03/27/2017

10:25:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DANNY	38-2413	4	19.99	4342********7563	616549	03/27/2017
ADMIRE, JEFF	38-38215	4	82.00	4844********3281	360355	03/27/2017
APPLEBAUM, LAURA	38-38210	4	19.99	5165********6367	448795	03/27/2017
ARNOLD, MARK	38-39955	4	10.00	4867********8194	083310	03/27/2017
ATTAWAY, EUGENE	38-2104	4	59.00	4644********4750	093183	03/27/2017
AVENDANO, MARIO	38-10557	4	62.00	4867********4384	083310	03/27/2017
BARNSTABLE, MARK	38-15715	4	24.99	4644********8553	093186	03/27/2017
BARROWS, BETHANY	38-10807	4	24.99	4160********0886	093356	03/27/2017
BELLANDO, MIKE	38-39993	4	76.00	4844********5900	321772	03/27/2017
BEVER, KEVIN	38-10645	4	24.99	4426********7220	163131	03/27/2017
BLACK, BRANDON	38-0526	4	19.99	4160********2824	093357	03/27/2017
BOOK, JULIE	38-1229	4	19.99	4021********6804	550022	03/27/2017
BRITTON, TRAVIS	38-52817	4	24.99	4409********8341	910233	03/27/2017
CABRERA, BRAD	38-15713	4	24.99	4644********6001	093188	03/27/2017
CANNON, ALYSSA	38-10234	4	24.99	5165********9400	448796	03/27/2017
CANTRELL, DELANIE	38-10103	4	32.00	4342********6845	616750	03/27/2017
CARDWELL, SHAWN	38-6819	4	19.99	4788********1175	093359	03/27/2017
CASSIDY, ERIN	38-28361	4	49.00	4147********9931	00622C	03/27/2017
CAVINESS, KRISTI	38-10004	4	24.99	4160********2132	093400	03/27/2017
CHAFFIN, ZACHARY	38-28382	4	66.99	4342********8842	716406	03/27/2017
CLEMENTS, ANDREW	38-10324	4	24.99	4844********5403	361475	03/27/2017
COPELIN, CHERYL	38-1985	4	46.00	4342********0105	716413	03/27/2017
COX, LINDSEE	38-10904	4	32.00	4644********1827	093190	03/27/2017
DAVIS, RACHEL	38-1241	4	62.00	4867********8715	063310	03/27/2017
DEARDORFF, EMILY	38-10090	4	30.00	4366********7631	030637	03/27/2017
DEBBAN, TERRELL	38-38213	4	42.00	4644********3017	093194	03/27/2017
DELATORRE, JESSE	38-9466	4	81.99	4736********9848	661815	03/27/2017
DEMSKY, LUE	38-10986	4	24.99	4100********1459	75799D	03/27/2017
DOMBROWSKI, MICHELLE	38-52812	4	50.00	4160********0167	093404	03/27/2017
DUARTE, JESSICA	38-55321	4	24.99	4844********2614	321328	03/27/2017
DUARTE, TONY	38-28360	4	24.99	4385********1203	582024	03/27/2017
DUFEK, SHARON	38-5711	4	19.99	4239********3624	027240	03/27/2017
DUGAS, BARBARA	38-3762	4	36.00	4160********3345	093405	03/27/2017
DWIGHT, MARK	38-55318	4	42.00	4888********3243	06587B	03/27/2017
EDWARDS, CHRISTEN	38-38157	4	19.99	4844********7983	791311	03/27/2017
ELLISON, ANNELISHA	38-52824	4	24.99	4239********4628	027242	03/27/2017
ENDRES, JORDAN	38-20039	4	42.00	4100********8297	77717D	03/27/2017
ESPINOZA, ANDREW	38-1427	4	36.00	4844********4502	732680	03/27/2017
FLATER, MIKE	38-55122	4	24.99	4586********7437	H95980	03/27/2017
FUMMERTON, KELSEY	38-1450	4	56.99	4644********2927	093197	03/27/2017
GALLIGAN, CHRIS	38-5024	4	62.00	4147********9345	02091C	03/27/2017
GERRITSEN, CURT	38-38192	4	132.00	4342********7824	717331	03/27/2017
GOEBEL, SHIRAH	38-10464	4	42.00	4644********4479	093198	03/27/2017
GOMEZ, CARLOS	38-1296	4	39.00	4160********3777	093409	03/27/2017
GOMEZ, RYAN	38-39960	4	24.99	4347********6407	043410	03/27/2017
GREGORY, SIERRA	38-10967	4	30.00	4844********0711	732258	03/27/2017
GRUBB, BETH	38-10483	4	32.00	4008********7362	018007	03/27/2017
HANEY, TONY	38-28394	4	24.99	4160********4479	093410	03/27/2017
