07/13/2017

07:12:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ERIC	11-85261	4	29.95	4473********0359	045616	07/13/2017
ADAMS, TAMMY	11-63213	4	19.95	4347********4542	065607	07/13/2017
ALPERS, LIZ	11-85315	4	19.95	4452********0766	582660	07/13/2017
AMPARO, ROXANNA	11-83571	4	29.95	4426********1455	155169	07/13/2017
ANDERSON, DEREK	11-81113	4	19.95	4366********2303	003880	07/13/2017
ANDERSON, JAMES	11-87314	4	29.95	4473********2753	045619	07/13/2017
ANDERSON, PAIGE	11-69312	4	39.95	5145********5077	809548	07/13/2017
ANDERSON, ROB	11-67933	4	19.95	4663********9910	08610B	07/13/2017
ANDERSON, SCOT	11-63927	4	19.95	4473********3868	045620	07/13/2017
ANDERSON, TAMI	11-78944	4	29.95	4473********6587	045621	07/13/2017
AULABAUGH, WILLIAM	11-89774	4	29.95	4342********7977	057390	07/13/2017
BAKER, HILLARY	11-82718	4	19.95	4239********6056	017782	07/13/2017
BARNUM, SHARLENE	11-23878	4	19.95	4888********3749	09276B	07/13/2017
BARTHE, DIMETRI	11-85294	4	19.95	4690********1156	208885	07/13/2017
BARTHSON, KHARIM	11-83558	4	19.95	4432********8839	017784	07/13/2017
BELLEW, MCKALIE	11-89351	4	25.00	4750********3921	035607	07/13/2017
BELTRAN, JOSE	11-66708	4	19.95	4690********3736	208886	07/13/2017
BENDER HERRERA, CHRISTINE	11-82357	4	99.00	4644********4727	104831	07/13/2017
BENWAY, RAYMOND	11-69255	4	19.95	4644********1578	104832	07/13/2017
BERTUCCI, PAUL	11-66685	4	29.95	4342********6821	127424	07/13/2017
BILDSPRECHER, MARGARET	11-3914	4	29.95	4690********3145	209218	07/13/2017
BLAIZE, LOWELL	11-66667	4	29.95	4366********8464	020308	07/13/2017
BLAKELY, AVERY	11-82456	4	19.95	6011********1486	01334R	07/13/2017
BLAKELY, JESSICA	11-81211	4	19.95	6011********1486	01378R	07/13/2017
BOXELL, DOUGLAS	11-85333	4	19.95	4690********4914	208888	07/13/2017
BOYLES, CINDY	11-79428	4	79.00	5132********4889	66280Z	07/13/2017
BRACK, DYLAN	11-78783	4	19.95	5145********2652	809552	07/13/2017
BRAIN, DAVID	11-25086	4	19.95	5424********4895	87715T	07/13/2017
BRANFORD, TINA	11-64094	4	19.95	5148********3122	08879B	07/13/2017
BRIM, DENNIS	11-85493	4	19.95	4342********9674	127442	07/13/2017
BRIM, LESLEE	11-85454	4	19.95	4342********9674	079808	07/13/2017
BROOKS, KELSIE	11-14185	4	24.99	4867********6157	005607	07/13/2017
BROWN, BECCA	11-24923	4	29.95	5449********3105	H68684	07/13/2017
BROWN, JOHN	11-66655	4	19.95	5165********8271	269899	07/13/2017
BROWN, NICHOLE	11-83816	4	19.95	4342********9894	157695	07/13/2017
BROWN-ROSS, COLE	11-89836	4	29.95	4388********2868	08955D	07/13/2017
BUENDICE, LUCIO	11-83718	4	25.00	4867********6908	025607	07/13/2017
BURNS, CLARIE	11-82325	4	19.95	4690********4599	208890	07/13/2017
BURNSIDE, BRANDON	11-27838	4	19.95	4492********0135	075301	07/13/2017
BURRIS, CHELSEA	11-70915	4	39.95	4690********6582	209219	07/13/2017
BURRIS, CHRIS	11-70911	4	39.95	4690********6582	208891	07/13/2017
BURTON, CHRISTIAN	11-89848	4	25.00	4867********3864	045607	07/13/2017
