04/10/2017

09:12:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, APRIL	1B-86612	3	29.95	6011********6828	01046R	04/10/2017
ACKERSON, MIKE	1B-86618	3	39.95	4690********5762	003557	04/10/2017
ANCHETA, BARBARA	1B-70619	3	19.95	4000********5650	424417	04/10/2017
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	003589	04/10/2017
AYALA, KATIE	1B-86636	3	29.95	4644********3800	128144	04/10/2017
BAESLER, BYRON	1B-22467	3	19.95	4473********2107	065844	04/10/2017
BASZLER, NICK	1B-16345	3	24.99	4844********2488	361643	04/10/2017
BAXLEY, TRACY	1B-81332	3	9.95	4366********0432	002736	04/10/2017
BENNETT, KYLE	1B-81314	3	19.95	4266********0940	05402B	04/10/2017
BENTING, KYLA	1B-80937	3	29.95	4460********8073	922307	04/10/2017
BILETNIKOFF, LORI	1B-66949	3	19.95	4426********7940	185587	04/10/2017
BLAKE, SAMANTHA	1B-1039	3	19.95	5449********6959	H87918	04/10/2017
BOSS, MICHAEL	1B-73727	3	29.95	4366********5025	020288	04/10/2017
CARNINE, KATHY	1B-80921	3	9.95	4305********8377	05467A	04/10/2017
CLARK, JAIME	1B-68220	3	39.95	4586********8272	H89917	04/10/2017
COPELAND, CASSADY	1B-80587	3	19.95	4003********2096	05483B	04/10/2017
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	003560	04/10/2017
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	003858	04/10/2017
ESPINOZA, MAIYRA	1B-68221	3	19.95	4366********0415	009038	04/10/2017
ESPINOZA, OCTAVIOUS	1B-85596	3	99.00	4366********4591	007887	04/10/2017
ESPY, ZACHARY	1B-63828	3	19.95	4690********0095	003593	04/10/2017
FALK-LAIR, AUDREY	1B-66511	3	19.95	4168********0601	065850	04/10/2017
FINNEY, CARRI	1B-58401	3	29.95	5449********4299	H88919	04/10/2017
GARCIA, FLAVIO	1B-72791	3	20.00	4342********0714	341997	04/10/2017
GARR, ROBERT	1B-77805	3	19.95	4644********3215	128149	04/10/2017
GHAZALLI, HAMIDAH	1B-68209	3	19.95	4400********5806	00713C	04/10/2017
GOURLEY, SCOTT	1B-83236	3	29.95	5145********1447	480528	04/10/2017
GREENMAN, PHYLICIA	1B-25129	3	19.95	4867********0828	025809	04/10/2017
HAAS, RYAN	1B-79863	3	9.95	4147********7831	08202D	04/10/2017
HANSEN, MARTIN	1B-52404	3	29.95	4789********0625	725430	04/10/2017
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	330970	04/10/2017
HARPER, ASHLEY	1B-10124	3	19.95	4342********9365	306945	04/10/2017
HECKEL, JASON	1B-62268	3	19.95	4690********9654	003595	04/10/2017
HELLING, JENNIFER	1B-56822	3	30.00	4366********5664	014539	04/10/2017
HERNANDEZ, DAVID	1B-80917	3	19.95	4644********6811	128150	04/10/2017
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********3076	305960	04/10/2017
HOLLAND, MEGAN	1B-70522	3	19.95	5424********0565	71480Y	04/10/2017
JONES, JEREMY	1B-84099	3	19.95	4426********0792	115189	04/10/2017
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	007897	04/10/2017
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********3835	085901	04/10/2017
LANGAN, PAUL	1B-80904	3	25.00	4690********3993	003565	04/10/2017
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	05695A	04/10/2017
MALEY, WHITNEY	1B-80936	3	29.95	4160********6972	085903	04/10/2017
MAYNARD, TRAVIS	1B-70542	3	34.95	4128********8280	84719B	04/10/2017
MCKENNY, ANNIE	1B-56834	3	19.95	4867********3031	085809	04/10/2017
MENENDEZ, GEOVANNI	1B-68236	3	19.95	4744********7152	155880	04/10/2017
MORBY, LEONA	1B-52380	3	29.95	4266********6520	05759B	04/10/2017
NEEF, JIM	1B-516367	3	34.00	4266********3686	05778C	04/10/2017
OCHOA, MARISOL	1B-69956	3	19.95	4342********5673	253656	04/10/2017
OREGON, HIMER	1B-10371	3	19.95	4690********8360	003598	04/10/2017
ORNELAS, ROBERTO	1B-74683	3	10.00	4473********1366	065859	04/10/2017
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	070139	04/10/2017
PETRIE, JOHN	1B-80952	3	9.95	4473********2067	065900	04/10/2017
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	179159	04/10/2017
PHOMMARINH, DOUANGTA	1B-26054	3	29.95	4473********4563	065901	04/10/2017
POLLERI, ANA	1B-60053	3	39.95	4342********1964	360162	04/10/2017
RAMIREZ, EDGAR	1B-86611	3	19.95	4366********0503	007908	04/10/2017
RODRIGUEZ, CYNTHIA	1B-57945	3	29.95	4366********5413	007102	04/10/2017
ROSS, MARLENE	1B-25947	3	19.95	5490********1007	08366Z	04/10/2017
ROUSH, GARY	1B-13238	3	19.00	4147********6785	09311D	04/10/2017
RUPP, DAKOTA	1B-62196	3	29.95	4492********4907	078272	04/10/2017
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	115398	04/10/2017
SEDANO, ALEJANDRA	1B-66873	3	19.95	4473********1164	065903	04/10/2017
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	07133B	04/10/2017
SMITH, RYAN	1B-80960	3	29.95	4342********7250	141050	04/10/2017
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	009058	04/10/2017
SPROUTS, SHAWN	1B-28499	3	29.95	4473********7653	065904	04/10/2017
STOCKING, RICHARD	1B-69858	3	34.95	4185********6752	07154A	04/10/2017
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	003600	04/10/2017
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6681	04240D	04/10/2017
TRUMBLEY, AARON	1B-58003	3	39.00	4788********0120	085913	04/10/2017
TUBBS, TRAVIS	1B-62749	3	19.95	4690********8557	003569	04/10/2017
WALLEN, PAMELA	1B-79584	3	19.95	4266********0219	07235A	04/10/2017
WEBB, NANCY	1B-86438	3	29.95	4003********1414	03512G	04/10/2017
WILDMAN, LISA	1B-72759	3	25.00	4644********7090	128157	04/10/2017
WOZICH, CLARK	1B-80902	3	19.95	4366********6194	020890	04/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	119.75
70	Visa	1742.24
1	Discover	29.95
0	Other	0.00
		1891.94