10/07/2013
08:42:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RACHAEL J1-13074 2 19.95 4690********5856 001551 10/07/13
ADAMS, SAMANTHA J1-13069 2 19.95 4690********5856 001542 10/07/13
AKINS, ANGELA J1-0327280448 2 10.00 4788********5781 084839 10/07/13
ANDREWS, ELDON J1-16357 2 19.95 4688********1888 05368B 10/07/13
ARMSTRONG, MONICA J1-17698 2 19.95 4701********9113 132682 10/07/13
ASHLEY, REBECCA J1-12429 2 19.95 4342********2521 076438 10/07/13
BABCOCK, TOMMY J1-0327300448 2 25.00 4644********1418 499024 10/07/13
BALLARD, JASON J1-51791 2 29.95 4690********6739 001523 10/07/13
BEACH, CHASE J1-16542 2 29.95 5114********3119 022807 10/07/13
BEBEREIA, DANIELLE J1-15068 2 19.95 5287********3018 002807 10/07/13
BIDWELL, JOSH J1-18166 2 19.95 4403********1411 025874 10/07/13
BIGGS, DYLAN J1-21145 2 29.95 4803********4533 418961 10/07/13
BIONDI-PERDUE, TESSA J1-51254 2 39.95 4282********4420 002807 10/07/13
BLOOMFELDT, CARL J1-18769 2 19.95 4473********2360 042841 10/07/13
BOLES, MONILLE J1-21167 2 15.00 4347********8685 032807 10/07/13
BOOREN, JARED J1-17002 2 19.95 3772*******1009 105214 10/07/13
BOWLING, GINA J1-16414 2 19.95 4460********6191 201838 10/07/13
BOX, AARON J1-16540 2 19.95 4147********3811 05365D 10/07/13
BRANDON, JACK J1-14917 2 19.95 3797*******1007 128470 10/07/13
BRAZAN, LUIS J1-16296 2 19.95 4868********7109 452155 10/07/13
BROPHY, LIZ J1-13061 2 19.95 4690********1912 001529 10/07/13
BROW, JANIE J1-16592 2 19.95 4366********5825 023141 10/07/13
BROWN, JAMES J1-20236 2 9.95 4690********7713 001522 10/07/13
BRUCE, LAYLONI J1-14634 2 19.95 4493********2872 875684 10/07/13
BRUSSE, BROOKLYN J1-51785 2 59.95 4803********0036 418964 10/07/13
BUAYSHA, MOHAMMAD J1-51450 2 29.95 4426********5608 192284 10/07/13
BUENDIA, JOSE J1-18909 2 19.95 4366********8749 015597 10/07/13
BURRESON, CARRIE J1-17245 2 19.95 4690********2861 001520 10/07/13
BUTLER, JAMES J1-14635 2 24.39 4690********6195 001548 10/07/13
CALDERON, ANGEL J1-KTB04323 2 20.15 4323********7019 161689 10/07/13
CAMPBELL, SEBASTIAN J1-51602 2 25.00 4342********3047 197247 10/07/13
CAMPOS, DIONICIO J1-0349950703 2 20.10 4473********1978 042845 10/07/13
CANALES, MARISELA J1-18874 2 19.95 3797*******2004 177017 10/07/13
CASTILLO, WILLIAM J1-14092 2 9.95 4037********9971 607082 10/07/13
CHARLEY, LUCAS J1-16938 2 19.95 5178********9537 05315Z 10/07/13
CIOFFI, VINCE J1-51853 2 29.95 5575********5787 022807 10/07/13
CLARK, CARRIE J1-50971 2 300.00 4366********7173 030807 10/07/13
COLE, GRETTA J1-16596 2 100.00 4690********7579 001518 10/07/13
COLLEY, GLENDA J1-MCR02428 2 30.77 5371********6006 092807 10/07/13
COPPLE, ART J1-KTB04150 2 24.39 4003********5883 05278C 10/07/13
COUGH, MICHAEL J1-15130 2 19.95 4788********8530 086159 10/07/13
COX, AMANDA JO J1-613266 2 25.00 5287********4016 022807 10/07/13
CROOKS, NATHAN J1-14302 2 19.95 4473********3133 042842 10/07/13