HANKS, CHRIS	38-38152	4	30.00	4736********9756	001991	03/27/2017
HARDIN, KAYLEY	38-28363	4	24.99	4844********3926	792065	03/27/2017
HARDIN, KIM	38-9017	4	32.00	4736********4614	001989	03/27/2017
HARVICK, KEVIN	38-10547	4	32.00	5165********4169	448801	03/27/2017
HATFIELD, SHAWNA	38-28380	4	40.00	4844********1018	512486	03/27/2017
HATTON, CAITLIN	38-28365	4	24.99	4844********0764	581805	03/27/2017
HELMBOLDT, RICHARD	38-10666	4	32.00	4147********6310	02245C	03/27/2017
HENNESSY, RACHELLE	38-6917	4	19.99	4160********4737	093414	03/27/2017
HENRY, CARRIE	38-20042	4	72.00	4844********6112	792166	03/27/2017
HERNANDEZ, JESSICA	38-28384	4	96.99	4385********1012	792536	03/27/2017
HERNANDEZ, KEVIN	38-55116	4	96.99	4586********8555	H03193	03/27/2017
HOLBOROW, CHRISTOPHER	38-1613	4	19.99	4160********1511	093417	03/27/2017
HUBSAUER, CARSON	38-6918	4	19.99	4420********3987	826680	03/27/2017
HUNTLEY, MATT	38-52790	4	79.00	4644********3625	093201	03/27/2017
HUSKEY, ROCHELLE	38-5694	4	20.00	4644********6803	093202	03/27/2017
JACKSON, WAYNE	38-10973	4	72.00	4160********6053	093418	03/27/2017
JAMANTOC, MARK	38-10772	4	24.99	4342********3252	684738	03/27/2017
JAUKKURI, CHEYLIN	38-52809	4	70.00	4342********4267	576857	03/27/2017
JONES, STEPHANIE	38-20029	4	42.00	4366********1469	025616	03/27/2017
JORGENSEN, BRYAN	38-55147	4	66.99	4586********0069	H00173	03/27/2017
JURADO, EMMA	38-10331	4	32.00	4269********8528	027654	03/27/2017
KAMMEYER, SARA	38-28399	4	24.99	4160********2747	093420	03/27/2017
KEALY, WILLIAM	38-9435	4	19.99	4862********9134	02443C	03/27/2017
KELLAM, TODD	38-2008	4	19.99	4300********2427	027894	03/27/2017
KELSO, SCOTT	38-1756	4	76.00	4844********8568	390045	03/27/2017
KRONSER, DAVID	38-4416	4	62.00	4844********8673	392111	03/27/2017
KUSCHEL, TANYA	38-52827	4	80.99	5165********5119	448807	03/27/2017
KYSILKA, MICHON	38-20007	4	42.00	4366********4163	002012	03/27/2017
LANGDON, DEBBIE	38-28364	4	24.99	4644********3833	093205	03/27/2017
LAUGHLIN, ADRIAN	38-2582	4	51.99	4366********5433	025058	03/27/2017
LIESINGER, SUSAN	38-0255	4	66.00	4147********6394	07011D	03/27/2017
LILLEBO, JEFFREY	38-0585	4	19.99	5114********0682	354490	03/27/2017
LUND, DAVE	38-7815	4	66.00	5466********4956	02533Z	03/27/2017
MAIURI, RENARD	38-5965	4	19.99	4239********5566	027259	03/27/2017
MALINOFF, DAVID	38-2936	4	24.99	4366********6058	024469	03/27/2017
MC KAY, KENTON	38-28366	4	42.00	4644********1063	093206	03/27/2017
MCCRAKEN, BLAINE	38-15712	4	24.99	4844********9641	730606	03/27/2017
MCDONOUGH, LEAH	38-3369	4	19.99	4147********4122	027957	03/27/2017
MCKILLIP, KELLY	38-2431	4	60.00	4160********6692	093426	03/27/2017
MCWILLIAMS, SETH	38-5461	4	51.99	4342********4427	576216	03/27/2017
MELSON, ANN	38-6363	4	69.00	4644********9487	093209	03/27/2017
MELVIN, SETH	38-5565	4	39.00	4844********9500	322713	03/27/2017
MIGNOLA, IAN	38-52810	4	24.99	4160********4847	093427	03/27/2017
MITCHELL, JESSICA	38-1972	4	19.99	5311********4059	002336	03/27/2017
MOLERO, ANDRES	38-28371	4	70.99	4427********4050	023410	03/27/2017
MOLINE, JAY	38-10411	4	24.99	4342********6093	517858	03/27/2017
MOORE, ASHLEY	38-1395	4	19.99	4844********2369	320768	03/27/2017
MOORE, DANNI	38-28352	4	80.00	4160********4127	093429	03/27/2017
MUCK, JIM	38-10510	4	24.99	4366********4199	007005	03/27/2017
NORRIS, CODY	38-52789	4	24.99	4465********5465	027427	03/27/2017
