03/15/2017

07:26:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ERIC	11-85261	4	29.95	4473********0359	044410	03/15/2017
ADAMS, TAMMY	11-63213	4	19.95	4347********4542	004407	03/15/2017
AHERN, JESSICA	11-83652	4	19.95	5275********2907	144342	03/15/2017
ALVAREZ, HUGO	11-66712	4	19.95	4690********3736	187627	03/15/2017
AMPARO, ROXANNA	11-83571	4	29.95	4426********1455	144143	03/15/2017
ANDERSON, AUREK	11-67661	4	29.95	5275********5083	124042	03/15/2017
ANDERSON, DEREK	11-81113	4	19.95	4366********2303	027528	03/15/2017
ANDERSON, PAIGE	11-69312	4	39.95	5145********5077	429635	03/15/2017
ANDERSON, ROB	11-67933	4	19.95	4663********9910	02364B	03/15/2017
ANDERSON, ROY	11-67663	4	19.95	5581********9889	975451	03/15/2017
ANDERSON, SCOT	11-63927	4	19.95	4473********3868	044413	03/15/2017
ANDERSON, SHERICE	11-20607	4	19.95	4366********6464	014091	03/15/2017
BACON, BOOPY	11-70578	4	60.00	4355********3532	605144	03/15/2017
BACON, JENIFER	11-27837	4	19.95	4492********1516	180855	03/15/2017
BAKER, HILLARY	11-82718	4	19.95	4239********6056	017055	03/15/2017
BARNUM, SHARLENE	11-23878	4	19.95	4888********3749	05422B	03/15/2017
BARTHSON, KHARIM	11-83558	4	19.95	4432********8839	017055	03/15/2017
BELTRAN, JOSE	11-66708	4	19.95	4690********3736	187312	03/15/2017
BENDER HERRERA, CHRISTINE	11-82357	4	99.00	4644********4727	215078	03/15/2017
BENWAY, RAYMOND	11-69255	4	19.95	4644********6746	215077	03/15/2017
BERBBERICH, KATIE	11-82506	4	19.95	4426********2858	124745	03/15/2017
BERTUCCI, PAUL	11-66685	4	29.95	4342********6821	820666	03/15/2017
BILDSPRECHER, MARGARET	11-3914	4	29.95	4690********3145	187630	03/15/2017
BLAIZE, LOWELL	11-66667	4	29.95	4366********8464	031954	03/15/2017
BLAKELY, AVERY	11-82456	4	19.95	6011********1486	01518R	03/15/2017
BLAKELY, JESSICA	11-81211	4	19.95	6011********1486	01510R	03/15/2017
BOBB, BOBBY JO	11-83821	4	25.00	4472********2440	017088	03/15/2017
BOYLES, CINDY	11-79428	4	79.00	5132********4889	64186Z	03/15/2017
BRANFORD, TINA	11-64094	4	19.95	5148********3122	02559B	03/15/2017
BROOKS, KELSIE	11-14185	4	24.99	4867********6157	084407	03/15/2017
BROWN, BECCA	11-24923	4	29.95	5449********3105	H67472	03/15/2017
BROWN, NICHOLE	11-83816	4	19.95	4342********9894	968121	03/15/2017
BURNS, CLARIE	11-82325	4	19.95	4690********4599	187631	03/15/2017
BURNSIDE, BRANDON	11-27838	4	19.95	4492********0135	180856	03/15/2017
BURRIS, CHELSEA	11-70915	4	39.95	4690********6582	187313	03/15/2017
BURRIS, CHRIS	11-70911	4	39.95	4690********6582	187632	03/15/2017
BURTON, CHRISTIAN	11-63028	4	25.00	4867********3864	004407	03/15/2017
CALVERT, CASSIDY	11-72995	4	29.95	4037********8107	605144	03/15/2017
CHARTERS, DUANE	11-20500	4	29.95	4690********0960	187314	03/15/2017
CHRISTIANSON, DOMINIC	11-64200	4	19.95	4037********4804	605144	03/15/2017
COLEMAN, JOSCELA	11-3946	4	19.95	4366********7281	025880	03/15/2017
