04/05/2017

07:39:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	052058	04/05/2017
BAZAN, LUIS	1B-16296	2	19.95	4868********7109	641098	04/05/2017
BERGE, NANCY	1B-65997	2	19.95	4342********3945	804166	04/05/2017
BOSTICK, CHENOA	1B-58010	2	19.95	4366********2298	002299	04/05/2017
BOURASSA-SULLIV, TERRY	1B-77751	2	29.95	5433********5244	005567	04/05/2017
BRISSETT, DAVID	1B-83779	2	9.95	5102********9402	H73120	04/05/2017
BUSH, JASON	1B-70586	2	19.95	4690********1189	139107	04/05/2017
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	05715B	04/05/2017
CHEMXANANON, BRIAN	1B-70553	2	19.95	4867********8720	002108	04/05/2017
COALWELL, KEVIN	1B-68085	2	19.95	4366********0718	031083	04/05/2017
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********5677	052101	04/05/2017
CRISWELL, SABRINA	1B-66903	2	10.00	4147********4358	02130D	04/05/2017
DALLENBACH, DUSTIN	1B-83741	2	9.95	4867********3588	022108	04/05/2017
DELUNG SALINAS, JULIO	1B-72814	2	39.95	4426********5314	152618	04/05/2017
DILWORTH, LISA	1B-70590	2	19.95	4644********4669	756510	04/05/2017
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	09327A	04/05/2017
ELLIS, JOHN	1B-80915	2	19.95	5449********7762	H74171	04/05/2017
FECHTEL, DOREEN	1B-57284	2	10.00	4690********6669	139242	04/05/2017
FEE, KIRA	1B-75042	2	29.95	4492********1048	078173	04/05/2017
FIRTH, ALYSE	1B-16312	2	19.95	4867********4744	042108	04/05/2017
GAGNER, AMY	1B-51795	2	35.00	4366********7810	027142	04/05/2017
GARCIA, FLAVIO	1B-72791	2	19.95	4342********0714	556947	04/05/2017
GARRETT, EARL	1B-83746	2	10.00	4342********6551	804963	04/05/2017
GARRETT-MILLER, CALEB	1B-83766	2	10.00	4342********6551	605780	04/05/2017
GOULD, MICHAEL	1B-10017	2	9.95	4366********0474	018933	04/05/2017
GREEN, WENDIE	1B-78507	2	19.95	4867********4945	062108	04/05/2017
HAMMETT, JENNY	1B-61291	2	109.00	5178********2721	03221Z	04/05/2017
HARGRAVES, ALEESHA	1B-79286	2	19.95	4426********7740	122911	04/05/2017
HARRELSON, CODY	1B-68189	2	19.95	4789********0891	082107	04/05/2017
HENSHEN, NORMAN	1B-14577	2	19.95	4701********8269	03229B	04/05/2017
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	112916	04/05/2017
HUMILDE, MIGUEL	1B-66945	2	29.95	4342********0857	556962	04/05/2017
JOHNSON, DARRIN	1B-25185	2	19.99	4160********5709	072114	04/05/2017
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	152013	04/05/2017
JONAS, JULI	1B-77612	2	29.95	4400********4979	01968A	04/05/2017
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	036011	04/05/2017
LEWIS, LAURIE	1B-22365	2	19.95	4492********8351	333741	04/05/2017
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********8602	002108	04/05/2017
LONG, COLEY	1B-80598	2	25.00	4400********3580	05188D	04/05/2017
MILLER, MISTY	1B-83755	2	10.00	4342********6551	806119	04/05/2017
MONTGOMERY, TANYA	1B-61554	2	25.00	4690********1691	139110	04/05/2017
NELAPUDI, MIMITA	1B-62269	2	19.95	4366********1121	027149	04/05/2017
NORTHROP, CASEY	1B-68084	2	54.95	4473********6062	052112	04/05/2017
OSUNA, RAY	1B-79548	2	60.00	4366********2293	027153	04/05/2017
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	032108	04/05/2017
POST, ISAAC	1B-61876	2	29.95	4366********5355	008802	04/05/2017
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	705012	04/05/2017
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********7481	781244	04/05/2017
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	03440A	04/05/2017
ROEMEN, MARK	1B-50388	2	25.00	5523********8393	03450Z	04/05/2017
SAKARI, CHARLES MAX	1B-68120	2	19.95	4690********0215	139245	04/05/2017
SCHWEITZ, JULIE	1B-72810	2	19.95	4342********9021	638391	04/05/2017
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	014468	04/05/2017
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********6756	052116	04/05/2017
SPEARS, JEFF	1B-17094	2	34.00	5155********5371	03493Z	04/05/2017
SUTTEN, BRANDON	1B-81303	2	19.95	4690********8786	139111	04/05/2017
VEDDER, STEVEN	1B-10443	2	9.95	5449********5714	H73175	04/05/2017
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	007620	04/05/2017
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	021515	04/05/2017
WELDON, TERRY	1B-28904	2	19.95	4406********0907	03523B	04/05/2017
WELLS, KATHERINE	1B-16309	2	19.95	5449********9659	H74197	04/05/2017
WELSH, REBECCA	1B-12534	2	19.95	5489********2321	WEHPA0	04/05/2017
WHITTAKER, BRADY	1B-79567	2	19.95	4473********7900	052119	04/05/2017
WILLETT, TIM	1B-10026	2	19.99	4888********6146	00601B	04/05/2017
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	756513	04/05/2017
WITT, JEFFERY	1B-68155	2	19.95	4247********6194	979350	04/05/2017
YORK, JENNIFER	1B-79638	2	19.95	4690********0325	139112	04/05/2017

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	277.70
58	Visa	1310.88
0	Discover	0.00
0	Other	0.00
		1588.58