DALLENBACH, DUSTIN J1-50425 2 9.95 5371********5338 092807 10/07/13
DAVIS, MALLORY J1-16136 2 25.00 4473********0296 042840 10/07/13
DE LAO VAZQUEZ, GUADALUPE J1-0304951003 2 10.00 4690********0170 001515 10/07/13
DELGADO, LUIS J1-10125 2 20.00 4323********2806 515594 10/07/13
DENSLEY, JACOB J1-18857 2 19.95 4366********5930 017014 10/07/13
DIAZ, ERIC J1-50225 2 39.90 4342********1717 161690 10/07/13
DOLL, BILL J1-10631 2 10.00 4473********9151 042839 10/07/13
DUCKER, TRENT J1-51297 2 25.00 4426********3305 192087 10/07/13
DUNAWAY, KEITH J1-13960 2 19.95 4342********2403 117912 10/07/13
ELLERY, JOHN J1-16304 2 19.95 4342********5771 117920 10/07/13
ELLIOTT, MATT J1-16554 2 19.95 5371********8725 022807 10/07/13
ELLIS, JOHN J1-17229 2 19.95 5449********7762 H64907 10/07/13
ENGEN, JEREMY J1-13316 2 19.95 4690********9036 001550 10/07/13
ESPY, JOHN J1-613507 2 19.95 4473********1209 042842 10/07/13
ESPY, KIM J1-613487 2 9.95 4473********1209 042843 10/07/13
ETTER, KYLA J1-17564 2 29.95 4736********5650 026096 10/07/13
FAVELA, LUIS J1-11063 2 9.95 4426********4977 142283 10/07/13
FIELDS, ANDREW J1-17248 2 19.95 4690********3528 001541 10/07/13
FIERRO, HOLLEE J1-17644 2 19.95 4867********8734 002807 10/07/13
FLEMING, JEFF J1-16290 2 19.95 4366********6717 011912 10/07/13
FLESHER, CHRYSTAL J1-21583 2 29.95 4266********2457 026101 10/07/13
FORD, LYNNE J1-18582 2 19.95 5449********5881 H64906 10/07/13
FORTIER, ITALO J1-613517 2 29.95 4342********1137 453078 10/07/13
FOSTER, DAVID J1-13413 2 29.95 4690********7715 001526 10/07/13
FOSTER, UZOMA J1-17372 2 19.95 4815********2718 132789 10/07/13
FRANK, JEANNIE J1-50484 2 29.95 4473********2649 042839 10/07/13
FREDMAN, AERON J1-18550 2 29.95 4452********3937 042820 10/07/13
FREECHILD, DUSTIN J1-16958 2 19.95 5178********9537 05212Z 10/07/13
FULLER, ETHAN J1-13409 2 19.95 4342********3005 119449 10/07/13
GIANNETTI, CAROL J1-0312580448 2 10.00 4147********5229 607082 10/07/13
GILLETTE, ALLISON J1-14345 2 19.95 3717*******1014 198893 10/07/13
GLASS, CHRIS J1-14294 2 19.95 4160********9616 062841 10/07/13
GOMEZ, ANA J1-10144 2 9.95 5148********6683 05349Z 10/07/13
GOMEZ, IRENE J1-10106 2 9.95 5148********6683 05256Z 10/07/13
GONZALEZ, ARMANDO J1-17295 2 19.95 4426********2472 192784 10/07/13
GONZALEZ, EDUARDO J1-51632 2 25.00 4690********1357 001549 10/07/13
GORDILLO, SONIA J1-14213 2 19.99 4366********2890 011904 10/07/13
GRAVES, DELANE J1-16154 2 30.77 5371********6963 012807 10/07/13
GRAVES, SUSAN J1-50217 2 19.95 4366********6649 031276 10/07/13
GREEN, WENDIE J1-10476 2 19.95 5371********2864 022807 10/07/13
GRIFFITH, IAN J1-14808 2 19.95 5371********4078 032807 10/07/13
GROVER, WC J1-15194 2 19.95 3772*******2000 186561 10/07/13
HAND, SARAH J1-16584 2 29.95 4473********6554 042840 10/07/13
HANSON, MATTHEW J1-52169 2 29.95 5438********9117 H65898 10/07/13
HARGRAVES, ALEESHA J1-52186 2 19.95 4473********0497 042840 10/07/13
