04/17/2017

07:27:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TAMMY	11-63213	4	19.95	4347********4542	072307	04/17/2017
ALPERS, LIZ	11-85315	4	19.95	4452********0766	320131	04/17/2017
AMPARO, ROXANNA	11-83571	4	29.95	4426********1455	112739	04/17/2017
ANDERSON, DEREK	11-81113	4	19.95	4366********2303	011338	04/17/2017
ANDERSON, PAIGE	11-69312	4	39.95	5145********5077	373885	04/17/2017
ANDERSON, ROB	11-67933	4	19.95	4663********9910	00492B	04/17/2017
ANDERSON, ROY	11-67663	4	19.95	5581********9889	744369	04/17/2017
BACON, JENIFER	11-27837	4	19.95	4492********1516	420897	04/17/2017
BAKER, HILLARY	11-82718	4	19.95	4239********6056	015832	04/17/2017
BARNUM, SHARLENE	11-23878	4	19.95	4888********3749	02980B	04/17/2017
BARTHE, DIMETRI	11-85294	4	19.95	4690********1156	001503	04/17/2017
BARTHSON, KHARIM	11-83558	4	19.95	4432********8839	015833	04/17/2017
BENDER HERRERA, CHRISTINE	11-82357	4	99.00	4644********4727	630193	04/17/2017
BERBBERICH, KATIE	11-82506	4	19.95	4426********2858	102936	04/17/2017
BERTUCCI, PAUL	11-66685	4	29.95	4342********6821	084864	04/17/2017
BILDSPRECHER, MARGARET	11-3914	4	68.95	4690********3145	001504	04/17/2017
BLAIZE, LOWELL	11-66667	4	29.95	4366********8464	003007	04/17/2017
BLAKELY, AVERY	11-82456	4	19.95	6011********1486	01707R	04/17/2017
BLAKELY, JESSICA	11-81211	4	19.95	6011********1486	01723R	04/17/2017
BOBB, BOBBY JO	11-83821	4	25.00	4472********2440	015884	04/17/2017
BOXELL, DOUGLAS	11-85333	4	19.95	4690********4914	001499	04/17/2017
BOYLES, CINDY	11-79428	4	79.00	5132********4889	64017Z	04/17/2017
BRAIN, DAVID	11-25086	4	19.95	5424********4895	19474T	04/17/2017
BRANFORD, TINA	11-64094	4	19.95	5148********3122	00799B	04/17/2017
BRIM, DENNIS	11-85493	4	19.95	4342********9674	259102	04/17/2017
BRIM, LESLEE	11-85454	4	19.95	4342********9674	302760	04/17/2017
BROOKS, KELSIE	11-14185	4	24.99	4867********6157	012407	04/17/2017
BROWN, BECCA	11-24923	4	29.95	5449********3105	H65454	04/17/2017
BUENDICE, LUCIO	11-83718	4	25.00	4867********6908	012407	04/17/2017
BURNS, CLARIE	11-82325	4	19.95	4690********4599	001501	04/17/2017
BURNSIDE, BRANDON	11-27838	4	19.95	4492********0135	420898	04/17/2017
BURRIS, CHELSEA	11-70915	4	39.95	4690********6582	001502	04/17/2017
BURRIS, CHRIS	11-70911	4	39.95	4690********6582	001503	04/17/2017
BURTON, CHRISTIAN	11-63028	4	25.00	4867********3864	042407	04/17/2017
CALVERT, CASSIDY	11-72995	4	29.95	4037********8107	607142	04/17/2017
CAMPBELL, JAVEN	11-82668	4	19.95	4867********1576	052407	04/17/2017
CHARTERS, DUANE	11-20500	4	29.95	4690********0960	001507	04/17/2017
COLEMAN, JOSCELA	11-3946	4	19.95	4366********7281	009131	04/17/2017
COMPTON, KEN	11-83870	4	19.95	4820********6538	003716	04/17/2017
CORPUZ, DAVID	11-2660	4	19.95	4690********6332	001508	04/17/2017
CULVER, JAY	11-21824	4	19.95	5145********0741	373888	04/17/2017
DANIEL, VICTORIA	11-85204	4	19.95	4342********7193	195464	04/17/2017
