06/16/2014
09:43:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, KENYA 11-16657 4 19.95 4867********0834 011010 06/16/14
ADKINSXXX, PAUL 11-19273 4 19.95 4690********4377 003027 06/16/14
ALLEN, RYAN 11-23265 4 19.95 4366********9208 008827 06/16/14
ANDERSENXXX, STEPHANIE 11-23841 4 29.95 4690********9262 002994 06/16/14
ARNDELL, ROBERT 11-52659 4 24.71 4473********0722 071020 06/16/14
BAKER-JEWELL, KENNETH 11-0889 4 19.95 4426********9225 161802 06/16/14
BARKER, MARJONE 11-19259 4 19.95 4147********6619 00731C 06/16/14
BARNEBEY, MAIA 11-25800 4 19.95 4690********0869 002991 06/16/14
BARNUM, SHARLENE 11-23878 4 19.95 4264********9859 015054 06/16/14
BLANTON, SHERRI 11-58601 4 59.95 4473********1697 071024 06/16/14
BLYTHE, BEN 11-57684 4 19.95 4147********8247 00635D 06/16/14
BOZEMAN, BRIAN 11-21894 4 29.95 4844********4646 000038 06/16/14
BRAIN, DAVID 11-25086 4 19.95 5424********5050 10114B 06/16/14
BROWN, BECCA 11-24923 4 29.95 5449********2030 H94066 06/16/14
BROWN, JOHN 11-19310 4 19.95 5165********8271 427337 06/16/14
CALEF, DAVID 11-17072 4 19.95 4867********9641 011010 06/16/14
CHARTERS, DUANE 11-20500 4 19.95 4690********9255 003025 06/16/14
CHEN, XING 11-1285 4 19.95 4313********4597 015000 06/16/14
CLARK, EVAN 11-21893 4 19.95 4128********8631 19752C 06/16/14
CLEM, JOESEPH 11-24902 4 19.95 4473********4043 071022 06/16/14
CORDERO, JEANETT 11-24917 4 19.95 4366********2899 032445 06/16/14
CORNEJO, YESENIA 11-25024 4 29.95 4342********4982 693517 06/16/14
CREGOR, DEBOEAH 11-13339 4 10.00 4160********6204 091023 06/16/14
CREGOR, LUCIAN 11-16313 4 10.00 4160********6204 091019 06/16/14
CULVER, JAY 11-21824 4 19.95 4803********8781 995038 06/16/14
DARLEY, KELLY 11-25799 4 79.95 4366********1526 029039 06/16/14
DUBOWSKY, PAT 11-16693 4 29.95 4366********3620 014549 06/16/14
DURAN, TYLER 11-1035 4 19.95 5449********4818 H93086 06/16/14
EHRETH, TAWNY 11-21700 4 19.95 4473********2427 071023 06/16/14
ELDRIDGE, CIERA 11-24969 4 19.95 4492********1143 103982 06/16/14
EMEL, DIANA 11-16651 4 19.95 4388********1300 00700C 06/16/14
FLEISCHAUER, ZUREIL 11-21805 4 19.95 4452********4677 071024 06/16/14
GEOFFROY, CHRISTOPHER 11-20484 4 19.95 4644********3001 624132 06/16/14
GONZALEZAGUIRRE, ZSHNELLE 11-52654 4 19.95 4426********4818 171909 06/16/14
GREATWOOD, EMMY 11-0633 4 19.95 4690********2011 002990 06/16/14
GRIBBLE, FRANK 11-23939 4 19.95 4342********1928 639519 06/16/14
HALVERSON, MERCURIA 11-19290 4 19.95 4867********4906 001010 06/16/14
HALVERSON, MICHAEL 11-23180 4 19.95 4867********4906 031010 06/16/14
HAMEL, CINDY 11-23267 4 19.95 4690********1213 002989 06/16/14
HARPHAM, RICHARD 11-1305 4 19.95 4388********2055 00690C 06/16/14
HARUTYUNYAN, BELLGS 11-23740 4 19.95 4788********2960 335861 06/16/14
HATCH, JESSICA 11-58203 4 19.95 4366********6042 031807 06/16/14
HAUGH, JENINE 11-21928 4 19.95 4426********1175 191304 06/16/14
HAZZARD, JOEL 11-23275 4 19.95 4473********5611 071023 06/16/14
HEWITT, STEPHANIE 11-19254 4 19.95 4644********7714 624131 06/16/14
HOLZBERGER, JENNIFER J 11-16612 4 19.95 4037********9369 906101 06/16/14
HOLZBERGER, LEE J 11-MCR14338 4 19.95 4037********9369 906101 06/16/14
JACKSON, CRYSTAL 11-21886 4 19.95 4426********8257 181808 06/16/14
