01/11/2017

13:48:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCHETA, BARBARA	1B-70619	3	19.95	4000********5650	137075	01/10/2017
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	061404	01/10/2017
BAESLER, BYRON	1B-22467	3	19.95	4473********2107	064657	01/10/2017
BASZLER, NICK	1B-16345	3	24.99	4844********2488	512674	01/10/2017
BAXLEY, TRACY	1B-81332	3	9.95	4366********0432	007147	01/10/2017
BILETNIKOFF, LORI	1B-66949	3	19.95	4426********7940	124466	01/10/2017
CARDENAS, MARCO	1B-80933	3	29.95	4473********8747	064659	01/10/2017
CLARK, JAIME	1B-68220	3	39.95	4586********8272	H88729	01/10/2017
COPELAND, CASSADY	1B-80587	3	19.95	4003********2096	09783B	01/10/2017
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	061405	01/10/2017
DREWS, MASON	1B-77625	3	29.95	5275********3724	184466	01/10/2017
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	025371	01/10/2017
ESPINOZA, MAIYRA	1B-68221	3	19.95	4366********0415	009189	01/10/2017
ESPINOZA, OCTAVIOUS	1B-72734	3	99.00	4366********4591	032054	01/10/2017
FINNEY, CARRI	1B-58401	3	29.95	5449********4299	H87770	01/10/2017
GARCIA, FLAVIO	1B-72791	3	20.00	4342********0714	494261	01/10/2017
GARR, ROBERT	1B-77805	3	19.95	4644********3215	795161	01/10/2017
GHAZALLI, HAMIDAH	1B-68209	3	19.95	4400********5806	00341C	01/10/2017
GOURLEY, SCOTT	1B-68252	3	29.95	5145********1447	543909	01/10/2017
GREENMAN, PHYLICIA	1B-25129	3	19.95	4867********0828	034709	01/10/2017
HAAS, RYAN	1B-79863	3	9.95	4147********7831	07289D	01/10/2017
HANNA, JOHN	1B-13582	3	10.00	4867********3665	034709	01/10/2017
HANSEN, MARTIN	1B-52404	3	29.95	4789********0625	524479	01/10/2017
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	501501	01/10/2017
HELLING, JENNIFER	1B-56822	3	30.00	4366********5664	006888	01/10/2017
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H87672	01/10/2017
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********8812	494280	01/10/2017
HOLLAND, MEGAN	1B-70522	3	19.95	5424********0565	31589P	01/10/2017
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	004057	01/10/2017
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********3835	084712	01/10/2017
KOHARCHICK, RUSSEL	1B-80945	3	29.95	4147********2608	01228D	01/10/2017
LANGAN, PAUL	1B-80904	3	25.00	4690********3993	061469	01/10/2017
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	01243A	01/10/2017
MAYNARD, TRAVIS	1B-70542	3	34.95	4128********8280	45200B	01/10/2017
MCCORMICK, BRYCE	1B-80974	3	25.00	4020********1135	219585	01/10/2017
MCKENNY, ANNIE	1B-56834	3	19.95	4867********3031	094709	01/10/2017
MENENDEZ, GEOVANNI	1B-68236	3	29.95	4744********7152	194479	01/10/2017
MOORE, CHRISSY	1B-66955	3	29.95	4690********5305	061411	01/10/2017
MORBY, LEONA	1B-52380	3	29.95	4266********6520	01287B	01/10/2017
NEEF, JIM	1B-516367	3	34.00	4266********3686	01328C	01/10/2017
OCHOA, MARISOL	1B-69956	3	19.95	4342********5673	395184	01/10/2017
OREGON, HIMER	1B-10371	3	19.95	4690********8360	061472	01/10/2017
ORNELAS, ROBERTO	1B-74683	3	10.00	4473********1366	064711	01/10/2017
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	013676	01/10/2017
PATTERSON, ROBERT	1B-74423	3	19.95	4473********8658	064712	01/10/2017
PETRIE, JOHN	1B-80952	3	9.95	4473********2067	064712	01/10/2017
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	335621	01/10/2017
POLLERI, ANA	1B-60053	3	39.95	4342********1964	440289	01/10/2017
RODRIGUEZ, CYNTHIA	1B-57945	3	29.95	4366********5413	025396	01/10/2017
ROSS, MARLENE	1B-25947	3	19.95	5490********1007	09385Z	01/10/2017
ROUSH, GARY	1B-13238	3	19.00	4147********6785	06227D	01/10/2017
RUPP, DAKOTA	1B-62196	3	29.95	4492********4907	238774	01/10/2017
RUX, SAM	1B-16314	3	19.95	5145********8107	543928	01/10/2017
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	164673	01/10/2017
SCOGLIO, JOSHUA	1B-68239	3	19.95	4366********9970	007170	01/10/2017
SEDANO, ALEJANDRA	1B-66873	3	19.95	4473********1164	064716	01/10/2017
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	01492B	01/10/2017
SPROUTS, SHAWN	1B-28499	3	29.95	4473********7653	064717	01/10/2017
STOCKING, RICHARD	1B-69858	3	34.95	4185********6752	01509A	01/10/2017
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	061475	01/10/2017
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6681	08396D	01/10/2017
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	084724	01/10/2017
VICKERS, JASMINE	1B-80956	3	9.95	4342********4090	540821	01/10/2017
WALLEN, PAMELA	1B-79584	3	19.95	4266********0219	01615A	01/10/2017
WASMUNDT, KELLY	1B-58047	3	39.00	4644********6156	795164	01/10/2017
WOZICH, CLARK	1B-80902	3	19.95	4366********6194	010521	01/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	178.70
59	Visa	1476.84
0	Discover	0.00
0	Other	0.00
		1655.54