HARPER, JAMES J1-51339 2 25.00 4426********7591 132185 10/07/13
HARRIS, CAROLYN J1-15127 2 19.99 4690********4568 001527 10/07/13
HARRIS, PATRICK J1-15095 2 19.99 4690********4568 001528 10/07/13
HAUSMANN, BRANDON J1-14700 2 19.95 4690********5775 001547 10/07/13
HAXBY, BRENT J1-17288 2 25.00 4080********8344 013702 10/07/13
HEARD, SHERRY J1-50420 2 29.95 4366********3117 030803 10/07/13
HEBERT, NICOLE J1-16543 2 39.95 4473********3194 042839 10/07/13
HEDEEN, KIM J1-18575 2 19.95 4602********4657 418963 10/07/13
HENDERSON, DONNA J1-14431 2 29.95 4868********9705 225466 10/07/13
HENDRICKS, CHRISTINE J1-14222 2 19.95 4426********3854 172080 10/07/13
HENDRICKS, JULIA J1-14370 2 19.95 4426********3854 172080 10/07/13
HENRY, ROBERT J1-13070 2 19.95 4071********2256 007722 10/07/13
HENSHEN, NORMAN J1-14577 2 19.95 4701********5390 05230A 10/07/13
HENSON, REBECCA J1-16572 2 29.95 4803********9124 418958 10/07/13
HOCH, BRANDON J1-10061 2 19.95 4366********5874 011807 10/07/13
HOCKEMA, MARLENE J1-50402 2 19.95 4264********3318 025815 10/07/13
HOCKERT, CHRISTOPHER J1-16565 2 19.95 4493********6936 875685 10/07/13
HOFFMAN, TRAVIS J1-51568 2 24.95 3713*******1007 157168 10/07/13
HOLE, JOSHUA J1-52274 2 29.95 4426********0911 152887 10/07/13
HUMPHREY, LUKE J1-14412 2 19.95 4803********6870 418960 10/07/13
HUSER, JERRY J1-14724 2 23.33 4366********2145 011831 10/07/13
IKARD, MURPHY J1-613519 2 19.95 4342********6595 077214 10/07/13
ILEBOR, KELSEY J1-51362 2 25.00 4366********4347 019062 10/07/13
JAY, JENNY J1-52440 2 19.95 5287********9013 002807 10/07/13
JAYNE, RYAN J1-50471 2 29.95 4868********1616 453079 10/07/13
JENKINS, JAYME LEIGH J1-51463 2 29.95 4701********3449 05299A 10/07/13
JENSEN, TRAVIS J1-13405 2 19.95 4473********7244 042841 10/07/13
JIMENEZ, FIDENCIO J1-13995 2 20.00 4426********1893 182184 10/07/13
JOHNSON, JESSICA J1-15104 2 19.95 4803********4432 418956 10/07/13
JOHNSON, JIM J1-14536 2 19.95 4788********3715 088781 10/07/13
JOHNSON, KATIE J1-51336 2 29.95 4426********9988 102185 10/07/13
JOHNSON, LAUREN J1-51365 2 29.95 4737********3171 076437 10/07/13
JOHNSON, SAM J1-51766 2 29.95 4465********9646 007533 10/07/13
JOHNSON, TIMOTHY J1-50715 2 19.95 4788********0148 086160 10/07/13
JOHNSTON, CALEB J1-0327270448 2 10.00 4426********2443 182084 10/07/13
JONES, KANESHA J1-14313 2 19.95 4037********9719 607082 10/07/13
KIMBREL, BILL J1-MCR16072 2 19.95 4355********7400 607082 10/07/13
KING, KIMBERLY J1-14399 2 19.95 4147********1809 025809 10/07/13
KING, PATRICK J1-0349370703 2 19.95 4701********2043 05220A 10/07/13
KINYON, WILEY J1-17999 2 29.95 4366********0154 031408 10/07/13
KISTER, JEFF J1-51810 2 29.95 4366********2845 030735 10/07/13
KNUDSEN-BLAS, ANN J1-17581 2 19.95 4473********0233 042840 10/07/13
KOOKEN, AMY J1-52265 2 19.95 4426********0591 162782 10/07/13
KORDAN, CLINT J1-50102 2 10.00 4095********2062 026183 10/07/13
