06/05/2013
08:35:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RACHAEL J1-13074 2 19.95 4690********5856 179547 06/05/13
ADAMS, SAMANTHA J1-13069 2 19.95 4690********5856 179553 06/05/13
ALSENANI, MOHAMMED J1-51343 2 25.00 4744********6408 121738 06/05/13
ARMSTRONG, MONICA J1-17698 2 19.95 4701********9113 131932 06/05/13
ARNETT, SUMMER J1-50380 2 29.99 4366********9760 007471 06/05/13
BEBEREIA, DANIELLE J1-15068 2 19.95 5287********3018 041307 06/05/13
BIGGS, DYLAN J1-51550 2 29.95 4803********4533 848958 06/05/13
BOWLING, GINA J1-16414 2 19.95 4460********6191 356198 06/05/13
BRANDON, JACK J1-14917 2 19.95 3797*******1007 187981 06/05/13
BROPHY, LIZ J1-13061 2 19.95 4690********1912 179552 06/05/13
BROWNE, NATHAN J1-14180 2 37.12 4644********1356 031842 06/05/13
BUAYSHA, MOHAMMAD J1-51450 2 29.95 4426********5608 181133 06/05/13
BUENDIA, JOSE J1-18909 2 19.95 4366********8749 013386 06/05/13
BURRELL, DANIEL J1-17811 2 19.95 5371********6769 021307 06/05/13
BUSTER, MARJONE J1-15084 2 19.95 3713*******4008 100074 06/05/13
BUTLER, JAMES J1-14635 2 24.39 4690********6195 179542 06/05/13
CALDERON, ANGEL J1-KTB04323 2 20.15 4323********7019 764457 06/05/13
CALHOON, LONNIE J1-18943 2 19.95 4473********9367 041352 06/05/13
CAMPBELL, SEBASTIAN J1-51602 2 25.00 4342********3047 041523 06/05/13
CANALES, MARISELA J1-18874 2 19.95 3797*******1006 128411 06/05/13
CASTILLO, WILLIAM J1-14092 2 9.95 4037********9971 605031 06/05/13
CLINE, MELINDA J1-51500 2 29.95 5109********4900 H64411 06/05/13
COLE, CHELSEY J1-18589 2 25.00 4352********4528 101734 06/05/13
COLLEY, GLENDA J1-MCR02428 2 30.77 5371********6006 021307 06/05/13
COPPLE, ART J1-KTB04150 2 24.39 4003********5883 00620C 06/05/13
COUGH, MICHAEL J1-15130 2 19.95 4788********8530 836034 06/05/13
CROOKS, NATHAN J1-14302 2 19.95 4473********3133 041353 06/05/13
DAVIS, MALLORY J1-16136 2 25.00 4473********0296 041353 06/05/13
DENSLEY, JACOB J1-18857 2 19.95 4366********5930 018279 06/05/13
DUCKER, TRENT J1-51297 2 25.00 4426********3305 151438 06/05/13
DUSCHKA, PATTI J1-KT34300 2 29.95 4366********3696 010147 06/05/13
EBERSOLE, PAM J1-14270 2 19.95 4342********3371 645136 06/05/13
FLESHER, CHRYSTAL J1-14423 2 29.95 4266********2457 022613 06/05/13
FORD, LYNNE J1-18582 2 19.95 5449********5881 H63419 06/05/13
FREDMAN, AERON J1-18550 2 29.95 4452********3937 041340 06/05/13
GILLETTE, ALLISON J1-14345 2 19.95 3717*******1014 158794 06/05/13
GLASS, CHRIS J1-14294 2 19.95 4160********9616 061352 06/05/13
GONZALEZ, EDUARDO J1-51632 2 25.00 4690********1357 179559 06/05/13
GOODWIN, ADRIANE J1-14718 2 19.95 5575********6674 031307 06/05/13
GOODWIN, ALEX J1-14717 2 19.95 5575********6674 031307 06/05/13
GORDILLO, SONIA J1-14213 2 19.99 4366********2890 023768 06/05/13
GRAVES, DELANE J1-16154 2 30.77 5371********6963 011307 06/05/13
GRAY, SHARON J1-18708 2 29.95 4644********1675 031845 06/05/13
GRIFFITH, IAN J1-14808 2 19.95 5371********4078 021307 06/05/13
GROVER, WC J1-15194 2 19.95 3772*******2000 161682 06/05/13
GUDINO, ANTONIO J1-51300 2 29.95 4473********3308 041352 06/05/13
HADLEY, NICHOLAS J1-18635 2 29.95 4690********2931 179543 06/05/13
HAILS, ISAIAH J1-15199 2 19.95 4644********1460 031841 06/05/13
HAILS, JENNIFER J1-15178 2 19.95 4644********1460 031846 06/05/13
HAMILTON, ANDREA J1-51312 2 10.00 4612********3750 061353 06/05/13
HANSON, MATTHEW J1-52169 2 29.95 5438********9117 H64408 06/05/13
HARPER, JAMES J1-51339 2 25.00 4426********7591 181039 06/05/13
