03/10/2017

08:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCHETA, BARBARA	1B-70619	3	19.95	4000********5650	504375	03/10/2017
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	268512	03/10/2017
BAESLER, BYRON	1B-22467	3	19.95	4473********2107	061812	03/10/2017
BARRIER, PHILLIP	1B-17115	3	19.95	4426********0174	121088	03/10/2017
BASZLER, NICK	1B-16345	3	24.99	4844********2488	791881	03/10/2017
BAXLEY, TRACY	1B-81332	3	9.95	4366********0432	004873	03/10/2017
BENNETT, KYLE	1B-81314	3	19.95	4266********0940	04422B	03/10/2017
BENTING, KYLA	1B-80937	3	29.95	4460********8073	676395	03/10/2017
BILETNIKOFF, LORI	1B-66949	3	19.95	4426********7940	151981	03/10/2017
BOSS, MICHAEL	1B-73727	3	29.95	4366********5025	024904	03/10/2017
CARDENAS, MARCO	1B-80933	3	29.95	4473********8747	061814	03/10/2017
CARNINE, KATHY	1B-80921	3	9.95	4305********8377	04449A	03/10/2017
CLARK, JAIME	1B-68220	3	39.95	4586********8272	H85884	03/10/2017
COPELAND, CASSADY	1B-80587	3	19.95	4003********2096	04459B	03/10/2017
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	268814	03/10/2017
DREWS, MASON	1B-83751	3	29.95	4473********3772	061815	03/10/2017
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	006151	03/10/2017
ESPINOZA, MAIYRA	1B-68221	3	19.95	4366********0415	031563	03/10/2017
ESPINOZA, OCTAVIOUS	1B-72734	3	99.00	4366********4591	028899	03/10/2017
ESPY, ZACHARY	1B-63828	3	19.95	4690********0095	268514	03/10/2017
FINNEY, CARRI	1B-58401	3	29.95	5449********4299	H84886	03/10/2017
GARCIA, FLAVIO	1B-72791	3	20.00	4342********0714	471176	03/10/2017
GARR, ROBERT	1B-77805	3	19.95	4644********3215	853133	03/10/2017
GHAZALLI, HAMIDAH	1B-68209	3	19.95	4400********5806	07878C	03/10/2017
GOURLEY, SCOTT	1B-83236	3	29.95	5145********1447	087066	03/10/2017
GREENMAN, PHYLICIA	1B-25129	3	19.95	4867********0828	081809	03/10/2017
HAAS, RYAN	1B-79863	3	9.95	4147********7831	07829D	03/10/2017
HANSEN, MARTIN	1B-52404	3	29.95	4789********0625	654199	03/10/2017
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	713918	03/10/2017
HARPER, ASHLEY	1B-10124	3	19.95	4342********9365	552324	03/10/2017
HECKEL, JASON	1B-62268	3	19.95	4690********9654	268816	03/10/2017
HELLING, JENNIFER	1B-56822	3	30.00	4366********5664	016016	03/10/2017
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********3327	H84788	03/10/2017
HERNANDEZ, DAVID	1B-80917	3	19.95	4644********6811	853135	03/10/2017
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********3076	713962	03/10/2017
HOLLAND, MEGAN	1B-70522	3	19.95	5424********0565	68330P	03/10/2017
JONES, JEREMY	1B-84099	3	19.95	4426********0792	191081	03/10/2017
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	022481	03/10/2017
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********3835	081829	03/10/2017
LANGAN, PAUL	1B-80904	3	25.00	4690********3993	268517	03/10/2017
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	04713A	03/10/2017
MACPHETRIDGE, TIANA	1B-84085	3	19.95	4342********8400	571609	03/10/2017
MALEY, WHITNEY	1B-80936	3	29.95	4160********6972	081830	03/10/2017
MAYNARD, TRAVIS	1B-70542	3	34.95	4128********8280	62590B	03/10/2017
MCKENNY, ANNIE	1B-56834	3	19.95	4867********3031	051809	03/10/2017
MENENDEZ, GEOVANNI	1B-68236	3	29.95	4744********7152	131187	03/10/2017
MOORE, CHRISSY	1B-66955	3	29.95	4690********5305	268819	03/10/2017
MORBY, LEONA	1B-52380	3	29.95	4266********6520	04794B	03/10/2017
NEEF, JIM	1B-516367	3	34.00	4266********3686	04801C	03/10/2017
OCHOA, MARISOL	1B-69956	3	19.95	4342********5673	571630	03/10/2017
OREGON, HIMER	1B-10371	3	19.95	4690********8360	268520	03/10/2017
ORNELAS, ROBERTO	1B-74683	3	10.00	4473********1366	061827	03/10/2017
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	048527	03/10/2017
PETRIE, JOHN	1B-80952	3	9.95	4473********2067	061828	03/10/2017
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	471428	03/10/2017
PHOMMARINH, DOUANGTA	1B-26054	3	29.95	4473********4563	061829	03/10/2017
POLLERI, ANA	1B-60053	3	39.95	4342********1964	645570	03/10/2017
RODRIGUEZ, CYNTHIA	1B-57945	3	29.95	4366********5413	023781	03/10/2017
ROSS, MARLENE	1B-25947	3	19.95	5490********1007	07550Z	03/10/2017
ROUSH, GARY	1B-13238	3	19.00	4147********6785	09575D	03/10/2017
RUPP, DAKOTA	1B-62196	3	29.95	4492********4907	144535	03/10/2017
RUX, SAM	1B-16314	3	19.95	5145********8107	087085	03/10/2017
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	181480	03/10/2017
SEDANO, ALEJANDRA	1B-66873	3	19.95	4473********1164	061832	03/10/2017
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	04987B	03/10/2017
SMITH, RYAN	1B-80960	3	29.95	4342********7250	718785	03/10/2017
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	001630	03/10/2017
SPROUTS, SHAWN	1B-28499	3	29.95	4473********7653	061833	03/10/2017
STOCKING, RICHARD	1B-69858	3	34.95	4185********6752	05004A	03/10/2017
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	268822	03/10/2017
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6681	06723D	03/10/2017
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	081840	03/10/2017
TUBBS, TRAVIS	1B-62749	3	19.95	4690********8557	268824	03/10/2017
WALLEN, PAMELA	1B-79584	3	19.95	4266********0219	05101A	03/10/2017
WILDMAN, LISA	1B-72759	3	25.00	4644********7090	853139	03/10/2017
WILLIE, JESSICA	1B-66876	3	19.95	4492********8756	059212	03/10/2017
WOZICH, CLARK	1B-80902	3	19.95	4366********6194	001141	03/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	148.75
71	Visa	1762.19
0	Discover	0.00
0	Other	0.00
		1910.94