LADD, STEVEN J1-51392 2 24.39 4473********2466 042842 10/07/13
LAMB, BECKY J1-11075 2 9.95 4690********8200 001555 10/07/13
LEIK, MELISSA J1-12463 2 9.95 4644********7369 499026 10/07/13
LINDSLEY, CONNOR J1-11087 2 9.95 4037********8660 607082 10/07/13
LINDSLEY, VRADA J1-11069 2 9.95 4037********8660 607082 10/07/13
LIVINGSTON, KRISTI J1-18294 2 24.00 5287********0012 002807 10/07/13
LOVE, BARBARA J1-16399 2 9.95 3713*******2006 160163 10/07/13
LUNDY, MARK J1-610199 2 29.97 4602********2032 418962 10/07/13
MACE, ABIGAIL J1-18680 2 19.95 4342********0517 640734 10/07/13
MANCINO, KRISTA J1-16852 2 19.95 4366********7802 031274 10/07/13
MARTINEZ, JESSE J1-18894 2 19.95 4690********0790 001517 10/07/13
MATIAZ, RICKY J1-11168 2 29.95 4342********8443 197042 10/07/13
MATTHEWS, KARI J1-51526 2 29.95 4803********4533 418967 10/07/13
MCCRANEY, JOSH J1-13100 2 19.95 4266********3063 05288B 10/07/13
MCDONALD, TYSON J1-16595 2 19.95 4680********9116 002807 10/07/13
MEDSKER, MARTY J1-12056 2 19.90 4426********2675 102187 10/07/13
MENDEZ, JAMES J1-14799 2 19.95 4266********4009 05184B 10/07/13
MENDEZ, KIMBERLY J1-14325 2 19.95 3717*******1014 152588 10/07/13
MERINE, ARTURO J1-613491 2 19.95 4342********2520 556052 10/07/13
MESSMER, EMILY J1-16450 2 19.95 4426********3887 192487 10/07/13
MILLER, MARK J1-11430 2 9.95 4867********2603 002807 10/07/13
MILLS, SHAY J1-51341 2 25.00 4342********3183 075880 10/07/13
MINGUS, CODY J1-ET27800 2 23.33 4690********4647 001553 10/07/13
MORRELL, JOHN J1-16560 2 29.95 4239********3033 016122 10/07/13
MORRIS, MICHAEL J1-16564 2 19.95 4342********4338 452140 10/07/13
MOSOLOY, JUSTUS J1-JM8035 2 19.95 4635********6007 152880 10/07/13
MUNKRES, TOM J1-KTR08934 2 20.16 4701********3332 05368A 10/07/13
MURPHY, MIKE J1-KTB22807 2 24.99 4473********2163 042840 10/07/13
MURPHY, SYLVIA J1-KTB04527 2 41.36 4473********2163 042839 10/07/13
MURRAY, LEANNE J1-13097 2 19.95 4452********6942 026218 10/07/13
MURSHED, MOHAMMED J1-50450 2 19.95 4342********2031 119442 10/07/13
MYERS, AMY J1-17814 2 19.95 4803********1063 418954 10/07/13
MYRICK, CORY J1-50204 2 19.95 4867********1552 022807 10/07/13
NADIER, TED J1-13406 2 19.95 4246********0162 05364G 10/07/13
NAVARRETE, HECTOR J1-16558 2 19.95 4473********6198 042840 10/07/13
NORDGREN, KATHRYN J1-51316 2 19.95 4644********9688 499049 10/07/13
NUNN, LUCY J1-16569 2 19.95 4366********0029 007639 10/07/13
OBRIEN, ALEJANDRO J1-14120 2 20.15 4473********0556 042839 10/07/13
OCONNER, JESSE J1-13005 2 19.95 4803********2170 418970 10/07/13
OLLAR, ASHLEY J1-14316 2 39.95 4803********6870 418966 10/07/13
PADILLA, ANA J1-18851 2 19.95 4366********8749 017013 10/07/13
PANSOY, JOEANN J1-18502 2 19.95 4225********1345 05359B 10/07/13
PAYNE, ADAM J1-21448 2 19.95 4635********4168 172383 10/07/13
PENG, YANGHUI J1-17346 2 19.95 4266********8231 05200B 10/07/13
