03/25/2013
09:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, FRANCES J1-14449 6 19.95 4644********8122 955951 03/25/13
ALSIN, BETHANY J1-51301 6 29.95 4690********3440 006571 03/25/13
AMES, NICOLE J1-15214 6 19.95 4160********3180 094348 03/25/13
ANDREWS, ISAAC J1-KTB04252 6 31.82 4342********5047 409588 03/25/13
BAKER, GREG J1-GB4844 6 19.95 4815********9049 174339 03/25/13
BAKER, SARA J1-15365 6 19.95 4644********7057 955948 03/25/13
BALTHROP, JOSHUA J1-14728 6 19.95 4342********0754 303402 03/25/13
BECKLEY, ASHLEY J1-KTR22214 6 23.33 4602********2652 093223 03/25/13
BENNETT, CONNIE J1-15140 6 29.95 4465********1253 025800 03/25/13
BONHAM, BREANNE J1-BB0103 6 19.99 4366********2115 018609 03/25/13
BOWLER, BOB J1-KT27685 6 40.00 4342********9811 534866 03/25/13
BOWMAN, ROBERT J1-15177 6 25.00 4803********5052 093221 03/25/13
BROADOUS, KEVIN J1-MCB05304 6 20.15 4473********5554 074349 03/25/13
BROWN, KASEY L J1-14911 6 38.19 4473********0413 074349 03/25/13
BRUNNER, KIZA J1-15097 6 10.00 4473********4826 074348 03/25/13
BURGESS, JIM J1-14055 6 20.16 6011********3871 02524R 03/25/13
CAROTHERS, WILLIAM J1-51672 6 29.95 4744********5858 194731 03/25/13
CARTWRIGHT, AMANDA J1-51378 6 25.00 4644********0076 955954 03/25/13
CEBALLOS MARTIN, RAMON J1-14738 6 19.95 3717*******1014 137713 03/25/13
CHACE, ELLEN E J1-15073 6 12.73 4690********9528 006560 03/25/13
CHEN, KUAN CHEN J1-KC6014 6 19.95 4426********6330 124132 03/25/13
CHEN, YUEH-TING J1-15994 6 19.95 4426********1496 154332 03/25/13
CLARK, JOEL J1-KTR02452 6 31.83 4266********8531 004109 03/25/13
CLARKE, ANDREW J1-16425 6 19.95 4690********7749 006574 03/25/13
COLASURDO, CHRIS J1-50068 6 29.95 4147********4089 045345 03/25/13
COURSEY, TYREL J1-50095 6 29.95 4342********0052 534857 03/25/13
COURTNAGE, JOHN J1-MCR02214 6 26.52 3772*******1000 107012 03/25/13
CUMMING, NANCY J1-MCB21762 6 20.16 4744********0293 194233 03/25/13
DANBY, LYNNSEY J1-50081 6 10.00 4868********7641 409586 03/25/13
DAVIDSON, MICHAEL J1-51271 6 29.95 4342********1449 493637 03/25/13
DEDRICK, VANESSA J1-KTR22300 6 22.99 4388********0627 00466C 03/25/13
DEWEY, STEVEN J1-KTR08008 6 11.40 4690********5783 006578 03/25/13
DOVER, BILLY J1-15141 6 19.95 4148********1540 837416 03/25/13
EAKER, TRISHA J1-MCB21875 6 31.82 4492********6936 102000 03/25/13
ENDZWEIG, PAM J1-KTR22294 6 25.46 4190********6894 905234 03/25/13
ERICKSON, LISA J1-15126 6 19.95 3723*******1005 106396 03/25/13
FARRELL, CODY J1-50010 6 19.95 4473********3137 074350 03/25/13
FREEMAN, AMBER J1-14127 6 19.95 4080********2444 011823 03/25/13
FREEMAN, JACKLYN J1-14147 6 19.95 4366********0249 023057 03/25/13
FREEMAN, PATRICIA J1-14107 6 19.95 4366********0249 008795 03/25/13
GARROW, DANIEL J1-51328 6 24.99 5178********4920 00515Z 03/25/13
GARROW, TAMI J1-51338 6 24.99 5178********4920 00531Z 03/25/13
GIRARD, MARGARET J1-FB86729 6 31.82 4690********7819 006572 03/25/13
GITTINS, MEAGAN J1-15171 6 19.95 4701********0348 164136 03/25/13