HARRIS, ANDREW J1-18845 2 19.95 4690********6900 179555 06/05/13
HARRIS, CAROLYN J1-15127 2 19.99 4690********7281 179545 06/05/13
HARRIS, PATRICK J1-15095 2 19.99 4690********7281 179558 06/05/13
HAUSMANN, BRANDON J1-14700 2 19.95 4690********5775 179548 06/05/13
HEDEEN, KIM J1-18575 2 19.95 4602********4657 848955 06/05/13
HENDERSON, DONNA J1-14431 2 29.95 4868********9705 645667 06/05/13
HENDRICKS, CHRISTINE J1-14222 2 19.95 4426********3854 151536 06/05/13
HENDRICKS, JULIA J1-14370 2 19.95 4426********3854 151536 06/05/13
HENRY, ROBERT J1-13070 2 19.95 4071********2256 005731 06/05/13
HERNANDEZ, ZAIRA J1-51523 2 19.95 4690********5363 179554 06/05/13
HOCKEMA, MARLENE J1-50402 2 19.95 4264********3318 015365 06/05/13
HOFFMAN, TRAVIS J1-51568 2 24.95 3713*******1007 178271 06/05/13
HOLE, JOSHUA J1-52274 2 29.95 4426********0911 171332 06/05/13
HURST, FRANCIE J1-18695 2 19.95 5371********1561 011307 06/05/13
HUSER, JERRY J1-14724 2 23.33 4366********2145 014696 06/05/13
ILEBOR, KELSEY J1-51362 2 25.00 4366********4347 027665 06/05/13
JAYNE, RYAN J1-50471 2 29.95 4868********1616 042307 06/05/13
JOHNSON, JESSICA J1-15104 2 19.95 4803********4432 849040 06/05/13
JOHNSON, KATIE J1-51336 2 29.95 4426********1772 151331 06/05/13
JOHNSON, LAUREN J1-51365 2 29.95 4737********3171 645669 06/05/13
JONES, KANESHA J1-14313 2 19.95 4037********9719 605031 06/05/13
KIMBREL, BILL J1-MCR16072 2 19.95 4355********7400 605031 06/05/13
KING, EARL J1-17469 2 160.00 4342********5122 792870 06/05/13
KING, KIMBERLY J1-14399 2 19.95 4147********1809 015387 06/05/13
KORDAN, CLINT J1-50102 2 10.00 4095********2062 022663 06/05/13
LADD, STEVEN J1-MCB05907 2 24.39 4473********2466 041351 06/05/13
LEE, SPENCER J1-15128 2 19.95 4733********0479 041229 06/05/13
LOVE, BARBARA J1-16399 2 9.95 3713*******2006 105939 06/05/13
MACE, ABIGAIL J1-18680 2 19.95 4342********0517 837590 06/05/13
MANCINO, KRISTA J1-18744 2 19.95 4366********7802 022974 06/05/13
MARLER, JACKIE J1-17700 2 89.00 4426********3854 181533 06/05/13
MARTINEZ, JESSE J1-18894 2 19.95 4690********0790 179550 06/05/13
MATTHEWS, KARI J1-51526 2 29.95 4803********4533 848960 06/05/13
MCCOLLUM, SEQUIA J1-18859 2 25.00 4621********3121 031847 06/05/13
MCCORMICK, THERESA J1-17711 2 21.22 4095********9541 040145 06/05/13
MEDSKER, MARTY J1-12056 2 19.90 4426********2675 171635 06/05/13
MENDEZ, JAMES J1-14799 2 19.95 4266********4009 00600B 06/05/13
MENDEZ, KIMBERLY J1-14325 2 19.95 3717*******1014 176270 06/05/13
MILLS, SHAY J1-51341 2 25.00 4342********3183 042297 06/05/13
MINGUS, CODY J1-ET27800 2 23.33 4690********7976 179556 06/05/13
MOORE, WAYNE A J1-13001 2 19.99 4690********3834 179557 06/05/13
MOSOLOY, JUSTUS J1-JM8035 2 19.95 4635********6007 151939 06/05/13
MUNKRES, TOM J1-KTR08934 2 20.16 4701********6324 00578A 06/05/13
MURPHY, MIKE J1-KTB22807 2 24.99 4473********2163 041354 06/05/13
MURPHY, SYLVIA J1-KTB04527 2 41.36 4473********2163 041353 06/05/13
MURSHED, MOHAMMED J1-50450 2 19.95 4342********2031 792866 06/05/13
MYERS, AMY J1-17814 2 19.95 4803********1063 848953 06/05/13
NAVARRETE, VIVIDIANA J1-18640 2 25.00 4473********2669 041352 06/05/13
NORDGREN, KATHRYN J1-51316 2 19.95 4644********9688 031843 06/05/13
NUNN, LUCY J1-14814 2 19.95 4366********0029 008083 06/05/13
NYE, THOMAS J1-17801 2 19.95 5107********0068 782758 06/05/13
OBRIEN, ALEJANDRO J1-14120 2 20.15 4473********0556 041353 06/05/13
OCONNER, JESSE J1-13005 2 19.95 4803********2170 848956 06/05/13
