05/05/2017

06:37:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	040448	05/05/2017
BAZAN, LUIS	1B-16296	2	19.95	4868********7109	642110	05/05/2017
BERGE, NANCY	1B-65997	2	19.95	4342********3945	694308	05/05/2017
BOURASSA-SULLIV, TERRY	1B-77751	2	29.95	5433********5244	005706	05/05/2017
BRISSETT, DAVID	1B-83779	2	9.95	5102********9402	H61508	05/05/2017
BUSH, JASON	1B-70586	2	19.95	4690********1189	289430	05/05/2017
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	08463B	05/05/2017
COALWELL, KEVIN	1B-68085	2	19.95	4366********0718	013304	05/05/2017
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********5677	040449	05/05/2017
CRISWELL, SABRINA	1B-66903	2	10.00	4147********4358	03634D	05/05/2017
DALLENBACH, DUSTIN	1B-83741	2	9.95	4867********3588	010407	05/05/2017
DELUNG SALINAS, JULIO	1B-72814	2	39.95	4426********5314	180042	05/05/2017
DIAZ, ERIC	1B-73847	2	39.90	4342********2403	641171	05/05/2017
DILWORTH, LISA	1B-70590	2	19.95	4644********4669	963160	05/05/2017
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	09588A	05/05/2017
ELLIS, JOHN	1B-80915	2	19.95	5449********7762	H62519	05/05/2017
FECHTEL, DOREEN	1B-57284	2	10.00	4690********6669	289432	05/05/2017
FEE, KIRA	1B-75042	2	29.95	4492********1048	099958	05/05/2017
FIRTH, ALYSE	1B-16312	2	19.95	4867********4744	030407	05/05/2017
GAGNER, AMY	1B-51795	2	35.00	4366********7810	028101	05/05/2017
GARCIA, FLAVIO	1B-72791	2	19.95	4342********0714	642871	05/05/2017
GARRETT, EARL	1B-83746	2	10.00	4342********6551	643643	05/05/2017
GARRETT-MILLER, CALEB	1B-83766	2	10.00	4342********6551	697265	05/05/2017
GOODMAN, SHANE	1B-69531	2	19.95	4690********5868	289433	05/05/2017
GOULD, MICHAEL	1B-10017	2	9.95	4366********0474	009668	05/05/2017
GREEN, WENDIE	1B-78507	2	19.95	4867********4945	050407	05/05/2017
HAMMETT, JENNY	1B-61291	2	109.00	5178********2721	03668Z	05/05/2017
HARGRAVES, ALEESHA	1B-79286	2	19.95	4426********7740	170144	05/05/2017
HARRELSON, CODY	1B-68189	2	19.95	4789********0891	070456	05/05/2017
HENSHEN, NORMAN	1B-14577	2	19.95	4701********8269	03690B	05/05/2017
HUMILDE, MIGUEL	1B-66945	2	29.95	4342********0857	697291	05/05/2017
JOHNSON, DARRIN	1B-25185	2	19.99	4160********5709	060503	05/05/2017
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	100348	05/05/2017
JONAS, JULI	1B-77612	2	29.95	4400********4979	03205A	05/05/2017
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	007047	05/05/2017
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********8602	080407	05/05/2017
LONG, COLEY	1B-80598	2	25.00	4400********3580	03150D	05/05/2017
MEDSKER, TREW	1B-67694	2	9.95	4473********1548	040459	05/05/2017
MILLER, MISTY	1B-83755	2	10.00	4342********6551	619104	05/05/2017
MONTGOMERY, TANYA	1B-61554	2	25.00	4690********1691	288992	05/05/2017
NELAPUDI, MIMITA	1B-62269	2	19.95	4366********1121	012256	05/05/2017
NORTHROP, CASEY	1B-68084	2	54.95	4473********3261	040500	05/05/2017
OSUNA, RAY	1B-79548	2	60.00	4366********2293	001708	05/05/2017
PARSONS, HEIDI	1B-86613	2	10.00	4143********4119	702156	05/05/2017
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	010507	05/05/2017
PIDEK, DYLAN	1B-86488	2	29.95	5178********4030	05040Z	05/05/2017
POST, ISAAC	1B-61876	2	29.95	4366********5355	013835	05/05/2017
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	605050	05/05/2017
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********7481	642901	05/05/2017
RICH, BRANDON	1B-70602	2	19.95	5107********8036	553885	05/05/2017
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	05083A	05/05/2017
ROEMEN, MARK	1B-50388	2	25.00	5523********8393	05148Z	05/05/2017
SAKARI, CHARLES MAX	1B-68120	2	19.95	4690********0215	288994	05/05/2017
SCHWEITZ, JULIE	1B-72810	2	19.95	4342********9021	642225	05/05/2017
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	012261	05/05/2017
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********6756	040504	05/05/2017
SPEARS, JEFF	1B-17094	2	34.00	5155********5371	05146Z	05/05/2017
SPROUL, ART	1B-66926	2	19.95	4426********7515	120853	05/05/2017
SULLIVAN, JAMES	1B-25931	2	9.95	5433********5244	005372	05/05/2017
SUTTEN, BRANDON	1B-81303	2	19.95	4690********8786	289436	05/05/2017
VEDDER, STEVEN	1B-10443	2	9.95	5449********5714	H61564	05/05/2017
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	028114	05/05/2017
WELDON, TERRY	1B-28904	2	19.95	4406********0907	05179B	05/05/2017
WELLS, KATHERINE	1B-16309	2	19.95	5449********9659	H62584	05/05/2017
WELSH, REBECCA	1B-12534	2	19.95	5489********2321	99PWLK	05/05/2017
WHITTAKER, BRADY	1B-79567	2	19.95	4473********7900	040507	05/05/2017
WILLETT, TIM	1B-10026	2	19.99	4888********6146	00070B	05/05/2017
WILSON, SEFRA	1B-10129	2	19.95	4867********2357	080507	05/05/2017
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	963162	05/05/2017
WITT, JEFFERY	1B-68155	2	19.95	4247********6194	807820	05/05/2017
YORK, JENNIFER	1B-79638	2	19.95	4690********0325	288995	05/05/2017

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	337.55
59	Visa	1320.83
0	Discover	0.00
0	Other	0.00
		1658.38