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	89601D	03/27/2017
OAKES, DAVID	38-55337	4	62.00	4342********5286	532013	03/27/2017
OELRICH, BRYAN	38-10853	4	32.00	4100********2594	90213D	03/27/2017
OSBURN, ANDREW	38-1702	4	19.99	5128********8098	354496	03/27/2017
PACHECO, MONIKA	38-28387	4	70.99	4342********6780	684916	03/27/2017
PARKER, MARK	38-0020	4	27.00	5178********4845	02807Z	03/27/2017
PAXTON, DOUGLAS	38-3947	4	46.00	4011********4750	028115	03/27/2017
POITNER, BRETT	38-10626	4	32.00	4160********6086	093433	03/27/2017
POTTER, RON	38-10544	4	24.99	4400********7521	04973A	03/27/2017
POWELL, ANTHONY	38-10799	4	24.99	4100********7741	91853D	03/27/2017
PULLIAM, RENAE	38-15717	4	19.99	4270********8983	027250	03/27/2017
QUINTERO, ABBY	38-8317	4	19.99	4844********8379	392252	03/27/2017
RAMIREZ, VICTOR	38-55112	4	66.99	5165********8721	448808	03/27/2017
RANA, ANNA	38-38146	4	42.00	4465********0297	027615	03/27/2017
RATHJE, JERRY	38-0262	4	51.99	4465********0254	027086	03/27/2017
REEVES, MARK	38-8590	4	19.99	4300********8330	027625	03/27/2017
REIN, HALEY	38-10219	4	24.99	4160********4998	093435	03/27/2017
RIFENBARK, SCOTT	38-8000	4	32.00	5524********3420	02912P	03/27/2017
RINCON, GARRETT	38-1992	4	32.00	4844********5241	911028	03/27/2017
RINNERT, RHYUN	38-5467	4	39.00	4300********6752	027655	03/27/2017
ROBERTS, CHRIS	38-55132	4	42.00	4844********0527	731727	03/27/2017
RONDEAU, MICHAEL	38-5540	4	19.99	4160********4010	093437	03/27/2017
RUBIN, RANDY	38-28375	4	80.00	4300********2634	027781	03/27/2017
SALAZAR, CARLOS	38-10084	4	24.99	4342********5084	554992	03/27/2017
SANDSTEDE-WICKS, ANITA	38-52806	4	24.99	5178********9399	02982B	03/27/2017
SCHEMADOVITS-NO, LILLIAN	38-40718	4	32.00	4586********9457	H96706	03/27/2017
SCHULZE, JESSICA	38-18398	4	72.00	4844********1911	582372	03/27/2017
SHEPHERD, MCKAELA	38-28359	4	10.00	4409********4403	391071	03/27/2017
SKINNER, JAMIE	38-8605	4	19.99	4366********6660	029396	03/27/2017
SLATER, HOLLY	38-8195	4	62.00	4640********4410	03035C	03/27/2017
SMITH, DAUNELL	38-10485	4	56.99	4844********2038	550713	03/27/2017
SPIELMAN, DIANA	38-10407	4	56.99	4160********7814	093440	03/27/2017
STERNER, KRISTEN	38-10635	4	56.99	4342********5808	532138	03/27/2017
STINCHFIELD, CAMERON	38-0119	4	66.00	4867********4603	063410	03/27/2017
STOCKTON, KIRSTEN	38-3228	4	51.99	5178********6462	03101Z	03/27/2017
STREILEIN, ASHLEY	38-55326	4	102.00	4844********3392	851641	03/27/2017
SUNSERI, MELISSA	38-3940	4	32.00	4160********6387	093443	03/27/2017
SUNSERI, MITCHELL	38-20027	4	24.99	4844********3241	361480	03/27/2017
SWANSON, PETER	38-3482	4	19.99	4342********6552	555065	03/27/2017
TAYLOR, KRIS	38-10650	4	24.99	4080********5579	527279	03/27/2017
THOMPSON, E. JAMES	38-10670	4	24.99	4291********2624	038080	03/27/2017
TRACY, MICHAEL	38-8295	4	69.00	4342********4787	684425	03/27/2017
WALKER, TYLER	38-3939	4	32.00	5128********0569	354508	03/27/2017
WASHBURN, DAVID	38-1057	4	24.99	5528********7069	03244G	03/27/2017
WEBBER, DAMIAN	38-10499	4	56.99	4844********3963	362306	03/27/2017
WELCH, GARY	38-16821	4	42.00	4844********2313	392514	03/27/2017
WHISENHUNT, TAYLOR	38-4469	4	32.00	4209********0401	360031	03/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	543.90
130	Visa	5334.33
0	Discover	0.00
0	Other	0.00
		5878.23