02/01/2017

07:32:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFUSO, DOMINIC	B8-115624	A	30.00	4750********7752	014707	02/01/2017
ARREDONDO, FERNANDO	B8-300177	A	29.95	4888********3727	06748B	02/01/2017
BAFFORD, APRIL	B8-115722	A	35.00	4552********9281	H68291	02/01/2017
BAFFORD, JUSTIN	B8-300148	A	30.00	4552********9281	H67791	02/01/2017
BALL, KEN	B8-121709	A	29.95	5103********0022	000018	02/01/2017
BELL, JOSHUA	B8-115955	A	35.00	4427********4984	004707	02/01/2017
BLACKMAN, WALTER	B8-300127	A	30.00	4270********3499	001921	02/01/2017
BRADY, DAWN	B8-300046	A	30.00	5170********0999	044716	02/01/2017
BRASWELL, SANDI	B8-120270	A	35.00	4521********5033	851256	02/01/2017
BRAY, LUPE	B8-106986	A	30.00	4750********4615	014707	02/01/2017
BRAZIL, JOHANA	B8-113841	A	30.00	5178********6213	01933Z	02/01/2017
BRIMHALL, BRIAN	B8-300065	A	30.00	4147********3979	01942D	02/01/2017
BROMELY, ANITA	B8-300009	A	35.00	4399********9159	001612	02/01/2017
BROWN, ASHLEY	B8-116419	A	40.00	5115********6553	868182	02/01/2017
BUCHANAN, PAULA	B8-116205	A	35.00	4347********8937	004707	02/01/2017
BULTHUIS, HEATHER	B8-113622	A	35.00	4342********0844	608397	02/01/2017
CAIN, JESSE ASHLEY	B8-114807	A	35.00	4750********9107	004707	02/01/2017
CAMPBELL, JENNIE	B8-300097	A	30.00	5156********8769	019448	02/01/2017
CARBAJAL, ANALI	B8-114199	A	29.95	4750********5731	004707	02/01/2017
CAVEY, DERRICK	B8-115904	A	30.00	4452********0136	088208	02/01/2017
CHULEW, DIANE	B8-115259	A	29.95	4868********8410	611440	02/01/2017
COLLINS, DEBBIE	B8-300134	A	30.00	4731********3240	851088	02/01/2017
COLLINS, DUANE	B8-300133	A	35.00	4731********3240	851128	02/01/2017
COTELLESSE, MARK	B8-300162	A	35.00	4427********0571	014707	02/01/2017
CRABDREE, KADEN	B8-115619	A	30.00	4750********3070	004707	02/01/2017
DAVIES, MICHELLE	B8-116457	A	35.00	4452********4207	229063	02/01/2017
DAVIES, WILLIAM	B8-300018	A	30.00	4452********4207	229064	02/01/2017
DOWDY, TAMMY	B8-115089	A	30.00	4744********1870	194876	02/01/2017
ESPINOSA, NICOLAS	B8-116045	A	30.00	4833********7136	014707	02/01/2017
ESQUIVEL, JULIO	B8-115557	A	29.95	4342********3256	496644	02/01/2017
FARR, KYLER	B8-116416	A	30.00	4154********8094	01945G	02/01/2017
FUNK, LYNDSAY	B8-114979	A	29.95	4750********1146	014707	02/01/2017
GANNON, ALEX	B8-GANNON	A	30.00	4744********4936	194974	02/01/2017
GARVIN, MELISSA	B8-116397	A	35.00	4342********6032	650514	02/01/2017
GILLESPIE, MARIA	B8-300083	A	35.00	4452********1054	093286	02/01/2017
GIPSON, ANTHONY	B8-114779	A	30.00	4750********8461	014707	02/01/2017
GIPSON, TERRY	B8-120936	A	30.00	4750********8461	014707	02/01/2017
GLUVNA, THOMAS	B8-116028	A	30.00	4270********7455	001991	02/01/2017
GRANATA, HOLLY	B8-120726	A	30.00	4342********6760	391938	02/01/2017
GREENE, JAMES	B8-300063	A	35.00	4347********4443	014707	02/01/2017
GREENE, MIKE	B8-116024	A	30.00	4744********7711	104277	02/01/2017
HALL, KAMI	B8-300227	A	35.00	4731********6339	851314	02/01/2017
