06/15/2017

07:25:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-16323	4	28.00	4492********7134	362600	06/15/2017
AKIN, KERMIT	1B-16449	4	19.95	4366********4280	030365	06/15/2017
ALVARADO, HECTOR	1B-51820	4	19.95	5129********3404	535075	06/15/2017
ARCIGA, LUIS	1B-63600	4	19.95	4644********6426	004367	06/15/2017
ASHPOLE, THERESA	1B-80911	4	98.00	4266********8220	09246C	06/15/2017
BAKER, JANET	1B-65166	4	19.95	4690********3327	201833	06/15/2017
BARRERA, VERONICA	1B-83747	4	19.95	4473********6142	043309	06/15/2017
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	09277B	06/15/2017
BERNARD, JON	1B-86462	4	19.95	4342********9644	983989	06/15/2017
BOHAN, ROBERT	1B-52417	4	29.95	4121********7313	09288C	06/15/2017
BOOREN, CHARLOTTE	1B-81369	4	29.95	4147********1741	01023D	06/15/2017
BUENROSTRO, DAVID	1B-25984	4	29.95	4160********6683	063316	06/15/2017
BUSBY, DANTERA	1B-78493	4	29.95	6011********7431	01561R	06/15/2017
BYRNE, LACY	1B-22341	4	29.95	4473********1501	043311	06/15/2017
CHEW, TYLER	1B-58272	4	10.00	4473********9878	043311	06/15/2017
COLBERT, JOSH	1B-10258	4	9.95	4701********3009	09292B	06/15/2017
CRUZ, JONATHAN	1B-64439	4	19.95	4465********1183	015924	06/15/2017
CURLER, MARSHALL	1B-80959	4	68.95	4743********0511	015436	06/15/2017
DUELL SMITH, ELIZABETH	1B-83724	4	29.95	4147********0740	09382D	06/15/2017
EDWARDS, JONATHAN	1B-81372	4	29.95	4473********1705	043312	06/15/2017
ERDMANN, CHANTAY	1B-29054	4	29.95	4690********1779	201836	06/15/2017
FREE, PAULA	1B-67959	4	19.95	4473********5213	043313	06/15/2017
GONZULES, JUAN	1B-61888	4	19.95	4473********3810	043313	06/15/2017
GRAVES, JEROLD	1B-29036	4	29.95	4690********1779	201837	06/15/2017
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********0033	043314	06/15/2017
HEFFRON, JOE	1B-83117	4	19.95	5275********1973	133537	06/15/2017
HERRERA, MAIRA	1B-17257	4	29.95	4867********6015	043307	06/15/2017
HOGAN, BRITTANY	1B-62730	4	19.95	4342********8346	151868	06/15/2017
HOPPE, MICHAEL	1B-61215	4	29.95	4366********9495	014691	06/15/2017
HORN, OONAH UNA	1B-80910	4	24.99	4690********8986	201724	06/15/2017
JACKSON, MAUREEN	1B-86547	4	39.95	4690********8031	201839	06/15/2017
JIMENEZ, FIDENCIO	1B-77790	4	19.95	4426********9266	103437	06/15/2017
KETCHUM, ALEX	1B-58271	4	29.95	4867********4780	073307	06/15/2017
KUHRE, GARY	1B-78506	4	19.95	5108********8235	063324	06/15/2017
LANDRUM, BRITTANY	1B-68264	4	10.00	4186********6209	605133	06/15/2017
LANDRUM, BRITTANY	1B-68264	4	20.00	4186********6209	605133	06/15/2017
LANDRUM, BRITTANY	1B-68264	4	10.00	4186********6209	605133	06/15/2017
LANG, ADAM	1B-80925	4	19.95	4563********1893	H65386	06/15/2017
LEE, DAWN	1B-11038	4	9.95	4473********6709	043319	06/15/2017
LEGARE, MISAEL	1B-69420	4	39.95	4342********4724	879697	06/15/2017
LIPTON, JOSEPH	1B-78491	4	29.95	4833********0152	093307	06/15/2017