DAVIS, DAWNNA	11-67556	4	19.95	4342********4121	084965	04/17/2017
DAVIS, GREGORY	11-83853	4	19.95	4400********0986	03597B	04/17/2017
DECKER, ALLI	11-69096	4	39.95	4690********8354	001504	04/17/2017
DOLAN, MICHAEL	11-81528	4	29.95	4690********7025	001505	04/17/2017
DOUBERLY, ROSCOE	11-81562	4	19.95	4147********6255	02272D	04/17/2017
DRAGO, SARAH	11-83581	4	19.95	5392********6271	60714Z	04/17/2017
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	023970	04/17/2017
DUNLAP, ROBBIE	11-3574	4	19.95	4312********1618	092407	04/17/2017
EADS, JENNI	11-79494	4	19.95	4701********4631	02295B	04/17/2017
EDWARDS, CHAD	11-69168	4	19.95	4342********1715	284805	04/17/2017
ELLISOR, JAMES	11-69093	4	29.95	4867********3212	002407	04/17/2017
ERICKSON, JAKE	11-82434	4	25.00	4867********0021	002407	04/17/2017
EVANS, AVRORA	11-82465	4	19.95	4586********9818	H64483	04/17/2017
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4153	042411	04/17/2017
FLEMING, JEFF	11-85043	4	19.95	4366********0985	015487	04/17/2017
GANDY, ANDREA	11-79452	4	10.00	4342********1815	036014	04/17/2017
GANDY, MIKE	11-79422	4	10.00	4342********1815	251739	04/17/2017
GARCIA, CELSO	11-3909	4	29.95	4342********7997	180526	04/17/2017
GARRETT, SHANNON	11-70878	4	25.00	4426********0914	112040	04/17/2017
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********4374	630194	04/17/2017
GLENN, DEVON	11-83657	4	19.95	4644********5405	630195	04/17/2017
GOAD, CASEY	11-3936	4	39.95	5178********0403	02428B	04/17/2017
GREATWOOD, EMMY	11-76746	4	29.95	4701********1948	02444B	04/17/2017
GUARDIOLA, VENICE	11-83582	4	19.95	4342********0258	181807	04/17/2017
GUARDIOLA, ZUNAI	11-83617	4	19.95	4342********0258	036031	04/17/2017
GUZMAN, IVAN	11-83698	4	25.00	4867********6908	052407	04/17/2017
HAMEL, CINDY	11-23267	4	19.95	4640********0744	02475D	04/17/2017
HARDING, LEVI	11-62804	4	29.95	4426********0159	192149	04/17/2017
HARPER, CHRISTINE	11-4058	4	29.95	4690********9080	001511	04/17/2017
HARRISON, BRAD	11-83607	4	19.95	4147********7434	607142	04/17/2017
HARRISON, TERRI	11-83600	4	19.95	4147********7434	607142	04/17/2017
HARTRELL, DANIEL	11-83887	4	19.95	4802********2146	003832	04/17/2017
HARTZELL, RENAE	11-83907	4	19.95	4802********2146	026698	04/17/2017
HATCH, JESSICA	11-58203	4	19.95	4366********6042	019283	04/17/2017
HELLER, MAX	11-83919	4	29.95	4342********1471	181820	04/17/2017
HENDERSON, MOLLY	11-67530	4	19.95	4690********2590	001512	04/17/2017
HENSCHEL, TAYLOR	11-83606	4	19.95	4680********1939	391026	04/17/2017
HICKEY, MARILYN	11-62842	4	19.95	5523********6823	02582Z	04/17/2017
HIMMEL, TRISTIN	11-83630	4	59.00	5424********8113	23116P	04/17/2017
HIRANI, AISHA	11-79324	4	29.95	4690********7290	001513	04/17/2017
HOERAUF, LINDY	11-72993	4	19.95	4412********9420	726375	04/17/2017
HUDSON, MICAH	11-83550	4	25.00	4473********3217	042420	04/17/2017
