05/10/2017

07:14:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, APRIL	1B-86612	3	29.95	6011********6828	01090R	05/10/2017
ACKERSON, MIKE	1B-86618	3	39.95	4690********5762	136744	05/10/2017
ANCHETA, BARBARA	1B-70619	3	19.95	4000********5650	829022	05/10/2017
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	136745	05/10/2017
AYALA, KATIE	1B-86636	3	29.95	4644********3800	342819	05/10/2017
BAESLER, BYRON	1B-22467	3	19.95	4473********2107	050550	05/10/2017
BARRIER, PHILLIP	1B-17115	3	19.95	4426********0174	140459	05/10/2017
BASZLER, NICK	1B-16345	3	24.99	4844********2488	851357	05/10/2017
BAXLEY, TRACY	1B-81332	3	9.95	4366********0432	012616	05/10/2017
BENNETT, KYLE	1B-81314	3	19.95	4266********0940	06579B	05/10/2017
BENTING, KYLA	1B-80937	3	29.95	4460********8073	168748	05/10/2017
BILETNIKOFF, LORI	1B-66949	3	19.95	4426********7940	110550	05/10/2017
BLAKE, SAMANTHA	1B-1039	3	19.95	5449********6959	H72623	05/10/2017
BOSS, MICHAEL	1B-73727	3	29.95	4366********5025	008671	05/10/2017
CARDENAS, MARCO	1B-80933	3	29.95	4473********8747	050553	05/10/2017
CARNINE, KATHY	1B-80921	3	9.95	4305********8377	06604A	05/10/2017
COOK, BRANDON	1B-86500	3	29.95	4366********5978	030655	05/10/2017
COOK, JESSICA	1B-86493	3	29.95	4366********5978	031565	05/10/2017
COPELAND, CASSADY	1B-80587	3	19.95	4003********2096	06632B	05/10/2017
CORZINE, JOELLE	1B-86464	3	29.95	4867********6915	040508	05/10/2017
COVARRUBIAS, JAIME	1B-17882	3	19.95	4690********3486	136746	05/10/2017
EMBRY, HANNAH	1B-58571	3	19.95	4366********8548	008675	05/10/2017
ESPINOZA, MAIYRA	1B-68221	3	19.95	4366********0415	029502	05/10/2017
ESPINOZA, OCTAVIOUS	1B-85596	3	99.00	4366********4591	030657	05/10/2017
ESPY, ZACHARY	1B-63828	3	19.95	4690********0095	136746	05/10/2017
FALK-LAIR, AUDREY	1B-66511	3	19.95	4168********0601	050556	05/10/2017
FINNEY, CARRI	1B-58401	3	29.95	5449********4299	H73625	05/10/2017
GARCIA, FLAVIO	1B-72791	3	20.00	4342********0714	159520	05/10/2017
GARR, ROBERT	1B-77805	3	19.95	4644********3215	342821	05/10/2017
GHAZALLI, HAMIDAH	1B-68209	3	19.95	4400********5806	00490C	05/10/2017
GOURLEY, SCOTT	1B-83236	3	29.95	5145********1447	934259	05/10/2017
GREENMAN, PHYLICIA	1B-25129	3	19.95	4867********0828	080508	05/10/2017
HAAS, RYAN	1B-79863	3	9.95	4147********7831	09351D	05/10/2017
HANNA, JOHN	1B-13582	3	10.00	4867********3665	090508	05/10/2017
HANSEN, MARTIN	1B-52404	3	29.95	4789********0625	795769	05/10/2017
HANZLIK, ERIN	1B-53581	3	39.00	4342********8618	071537	05/10/2017
HELLING, JENNIFER	1B-56822	3	30.00	4366********5664	013468	05/10/2017
HERNANDEZ, DAVID	1B-80917	3	19.95	4644********6811	342823	05/10/2017
HINDERLITER, JOSHUA	1B-61286	3	29.95	4342********3076	123734	05/10/2017
HOLLAND, MEGAN	1B-70522	3	19.95	5424********0565	89575Y	05/10/2017
JENSEN, MIRANDA	1B-86544	3	19.95	4366********7422	007573	05/10/2017
JONES, JEREMY	1B-84099	3	19.95	4426********0792	140662	05/10/2017
JORDAN, PAULA	1B-60033	3	19.95	4366********6863	007231	05/10/2017
KAMERER, RICHARD DAN	1B-20196	3	19.95	4160********3835	070608	05/10/2017
LANGAN, PAUL	1B-80904	3	25.00	4690********3993	136747	05/10/2017
LLOYD, ADAM	1B-58071	3	29.00	4266********7238	08087A	05/10/2017
MALEY, WHITNEY	1B-80936	3	29.95	4160********6972	070610	05/10/2017
MAYNARD, TRAVIS	1B-70542	3	34.95	4128********8280	16977B	05/10/2017
MCKENNY, ANNIE	1B-56834	3	19.95	4867********3031	050608	05/10/2017
MORBY, LEONA	1B-52380	3	29.95	4266********6520	08126B	05/10/2017
NEEF, JIM	1B-516367	3	34.00	4266********3686	08139C	05/10/2017
OCHOA, MARISOL	1B-69956	3	19.95	4342********5673	997075	05/10/2017
OREGON, HIMER	1B-10371	3	19.95	4690********8360	136748	05/10/2017
ORNELAS, ROBERTO	1B-74683	3	10.00	4473********1366	050605	05/10/2017
PALMQUIST, KEVIN	1B-11065	3	19.90	4802********8907	081849	05/10/2017
PATTERSON, ROBERT	1B-74423	3	19.95	4473********7194	050606	05/10/2017
PETRIE, JOHN	1B-80952	3	9.95	4473********7348	050606	05/10/2017
PHILLIPS, DUSTIN	1B-50512	3	29.95	4342********0518	019047	05/10/2017
PHOMMARINH, DOUANGTA	1B-26054	3	29.95	4473********4563	050607	05/10/2017
POLLERI, ANA	1B-60053	3	39.95	4342********1964	018671	05/10/2017
RODRIGUEZ, CYNTHIA	1B-57945	3	29.95	4366********5413	007430	05/10/2017
ROUSH, GARY	1B-13238	3	19.00	4147********6785	06918D	05/10/2017
RUPP, DAKOTA	1B-62196	3	29.95	4492********4907	092051	05/10/2017
SANTOS, REBECCA	1B-60992	3	25.95	4426********1261	160066	05/10/2017
SEDANO, ALEJANDRA	1B-66873	3	19.95	4473********1164	050609	05/10/2017
SILBERNAGEL, ROBERT	1B-602435	3	20.00	4417********6943	08293B	05/10/2017
SMITH, RYAN	1B-80960	3	29.95	4342********7250	909083	05/10/2017
SOUTH, JOSHUA	1B-57974	3	25.00	4802********4738	029518	05/10/2017
SPROUTS, SHAWN	1B-28499	3	29.95	4473********7653	050610	05/10/2017
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	136752	05/10/2017
TEMPLIN, BARBARA	1B-58423	3	29.95	4147********6681	08311D	05/10/2017
TUBBS, TRAVIS	1B-62749	3	19.95	4690********8557	136753	05/10/2017
WALLEN, PAMELA	1B-79584	3	19.95	4266********0219	08379A	05/10/2017
WEBB, NANCY	1B-86438	3	29.95	4003********1414	05709G	05/10/2017
WOZICH, CLARK	1B-80902	3	19.95	4366********6194	027469	05/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	99.80
70	Visa	1713.19
1	Discover	29.95
0	Other	0.00
		1842.94