PERKINS, CHRISTINA J1-52082 2 19.95 4039********2052 000030 10/07/13
PLUMMER, SARAH J1-51798 2 39.95 4080********1087 017011 10/07/13
PRESCOTT, NICK J1-11070 2 9.95 4342********6833 197254 10/07/13
PRESLEY, JIM J1-14119 2 19.95 4147********8815 025804 10/07/13
PSOMAS, GEORGE J1-51370 2 25.00 4803********2576 418957 10/07/13
RAMBO, JAMES J1-16412 2 19.95 4426********7367 192787 10/07/13
RAMBO, SARINA J1-16392 2 29.95 4426********7367 122084 10/07/13
RAMIREZ, GERMAN J1-17547 2 20.00 4366********6488 013614 10/07/13
RAVENWOOD-FIELD, JUSTIN J1-17458 2 29.95 5449********7155 H65913 10/07/13
RICHARDSON, STEPHEN J1-16549 2 19.95 4690********9356 001521 10/07/13
RICHARDSON, TIFFANY J1-16593 2 19.95 4690********9356 001525 10/07/13
RICKETTS, BRYAN J1-17338 2 19.95 5371********5228 002807 10/07/13
RIDGLEY, CHRISTOPHER J1-14346 2 19.95 3717*******1014 145204 10/07/13
RIEDELL, JENNIFER J1-14250 2 37.13 4719********9909 607082 10/07/13
ROBILLARD, AMY J1-16722 2 29.95 4473********0933 042840 10/07/13
ROBINSON, JAY J1-17350 2 25.00 5581********6628 617097 10/07/13
ROBINSON, MATT J1-14908 2 19.95 4644********0191 499025 10/07/13
ROEMEN, MARK J1-50388 2 25.00 5449********1017 H65404 10/07/13
ROGERS, NATASHA J1-15080 2 19.95 5449********2219 H64901 10/07/13
ROGERS, STACI J1-15148 2 19.95 5449********2219 H64902 10/07/13
RUBENSTEIN, LINDA J1-0349380703 2 19.95 4701********2043 05182A 10/07/13
RUSSELL, LOUISA J1-50035 2 29.95 4690********2302 001544 10/07/13
RUST, TRACI J1-15992 2 19.95 4366********6829 031409 10/07/13
SARAH, ADEENA J1-KTR02674 2 20.16 4417********2958 05183C 10/07/13
SCAFIDI, ASHLEY J1-15973 2 29.95 4366********0914 001384 10/07/13
SCHAAF, CARLEY J1-612721 2 19.95 4690********6272 001519 10/07/13
SCHAAF, JOSHUA J1-612712 2 19.95 4690********2139 001546 10/07/13
SEIG, TIMOTHY J1-17640 2 19.95 4867********8734 002807 10/07/13
SERATTE, LINDSAY J1-KTR08237 2 24.99 4366********8576 011155 10/07/13
SERRES, JULIE J1-MCR02042 2 8.76 4493********0243 875691 10/07/13
SHARP, LORA J1-0349280703 2 25.00 4690********3033 001545 10/07/13
SHIREY, SANDRA J1-51809 2 29.95 4473********4147 042842 10/07/13
SHOCKLEY, ERICA J1-18492 2 19.95 4473********0387 042841 10/07/13
SHOEMAKER, KRISTIN J1-10085 2 19.95 4473********3222 042841 10/07/13
SIEFKE, JOHN J1-10091 2 9.95 4473********6355 042840 10/07/13
SILVER, STACI J1-16485 2 19.95 4803********4559 418968 10/07/13
SIMAS, JEFFREY J1-18434 2 19.95 5371********2185 002807 10/07/13
SIMMONS, JOLISSA J1-50515 2 29.95 4644********9271 499037 10/07/13
SMITH, ALICIA J1-52779 2 49.95 4690********1774 001543 10/07/13
SOLIS, LUISANA J1-18834 2 19.95 4366********6966 011913 10/07/13
SOTO III, ELIAS J1-MCB21877 2 15.91 4473********1414 042842 10/07/13
STANDIFER, HEATHER J1-17363 2 19.95 4473********0306 042845 10/07/13
STOKES, JOSIE J1-50032 2 24.95 4147********6503 025863 10/07/13
STRUNK, KAITLYN J1-14339 2 19.95 4473********7570 042839 10/07/13
