831	4	19.95	4867********2653	023107	02/15/2017
JOHNSON, KYLE	11-82709	4	10.00	4342********7446	924685	02/15/2017
JOHNSTON, DEBBIE	11-83553	4	19.95	4563********2722	H65218	02/15/2017
JOHNSTON, KEVIN	11-83557	4	19.95	4563********2722	H65218	02/15/2017
KAU, HEATHER	11-3493	4	19.95	4473********6633	043154	02/15/2017
KAUL, JED	11-82563	4	19.95	4492********1922	481021	02/15/2017
KAVENEY, MICHAEL	11-79432	4	29.95	4366********6869	011436	02/15/2017
KAYE, NICOLE	11-28328	4	29.95	4782********2651	043107	02/15/2017
KENAN, SKYLEE	11-66627	4	29.95	4473********2703	043155	02/15/2017
KINNAN, REBECCA	11-63919	4	19.95	4688********6135	04656C	02/15/2017
KIRK, JUDITH	11-64193	4	19.95	4492********0531	481022	02/15/2017
KRONHEIM, ZOE	11-83563	4	19.95	5145********1948	354946	02/15/2017
KRUMDIECK, BRANDY	11-74490	4	29.95	4690********7815	131569	02/15/2017
LANGSTON, TREVOR	11-3496	4	29.95	4147********3388	04746C	02/15/2017
LARSON, ANDREA	11-28022	4	19.95	4867********5278	083107	02/15/2017
LITALIER, JORDAN	11-65300	4	10.00	4473********9541	043159	02/15/2017
LYNCH, BREANNA	11-80987	4	19.95	5392********4852	60512Z	02/15/2017
MARTIMER, STEVE	11-82482	4	29.95	4342********6569	927218	02/15/2017
MCBRIDE, KOLT	11-72845	4	29.95	4690********9148	131479	02/15/2017
MCCALLEN, SHANNON	11-83565	4	29.95	5392********3673	60512Z	02/15/2017
MCCLAIN, JULIE	11-69200	4	29.95	4100********7114	81119D	02/15/2017
MCGARRY, RILEY	11-79427	4	19.95	4347********8888	013207	02/15/2017
MELO, DORA	11-67362	4	200.00	4347********0182	023207	02/15/2017
MEYER, MICHAEL	11-83584	4	19.95	4690********7834	131480	02/15/2017
MILLER, NICHOLAS	11-28062	4	19.95	5392********3926	60512B	02/15/2017
MILLER, SHELLY	11-52717	4	19.95	4366********0903	025359	02/15/2017
MORA LOPEZ, LETICIA	11-66689	4	29.95	4366********5736	019266	02/15/2017
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	06185C	02/15/2017
MULLER, TYLER	11-63021	4	29.95	4465********9101	015308	02/15/2017
MURKIN, ANDREW	11-3959	4	29.95	4366********3878	027890	02/15/2017
MURPHY, MOLLY	11-82326	4	29.95	4452********7796	792092	02/15/2017
MUTONY, MIKE	11-69100	4	29.95	4342********6277	962293	02/15/2017
NAVA, EDGAR	11-83594	4	19.95	4426********1207	133424	02/15/2017
NAVARRO, MELISSA	11-79153	4	25.00	4342********0745	867237	02/15/2017
NEWMAN, KAITLIN	11-83604	4	19.95	4473********2143	043207	02/15/2017
NORIEGA, CAMERON	11-61550	4	59.00	4736********1443	025654	02/15/2017
NORIEGA, MATT	11-66751	4	59.00	4736********1443	490293	02/15/2017
NORRIS, ROBIN	11-16641	4	19.95	4426********3054	123124	02/15/2017
O CON, SUSAN	11-21809	4	19.95	4473********9360	043220	02/15/2017
OCHOA, SANDRA	11-83679	4	29.95	4867********6908	003207	02/15/2017
OROZCO, NORA	11-3612	4	19.95	4100********7743	82745D	02/15/2017
PADILLA, PAUL	11-18385	4	19.95	4426********0685	113024	02/15/2017
PANDOL, COURTNEY	11-83640	4	19.95	5145********8729	354958	02/15/2017
PECNICK, ROCKY	11-83694	4	19.95	4644********1967	178953	02/15/2017
PENA, MIGUEL	11-3842	4	19.95	4366********6937	016018	02/15/2017
PEREZ, SAUL	11-65301	4	20.00	4366********9999	003921	02/15/2017
PETERSON, JEFFERY	11-3921	4	19.95	4366********6758	016019	02/15/2017
PETRO, CHRISTOPHER	11-67579	4	29.95	4100********2470	83844D	02/15/2017
PFENDER, JOHN	11-69178	4	39.95	5378********8922	06654Z	02/15/2017
POLCHOWSKI, JOSH	11-81266	4	19.95	4473********9602	043222	02/15/2017
POTTER, TYRA	11-73122	4	19.95	4867********4998	023207	02/15/2017
RAMIREZ, SERGIO	11-66103	4	19.95	4342********0511	050330	02/15/2017
REED, DONALD	11-23806	4	19.95	4690********4800	131575	02/15/2017
RIOJAS, SHEILA	11-3797	4	19.95	4867********5381	083207	02/15/2017
ROSEBORO, SAM	11-81001	4	19.95	4342********6974	879271	02/15/2017
