05/12/2017

13:44:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	4	28.00	4492********7134	109006	05/12/2017
AKIN, KERMIT	1B-16449	4	19.95	4366********4280	023640	05/12/2017
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	369325	05/12/2017
ANDERSON, LEELA	1B-86546	4	19.95	4037********3379	312173	05/12/2017
ANDREWS, RACHEL	1B-0313460413	4	10.00	4400********4918	02657C	05/12/2017
ANTOUN, EDDY	1B-72779	4	19.95	4640********5581	02760D	05/12/2017
ARCIGA, LUIS	1B-63600	4	19.95	4644********6426	508835	05/12/2017
ASHPOLE, THERESA	1B-80911	4	98.00	4266********8220	02773C	05/12/2017
BAKER, JANET	1B-65166	4	19.95	4690********3327	293141	05/12/2017
BARRERA, VERONICA	1B-83747	4	19.95	4473********6142	013800	05/12/2017
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	04026B	05/12/2017
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	04038C	05/12/2017
BONCZKOWSKI, NATHALIA	1B-81317	4	29.95	4473********5126	013801	05/12/2017
BOOREN, CHARLOTTE	1B-81369	4	19.95	4147********1741	07905D	05/12/2017
BUENROSTRO, DAVID	1B-25984	4	29.95	4160********6683	033808	05/12/2017
BUSBY, DANTERA	1B-78493	4	29.95	6011********7431	01201R	05/12/2017
BYRNE, LACY	1B-22341	4	29.95	4473********1501	013802	05/12/2017
CHEW, TYLER	1B-58272	4	10.00	4473********9878	013802	05/12/2017
CHOUINARD, AMIE	1B-21543	4	19.95	4867********1115	033814	05/12/2017
COLBERT, JOSH	1B-10258	4	9.95	4701********3009	04100B	05/12/2017
CRUZ, JONATHAN	1B-64439	4	19.95	4465********1183	012359	05/12/2017
CURLER, MARSHALL	1B-80959	4	29.95	4743********0511	012614	05/12/2017
DUBELL, DERRICK	1B-61967	4	19.95	4644********7997	508839	05/12/2017
DUELL SMITH, ELIZABETH	1B-83724	4	29.95	4147********0740	04139D	05/12/2017
EDWARDS, JONATHAN	1B-81372	4	29.95	4473********1705	013804	05/12/2017
ERDMANN, CHANTAY	1B-29054	4	29.95	4690********1779	293153	05/12/2017
FREE, PAULA	1B-67959	4	19.95	4473********5213	013805	05/12/2017
GONZULES, JUAN	1B-61888	4	19.95	4473********3810	013806	05/12/2017
GRAVES, JEROLD	1B-29036	4	29.95	4690********1779	293192	05/12/2017
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********0033	013807	05/12/2017
HEFFRON, JOE	1B-83117	4	19.95	5275********1973	173983	05/12/2017
HERRERA, MAIRA	1B-17257	4	29.95	4867********6015	073814	05/12/2017
HOGAN, BRITTANY	1B-62730	4	19.95	4342********8346	538083	05/12/2017
HOPPE, MICHAEL	1B-61215	4	29.95	4366********9495	015126	05/12/2017
HORN, OONAH UNA	1B-80910	4	24.99	4690********8986	293195	05/12/2017
HOWE, KATIE	1B-72782	4	19.95	4492********0535	109008	05/12/2017
JACKSON, MAUREEN	1B-86547	4	39.95	4690********8031	293156	05/12/2017
JIMENEZ, FIDENCIO	1B-77790	4	20.00	4426********9266	193288	05/12/2017
KETCHUM, ALEX	1B-58271	4	29.95	4867********4780	093814	05/12/2017
KUHRE, GARY	1B-78506	4	19.95	5108********8235	642785	05/12/2017
KUNIGISKY, RICHARD	1B-78510	4	19.95	4426********3436	143286	05/12/2017
LANDRUM, BRITTANY	1B-68264	4	10.00	4186********6209	312183	05/12/2017
LANDRUM, BRITTANY	1B-68264	4	20.00	4186********6209	312183	05/12/2017
LANDRUM, BRITTANY	1B-68264	4	10.00	4186********6209	312183	05/12/2017
LANG, ADAM	1B-80925	4	19.95	4563********1893	H35879	05/12/2017
LEE, DAWN	1B-11038	4	9.95	4473********6709	013811	05/12/2017
LEGARE, MISAEL	1B-69420	4	39.95	4342********4724	554729	05/12/2017