HATTAL, ELINOR	B8-120637	A	65.00	4342********2163	611438	02/01/2017
HAWTHORNE, TAMESHIA	B8-120965	A	30.00	4342********0571	533663	02/01/2017
HAZEN, J.C.	B8-114651	A	55.00	4409********6579	575801	02/01/2017
HEDGEMAN, CHRIS	B8-120701	A	30.00	4003********9837	01936B	02/01/2017
HELLER, MARK	B8-300218	A	35.00	4731********0803	851458	02/01/2017
HERNANDEZ, IVAN	B8-0006	A	35.00	4342********0144	632926	02/01/2017
HERRERA, MELISSA	B8-120288	A	35.00	4563********8473	H68304	02/01/2017
HOFFMAN, KYLIE	B8-120846	A	30.00	4750********1679	034707	02/01/2017
HOLLING, BRIAN	B8-120782	A	60.00	4750********1679	034707	02/01/2017
HONEYWELL, DIANA	B8-120839	A	30.00	5178********9820	001235	02/01/2017
HONEYWELL, WILLIAM	B8-120937	A	60.00	5178********9820	001973	02/01/2017
HUBBARD, MATT	B8-115128	A	29.95	4147********3199	02011C	02/01/2017
HUBER, CHRISTOPHER	B8-116445	A	30.00	4750********0975	044707	02/01/2017
IRWIN, SANDRA	B8-120017	A	35.00	4015********4574	310778	02/01/2017
JACOBS, LYDIA	B8-121712	A	30.00	4452********0490	088218	02/01/2017
KASSIS, DANIEL	B8-120849	A	33.33	4270********7479	001901	02/01/2017
KENCHIOVA, MELISSA	B8-120182	A	35.00	4414********9788	054504	02/01/2017
KENNEDY, JANET	B8-300112	A	60.00	4000********5806	728777	02/01/2017
KITTLE, JUDITH	B8-115052	A	30.00	4100********8763	01972D	02/01/2017
KIVELA, DENISE	B8-115856	A	29.95	4147********5995	02032C	02/01/2017
KLINE, JORDAN	B8-115281	A	29.95	4342********4656	631256	02/01/2017
KLINE, RANDY	B8-113828	A	33.33	4342********6912	496659	02/01/2017
KRAUSS, MELISSA	B8-116308	A	35.00	5466********0900	02021Z	02/01/2017
KRAUSS, TODD	B8-116309	A	30.00	5466********0900	02031Z	02/01/2017
LANCASTER, JAMIE	B8-120751	A	35.00	4731********4511	854498	02/01/2017
LAVENDER, LELAND	B8-120704	A	30.00	4750********9436	034707	02/01/2017
LAWLER, BRUCE	B8-116353	A	40.00	4750********0349	034707	02/01/2017
LEE, SHANNON	B8-115918	A	29.95	4736********4619	034707	02/01/2017
LING, ANN	B8-120737	A	30.00	4081********3123	643640	02/01/2017
LIPSCOMB, JANET	B8-121606	A	30.00	4750********9134	044707	02/01/2017
LISACK, DENNIS	B8-120025	A	30.00	4744********8834	104771	02/01/2017
LOPEZ, KRISTIN	B8-116054	A	65.00	4347********3540	034707	02/01/2017
LUPE, ELLISON	B8-120144	A	30.00	4342********0571	534598	02/01/2017
LUPTAK, DEREK	B8-116108	A	29.95	4750********3936	034707	02/01/2017
LYLE, HELEN	B8-121776	A	35.00	4342********0659	472852	02/01/2017
MAGEE, ASHLEY	B8-300239	A	30.00	4750********3256	044707	02/01/2017
MARCHANT, MARILYN	B8-111462	A	30.00	4266********0470	02030C	02/01/2017
MCCLEVE, JOCILYN	B8-300149	A	30.00	4342********0484	451697	02/01/2017
MCCULLOUGH, DAVID	B8-120706	A	30.00	5490********2526	06922P	02/01/2017
MCINTOSH, LAURA	B8-116196	A	30.00	4750********5580	044707	02/01/2017
MCNERNEY, CAROL	B8-115706	A	35.00	4300********6995	001237	02/01/2017
MIFFLIN, LUKE	B8-115514	A	29.95	4750********0763	044707	02/01/2017
MILLER, PHYLLIS	B8-113061	A	58.33	4452********1265	093299	02/01/2017