GITTINS, MICAH J1-15161 6 19.95 4701********0348 164136 03/25/13
GRAVON, JEREMY J1-KTB22800 6 24.71 4342********2114 492661 03/25/13
GRAVON, MINDY J1-KT28991 6 24.99 4342********2114 347552 03/25/13
GREENE, MIKE J1-14758 6 19.99 4833********0724 084310 03/25/13
HAITSFIELD, AUDREY J1-14206 6 19.95 4426********9117 104635 03/25/13
HAITSFIELD, PATRICK J1-14761 6 19.95 4426********9117 104635 03/25/13
HANSON, LARRY J1-14079 6 26.52 4147********8011 045375 03/25/13
HARVEY, MATTHEW J1-15964 6 20.16 4473********7349 074349 03/25/13
HEMMERICH, STEPHANIE J1-KTB04064 6 24.39 5147********0015 084310 03/25/13
HENKE, CYNDI G J1-BS370644 6 20.16 4147********6580 045367 03/25/13
HENRY, JOEL J1-MCR02076 6 30.76 4815********0295 184932 03/25/13
HERNANDEZ, MARY J1-13045 6 19.95 4690********8616 006567 03/25/13
HILDENBRAN, DON J1-14894 6 28.63 4473********0384 074348 03/25/13
HILL, KAREN J1-15119 6 29.95 4342********8532 303406 03/25/13
HISKEY, ROBERT J1-MCR02725 6 13.17 4690********2300 006570 03/25/13
HOCHSTEIN, MIKE J1-KTR02147 6 22.28 3772*******1012 126606 03/25/13
HOLLERAN, PATRICK J1-MCR02363 6 25.46 4264********0107 045307 03/25/13
HUBBARD, CHRISTOPHER J1-15106 6 19.95 4473********1697 074350 03/25/13
JACOBSON, JAKE J1-DJ87330 6 14.85 6011********2635 02598R 03/25/13
JAMES, MICHAEL J1-15242 6 19.95 4803********1866 093219 03/25/13
JAY, JIM J1-KT31906 6 52.27 4473********2889 074349 03/25/13
JIMENEZ, FRANCISCO J1-14311 6 19.95 4473********7073 074350 03/25/13
JOHNSON, JEREMIAH J1-16099 6 19.95 4690********0080 006584 03/25/13
JOHNSON, KAYLA J1-16374 6 19.95 4690********9448 006582 03/25/13
JOHNSON, LUKE J1-51263 6 37.58 4690********4348 006563 03/25/13
JONES, JAMES J1-14363 6 42.44 4473********0952 074349 03/25/13
JORKAN, STAN J1-15996 6 19.95 4473********8531 074349 03/25/13
KARP, LYNDSI J1-KTR02292 6 32.88 4366********6591 008796 03/25/13
KATZ, ROSE J1-KTR02120 6 10.61 5147********0423 00535Z 03/25/13
KEJU, JOHNNY J1-KT28852 6 8.76 5155********5005 094310 03/25/13
KING, JACOB J1-JK4881 6 19.99 4690********0431 006566 03/25/13
KING, LISA J1-15196 6 55.62 4147********9197 045300 03/25/13
KORTH, JAMES J1-MCR02679 6 9.95 5581********3471 619436 03/25/13
KUBLI, JAMES J1-50317 6 29.99 4147********9199 045337 03/25/13
LACY, JERRY J1-MCR14043 6 26.78 5178********9667 00461Z 03/25/13
LANGKAMP, ROBIN J1-14466 6 19.95 5291********7942 00510Z 03/25/13
LIBBY, JESSICA J1-14184 6 19.95 5424********6249 09896B 03/25/13
LIBBY, STEVEN L J1-MCR14135 6 17.26 4366********0258 009776 03/25/13
LINDSEY, DANIEL J1-15976 6 19.95 4366********4851 018606 03/25/13
LONG, NICOLE J1-13056 6 19.95 4690********9459 006569 03/25/13
LONG, RUSSELL J1-14335 6 24.39 5287********4011 004310 03/25/13
LOPEZ, CARLOS J1-15190 6 19.95 4342********2890 533757 03/25/13
LOVELACE, JANET J1-MCB05596 6 20.16 4147********5001 00478C 03/25/13
LUND, CHERYL J1-14009 6 19.95 3797*******1000 183906 03/25/13
LUND, DANIEL J1-16429 6 19.95 3797*******1000 184130 03/25/13
MANIGO, DESSIE J1-DM8626 6 19.95 4465********0578 025957 03/25/13
