02/25/2013
09:07:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, FRANCES J1-14449 6 19.95 4644********8122 787941 02/25/13
ANDREWS, ISAAC J1-KTB04252 6 31.82 4342********5047 177721 02/25/13
BAKER, GREG J1-GB4844 6 19.95 4815********9049 194849 02/25/13
BAKER, SARA J1-SB1527 6 19.95 4644********7057 787939 02/25/13
BECKLEY, ASHLEY J1-KTR22214 6 23.33 4602********2652 112072 02/25/13
BENNETT, CONNIE J1-15140 6 29.95 4465********1253 025667 02/25/13
BONHAM, BREANNE J1-BB0103 6 19.99 4366********2115 015968 02/25/13
BOWMAN, ROBERT J1-15177 6 25.00 4803********5052 112069 02/25/13
BROADOUS, KEVIN J1-MCB05304 6 20.15 4473********5554 064400 02/25/13
BROWN, KASEY L J1-14911 6 38.19 4473********0413 064400 02/25/13
BRUNNER, KIZA J1-15097 6 10.00 4473********4826 064402 02/25/13
BURGESS, JIM J1-KTR02404 6 20.16 6011********3871 02562R 02/25/13
CEBALLOS MARTIN, RAMON J1-14738 6 19.95 3717*******1014 158117 02/25/13
CHACE, ELLEN E J1-15073 6 12.73 4690********9528 004936 02/25/13
CHEN, KUAN CHEN J1-KC6014 6 19.95 4426********6330 124643 02/25/13
CHEN, YUEH-TING J1-YC2119 6 19.95 4426********1496 184741 02/25/13
CHISHOLM, ELLIOT J1-15135 6 19.95 4473********6075 064402 02/25/13
CLARK, JOEL J1-KTR02452 6 31.83 4266********8531 004147 02/25/13
COLASURDO, CHRIS J1-50068 6 29.95 4147********4089 045415 02/25/13
COURTNAGE, JOHN J1-MCR02214 6 26.52 3772*******1000 180152 02/25/13
CUMMING, NANCY J1-MCB21762 6 20.16 4744********0293 144449 02/25/13
DANBY, LYNNSEY J1-50081 6 10.00 4868********7641 328613 02/25/13
DAVIDSON, MICHAEL J1-MD2298 6 29.95 4342********1449 188328 02/25/13
DEDRICK, VANESSA J1-KTR22300 6 22.99 4388********0627 02049C 02/25/13
DEWEY, STEVEN J1-KTR08008 6 11.40 4690********5783 004944 02/25/13
DOVER, BILLY J1-15141 6 19.95 4148********1540 430462 02/25/13
EAKER, TRISHA J1-MCB21875 6 31.82 4492********6936 444500 02/25/13
ENDZWEIG, PAM J1-KTR22294 6 25.46 4190********6894 805244 02/25/13
ERICKSON, LISA J1-15126 6 19.95 3723*******1005 166547 02/25/13
FARRELL, CODY J1-50010 6 19.95 4473********3137 064402 02/25/13
GIRARD, MARGARET J1-FB86729 6 31.82 4690********7819 004930 02/25/13
GITTINS, MEAGAN J1-15171 6 19.95 4701********0348 104946 02/25/13
GITTINS, MICAH J1-15161 6 19.95 4701********0348 104946 02/25/13
GONZALEZ, IVONNE J1-IG7668 6 19.95 4342********4125 267545 02/25/13
GREENE, MIKE J1-14758 6 19.99 4833********0724 014409 02/25/13
HANSON, LARRY J1-KTR08678 6 26.52 4147********8011 045421 02/25/13
HARVEY, MATTHEW J1-KTB04903 6 20.16 4473********7349 064402 02/25/13
HEMMERICH, STEPHANIE J1-KTB04064 6 24.39 5147********0015 014409 02/25/13
HENKE, CYNDI G J1-BS370644 6 20.16 4147********6580 045451 02/25/13
HENRY, JOEL J1-MCR02076 6 30.76 4815********0295 144744 02/25/13
HERNANDEZ, MARY J1-13045 6 19.95 4690********8616 004933 02/25/13
HILDENBRAN, DON J1-14894 6 28.63 4473********0384 064401 02/25/13
HILL, KAREN J1-15119 6 29.95 4342********8532 284147 02/25/13
HISKEY, ROBERT J1-MCR02725 6 13.17 4690********2300 004946 02/25/13
HOCHSTEIN, MIKE J1-KTR02147 6 22.28 3772*******1012 180543 02/25/13
HOLLERAN, PATRICK J1-MCR02363 6 25.46 4264********0107 045490 02/25/13