COMPTON, KEN	11-83870	4	19.95	4820********6538	001604	03/15/2017
CORPUZ, DAVID	11-2660	4	19.95	4690********6332	187633	03/15/2017
CULVER, JAY	11-21824	4	19.95	5145********0741	429640	03/15/2017
DAVIS, DAWNNA	11-67556	4	19.95	4342********4121	959562	03/15/2017
DAVIS, GREGORY	11-83853	4	19.95	4400********0986	03128B	03/15/2017
DECKER, ALLI	11-69096	4	39.95	4690********8354	187634	03/15/2017
DOLAN, MICHAEL	11-81528	4	29.95	4690********7025	187316	03/15/2017
DOW, DAYNA	11-69340	4	39.95	4000********8137	615913	03/15/2017
DRAGO, SARAH	11-83581	4	19.95	5392********6271	60514Z	03/15/2017
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	032434	03/15/2017
DUNLAP, ROBBIE	11-3574	4	19.95	4312********1618	054407	03/15/2017
EADS, JENNI	11-79494	4	99.00	4701********4631	02783B	03/15/2017
EDWARDS, CHAD	11-69168	4	19.95	4342********1715	800164	03/15/2017
ELLISOR, JAMES	11-69093	4	29.95	4867********3212	064407	03/15/2017
ERICKSON, JAKE	11-82434	4	25.00	4867********0021	064407	03/15/2017
ESCAJEDA, JAYLENE	11-69302	4	39.95	5145********8993	429645	03/15/2017
EVANS, AVRORA	11-82465	4	19.95	4586********9818	H66499	03/15/2017
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4153	044427	03/15/2017
FLEMING, JEFF	11-85043	4	19.95	4366********0985	014544	03/15/2017
GABICA, IAN	11-63911	4	19.95	4473********5803	044428	03/15/2017
GANDY, ANDREA	11-79452	4	10.00	4342********1815	970139	03/15/2017
GANDY, MIKE	11-79422	4	10.00	4342********1815	997389	03/15/2017
GARCIA, CELSO	11-3909	4	29.95	4342********7997	959613	03/15/2017
GARRETT, SHANNON	11-70878	4	25.00	4426********0914	144342	03/15/2017
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********4374	215081	03/15/2017
GLENN, DEVON	11-83657	4	19.95	4644********5405	215082	03/15/2017
GOAD, CASEY	11-3936	4	39.95	5178********0403	02902B	03/15/2017
GREATWOOD, EMMY	11-76746	4	29.95	4701********1948	02914B	03/15/2017
GUARDIOLA, VENICE	11-83582	4	19.95	4342********0258	438417	03/15/2017
GUARDIOLA, ZUNAI	11-83617	4	19.95	4342********0258	436540	03/15/2017
HALL, DAVE	11-53632	4	19.95	4400********0242	05727B	03/15/2017
HAMEL, CINDY	11-23267	4	19.95	4640********0744	02937D	03/15/2017
HARPER, CHRISTINE	11-4058	4	29.95	4690********9080	187319	03/15/2017
HARRISON, BRAD	11-83607	4	19.95	4147********7434	605144	03/15/2017
HARRISON, TERRI	11-83600	4	19.95	4147********7434	605144	03/15/2017
HARTRELL, DANIEL	11-83887	4	19.95	4802********2146	002673	03/15/2017
HARTZELL, RENAE	11-83907	4	19.95	4802********2146	030189	03/15/2017
HATCH, JESSICA	11-58203	4	19.95	4366********6042	024699	03/15/2017
HELLER, MAX	11-83919	4	29.95	4342********1471	960196	03/15/2017
HENDERSON, MOLLY	11-67530	4	19.95	4690********2590	187637	03/15/2017
HENSCHEL, TAYLOR	11-83606	4	19.95	4680********1939	512788	03/15/2017
HERRERA, JOHN	11-3689	4	19.95	4644********9321	215084	03/15/2017