CALVERT, CASSIDY	11-72995	4	29.95	4037********3844	603165	07/13/2017
CAMPBELL, JAVEN	11-82668	4	19.95	4867********1576	055607	07/13/2017
CAMPBELL, TROY	11-TC4028	4	19.95	4690********2329	209220	07/13/2017
CHANEY, SHERRY	11-83602	4	19.95	4427********0528	055607	07/13/2017
CHARTERS, DUANE	11-20500	4	29.95	4690********0960	209221	07/13/2017
COLE, BRET	11-78917	4	29.95	5145********7419	809556	07/13/2017
CORPUZ, DAVID	11-2660	4	19.95	4690********6332	208892	07/13/2017
CULVER, JAY	11-21824	4	19.95	5145********0741	809559	07/13/2017
DAVIS, GREGORY	11-83853	4	19.95	4400********2702	03721B	07/13/2017
DAVIS, KRISTY	11-85338	4	19.95	4366********3128	020320	07/13/2017
DECKER, ALLI	11-69096	4	39.95	4690********8354	208894	07/13/2017
DIETZ, DEBBIE	11-89843	4	29.95	4147********9732	603165	07/13/2017
DIETZ, MARK	11-89807	4	29.95	4147********9732	603165	07/13/2017
DITZLER, KURT	11-78940	4	29.95	4342********3080	195449	07/13/2017
DOLAN, MICHAEL	11-81528	4	29.95	4690********7025	209224	07/13/2017
DOUBERLY, ROSCOE	11-81562	4	19.95	4147********6255	09275D	07/13/2017
DOWTY, AUTUMN	11-78997	4	29.95	5145********7419	809562	07/13/2017
DUBOWSKY, PAT	11-16693	4	29.95	4366********3620	009326	07/13/2017
DUNLAP, ROBBIE	11-3574	4	19.95	4312********1618	035607	07/13/2017
EADS, JENNI	11-79494	4	19.95	4701********4631	09075B	07/13/2017
ELLISOR, JAMES	11-69093	4	29.95	4867********3212	045607	07/13/2017
ERICKSON, JAKE	11-82434	4	25.00	4867********0021	045607	07/13/2017
EVANS, AVRORA	11-82465	4	19.95	4586********9818	H67718	07/13/2017
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4153	045646	07/13/2017
FLEMING, JEFF	11-85043	4	19.95	4473********2858	045646	07/13/2017
FLYNN, JOHN	11-85337	4	19.95	4867********2748	065607	07/13/2017
GANDY, ANDREA	11-79452	4	10.00	4342********1815	128865	07/13/2017
GANDY, MIKE	11-79422	4	10.00	4342********1815	981556	07/13/2017
GARCIA, CELSO	11-3909	4	29.95	4342********7997	082553	07/13/2017
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********4374	104834	07/13/2017
GLASS, BONNIE	11-79001	4	79.00	4744********2621	155565	07/13/2017
GLASS, VON	11-86875	4	29.95	4744********7028	145965	07/13/2017
GLENN, DEVON	11-83657	4	19.95	4644********5405	104835	07/13/2017
GOAD, CASEY	11-3936	4	39.95	5178********0403	09492B	07/13/2017
HAMEL, CINDY	11-23267	4	19.95	4640********0744	09505D	07/13/2017
HARPER, CHRISTINE	11-4058	4	29.95	4690********9080	208899	07/13/2017
HARRISON, BRAD	11-83607	4	19.95	4147********7434	603165	07/13/2017
HARRISON, TERRI	11-83600	4	19.95	4147********7434	603165	07/13/2017
HARTRELL, DANIEL	11-83887	4	19.95	4802********2146	003853	07/13/2017
HARTZELL, RENAE	11-83907	4	19.95	4802********2146	006998	07/13/2017
HATCH, JESSICA	11-58203	4	19.95	4366********6042	030608	07/13/2017
HELLER, MAX	11-83919	4	29.95	4342********1471	056851	07/13/2017
HELM, ALICIA	11-89736	4	39.95	4690********8280	209226	07/13/2017
HENDERSON, MOLLY	11-67530	4	19.95	4690********2590	208901	07/13/2017