RUPPEL, BENJAMIN	11-83675	4	19.95	4690********1066	131483	02/15/2017
RYALS, JEFFERY	11-66762	4	29.95	4867********9257	063207	02/15/2017
SATHER, RYAN	11-81032	4	19.95	4160********4694	063252	02/15/2017
SAUCEDO, ADRIAN	11-82730	4	19.95	4680********0630	073207	02/15/2017
SCHUCK, TYLER	11-69212	4	19.95	5145********6342	354971	02/15/2017
SCHULTZ, SALINA	11-79419	4	19.95	4473********8724	043243	02/15/2017
SHAY, TAMMY	11-64148	4	19.95	4037********8484	605123	02/15/2017
SHUCK, CHRISTIE	11-60525	4	29.95	4366********4561	013531	02/15/2017
SIMMONS, JAMES	11-67565	4	29.95	4473********0486	043244	02/15/2017
SMITH, BEN	11-81069	4	19.95	4426********7659	193222	02/15/2017
SMITH, ROB	11-3503	4	19.95	4492********8515	481023	02/15/2017
SMYTH, CINDY	11-17822	4	25.00	4426********3735	163525	02/15/2017
SOLESBEE, BEAU	11-83569	4	59.00	4473********4511	043247	02/15/2017
SOLESBEE, MELISSA	11-76780	4	89.90	4473********9819	043247	02/15/2017
SORENSEN, ADAM	11-79343	4	29.95	4366********6869	030843	02/15/2017
STARODUBTSEV, VALERIY	11-76745	4	19.95	4246********4985	07448G	02/15/2017
STIMSON, MALLISA	11-81550	4	29.95	4690********1009	131576	02/15/2017
STJOHN, CRISTA	11-69197	4	29.95	5275********5852	173125	02/15/2017
STOREY, AVIS	11-20671	4	19.95	4366********0442	025414	02/15/2017
STRECHLOW, RANDALL	11-3806	4	29.95	4867********0072	093207	02/15/2017
STROUB, GAGE	11-67637	4	25.00	4108********7930	869846	02/15/2017
SULLIVAN, STACEY	11-79443	4	19.95	4167********7396	063255	02/15/2017
SUTTON, PAM	11-60776	4	19.95	4388********0844	07523C	02/15/2017
SUTTON, RYAN	11-64265	4	19.95	4342********5873	079140	02/15/2017
SUTTON, STEVE	11-20594	4	10.00	4789********3751	601622	02/15/2017
SYKES, ZACHARY	11-79230	4	19.95	4000********3452	326016	02/15/2017
TANNER, TIM	11-3473	4	19.95	4342********6719	818811	02/15/2017
TAYLOR, JACON	11-82738	4	19.95	4473********8964	043252	02/15/2017
TAYLOR, JONADA	11-82562	4	19.95	4473********8964	043252	02/15/2017
TAYLOR, ROSALEE	11-69097	4	39.95	5128********7240	779599	02/15/2017
THAYER, GARY	11-81018	4	19.95	4690********9360	131485	02/15/2017
THIELMAN, TRISTAN	11-62095	4	29.95	4690********4986	131487	02/15/2017
TREE, SHAWNA	11-KTB21084	4	33.99	4690********0424	131578	02/15/2017
TRUJILLOMONTERO, IRIANI	11-79470	4	19.95	4690********1317	131577	02/15/2017
VALENCIA, MARTHA	11-79481	4	25.00	4342********9138	881455	02/15/2017
VAN ORMAN, KARI	11-83555	4	29.95	4815********1468	173624	02/15/2017
VAUGHAN, STEPHANIE	11-3372	4	29.95	4473********0508	043256	02/15/2017
VAUGHN, CLINTON	11-66774	4	10.00	4552********8708	H64318	02/15/2017
WALTERS, MYNDI	11-79474	4	10.00	4644********2668	178958	02/15/2017
WATERMAN, JANA	11-20510	4	8.76	4690********0610	131579	02/15/2017
WATERMAN, SHANE R	11-20514	4	8.76	4690********0610	131489	02/15/2017
WATSON, DYLAN	11-3599	4	39.95	4690********8305	131580	02/15/2017
WEBB, JASON	11-83901	4	19.95	4473********4815	043259	02/15/2017
WEBB, TANNER	11-83921	4	19.95	4473********4815	043300	02/15/2017
WHITE, TERRI	11-68903	4	19.95	4342********7007	879327	02/15/2017
WILBURN, JENELLE	11-69010	4	19.95	4147********7992	09015D	02/15/2017
WILGER, ANGELLA	11-3463	4	25.00	4388********3172	09037A	02/15/2017
WILLIAMS, DYLAN	11-63570	4	19.95	4473********6912	043300	02/15/2017
WINDER, ANDREA	11-66793	4	19.95	4347********9061	013307	02/15/2017
WOLDEN, ANNA	11-79289	4	44.95	5449********9029	H67870	02/15/2017
WOLF, KYLE	11-3809	4	19.95	4492********0531	481024	02/15/2017
WORTH-JONES, ABIGAIL	11-79223	4	19.95	4270********8756	015349	02/15/2017
YOUNGER, GILLIAN	11-3955	4	29.95	4690********8974	131581	02/15/2017
ZITO, KAI	11-83588	4	19.95	4690********6370	131491	02/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	741.90
169	Visa	4384.60
2	Discover	39.90
0	Other	0.00
		5166.40