HICKEY, MARILYN	11-62842	4	19.95	5523********6823	03031Z	03/15/2017
HIMMEL, TRISTIN	11-83630	4	59.00	5424********8113	65682P	03/15/2017
HIRANI, AISHA	11-79324	4	29.95	4690********7290	187639	03/15/2017
HOERAUF, LINDY	11-72993	4	19.95	4412********9420	120816	03/15/2017
HUDSON, MICAH	11-83550	4	25.00	4473********3217	044435	03/15/2017
HUGHES, DOMINICK	11-63786	4	19.95	4473********3723	044436	03/15/2017
JACKSON, CRYSTAL	11-21886	4	19.95	4426********6725	114248	03/15/2017
JAKOVAC, CURTIS	11-83829	4	19.95	4347********7058	064407	03/15/2017
JARVIS, LEISA	11-79283	4	79.00	4300********1144	015962	03/15/2017
JOAQUIN, SAUL	11-52660	4	19.95	4690********6867	187321	03/15/2017
JOHNSON, CLINT	11-62814	4	29.95	4473********3629	044437	03/15/2017
JOHNSON, KRISTI	11-83831	4	19.95	4867********2653	074407	03/15/2017
JOHNSON, KYLE	11-82709	4	10.00	4342********7446	651671	03/15/2017
JOHNSTON, DEBBIE	11-83553	4	19.95	4563********2722	H66503	03/15/2017
JOHNSTON, KEVIN	11-83557	4	19.95	4563********2722	H66503	03/15/2017
KATZ, PAUL	11-84115	4	19.95	5546********4642	03167Z	03/15/2017
KAUL, JED	11-82563	4	19.95	4492********1922	180857	03/15/2017
KAYE, NICOLE	11-28328	4	29.95	4782********2651	094407	03/15/2017
KENAN, SKYLEE	11-66627	4	29.95	4473********2703	044440	03/15/2017
KIBONGE, NATHAN	11-79408	4	19.95	4359********0299	579014	03/15/2017
KIEDROWSKI, CHRISTINE	11-80422	4	19.95	4644********6837	215086	03/15/2017
KIESEWETTER, CARSON	11-67814	4	29.95	4690********5481	187640	03/15/2017
KINNAN, REBECCA	11-63919	4	19.95	4688********6135	03222C	03/15/2017
KIRK, JUDITH	11-64193	4	19.95	4492********0531	180858	03/15/2017
KRONHEIM, ZOE	11-83563	4	19.95	5145********1948	429648	03/15/2017
LANGSTON, TREVOR	11-3496	4	29.95	4147********3388	03243C	03/15/2017
LARSON, ANDREA	11-28022	4	19.95	4867********5278	014407	03/15/2017
LESSEL, MARK	11-58199	4	25.00	4473********6409	044442	03/15/2017
LITALIER, JORDAN	11-65300	4	10.00	4473********9541	044442	03/15/2017
LONGSTREET, CHERI	11-25619	4	49.75	4690********1612	187643	03/15/2017
LYNCH, BREANNA	11-80987	4	19.95	5392********4852	60514Z	03/15/2017
MARTIMER, STEVE	11-82482	4	29.95	4342********6569	997464	03/15/2017
MAST, KEVIN	11-73891	4	19.95	4160********0036	064449	03/15/2017
MCBRIDE, KOLT	11-72845	4	29.95	4690********9148	187644	03/15/2017
MCCALLEN, SHANNON	11-83565	4	29.95	5392********3673	60514Z	03/15/2017
MCCLAIN, JULIE	11-69200	4	29.95	4100********7114	37217D	03/15/2017
MCGARRY, RILEY	11-79427	4	19.95	4347********8888	044407	03/15/2017
MELO, DORA	11-67362	4	200.00	4347********0182	054407	03/15/2017
MEYER, MICHAEL	11-83584	4	19.95	4690********7834	187645	03/15/2017
MILLER, NICHOLAS	11-28062	4	19.95	5392********3926	60514B	03/15/2017
MILLER, SHELLY	11-52717	4	19.95	4366********0903	012071	03/15/2017
MORA LOPEZ, LETICIA	11-66689	4	29.95	4366********5736	032595	03/15/2017
MORAN-GARCIA, KUKULI	11-66700	4	39.95	4690********8168	187324	03/15/2017