HENSCHEL, TAYLOR	11-83606	4	19.95	4680********1939	390344	07/13/2017
HICKEY, MARILYN	11-62842	4	19.95	5523********6823	09415Z	07/13/2017
HIMMEL, TRISTIN	11-83630	4	59.00	5424********8113	98154P	07/13/2017
HIRANI, AISHA	11-79324	4	29.95	4690********7290	209227	07/13/2017
HOERAUF, LINDY	11-72993	4	19.95	4412********9420	309142	07/13/2017
HUDSON, MICAH	11-83550	4	25.00	4473********3217	045656	07/13/2017
HUGHES, DOMINICK	11-87545	4	19.95	4473********3723	045656	07/13/2017
HUGHES, SUZANNE	11-78925	4	40.00	4690********2583	208902	07/13/2017
HUMPHREYS, CHRIS	11-83703	4	19.95	4815********4998	105863	07/13/2017
JACKSON, CRYSTAL	11-21886	4	19.95	4426********6725	135865	07/13/2017
JACKSON, MALIK	11-89631	4	19.95	4867********5636	085607	07/13/2017
JACOBER, JENNA	11-89856	4	29.95	4388********2868	09766D	07/13/2017
JARVIS, LEISA	11-79283	4	79.00	4300********1144	013212	07/13/2017
JOAQUIN, SAUL	11-52660	4	19.95	4690********6867	209229	07/13/2017
JOHNSTON, DEBBIE	11-83553	4	19.95	4563********2722	H67766	07/13/2017
JOHNSTON, KEVIN	11-83557	4	19.95	4563********2722	H67725	07/13/2017
KAMPSTRA, SARAH	11-89757	4	39.95	4817********9772	000007	07/13/2017
KATZ, PAUL	11-84115	4	19.95	5546********4642	01054Z	07/13/2017
KAU, HEATHER	11-3493	4	19.95	4473********9211	045702	07/13/2017
KAUL, JED	11-82563	4	19.95	4492********1922	075302	07/13/2017
KAYE, NICOLE	11-28328	4	29.95	4782********2651	025707	07/13/2017
KENAN, SKYLEE	11-66627	4	29.95	4473********7151	045702	07/13/2017
KIESEWETTER, CARSON	11-67814	4	29.95	4690********5481	208904	07/13/2017
KINNAN, REBECCA	11-63919	4	19.95	4688********6135	01141C	07/13/2017
KIRK, JUDITH	11-64193	4	19.95	4492********0531	075303	07/13/2017
KROMDIECK, JACOB	11-74489	4	29.95	4690********6445	208905	07/13/2017
KRONHEIM, ZOE	11-83563	4	19.95	5145********1948	809572	07/13/2017
LANGSTON, TREVOR	11-3496	4	29.95	4147********3388	01193C	07/13/2017
LARSON, ANDREA	11-28022	4	19.95	4867********5278	065707	07/13/2017
LASSEN, GUNNAR	11-89787	4	29.95	4160********2198	065713	07/13/2017
LEHNER, KARIN	11-87413	4	19.95	4473********5013	045706	07/13/2017
LESSEL, MARK	11-58199	4	25.00	4473********2631	045707	07/13/2017
LITALIER, JORDAN	11-65300	4	10.00	4473********9541	045707	07/13/2017
LONG, CHERYL	11-85305	4	29.95	4477********2253	751170	07/13/2017
LONG, JAKE	11-86879	4	29.95	4701********5586	01034B	07/13/2017
LONGSTREET, CHERI	11-25619	4	49.75	4690********1612	208907	07/13/2017
LYNCH, BREANNA	11-80987	4	19.95	5392********4852	60317Z	07/13/2017
MALONE, BRANDON	11-81182	4	19.95	4342********5239	196410	07/13/2017
MAREADY, STEPHANIE	11-67373	4	99.00	4426********0123	115279	07/13/2017
MAST, KEVIN	11-73891	4	19.95	4160********0036	065718	07/13/2017
MCCALLEN, SHANNON	11-83565	4	29.95	5392********3673	60317Z	07/13/2017
MCGARRY, RILEY	11-79427	4	19.95	4347********8888	035707	07/13/2017
MCMAHOM, STEPHEN	11-60270	4	19.95	4366********5776	011155	07/13/2017
MEILI, HALEY	11-86878	4	99.00	4473********2250	045713	07/13/2017