HUGHES, DOMINICK	11-63786	4	19.95	4473********3723	042420	04/17/2017
JACKSON, CRYSTAL	11-21886	4	19.95	4426********6725	112345	04/17/2017
JARVIS, LEISA	11-79283	4	79.00	4300********1144	017048	04/17/2017
JOAQUIN, SAUL	11-52660	4	19.95	4690********6867	001506	04/17/2017
JOHNSON, CLINT	11-62814	4	29.95	4473********3629	042421	04/17/2017
JOHNSON, JANEA	11-85198	4	20.00	4867********9223	022407	04/17/2017
JOHNSON, KRISTI	11-83831	4	19.95	4867********2653	022407	04/17/2017
JOHNSON, KYLE	11-82709	4	10.00	4342********7446	120290	04/17/2017
JOHNSTON, DEBBIE	11-83553	4	19.95	4563********2722	H64488	04/17/2017
JOHNSTON, KEVIN	11-83557	4	19.95	4563********2722	H64488	04/17/2017
KATZ, PAUL	11-84115	4	19.95	5546********4642	02721Z	04/17/2017
KAU, HEATHER	11-3493	4	19.95	4473********6633	042423	04/17/2017
KAUL, JED	11-82563	4	19.95	4492********1922	420899	04/17/2017
KAYE, NICOLE	11-28328	4	29.95	4782********2651	042407	04/17/2017
KENDALL, BENJAMIN	11-85063	4	19.95	4259********1360	333435	04/17/2017
KIBONGE, NATHAN	11-79408	4	19.95	4359********0299	133807	04/17/2017
KIEDROWSKI, CHRISTINE	11-80422	4	19.95	4644********6837	630196	04/17/2017
KIESEWETTER, CARSON	11-67814	4	29.95	4690********5481	001517	04/17/2017
KING, EMMERAY	11-85265	4	19.95	4690********6599	001516	04/17/2017
KINNAN, REBECCA	11-63919	4	19.95	4688********6135	02809C	04/17/2017
KIRK, JUDITH	11-64193	4	19.95	4492********0531	420900	04/17/2017
KRONHEIM, ZOE	11-83563	4	19.95	5145********1948	373899	04/17/2017
LANGSTON, TREVOR	11-3496	4	29.95	4147********3388	02834C	04/17/2017
LARSON, ANDREA	11-28022	4	19.95	4867********5278	082407	04/17/2017
LITALIER, JORDAN	11-65300	4	10.00	4473********9541	042429	04/17/2017
LONG, CHERYL	11-85305	4	29.95	4477********2253	253740	04/17/2017
LONGSTREET, CHERI	11-25619	4	49.75	4690********1612	001508	04/17/2017
LYNCH, BREANNA	11-80987	4	19.95	5392********4852	60714Z	04/17/2017
MALONE, BRANDON	11-81182	4	19.95	4342********5239	303716	04/17/2017
MAST, KEVIN	11-73891	4	19.95	4160********0036	062438	04/17/2017
MCBRIDE, KOLT	11-72845	4	29.95	4690********9148	001509	04/17/2017
MCCALLEN, SHANNON	11-83565	4	29.95	5392********3673	60714Z	04/17/2017
MCGARRY, RILEY	11-79427	4	19.95	4347********8888	022407	04/17/2017
MELO, DORA	11-67362	4	200.00	4347********0182	032407	04/17/2017
MEYER, MICHAEL	11-83584	4	19.95	4690********7834	001510	04/17/2017
MILENEWICZ, ASHLEY	11-85278	4	19.95	4690********6342	001520	04/17/2017
MILLER, NICHOLAS	11-28062	4	19.95	5392********3926	60714B	04/17/2017
MONTES, DELILA	11-85000	4	19.95	4473********2043	042435	04/17/2017
MONTES, JOSE	11-85055	4	19.95	4473********2043	042435	04/17/2017
MORA LOPEZ, LETICIA	11-66689	4	29.95	4366********5736	022246	04/17/2017
MORAN-GARCIA, KUKULI	11-66700	4	39.95	4690********8168	001511	04/17/2017
MORGAN, DALLAS	11-67801	4	19.95	4690********7182	001512	04/17/2017
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	03109C	04/17/2017