PADILLA, ANA J1-18851 2 19.95 4366********8749 026035 06/05/13
PALAFOX, JESUS J1-18620 2 25.00 4473********6342 041353 06/05/13
PAVON, WALTER J1-14011 2 19.95 4342********7386 833731 06/05/13
PAYNE, ADAM J1-14328 2 19.95 4635********4168 141836 06/05/13
PAYNE, AUSTIN J1-14348 2 19.95 4635********4168 141836 06/05/13
PILTZ, GILIAN J1-51664 2 25.00 4602********6911 849041 06/05/13
PRESLEY, JIM J1-14119 2 19.95 4147********8815 015381 06/05/13
PRIAULX, KARLA J1-14264 2 14.85 4690********6088 179546 06/05/13
PSOMAS, GEORGE J1-51370 2 25.00 4803********2576 848959 06/05/13
RAMBO, JAMES J1-16412 2 19.95 4426********7367 181136 06/05/13
RAMBO, SARINA J1-16392 2 29.95 4426********7367 191336 06/05/13
RIDGLEY, CHRISTOPHER J1-14346 2 19.95 3717*******1014 182318 06/05/13
RIEDELL, JENNIFER J1-14250 2 37.13 4719********9909 605031 06/05/13
ROBERTS, CHRISTINA J1-14244 2 19.95 4282********5980 021307 06/05/13
ROBINOWITZ, TERESA J1-18764 2 29.95 4736********7266 022708 06/05/13
ROBINSON, JAY J1-18800 2 25.00 5581********6628 419143 06/05/13
ROGERS, NATASHA J1-15080 2 19.95 5449********2219 H63411 06/05/13
ROGERS, STACI J1-15148 2 19.95 5449********2219 H63413 06/05/13
ROSS, EDWIN J1-18608 2 19.95 4342********6318 837594 06/05/13
RUSSELL, LOUISA J1-50035 2 29.95 4690********2302 179544 06/05/13
RUST, TRACI J1-15992 2 19.95 4366********6829 013985 06/05/13
SARAH, ADEENA J1-KTR02674 2 20.16 4417********2958 00617C 06/05/13
SCHMITZ, MICHELE J1-14236 2 19.95 5438********4930 H63408 06/05/13
SERATTE, LINDSAY J1-KTR08237 2 24.99 4366********8576 013984 06/05/13
SERRES, JULIE J1-MCR02042 2 8.76 4493********0243 351244 06/05/13
SEVERSON, OLIVIA J1-14655 2 19.95 5107********9192 790859 06/05/13
SIMPSON, JAKE J1-16048 2 24.95 5371********8197 021307 06/05/13
SMELLEY, DALLAS J1-15091 2 19.99 4743********7160 005738 06/05/13
SMITH, MARLON J1-51383 2 29.95 4492********1477 084876 06/05/13
SOLIS, LUISANA J1-18834 2 19.95 4366********6966 007472 06/05/13
SOTO III, ELIAS J1-MCB21877 2 15.91 4473********1414 041352 06/05/13
STOKES, JOSIE J1-50032 2 24.95 4147********6503 015363 06/05/13
STRUNK, KAITLYN J1-14339 2 19.95 4473********7570 041352 06/05/13
TALIAFERRO, JENNIFER J1-16129 2 19.95 5287********8018 021307 06/05/13
THOMAS, JEREMY J1-MCB05626 2 20.16 4690********2364 179551 06/05/13
THOMPSON, HEATHER J1-51266 2 25.00 4473********9728 041351 06/05/13
THOMPSON, MICHELLE J1-51431 2 29.95 4366********6362 008246 06/05/13
THORNTON, ROWENA J1-50009 2 29.95 4473********1582 041353 06/05/13
TRUJILLO, EMILY J1-14194 2 23.34 4473********7736 041352 06/05/13
VANWORMER, EMILIE J1-KTR27617 2 24.39 4473********6129 041353 06/05/13
VELAZCO, JESSICA J1-15924 2 19.95 4037********1604 605031 06/05/13
VELAZCO, JULIO J1-15935 2 19.95 4037********1604 605031 06/05/13
VOLTZ, JAMES J1-MCB05982 2 9.95 4803********1410 848954 06/05/13
WADNIZAK, CHRISTINA J1-18767 2 29.95 4736********7266 022743 06/05/13
WEITZEL, MICHAEL J1-18562 2 19.95 5444********7711 832340 06/05/13
WILKINSON, DENISE J1-14070 2 19.95 5524********4184 00614P 06/05/13
WILLFORD, CAMBREE J1-15939 2 29.95 4788********1815 208662 06/05/13
WILLIAMS, HIEN J1-15159 2 19.99 4610********1586 005739 06/05/13
WINEGAR, TYLER J1-50103 2 10.00 4120********6427 356604 06/05/13
WOODIN, HEATHER J1-18885 2 19.95 4473********6098 041353 06/05/13
YARBROUGH, ASHTON J1-15154 2 19.95 4473********3092 041351 06/05/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 174.55
21 MasterCard 470.64
126 Visa 3059.65
0 Discover 0.00
0 Other 0.00
     
    3704.84