MARISCAL, MARIA J1-16363 6 19.95 4473********7073 074349 03/25/13
MARTINEZ, JUAN J1-14373 6 24.39 4473********0394 074348 03/25/13
MCBRIDE, LINDA J1-15088 6 19.95 4300********7857 025828 03/25/13
MCKIBBEN, ROBERT J1-12866 6 19.90 3772*******1000 166820 03/25/13
MESSER, JEREMY J1-15208 6 19.95 4342********2367 408666 03/25/13
MILLER, MELODY J1-50568 6 35.00 4342********3614 383064 03/25/13
MONTGOMERY, THOM J1-KTB04147 6 20.15 4690********5314 006564 03/25/13
MULLIN, JOHNNIE J1-14864 6 20.16 4815********8207 104431 03/25/13
MURANDI, ANDY J1-MCB05791 6 20.15 4266********7915 00460B 03/25/13
NAGY, JESSICA J1-KT28820 6 19.95 4473********2751 074349 03/25/13
NASH, AUBREE J1-50109 6 29.95 4690********5060 006559 03/25/13
NEES, REID J1-KT33904 6 19.95 4690********0433 006561 03/25/13
NGUYEN, CUONG J1-14125 6 19.95 4473********2682 074349 03/25/13
NORES, SUSAN J1-KTR22386 6 29.95 6011********4586 02552R 03/25/13
NORRIS, NATALIE J1-14065 6 19.95 4690********3654 006565 03/25/13
NOWAK, ZACHARY J1-50005 6 10.00 4366********7185 032050 03/25/13
OLSEN, COURTNEY J1-14797 6 19.95 4473********7686 074349 03/25/13
OMEGROSSO, AUTUMN J1-14132 6 19.95 4690********6824 006575 03/25/13
ORLANDO, JENNY J1-15255 6 19.95 4644********8900 955950 03/25/13
ORLANDO, JEREMY J1-15219 6 19.95 4644********8900 955955 03/25/13
ORTMAN, CHRIS J1-14418 6 28.64 4366********3020 031955 03/25/13
PALMER, AMBERLY J1-14755 6 19.95 5287********7020 004310 03/25/13
PARK, DAYNA J1-51278 6 39.95 4342********7108 533755 03/25/13
PARKER, ANNA J1-14922 6 19.95 4788********7516 089647 03/25/13
PARKS, CHRIS J1-KTB04318 6 27.58 4473********7276 074349 03/25/13
PARMELEE, BRIAN J1-MCR02889 6 37.13 6011********6369 02594B 03/25/13
PASLAY, RON J1-KTB04800 6 30.77 6011********1037 02548R 03/25/13
PEARSON, BRENDA J1-14191 6 19.95 4366********0249 019610 03/25/13
PENUEL II, JERRY J1-14219 6 19.95 4690********0080 006558 03/25/13
PHILO, BOBBIE J1-51306 6 29.95 4426********4332 154734 03/25/13
PLEICH, JACOB J1-14043 6 20.16 4690********8549 006576 03/25/13
POTTS, SHAWN J1-14068 6 19.95 3772*******2008 181543 03/25/13
PROETT, JASON J1-KTB04496 6 71.05 4037********3490 905234 03/25/13
QUICK, MCKEEHON J1-15254 6 19.95 5371********4689 094310 03/25/13
RAIMER, JANELLE J1-50910 6 22.99 4473********3127 074350 03/25/13
RAMIREZ, ALEJANDRA J1-13033 6 19.95 4342********5578 407083 03/25/13
RAPOLLA, NICOLE J1-14767 6 15.91 4473********6697 074349 03/25/13
REEVES, CHAD J1-14424 6 19.95 4366********5887 031951 03/25/13
REISER, STEVEN K J1-BR46626 6 25.46 4226********6480 00529B 03/25/13
RIVERA, AGUSTIN J1-51018 6 10.00 4473********8961 074348 03/25/13
ROBINSON, MELISSA J1-14306 6 37.12 4473********3763 074349 03/25/13
ROGERS, RICHARD J1-MCB04306 6 25.46 4264********0212 045379 03/25/13
ROSSBERG, ERIC J1-KTB05609 6 23.33 5449********8014 H96743 03/25/13
RUIZ, GREGORY J1-15051 6 19.95 4789********2618 073827 03/25/13
RUIZ, JOHN J1-14060 6 19.95 3727*******6001 193655 03/25/13
RUIZ, NATHAN J1-14628 6 19.95 5528********4283 00471Z 03/25/13