MELO, DORA	11-67362	4	200.00	4347********0182	045707	07/13/2017
MEYER, MICHAEL	11-83584	4	19.95	4690********7834	209232	07/13/2017
MIER, JOSUE	11-72827	4	39.95	4342********3454	090172	07/13/2017
MILLER, CONRADE	11-85240	4	25.00	4750********3921	055707	07/13/2017
MILLER, DONPHEN	11-85161	4	49.05	5102********6638	H70696	07/13/2017
MILLER, NICHOLAS	11-28062	4	19.95	5392********3926	60317B	07/13/2017
MILLER, SHELLY	11-52717	4	19.95	4366********0903	008434	07/13/2017
MILLS, DAN	11-86938	4	19.95	5480********2339	H67767	07/13/2017
MORGAN, DALLAS	11-67801	4	19.95	4690********7182	209233	07/13/2017
MORRIS, DEANNE	11-1568	4	9.95	4417********1958	01538C	07/13/2017
MORTIMER, STEVE	11-82482	4	29.95	4342********6742	232611	07/13/2017
MULLER, TYLER	11-63021	4	29.95	4465********9101	013513	07/13/2017
MURKIN, ANDREW	11-3959	4	29.95	4366********3878	030634	07/13/2017
MUTONY, MIKE	11-69100	4	29.95	4342********6277	081691	07/13/2017
NASRAWIN, MATTHEW	11-85071	4	19.95	4815********2311	165275	07/13/2017
NAVA, EDGAR	11-83594	4	19.95	4426********0479	165278	07/13/2017
NELSON, SANDY	11-87438	4	29.95	4355********7588	603175	07/13/2017
NICKLES, GERALD	11-79371	4	29.95	4833********4664	005707	07/13/2017
NORIEGA, CAMERON	11-61550	4	59.00	4736********1443	448332	07/13/2017
NORIEGA, MATT	11-66751	4	59.00	4736********1443	041414	07/13/2017
NORRIS, ROBIN	11-16641	4	19.95	4426********3054	145770	07/13/2017
O CON, SUSAN	11-21809	4	19.95	4473********9360	045722	07/13/2017
OROZCO, NORA	11-3612	4	19.95	4100********7743	63111D	07/13/2017
OTA, EMILY	11-0699	4	39.95	4473********4591	045723	07/13/2017
OUN, KHAM	11-85322	4	25.00	4867********9111	035707	07/13/2017
PECNICK, ROCKY	11-83694	4	19.95	4644********1967	104845	07/13/2017
PEREZ, PATRICIA	11-89640	4	10.00	4100********6068	63514G	07/13/2017
PETERSON, JEFFERY	11-3921	4	19.95	4366********6758	011882	07/13/2017
PETRO, CHRISTOPHER	11-67579	4	29.95	4100********2470	63626D	07/13/2017
PFENDER, JOHN	11-69178	4	39.95	5378********8922	01784Z	07/13/2017
PHILLIPS, KELSEY	11-20516	4	19.95	4473********1226	045726	07/13/2017
PLOURDE, MITCHELL	11-85471	4	19.95	4366********7652	019758	07/13/2017
POLCHOWSKI, JOSH	11-81266	4	19.95	4473********9602	045726	07/13/2017
POTTER, TYRA	11-73122	4	19.95	4867********4998	075707	07/13/2017
RAMIREZ, SERGIO	11-66103	4	19.95	4342********0511	158869	07/13/2017
RICHA, JOANNA	11-24930	4	29.95	4207********0599	075707	07/13/2017
RITCHIE, JADEN	11-85494	4	19.95	4120********7517	521486	07/13/2017
RITCHIE, NICHELLE	11-85491	4	19.95	4120********7517	521486	07/13/2017
ROSEBORO, SAM	11-81001	4	19.95	4342********6974	090329	07/13/2017
RUPPEL, BENJAMIN	11-83675	4	19.95	4690********1066	209239	07/13/2017
RYALS, JEFFERY	11-66762	4	29.95	4867********9257	005707	07/13/2017
SCHNEIDER, NICOLE	11-85453	4	19.95	4366********7652	019117	07/13/2017
SCHUCK, TYLER	11-69212	4	19.95	5145********6342	809581	07/13/2017
SERRANO, LUIS	11-84126	4	19.95	4867********2162	025707	07/13/2017