LIPTON, JOSEPH	1B-78491	4	29.95	4833********0152	013814	05/12/2017
LOPEZ, LOURDES	1B-27964	4	29.95	4473********7912	013812	05/12/2017
MACDONALD, MATT	1B-61336	4	19.95	4644********9704	508850	05/12/2017
MANGUM, SCOTT	1B-81147	4	19.95	4867********6746	023814	05/12/2017
MARNEY, MORGAN	1B-23026	4	29.95	4802********7670	044008	05/12/2017
MASON, KELLY	1B-64426	4	19.95	4366********1016	009023	05/12/2017
MAYS, ROBERT	1B-68191	4	19.95	4737********0304	605557	05/12/2017
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	133889	05/12/2017
MILLS, BART	1B-74463	4	19.95	4530********1969	005501	05/12/2017
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********0790	508853	05/12/2017
MITCHELL, DENISE	1B-22958	4	9.95	5449********8699	H34889	05/12/2017
MITCHELL, HALEY	1B-10463	4	9.95	5449********8699	H34889	05/12/2017
MONKS, JOHN	1B-62683	4	25.00	4342********0502	497310	05/12/2017
MORA, TROY	1B-25098	4	5.00	4815********1290	103582	05/12/2017
MYRICK, CLINT	1B-81315	4	19.95	4342********9218	388645	05/12/2017
NELSON, AMY	1B-0306940448	4	10.00	4270********5135	012993	05/12/2017
NELSON, VERONICA	1B-68207	4	29.95	4366********3836	032244	05/12/2017
PALMER, TARA	1B-67060	4	29.95	4100********1277	31934G	05/12/2017
PORTUGAL, REBECCA	1B-79572	4	10.00	4342********3586	453166	05/12/2017
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	173984	05/12/2017
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	022943	05/12/2017
RAPP, BETHANN	1B-10103	4	9.95	4473********1982	013818	05/12/2017
REA, ANDREW	1B-84097	4	19.95	4690********7605	293211	05/12/2017
ROULEAU, JERRY	1B-66948	4	19.95	4342********8834	551374	05/12/2017
SANTIAGO, GUY	1B-83034	4	29.95	4312********3380	003814	05/12/2017
SARABIA, TANIA	1B-66994	4	29.95	4690********1937	293212	05/12/2017
SMITH, JEREMY	1B-83725	4	29.95	4147********0740	04614D	05/12/2017
SNYDER, BRANDI	1B-519364	4	19.95	4366********4903	007806	05/12/2017
SNYDER, ROBERT	1B-11553	4	19.90	4473********5385	013820	05/12/2017
SPRINGMAN, GUY	1B-80612	4	19.95	4867********0369	013814	05/12/2017
STEARNS, TYLER	1B-65193	4	29.95	4492********6156	166625	05/12/2017
STONE, TAMARA	1B-12305	4	29.95	4266********7237	04651B	05/12/2017
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	293175	05/12/2017
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	012466	05/12/2017
TUERROS BATES, ROSA	1B-86565	4	19.95	4366********2850	026256	05/12/2017
TULL, ROB	1B-80882	4	9.95	4426********3691	183188	05/12/2017
URIBE, ELIAS	1B-82058	4	10.00	5145********5367	594736	05/12/2017
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********7522	103085	05/12/2017
WATSON, JULIE	1B-19678	4	20.00	5243********0936	01235Z	05/12/2017
WHITE, KATHLEEN	1B-11044	4	9.95	4316********0983	012424	05/12/2017
WHITE, MICHAEL	1B-11040	4	9.95	4316********0983	012432	05/12/2017
WHITTAKER, TIM	1B-86937	4	10.00	4473********8066	013824	05/12/2017
WILSON, SCOTT	1B-81349	4	19.95	4750********9962	053814	05/12/2017
WILT, HEIDI	1B-50237	4	19.95	4347********0632	053814	05/12/2017
WINEGAR, FRED	1B-17522	4	19.00	4426********2333	163087	05/12/2017
WINEGAR, MARILYN	1B-57607	4	19.00	4426********2333	163087	05/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	109.75
85	Visa	1908.74
1	Discover	29.95
0	Other	0.00
		2048.44