MILLSAP, COURTNEY	B8-300081	A	35.00	4750********4333	044707	02/01/2017
MILNER, ALOHA	B8-115754	A	29.95	4400********5462	03758A	02/01/2017
MOORE, DAVE	B8-120267	A	29.95	3727*******1008	111887	02/01/2017
MOORE, KARINA	B8-114672	A	29.95	4120********7342	001986	02/01/2017
MOORE, SCOTT	B8-300012	A	29.95	4120********7342	001239	02/01/2017
NETZ, YVETTE	B8-111752	A	29.95	4731********1941	854282	02/01/2017
NICKLE, DOUG	B8-114359	A	29.95	4873********8940	390963	02/01/2017
OZOG, HOLLY	B8-120805	A	35.00	4731********7927	854552	02/01/2017
PISANO, MARK	B8-120969	A	35.00	4003********9061	02025C	02/01/2017
PRESTWICH, EUGENE	B8-115126	A	30.00	4266********9029	02031C	02/01/2017
PRICKETT, LAURIE	B8-120775	A	30.00	4888********0663	06245C	02/01/2017
PRINZ, JULIA	B8-300064	A	30.00	4750********4433	044707	02/01/2017
RAMIREZ, VICTORIA	B8-300034	A	30.00	4269********1996	001240	02/01/2017
RIDLEY, HUNTER	B8-116088	A	35.00	4746********2258	038826	02/01/2017
RIVERA, RICHARD	B8-116075	A	50.00	4833********7136	044707	02/01/2017
RIVERA, SHANNON	B8-115166	A	25.00	5178********2169	02032Z	02/01/2017
RIVERA, WILLIAM	B8-120939	A	30.00	5178********2169	02028Z	02/01/2017
ROBERTS, KYLE	B8-300126	A	30.00	5403********6409	064734	02/01/2017
ROCKBRIDGE, JONATHAN	B8-115944	A	59.90	4347********7334	044707	02/01/2017
ROWE, LYNDA	B8-115523	A	30.00	4750********8545	044707	02/01/2017
ROWELL, SAMUEL	B8-300131	A	30.00	4586********4448	H67805	02/01/2017
RUIZ, ANEL	B8-115974	A	29.95	4750********4454	044707	02/01/2017
SCHAFER, JENNIFER	B8-300073	A	30.00	5422********7048	02034B	02/01/2017
SCOTT, CARLA	B8-101216	A	35.00	4039********0176	000981	02/01/2017
SHARP, EMILY	B8-300158	A	30.00	4266********5180	02032C	02/01/2017
STEPHENS, SEAN	B8-300145	A	25.00	4427********6137	044707	02/01/2017
STODDARD, JILLIAN	B8-116238	A	65.00	4750********7823	044707	02/01/2017
THAKKAR, SNEHAL	B8-120355	A	30.00	4484********9059	001042	02/01/2017
THOMAS, BRENDA	B8-112607	A	29.95	4147********8324	02034C	02/01/2017
TRANTHAM, JENELLE	B8-300179	A	30.00	4036********2352	02033C	02/01/2017
TRYILLO, RENO	B8-120279	A	35.00	4750********0018	044707	02/01/2017
TUCKFIELD, DUSTY	B8-120605	A	29.95	4750********2347	044707	02/01/2017
VANCLEAVE, KATIE	B8-100464	A	29.95	4731********2502	854377	02/01/2017
VARGA, SCOTT	B8-115852	A	35.00	4342********7279	390960	02/01/2017
WALTKO, KEVIN	B8-300161	A	30.00	5466********1009	65940Z	02/01/2017
WILK, HEATHER	B8-300132	A	35.00	4342********0662	611980	02/01/2017
WILLIAMS, ROBERT	B8-120938	A	30.00	4731********8735	854451	02/01/2017
WIRTZ, SHAWN	B8-300038	A	29.95	4060********7014	044707	02/01/2017
WURSTER, JACOB	B8-300159	A	30.00	4750********7693	044707	02/01/2017
YOUNG, JILL	B8-116011	A	30.00	5155********5991	02032Z	02/01/2017
ZITAR, DARCY	B8-120697	A	35.00	4750********7267	044707	02/01/2017
ZITAR, HEATHER	B8-120696	A	30.00	4750********7267	074707	02/01/2017

Totals

Count	Card Type	Total
1	American Express	29.95
16	MasterCard	519.95
110	Visa	3733.84
0	Discover	0.00
0	Other	0.00
		4283.74