04/17/2017

07:27:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	4	28.00	4492********7134	420902	04/17/2017
AKIN, KERMIT	1B-16449	4	19.95	4366********4280	003866	04/17/2017
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	710010	04/17/2017
ANDREWS, RACHEL	1B-0313460413	4	10.00	4400********4918	03982C	04/17/2017
ANTOUN, EDDY	1B-72779	4	19.95	4640********5581	05280D	04/17/2017
ARCIGA, LUIS	1B-63600	4	19.95	4644********6426	630208	04/17/2017
BAKER, JANET	1B-65166	4	19.95	4690********3327	001533	04/17/2017
BARRERA, VERONICA	1B-83747	4	19.95	4473********6142	042510	04/17/2017
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	05324B	04/17/2017
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	05332C	04/17/2017
BONCZKOWSKI, NATHALIA	1B-81317	4	29.95	4473********5126	042511	04/17/2017
BOOREN, CHARLOTTE	1B-81369	4	19.95	4147********1741	06772D	04/17/2017
BUENROSTRO, DAVID	1B-25984	4	29.95	4160********6683	062517	04/17/2017
BUSBY, DANTERA	1B-78493	4	29.95	6011********7431	01784R	04/17/2017
BYRNE, LACY	1B-22341	4	29.95	4473********1501	042512	04/17/2017
CHEW, TYLER	1B-58272	4	10.00	4473********9878	042512	04/17/2017
CHOUINARD, AMIE	1B-21543	4	19.95	4867********1115	032507	04/17/2017
COLBERT, JOSH	1B-10258	4	9.95	4701********3009	05390B	04/17/2017
CRUZ, JONATHAN	1B-64439	4	19.95	4465********1183	017485	04/17/2017
CURLER, MARSHALL	1B-80959	4	29.95	4743********0511	017528	04/17/2017
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	630210	04/17/2017
DUELL SMITH, ELIZABETH	1B-83724	4	29.95	4147********0740	05424D	04/17/2017
EDWARDS, JONATHAN	1B-81372	4	29.95	4473********1705	042514	04/17/2017
ERDMANN, CHANTAY	1B-29054	4	29.95	4690********1779	001527	04/17/2017
ESTRADA, ANNA	1B-77615	4	29.95	4690********7242	001535	04/17/2017
FREE, PAULA	1B-67959	4	19.95	4473********5213	042515	04/17/2017
GONZULES, JUAN	1B-61888	4	19.95	4473********3810	042515	04/17/2017
GRAVES, JEROLD	1B-29036	4	29.95	4690********1779	001536	04/17/2017
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********0033	042516	04/17/2017
HEFFRON, JOE	1B-83117	4	19.95	5275********1973	172156	04/17/2017
HERRERA, MAIRA	1B-17257	4	29.95	4867********6015	062507	04/17/2017
HOGAN, BRITTANY	1B-62730	4	19.95	4342********8346	142193	04/17/2017
HOPPE, MICHAEL	1B-61215	4	29.95	4366********9495	026753	04/17/2017
HORN, OONAH UNA	1B-80910	4	24.99	4690********8986	001529	04/17/2017
HOWE, KATIE	1B-72782	4	19.95	4492********0535	420903	04/17/2017
JACKSON, MAUREEN	1B-86547	4	39.95	4690********8031	001538	04/17/2017
JIMENEZ, FIDENCIO	1B-77790	4	20.00	4426********9266	192259	04/17/2017
KUNIGISKY, RICHARD	1B-78510	4	19.95	4426********3436	142653	04/17/2017
LANG, ADAM	1B-80925	4	19.95	4563********1893	H64588	04/17/2017
LEE, DAWN	1B-11038	4	9.95	4473********6709	042520	04/17/2017
LIPTON, JOSEPH	1B-78491	4	29.95	4833********0152	002507	04/17/2017
LOPEZ, LOURDES	1B-27964	4	29.95	4473********7912	042521	04/17/2017
MACDONALD, MATT	1B-61336	4	19.95	4644********9704	630211	04/17/2017