RUIZ-SAMEK, DM J1-14066 6 19.95 3727*******6001 158159 03/25/13
RYAN, NICKALAS J1-NR6777 6 19.99 4644********0514 955953 03/25/13
SALVO, DANA J1-13048 6 19.95 4788********6503 443918 03/25/13
SANDOVAL, BASILIO J1-KTB23943 6 57.26 4473********2072 074349 03/25/13
SANDOVAL, GERARDO J1-14699 6 19.95 5523********8912 02581Z 03/25/13
SANDOVAL, MARTHA J1-KTB04133 6 23.33 4473********2072 074348 03/25/13
SCHAFER, ANN J1-16023 6 19.95 5371********2481 094310 03/25/13
SCHRADLE, CLINT J1-KTR08162 6 23.34 5287********9015 004310 03/25/13
SCOFIELD, CHRISTY J1-MCR02497 6 20.16 4388********0816 00515D 03/25/13
SHAW, JORDAN J1-15072 6 19.95 4465********7954 025998 03/25/13
SHULTZ, MIKE J1-14782 6 19.95 4147********6119 045397 03/25/13
SIBERT, DEREK J1-14010 6 23.33 4690********5674 006577 03/25/13
SMITH, DON J1-MCR16281 6 20.15 4492********2321 102001 03/25/13
SPARKS, PALOMA J1-KTB35308 6 18.04 4690********9503 006568 03/25/13
STALFORD, SAMANTHA J1-14102 6 19.95 4426********6492 134335 03/25/13
STARK, RYAN J1-16107 6 19.95 5371********6465 094310 03/25/13
STEINHOUSE, ROB J1-14932 6 15.91 4465********5789 025990 03/25/13
STIFEL, HEATHER J1-KTB35014 6 10.00 4426********1767 164235 03/25/13
STUBBS, VANESSA J1-13103 6 9.95 4473********7365 074348 03/25/13
SUITER, JAMES J1-14224 6 37.13 5490********0952 04531B 03/25/13
SUMMERS, LINDA J1-14443 6 14.85 5178********6650 00514P 03/25/13
TERRY, URIAH J1-KTB04708 6 37.12 4867********5169 084310 03/25/13
THAMES, SCOTT J1-MCR02568 6 29.16 4473********8396 074348 03/25/13
TRACY, DAN H J1-BR45603 6 28.64 4313********5284 045382 03/25/13
TRACY, LYNNE J1-KTR08949 6 25.45 4313********5284 045380 03/25/13
TRAVERTINI, CHAD J1-MCB28230 6 26.52 4366********7423 018980 03/25/13
TROTTER, DEAN J1-14713 6 19.95 3717*******1014 121025 03/25/13
TROTTER, HAVEN J1-15187 6 19.95 3717*******1014 141299 03/25/13
TROTTER, JARROD J1-15131 6 19.95 3717*******1014 124069 03/25/13
TROTTER, MICHELLE J1-15111 6 19.95 3717*******1014 182479 03/25/13
VANDEGRIFFE, NOAH J1-14227 6 19.95 4788********7904 849729 03/25/13
VERSTEEG, GENE W J1-MCR02090 6 25.46 5287********0029 004310 03/25/13
VRIJMOET, DAN J1-KT31750 6 20.16 4366********9161 026968 03/25/13
WAGNER, CARRIE J1-KTR08124 6 12.72 4473********7695 074348 03/25/13
WALLSMITH, WALLY J1-KTB04039 6 18.04 4644********0933 955952 03/25/13
WATSON, KEVIN J1-15229 6 19.95 5371********1500 094310 03/25/13
WEAVER, RYAN J1-14775 6 29.18 4690********5882 006580 03/25/13
WEBB, CHARLIE J1-15173 6 19.95 3717*******1014 192714 03/25/13
WHEELER, TRISH J1-KTR02153 6 17.59 4690********5931 006562 03/25/13
WICKETT, MARCY J1-15248 6 19.95 4282********0835 084310 03/25/13
WICKETT, TRYSTA J1-15257 6 19.95 4282********0835 084310 03/25/13
WISDOM, JULIE J1-KTB04151 6 29.69 4788********0610 709885 03/25/13
WRIGHT, KRISTY J1-51358 6 25.00 4803********0450 093222 03/25/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 308.10
22 MasterCard 458.52
137 Visa 3252.94
5 Discover 132.86
0 Other 0.00
     
    4152.42