LOPEZ, LOURDES	1B-27964	4	29.95	4473********7912	043319	06/15/2017
MANGUM, SCOTT	1B-81147	4	19.95	4867********6746	093307	06/15/2017
MARNEY, MORGAN	1B-23026	4	29.95	5145********6775	960564	06/15/2017
MASON, KELLY	1B-64426	4	19.95	4366********1016	014867	06/15/2017
MAYS, ROBERT	1B-68191	4	19.95	4737********0304	150965	06/15/2017
MERRILL, RACHEL	1B-51737	4	29.95	4426********6562	103530	06/15/2017
MILLS, BART	1B-74463	4	19.95	4530********1969	001325	06/15/2017
MILOSEVICH, STEVE	1B-28509	4	25.00	4644********0790	004369	06/15/2017
MITCHELL, DENISE	1B-22958	4	9.95	5449********8699	H64396	06/15/2017
MITCHELL, HALEY	1B-10463	4	9.95	5449********8699	H64396	06/15/2017
MONKS, JOHN	1B-62683	4	25.00	4342********0502	982768	06/15/2017
MORA, TROY	1B-25098	4	5.00	4815********1290	163235	06/15/2017
MYRICK, CLINT	1B-81315	4	19.95	4342********9218	074967	06/15/2017
NELSON, AMY	1B-0306940448	4	10.00	4270********5135	015761	06/15/2017
NELSON, VERONICA	1B-68207	4	29.95	4366********3836	032180	06/15/2017
PALMER, TARA	1B-67060	4	29.95	4100********1277	80461G	06/15/2017
PORTUGAL, REBECCA	1B-79572	4	10.00	4342********3586	216944	06/15/2017
POTTER, BRADLEY	1B-19691	4	19.95	5165********9182	539114	06/15/2017
PUYAT, TARA	1B-0309360448	4	10.00	4426********1067	173837	06/15/2017
RAMIREZ, DUSTIN	1B-2349	4	29.95	4366********5663	028125	06/15/2017
RAPP, BETHANN	1B-10103	4	9.95	4473********1982	043325	06/15/2017
REA, ANDREW	1B-84097	4	19.95	4690********7605	201843	06/15/2017
ROULEAU, JERRY	1B-66948	4	19.95	4342********8834	259495	06/15/2017
SANTIAGO, GUY	1B-83034	4	29.95	4312********3380	063307	06/15/2017
SARABIA, TANIA	1B-66994	4	29.95	4690********1937	201846	06/15/2017
SMITH, JEREMY	1B-83725	4	29.95	4147********0740	09816D	06/15/2017
SNYDER, BRANDI	1B-519364	4	19.95	4366********4903	007380	06/15/2017
SNYDER, ROBERT	1B-11553	4	19.90	4473********5385	043327	06/15/2017
SPRINGMAN, GUY	1B-80612	4	19.95	4867********0369	083307	06/15/2017
STEARNS, TYLER	1B-65193	4	29.95	4492********6156	405615	06/15/2017
STONE, TAMARA	1B-12305	4	29.95	4266********7237	09855B	06/15/2017
THOMASHEFSKY, BROOKE	1B-62681	4	19.95	4690********1108	201733	06/15/2017
TRYHORN, KATE	1B-22439	4	9.95	4147********2211	015675	06/15/2017
TULL, ROB	1B-80882	4	9.95	4426********3691	153335	06/15/2017
URIBE, ELIAS	1B-82058	4	10.00	5145********5367	960570	06/15/2017
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********7522	183237	06/15/2017
WHITE, KATHLEEN	1B-11044	4	9.95	4316********7491	015551	06/15/2017
WHITE, MICHAEL	1B-11040	4	9.95	4316********7491	015200	06/15/2017
WHITTAKER, TIM	1B-86937	4	10.00	4473********8066	043331	06/15/2017
WILT, HEIDI	1B-50237	4	19.95	4347********0632	023307	06/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	139.65
72	Visa	1690.19
1	Discover	29.95
0	Other	0.00
		1859.79