MANGUM, SCOTT	1B-81147	4	19.95	4867********6746	022507	04/17/2017
MARNEY, MORGAN	1B-23026	4	29.95	4802********7670	056770	04/17/2017
MASON, KELLY	1B-64426	4	19.95	4366********1016	015559	04/17/2017
MAYS, ROBERT	1B-68191	4	19.95	4737********0304	180747	04/17/2017
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	112858	04/17/2017
MILLS, BART	1B-74463	4	19.95	4530********1969	003123	04/17/2017
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********0790	630212	04/17/2017
MITCHELL, DENISE	1B-22958	4	9.95	5449********8699	H63598	04/17/2017
MITCHELL, HALEY	1B-10463	4	9.95	5449********8699	H63598	04/17/2017
MONKS, JOHN	1B-62683	4	25.00	4342********0502	251967	04/17/2017
MORA, TROY	1B-25098	4	5.00	4815********1290	152152	04/17/2017
MYRICK, CLINT	1B-81315	4	19.95	4342********9218	142248	04/17/2017
NELSON, AMY	1B-0306940448	4	10.00	4270********5135	017622	04/17/2017
NELSON, VERONICA	1B-68207	4	29.95	4366********3836	005084	04/17/2017
ORNELAS, EDNA	1B-11028	4	9.95	4366********5676	024032	04/17/2017
PALMER, TARA	1B-67060	4	29.95	4100********1277	95214G	04/17/2017
POLLARD, MICHAEL	1B-3799	4	19.95	4366********9310	008640	04/17/2017
PORTUGAL, REBECCA	1B-79572	4	10.00	4342********3586	302948	04/17/2017
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	142953	04/17/2017
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	022289	04/17/2017
RAPP, BETHANN	1B-10103	4	9.95	4473********1982	042528	04/17/2017
REA, ANDREW	1B-84097	4	19.95	4690********7605	001540	04/17/2017
ROULEAU, JERRY	1B-66948	4	19.95	4342********8834	036545	04/17/2017
SANTIAGO, GUY	1B-83034	4	29.95	4312********3380	082507	04/17/2017
SARABIA, TANIA	1B-66994	4	29.95	4690********1937	001541	04/17/2017
SEALS, TRAVIS	1B-70548	4	19.95	4644********3399	630214	04/17/2017
SMITH, JEREMY	1B-83725	4	29.95	4147********0740	05882D	04/17/2017
SNYDER, BRANDI	1B-519364	4	19.95	4366********4903	012527	04/17/2017
SNYDER, ROBERT	1B-11553	4	19.90	4473********5385	042529	04/17/2017
SPRINGMAN, GUY	1B-80612	4	19.95	4867********0369	002507	04/17/2017
STEARNS, TYLER	1B-65193	4	29.95	4492********6156	240345	04/17/2017
STONE, TAMARA	1B-12305	4	29.95	4266********7237	05923B	04/17/2017
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	017709	04/17/2017
URIBE, ELIAS	1B-82058	4	10.00	5145********5367	373918	04/17/2017
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********7522	162958	04/17/2017
WATSON, JULIE	1B-19678	4	20.00	5243********0936	01719Z	04/17/2017
WHITE, KATHLEEN	1B-11044	4	9.95	4316********0983	017929	04/17/2017
WHITE, MICHAEL	1B-11040	4	9.95	4316********0983	017915	04/17/2017
WHITTAKER, TIM	1B-86937	4	10.00	4473********8066	042533	04/17/2017
WILSON, SCOTT	1B-81349	4	19.95	4750********9962	042507	04/17/2017
WILT, HEIDI	1B-50237	4	19.95	4347********0632	042507	04/17/2017
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	102559	04/17/2017
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	102559	04/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	89.80
79	Visa	1710.84
1	Discover	29.95
0	Other	0.00
		1830.59