MORGAN, DALLAS	11-67801	4	19.95	4690********7182	187323	03/15/2017
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	03436C	03/15/2017
MULLER, TYLER	11-63021	4	29.95	4465********9101	015267	03/15/2017
MUTONY, MIKE	11-69100	4	29.95	4342********6277	437696	03/15/2017
NAVA, EDGAR	11-83594	4	19.95	4426********1207	194041	03/15/2017
NICKLES, GERALD	11-79371	4	29.95	4833********4664	094407	03/15/2017
NORIEGA, CAMERON	11-61550	4	59.00	4736********1443	007352	03/15/2017
NORIEGA, MATT	11-66751	4	59.00	4736********1443	388483	03/15/2017
NORRIS, ROBIN	11-16641	4	19.95	4426********3054	154643	03/15/2017
O CON, SUSAN	11-21809	4	19.95	4473********9360	044449	03/15/2017
OLIVIERY, ONOFRIO	11-84119	4	19.95	4100********7236	37885D	03/15/2017
OROZCO, NORA	11-3612	4	19.95	4100********7743	37871D	03/15/2017
OTA, EMILY	11-0699	4	39.95	4473********4591	044450	03/15/2017
PADILLA, PAUL	11-67800	4	19.95	4426********0685	114142	03/15/2017
PANDOL, COURTNEY	11-83640	4	19.95	5145********8729	429653	03/15/2017
PECNICK, ROCKY	11-83694	4	19.95	4644********1967	215090	03/15/2017
PENA, MIGUEL	11-3842	4	19.95	4366********6937	021535	03/15/2017
PEREZ, SAUL	11-65301	4	20.00	4366********9999	032458	03/15/2017
PETERSON, JEFFERY	11-3921	4	19.95	4366********6758	027574	03/15/2017
PETRO, CHRISTOPHER	11-67579	4	29.95	4100********2470	38274D	03/15/2017
PFENDER, JOHN	11-69178	4	39.95	5378********8922	03579Z	03/15/2017
PHILLIPS, KELSEY	11-20516	4	19.95	4473********1226	044452	03/15/2017
POLCHOWSKI, JOSH	11-81266	4	19.95	4473********9602	044453	03/15/2017
POTTER, TYRA	11-73122	4	19.95	4867********4998	034407	03/15/2017
RAMIREZ, SERGIO	11-66103	4	19.95	4342********0511	997508	03/15/2017
REED, DONALD	11-23806	4	19.95	4690********4800	187646	03/15/2017
RICHA, JOANNA	11-24930	4	29.95	4207********0599	044407	03/15/2017
RIOJAS, SHEILA	11-3797	4	19.95	4867********5381	054407	03/15/2017
ROSEBORO, SAM	11-81001	4	19.95	4342********6974	439400	03/15/2017
RUPPEL, BENJAMIN	11-83675	4	19.95	4690********1066	187327	03/15/2017
RYALS, JEFFERY	11-66762	4	29.95	4867********9257	054407	03/15/2017
SATHER, RYAN	11-81032	4	19.95	4160********4694	064501	03/15/2017
SCHUCK, TYLER	11-69212	4	19.95	5145********6342	429659	03/15/2017
SCHULTZ, SALINA	11-79419	4	19.95	4473********8724	044456	03/15/2017
SERRANO, LUIS	11-84126	4	19.95	4867********2162	064407	03/15/2017
SHAY, TAMMY	11-64148	4	19.95	4037********8484	605144	03/15/2017
SHOEMAKER, LINDA	11-83700	4	19.95	4867********0840	064407	03/15/2017
SHUCK, CHRISTIE	11-60525	4	29.95	4366********4561	014129	03/15/2017
SIMMONS, JAMES	11-67565	4	29.95	4473********0486	044457	03/15/2017
SIMPSON, JUSTIN	11-81554	4	19.95	4473********1162	044457	03/15/2017
SIMPSON, TONYA	11-81574	4	19.95	4473********1162	044457	03/15/2017
SISSECK, LISA	11-83828	4	10.00	4690********4267	187647	03/15/2017