MULLER, TYLER	11-63021	4	29.95	4465********9101	017123	04/17/2017
MURKIN, ANDREW	11-3959	4	29.95	4366********3878	011137	04/17/2017
MUTONY, MIKE	11-69100	4	29.95	4342********6277	035304	04/17/2017
NAVA, EDGAR	11-83594	4	19.95	4426********1207	122540	04/17/2017
NEWMAN, KAITLIN	11-83604	4	19.95	4473********3740	042438	04/17/2017
NICKLES, GERALD	11-79371	4	29.95	4833********4664	082407	04/17/2017
NORIEGA, CAMERON	11-61550	4	59.00	4736********1443	018585	04/17/2017
NORIEGA, MATT	11-66751	4	59.00	4736********1443	740877	04/17/2017
NORRIS, ROBIN	11-16641	4	19.95	4426********3054	102348	04/17/2017
O CON, SUSAN	11-21809	4	19.95	4473********9360	042439	04/17/2017
OROZCO, NORA	11-3612	4	19.95	4100********7743	89029D	04/17/2017
OTA, EMILY	11-0699	4	39.95	4473********4591	042440	04/17/2017
OUN, KHAM	11-85322	4	25.00	4867********9111	002407	04/17/2017
PANDOL, COURTNEY	11-83640	4	19.95	5145********8729	373903	04/17/2017
PECNICK, ROCKY	11-83694	4	19.95	4644********1967	630199	04/17/2017
PETERSON, JEFFERY	11-3921	4	19.95	4366********6758	026624	04/17/2017
PETRO, CHRISTOPHER	11-67579	4	29.95	4100********2470	89432D	04/17/2017
PFENDER, JOHN	11-69178	4	39.95	5378********8922	03301Z	04/17/2017
PHILLIPS, KELSEY	11-20516	4	19.95	4473********1226	042443	04/17/2017
PLOURDE, MITCHELL	11-85471	4	19.95	4366********7652	030345	04/17/2017
POLCHOWSKI, JOSH	11-81266	4	19.95	4473********9602	042444	04/17/2017
POTTER, TYRA	11-73122	4	19.95	4867********4998	042407	04/17/2017
RAMIREZ, SERGIO	11-66103	4	19.95	4342********0511	120369	04/17/2017
REED, DONALD	11-23806	4	19.95	4690********4800	001523	04/17/2017
RICHA, JOANNA	11-24930	4	29.95	4207********0599	052407	04/17/2017
RIOJAS, SHEILA	11-3797	4	19.95	4867********5381	072407	04/17/2017
RITCHIE, JADEN	11-85494	4	19.95	4120********7517	519560	04/17/2017
RITCHIE, NICHELLE	11-85491	4	19.95	4120********7517	519562	04/17/2017
ROSEBORO, SAM	11-81001	4	19.95	4342********6974	195702	04/17/2017
RUPPEL, BENJAMIN	11-83675	4	19.95	4690********1066	001514	04/17/2017
RYALS, JEFFERY	11-66762	4	29.95	4867********9257	082407	04/17/2017
SATHER, RYAN	11-81032	4	19.95	4160********4694	062454	04/17/2017
SCHUCK, TYLER	11-69212	4	19.95	5145********6342	373907	04/17/2017
SERRANO, LUIS	11-84126	4	19.95	4867********2162	092407	04/17/2017
SHAY, TAMMY	11-64148	4	19.95	4037********8484	607142	04/17/2017
SHOEMAKER, LINDA	11-83700	4	19.95	4867********0840	002407	04/17/2017
SHUCK, CHRISTIE	11-60525	4	29.95	4366********4561	023113	04/17/2017
SIMPSON, JUSTIN	11-81554	4	19.95	4473********1162	042451	04/17/2017
SIMPSON, TONYA	11-81574	4	19.95	4473********1162	042451	04/17/2017
SISSECK, LISA	11-83828	4	10.00	4690********4267	001525	04/17/2017
SMITH, ROB	11-3503	4	19.95	4492********8515	420901	04/17/2017
SMYTH, CINDY	11-17822	4	25.00	4426********3735	162647	04/17/2017
SOLESBEE, MELISSA	11-76780	4	89.90	4473********9819	042452	04/17/2017