JACOBSON, JAKE J1-DJ87330 6 14.85 6011********2635 02503R 02/25/13
JAY, JIM J1-KT31906 6 52.27 4473********2889 064402 02/25/13
JIMENEZ, FRANCISCO J1-FM9437 6 19.95 4473********7073 064401 02/25/13
JOHNSON, JESSICA J1-14928 6 19.95 4366********4852 005681 02/25/13
JOHNSON, KAYLA J1-KJ8099 6 19.95 4690********9448 004942 02/25/13
JOHNSON, LUKE J1-LJ1771 6 27.58 4690********4348 004929 02/25/13
JONES, JAMES J1-KTR22280 6 42.44 4473********0952 064402 02/25/13
JORKAN, MACKLEE J1-14931 6 19.95 4473********8531 064402 02/25/13
JORKAN, STAN J1-SJ3565 6 19.95 4473********8531 064402 02/25/13
KARP, LYNDSI J1-KTR02292 6 32.88 4366********6591 018388 02/25/13
KATZ, ROSE J1-KTR02120 6 10.61 5147********0423 02133Z 02/25/13
KEJU, JOHNNY J1-KT28852 6 8.76 5155********5005 024409 02/25/13
KING, JACOB J1-JK4881 6 19.99 4690********0431 004928 02/25/13
KING, LISA J1-15196 6 55.62 4147********9197 045489 02/25/13
KORTH, JAMES J1-MCR02679 6 9.95 5581********3471 922018 02/25/13
KOTOMORI, CHAD A J1-KT28946 6 26.52 4870********4010 153740 02/25/13
LACY, JERRY J1-MCR14043 6 26.78 5178********9667 02065Z 02/25/13
LIBBY, STEVEN L J1-MCR14135 6 17.26 4366********0258 022702 02/25/13
LINDSEY, DANIEL J1-15237 6 19.95 4366********4851 005682 02/25/13
LIV, MENG-HAN J1-ML8925 6 19.95 4117********6999 174946 02/25/13
LONG, NICOLE J1-13056 6 19.95 4690********9459 004945 02/25/13
LONG, RUSSELL J1-KTB5400 6 24.39 5287********4011 004409 02/25/13
LOPEZ, CARLOS J1-15190 6 19.95 4342********2890 267553 02/25/13
LOVELACE, JANET J1-MCB05596 6 20.16 4147********5001 02109C 02/25/13
MANIGO, CECELIA J1-CM8621 6 19.95 4465********0578 025641 02/25/13
MANIGO, DESSIE J1-DM8626 6 19.95 4465********0578 025663 02/25/13
MARISCAL, MARIA J1-MM6395 6 19.95 4473********7073 064401 02/25/13
MARTINEZ, JUAN J1-KTB19988 6 24.39 4473********0395 064401 02/25/13
MCKIBBEN, ROBERT J1-12866 6 19.90 3772*******1000 139758 02/25/13
MILLER, MELODY J1-KT28914 6 25.00 4342********3614 268270 02/25/13
MONTGOMERY, THOM J1-KTB04147 6 20.15 4690********5314 004934 02/25/13
MULLIN, JOHNNIE J1-14864 6 20.16 4815********8207 154946 02/25/13
MURANDI, ANDY J1-MCB05791 6 20.15 4266********7915 02057B 02/25/13
NAGY, JESSICA J1-KT28820 6 19.95 4473********2751 064402 02/25/13
NASH, AUBREE J1-50109 6 29.95 4690********5060 004940 02/25/13
NEES, REID J1-KT33904 6 19.95 4690********0433 004931 02/25/13
NGUYEN, CUONG J1-CN7874 6 19.95 4473********2682 064402 02/25/13
NORES, SUSAN J1-KTR22386 6 29.95 6011********4586 02591R 02/25/13
NOWAK, ZACHARY J1-50005 6 10.00 4366********7185 015965 02/25/13
OLSEN, COURTNEY J1-14797 6 19.95 4473********7686 064402 02/25/13
PALMER, AMBERLY J1-14755 6 19.95 5287********7020 014409 02/25/13
PARKER, ANNA J1-14922 6 19.95 4788********7516 590791 02/25/13
PARKS, CHRIS J1-KTB04318 6 27.58 4473********7276 064402 02/25/13
PARMELEE, BRIAN J1-MCR02889 6 37.13 6011********6369 02524B 02/25/13
PASLAY, RON J1-KTB04800 6 30.77 6011********1037 02553R 02/25/13
PLEICH, JACOB J1-KTR27634 6 20.16 4690********8549 004935 02/25/13
POTTS, SHAWN J1-SP2185 6 19.95 3772*******2008 123995 02/25/13