SHAY, TAMMY	11-64148	4	19.95	4037********8484	603175	07/13/2017
SHOEMAKER, LINDA	11-83700	4	19.95	4867********0840	025707	07/13/2017
SHUCK, CHRISTIE	11-60525	4	29.95	4366********4561	003888	07/13/2017
SIMPSON, JUSTIN	11-81554	4	19.95	4473********1162	045733	07/13/2017
SIMPSON, TONYA	11-81574	4	19.95	4473********1162	045733	07/13/2017
SKOW, CARRIE	11-82823	4	19.95	4270********1419	013020	07/13/2017
SKOW, MIKE	11-82786	4	19.95	4270********1419	013423	07/13/2017
SMITH, BEN	11-81069	4	19.95	4426********7659	125776	07/13/2017
SMITH, ROB	11-3503	4	19.95	4492********8515	075304	07/13/2017
SMYTH, CINDY	11-17822	4	25.00	4426********3735	155774	07/13/2017
SOLESBEE, BEAU	11-83569	4	59.00	4473********7014	045735	07/13/2017
SOLESBEE, MELISSA	11-76780	4	59.00	4473********9819	045736	07/13/2017
STARODUBTSEV, VALERIY	11-76745	4	19.95	4246********4985	02092G	07/13/2017
STEPHEN, GOBLE	11-85285	4	19.95	4867********1872	065707	07/13/2017
STJOHN, CRISTA	11-69197	4	29.95	5275********5852	175072	07/13/2017
STOREY, AVIS	11-20671	4	19.95	4366********0442	008376	07/13/2017
STROUB, GAGE	11-67637	4	25.00	4342********7407	090432	07/13/2017
SULLIVAN, STACEY	11-79443	4	19.95	5449********9174	H67811	07/13/2017
SUTTON, PAM	11-60776	4	19.95	4388********0844	02193C	07/13/2017
SUTTON, STEVE	11-20594	4	10.00	4789********3751	945939	07/13/2017
SYKES, ZACHARY	11-79230	4	19.95	4000********3452	158213	07/13/2017
TAYLOR, ATHENA	11-85534	4	19.95	4815********2209	125976	07/13/2017
TAYLOR, ROSALEE	11-69097	4	39.95	5128********7240	359166	07/13/2017
TOFTE, CHRISTINE	11-85334	4	19.95	4473********8007	045742	07/13/2017
TOOZE, TRACY	11-85473	4	19.95	4160********9658	065749	07/13/2017
TREE, SHAWNA	11-KTB21084	4	33.99	4690********0424	209246	07/13/2017
VAUGHAN, STEPHANIE	11-3372	4	29.95	4473********0087	045744	07/13/2017
VAUGHN, CLINTON	11-66774	4	10.00	4552********8708	H66806	07/13/2017
WATERMAN, JANA	11-20510	4	8.76	4690********0610	208917	07/13/2017
WATERMAN, SHANE R	11-20514	4	8.76	4690********0610	208918	07/13/2017
WEBB, JASON	11-83901	4	19.95	4473********5114	045745	07/13/2017
WEBB, TANNER	11-83921	4	19.95	4473********5114	045745	07/13/2017
WHITE, KARLA	11-85287	4	19.95	4644********9391	104847	07/13/2017
WHITE, TERRI	11-68903	4	19.95	4342********7007	127831	07/13/2017
WILBURN, JENELLE	11-69010	4	19.95	4147********7992	02419D	07/13/2017
WILGER, ANGELLA	11-3463	4	25.00	4100********5613	67587D	07/13/2017
WILSON, NICOLE	11-89785	4	79.00	4690********8726	208920	07/13/2017
WINDER, ANDREA	11-66793	4	19.95	4347********9061	095707	07/13/2017
WOLDEN, ANNA	11-79289	4	39.95	5449********9029	H69818	07/13/2017
WORTH-JONES, ABIGAIL	11-79223	4	19.95	4270********8756	013647	07/13/2017
YOUNGER, GILLIAN	11-3955	4	29.95	4690********8974	209252	07/13/2017
ZITO, KAI	11-83588	4	19.95	4690********6370	208921	07/13/2017

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	795.90
188	Visa	5103.55
2	Discover	39.90
0	Other	0.00
		5939.35