JACKSON, DARIUS 11-23888 4 19.95 4342********3028 723816 06/16/14
JACKSON, ELIJAH 11-23889 4 19.95 4342********3028 651895 06/16/14
JOAQUIN, SAUL 11-52660 4 19.95 4342********5301 572918 06/16/14
JOHNSTON, CONNIE 11-21890 4 19.95 4313********0494 015043 06/16/14
JOHNSTONE, EDWARD 11-21833 4 19.95 4788********7155 911547 06/16/14
JONES CNLD, CLAYTON 11-20517 4 19.95 4473********0900 071023 06/16/14
KAUTER, SANDY 11-25622 4 19.95 4342********8451 693518 06/16/14
LERIN, THALIA 11-21829 4 19.95 4788********7155 352808 06/16/14
LESSEL, MARK 11-58199 4 79.95 4690********3363 003021 06/16/14
LINDEY, LEVI 11-19289 4 29.95 4690********3978 002988 06/16/14
LOFFELMACHER, DENNIS 11-12136 4 19.95 4867********0124 011010 06/16/14
LONGSTREET, CHERI 11-25619 4 79.95 4690********6123 002993 06/16/14
LOVELL, BROCK 11-23251 4 19.95 4473********1721 071024 06/16/14
MA, IVA 11-1303 4 19.95 4313********4597 015022 06/16/14
MARTINEZ, ANITA 11-23168 4 79.95 4690********6055 002986 06/16/14
MILLER, SHELLY 11-52717 4 19.95 4366********0903 008127 06/16/14
MUNRO, KRISTIE 11-21903 4 10.00 5424********7286 09725B 06/16/14
MUNTWYLER, CYNTHIA 11-21724 4 19.95 5401********2849 00685B 06/16/14
NICE, BENJAMIN 11-21978 4 19.95 4803********5444 995036 06/16/14
NORRIS, ROBIN 11-16641 4 19.95 4426********8840 131707 06/16/14
O CON, SUSAN 11-21809 4 19.95 4473********5888 071023 06/16/14
OBIE, KATELYN 11-20486 4 19.95 4037********0952 906101 06/16/14
PADILLA, PAUL 11-18385 4 19.95 4426********5101 191002 06/16/14
PAINTER, CHRIS 11-24915 4 19.95 4147********5219 016197 06/16/14
PATEL, CHANDNI 11-52704 4 29.95 3715*******1027 188372 06/16/14
PERZ-RUIZ, TLALOC 11-1290 4 19.95 4690********2148 003028 06/16/14
PETERSON, CHERIE 11-21803 4 19.95 4366********1391 015501 06/16/14
PHILLIPS, KELSEY 11-20516 4 19.95 4473********9059 071022 06/16/14
QUINT, XENIA 11-21734 4 19.95 4414********8200 000117 06/16/14
REED, DONALD 11-23806 4 19.95 4690********2245 003019 06/16/14
REED, JUDY 11-23824 4 19.95 4690********2245 002992 06/16/14
REENTS, MICHELLE 11-24968 4 19.95 4473********2029 071024 06/16/14
RICHA, JOANNA 11-24930 4 29.95 4207********1895 031010 06/16/14
ROSAS, MARITZA 11-21739 4 19.95 4473********2041 071023 06/16/14
STANLEY, DAVE 11-21785 4 29.95 4366********4062 002610 06/16/14
STOREY, AVIS 11-20671 4 19.95 4366********0442 026060 06/16/14
TISHMACK, DAVID 11-24924 4 29.95 4300********3755 016558 06/16/14
TISHMACK, LEXI 11-24919 4 29.95 4300********3755 016729 06/16/14
TRUE, SPENSER 11-24965 4 29.95 4690********2923 003022 06/16/14
TRUE, STEPHANIE 11-24961 4 29.95 4690********2923 003026 06/16/14
TUBBS, NATHANIEL 11-25804 4 19.95 4366********6247 008125 06/16/14
VLOEDMAN, MICHELLE 11-23730 4 700.00 4719********4546 906101 06/16/14
WAGONER, GARY 11-23808 4 10.00 4473********9268 071023 06/16/14
WEISHAR, GENA 11-22297 4 19.95 4492********2575 103981 06/16/14
WINETROUT, MICHELE 11-52718 4 19.95 4147********5826 00667D 06/16/14
WOODS, BOBBY 11-20675 4 39.95 4259********5488 769066 06/16/14
WORDEN, GABRIEL 11-26121 4 19.95 4366********6900 012005 06/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
6 MasterCard 119.75
88 Visa 2820.56
0 Discover 0.00
0 Other 0.00
     
    2970.26