SUTTLES, KRISTEN J1-50222 2 29.95 3713*******3004 160360 10/07/13
SUTTLES, TAYLOR J1-18739 2 29.95 3713*******3004 180831 10/07/13
SWARTOUT, TYSON J1-17828 2 19.95 4736********2962 002807 10/07/13
TALIAFERRO, JENNIFER J1-16129 2 19.95 5287********8018 012807 10/07/13
THOMAS, JEREMY J1-MCB05626 2 20.16 4690********2364 001552 10/07/13
THOMPSON, HEATHER J1-51266 2 25.00 4473********9728 042842 10/07/13
THOMPSON, MICHELLE J1-51431 2 29.95 4366********6362 017624 10/07/13
THORNTON, ROWENA J1-50009 2 29.95 4473********1582 042839 10/07/13
TORRES, RICHARD J1-52301 2 12.08 6011********3125 00734R 10/07/13
TRUELOVE, VALERIE J1-0321540448 2 29.95 4868********1301 225472 10/07/13
TRUJILLO, EMILY J1-14194 2 23.34 4473********7736 042840 10/07/13
TRUMPSEED, RYAN J1-16556 2 29.95 4426********6440 102685 10/07/13
TUNNELL, SARAH J1-16555 2 19.95 5480********0267 05243B 10/07/13
VANDERSOMMEN, GRADY J1-16583 2 29.95 4473********3917 042840 10/07/13
VANWORMER, EMILIE J1-16580 2 24.39 4473********6129 042842 10/07/13
VEDDER, STEVEN J1-10443 2 9.95 5449********0632 H63889 10/07/13
VELAZCO, JESSICA J1-15924 2 19.95 4037********1604 607082 10/07/13
VELAZCO, JULIO J1-15935 2 19.95 4788********2149 084849 10/07/13
VELLA, MICHELLE J1-16894 2 19.95 4323********9815 453087 10/07/13
VIEIRA, JOSHUA J1-13428 2 29.95 4366********9608 030805 10/07/13
VILLA, PETRA J1-51413 2 29.95 4868********0308 515614 10/07/13
VORIS, CAROLYN J1-52241 2 29.95 4492********3735 207974 10/07/13
WADNIZAK, CHRISTINA J1-18767 2 29.95 4736********7266 026312 10/07/13
WAGNER, SAMANTHA J1-52281 2 29.95 4690********1382 001524 10/07/13
WARD, DONNA J1-0342450703 2 10.00 4018********1144 28390B 10/07/13
WARREN, BONNIE J1-17612 2 19.95 4473********4385 042841 10/07/13
WARREN, JULIAN J1-17284 2 19.95 4473********4385 042840 10/07/13
WARTHEN, ALEX J1-11114 2 19.95 5466********6049 57494P 10/07/13
WEAVER, BRANDON J1-613467 2 29.00 4366********3850 003073 10/07/13
WELDON, TERRY J1-11161 2 9.95 4426********9599 122283 10/07/13
WELSH, REBECCA J1-12534 2 29.95 4003********5709 867889 10/07/13
WHITTINGTON, ROCHELLE J1-0349450703 2 19.95 4803********9694 418959 10/07/13
WILKINSON, DENISE J1-14070 2 19.95 5524********4184 05240P 10/07/13
WILLETT, TIM J1-10026 2 19.99 4888********8420 025869 10/07/13
WILLFORD, CAMBREE J1-15939 2 29.95 4788********1815 085514 10/07/13
WILLIAMS, HIEN J1-15159 2 19.99 4610********1586 007540 10/07/13
WILSON, KRISTIN J1-11076 2 9.95 4011********7338 007696 10/07/13
WOOD, NICK J1-16594 2 29.95 5371********0281 022807 10/07/13
WOODWARD, CARLA J1-CW2379 2 25.00 5518********3060 029581 10/07/13
YARBROUGH, ASHTON J1-17367 2 19.95 4473********3092 042844 10/07/13
ZETTEL, VALERIE J1-50210 2 19.95 4366********6649 014347 10/07/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 234.45
33 MasterCard 714.24
216 Visa 5202.15
1 Discover 12.08
0 Other 0.00
     
    6162.92