SMITH, BEN	11-81069	4	19.95	4426********7659	134948	03/15/2017
SMITH, ROB	11-3503	4	19.95	4492********8515	180859	03/15/2017
SMYTH, CINDY	11-17822	4	25.00	4426********3735	104240	03/15/2017
SOLESBEE, MELISSA	11-76780	4	89.90	4473********9819	044459	03/15/2017
STARODUBTSEV, VALERIY	11-76745	4	19.95	4246********4985	03783G	03/15/2017
STIMSON, MALLISA	11-81550	4	29.95	4690********1009	187329	03/15/2017
STJOHN, CRISTA	11-69197	4	29.95	5275********5852	174845	03/15/2017
STOREY, AVIS	11-20671	4	19.95	4366********0442	026671	03/15/2017
STRECHLOW, RANDALL	11-3806	4	29.95	4867********0072	004507	03/15/2017
STROUB, GAGE	11-67637	4	25.00	4108********7930	997540	03/15/2017
SULLIVAN, STACEY	11-79443	4	19.95	5449********9174	H66532	03/15/2017
SUTTON, PAM	11-60776	4	19.95	4388********0844	05032C	03/15/2017
SUTTON, RYAN	11-64265	4	19.95	4342********5873	439452	03/15/2017
SUTTON, STEVE	11-20594	4	10.00	4789********3751	665292	03/15/2017
SYKES, ZACHARY	11-79230	4	19.95	4000********3452	616074	03/15/2017
TAYLOR, ROSALEE	11-69097	4	39.95	5128********7240	577636	03/15/2017
THAYER, GARY	11-81018	4	19.95	4690********9360	187330	03/15/2017
THIELMAN, TRISTAN	11-62095	4	29.95	4690********4986	187649	03/15/2017
TREE, SHAWNA	11-KTB21084	4	33.99	4690********0424	187332	03/15/2017
TRUJILLOMONTERO, IRIANI	11-79470	4	19.95	4690********1317	187333	03/15/2017
VALENCIA, MARTHA	11-79481	4	25.00	4342********9138	438534	03/15/2017
VAN ORMAN, KARI	11-83555	4	29.95	4815********1468	144657	03/15/2017
VAUGHAN, STEPHANIE	11-3372	4	29.95	4473********0508	044503	03/15/2017
VAUGHN, CLINTON	11-66774	4	10.00	4552********8708	H65566	03/15/2017
WALKER, TESSA	11-85018	4	19.95	4160********3388	064510	03/15/2017
WALTERS, MYNDI	11-79474	4	10.00	4644********2668	215091	03/15/2017
WATERMAN, JANA	11-20510	4	8.76	4690********0610	187334	03/15/2017
WATERMAN, SHANE R	11-20514	4	8.76	4690********0610	187651	03/15/2017
WEBB, JASON	11-83901	4	19.95	4473********4815	044505	03/15/2017
WEBB, TANNER	11-83921	4	19.95	4473********4815	044506	03/15/2017
WHITE, TERRI	11-68903	4	19.95	4342********7007	688541	03/15/2017
WILBURN, JENELLE	11-69010	4	19.95	4147********7992	05185D	03/15/2017
WILLIAMS, DYLAN	11-63570	4	19.95	4473********6912	044507	03/15/2017
WILLIAMS, JEFFRY	11-84136	4	29.95	5178********6988	05217Z	03/15/2017
WINDER, ANDREA	11-66793	4	19.95	4347********9061	074507	03/15/2017
WOLDEN, ANNA	11-79289	4	44.95	5449********9029	H69076	03/15/2017
WOODS, KATRINA	11-67805	4	19.95	4690********7624	187337	03/15/2017
WORTH-JONES, ABIGAIL	11-79223	4	19.95	4270********8756	015309	03/15/2017
WYNCOOP, CODY	11-83711	4	29.95	4690********0554	187653	03/15/2017
YOUNGER, GILLIAN	11-3955	4	29.95	4690********8974	187338	03/15/2017
ZITO, KAI	11-83588	4	19.95	4690********6370	187339	03/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	791.80
181	Visa	4688.65
2	Discover	39.90
0	Other	0.00
		5520.35