PROETT, JASON J1-KTB04496 6 71.05 4037********3490 805244 02/25/13
RAIMER, JANELLE J1-KT27151 6 22.99 4473********3127 064401 02/25/13
RAMIREZ, ALEJANDRA J1-13033 6 19.95 4342********5578 268265 02/25/13
RAMIREZ, ALFREADO J1-AR4541 6 19.95 4342********4125 370650 02/25/13
RAPOLLA, NICOLE J1-14767 6 15.91 4473********6697 064401 02/25/13
REISER, STEVEN K J1-BR46626 6 25.46 4226********6480 02058B 02/25/13
ROGERS, RICHARD J1-MCB04306 6 25.46 4264********0212 045409 02/25/13
RUIZ, GREGORY J1-15051 6 19.95 4789********2618 063919 02/25/13
RUIZ, JOHN J1-JR5081 6 19.95 3727*******6001 140806 02/25/13
RUIZ, NATHAN J1-14628 6 19.95 5528********4283 02099Z 02/25/13
RUIZ-SAMCK, DM J1-DR9070 6 19.95 3727*******6001 190496 02/25/13
RYAN, NICKALAS J1-NR6777 6 19.99 4644********0514 787940 02/25/13
SALVO, DANA J1-13048 6 19.95 4788********6503 785727 02/25/13
SANDOVAL, BASILIO J1-KTB23943 6 57.26 4473********2072 064401 02/25/13
SANDOVAL, GERARDO J1-14699 6 19.95 5523********8912 02527Z 02/25/13
SANDOVAL, MARTHA J1-KTB04133 6 23.33 4473********2072 064401 02/25/13
SCHRADLE, CLINT J1-KTR08162 6 23.34 5287********9015 024409 02/25/13
SCOFIELD, CHRISTY J1-MCR02497 6 20.16 4388********0816 02054D 02/25/13
SHAW, JORDAN J1-15072 6 19.95 4465********7954 025285 02/25/13
SHULTZ, MIKE J1-14782 6 19.95 4147********6119 045488 02/25/13
SIBERT, DEREK J1-MCB04500 6 23.33 4690********5674 004932 02/25/13
SPARKS, PALOMA J1-KTB35308 6 18.04 4690********9503 004937 02/25/13
STALFORD, SAMANTHA J1-SS9812 6 19.95 4426********6492 114247 02/25/13
STARK, RYAN J1-RS3826 6 19.95 5371********6465 024409 02/25/13
STEINHOUSE, ROB J1-14932 6 15.91 4465********5789 025686 02/25/13
STIFEL, HEATHER J1-KTB35014 6 10.00 4426********1767 154433 02/25/13
SUITER, JAMES J1-14224 6 37.13 5490********0952 04548B 02/25/13
SUMMERS, LINDA J1-14443 6 14.85 5178********6650 02105P 02/25/13
TAYLOR, SUZANNE J1-KTR22207 6 33.95 4707********2066 02108C 02/25/13
TERRY, URIAH J1-KTB04708 6 37.12 4867********5169 014409 02/25/13
THAMES, SCOTT J1-MCR02568 6 29.16 4473********8396 064402 02/25/13
TRACY, DAN H J1-BR45603 6 28.64 4313********5284 045472 02/25/13
TRACY, LYNNE J1-KTR08949 6 25.45 4313********5284 045422 02/25/13
TRAVERTINI, CHAD J1-MCB28230 6 26.52 4366********7423 022705 02/25/13
TROTTER, DEAN J1-14713 6 19.95 3717*******1014 171753 02/25/13
TROTTER, HAVEN J1-15187 6 19.95 3717*******1014 119675 02/25/13
TROTTER, JARROD J1-15131 6 19.95 3717*******1014 131192 02/25/13
TROTTER, MICHELLE J1-15111 6 19.95 3717*******1014 182353 02/25/13
VERSTEEG, GENE W J1-MCR02090 6 25.46 5287********0029 014409 02/25/13
VRIJMOET, DAN J1-KT31750 6 20.16 4366********9161 005686 02/25/13
WAGNER, CARRIE J1-KTR08124 6 12.72 4473********7695 064402 02/25/13
WALLSMITH, WALLY J1-KTB04039 6 18.04 4644********0933 787942 02/25/13
WEAVER, RYAN J1-14775 6 29.18 4690********5882 004943 02/25/13
WEBB, CHARLIE J1-15173 6 19.95 3717*******1014 146641 02/25/13
WHEELER, TRISH J1-KTR02153 6 17.59 4690********5931 004938 02/25/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 268.20
14 MasterCard 285.46
106 Visa 2509.22
5 Discover 132.86
0 Other 0.00
     
    3195.74