STARODUBTSEV, VALERIY	11-76745	4	19.95	4246********4985	03605G	04/17/2017
STEPHEN, GOBLE	11-85285	4	19.95	4867********1872	032407	04/17/2017
STIMSON, MALLISA	11-81550	4	29.95	4690********1009	001526	04/17/2017
STOREY, AVIS	11-20671	4	19.95	4366********0442	024008	04/17/2017
STRAUSS, AMANDA	11-85303	4	19.95	5273********5586	511151	04/17/2017
STRAUSS, MICHELLE	11-85323	4	19.95	5273********5586	271205	04/17/2017
STRAUSS, SAVANNAH	11-85314	4	19.95	5273********5586	949931	04/17/2017
STRECHLOW, RANDALL	11-3806	4	29.95	4867********0072	052407	04/17/2017
STROUB, GAGE	11-67637	4	25.00	4342********7407	098518	04/17/2017
SULLIVAN, STACEY	11-79443	4	19.95	5449********9174	H64528	04/17/2017
SUTTON, PAM	11-60776	4	19.95	4388********0844	03687C	04/17/2017
SUTTON, RYAN	11-64265	4	19.95	4342********5873	303880	04/17/2017
SUTTON, STEVE	11-20594	4	10.00	4789********3751	741075	04/17/2017
SYKES, ZACHARY	11-79230	4	19.95	4000********3452	644318	04/17/2017
TAYLOR, ROSALEE	11-69097	4	39.95	5128********7240	710009	04/17/2017
THIELMAN, TRISTAN	11-62095	4	29.95	4690********4986	001527	04/17/2017
THORNBURG, EMMA	11-83568	4	19.95	4690********2976	001519	04/17/2017
TOFTE, CHRISTINE	11-85334	4	19.95	4473********8007	042459	04/17/2017
TOOZE, TRACY	11-85473	4	19.95	4160********9658	062505	04/17/2017
TREE, SHAWNA	11-KTB21084	4	33.99	4690********0424	001530	04/17/2017
TRUJILLOMONTERO, IRIANI	11-79470	4	19.95	4690********1317	001520	04/17/2017
VALENCIA, MARTHA	11-79481	4	25.00	4342********9138	183306	04/17/2017
VAUGHAN, STEPHANIE	11-3372	4	29.95	4473********0087	042501	04/17/2017
VAUGHN, CLINTON	11-66774	4	10.00	4552********8708	H63563	04/17/2017
WALTERS, MYNDI	11-79474	4	10.00	4644********2668	630205	04/17/2017
WATERMAN, JANA	11-20510	4	8.76	4690********0610	001523	04/17/2017
WATERMAN, SHANE R	11-20514	4	8.76	4690********0610	001531	04/17/2017
WEBB, JASON	11-83901	4	19.95	4473********4815	042502	04/17/2017
WEBB, TANNER	11-83921	4	19.95	4473********4815	042503	04/17/2017
WHITE, KARLA	11-85287	4	19.95	4644********9391	630206	04/17/2017
WHITE, TERRI	11-68903	4	19.95	4342********7007	035385	04/17/2017
WILBURN, JENELLE	11-69010	4	19.95	4147********7992	05126D	04/17/2017
WILGER, ANGELLA	11-3463	4	25.00	4100********5613	92101D	04/17/2017
WINDER, ANDREA	11-66793	4	19.95	4347********9061	052507	04/17/2017
WOLDEN, ANNA	11-79289	4	29.95	5449********9029	H65574	04/17/2017
WOODS, KATRINA	11-67805	4	19.95	4690********7624	001524	04/17/2017
WORTH-JONES, ABIGAIL	11-79223	4	19.95	4270********8756	017616	04/17/2017
WYNCOOP, CODY	11-83711	4	29.95	4690********0554	001525	04/17/2017
YANIT, LINDLEY	11-73125	4	29.95	4347********5307	062507	04/17/2017
YOUNGER, GILLIAN	11-3955	4	29.95	4690********8974	001526	04/17/2017
ZITO, KAI	11-83588	4	19.95	4690********6370	001532	04/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	706.85
184	Visa	4643.55
2	Discover	39.90
0	Other	0.00
		5390.30