08/01/2014
10:47:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABIORI, MELVIN 11-0780 9 39.00 4342********6825 302332 08/01/14
ABIORI, ORI 11-23197 9 39.00 4342********6825 402692 08/01/14
ADAMS, STEVEN 11-1121 9 39.00 4366********2076 005549 08/01/14
AGUIRRE, JUSTIN 11-1151 9 39.00 4342********2174 243956 08/01/14
ALBRO, CORINA 11-1209 9 39.00 3717*******1007 140861 08/01/14
ALLEN, MACKENZIE 11-23896 9 39.00 4867********8245 053211 08/01/14
ALLEN, RYAN 11-23265 9 39.00 4366********9208 007202 08/01/14
ANDERSEN, JANET 11-23868 9 39.00 4366********1109 005550 08/01/14
ANDERSEN, MARK 11-21726 9 39.00 4366********1109 031521 08/01/14
ANDERSON, AMY 11-58127 9 39.00 5178********9913 06423B 08/01/14
ASHFORD, MAYA 11-23272 9 39.00 4815********1244 163223 08/01/14
ASSADOURIAN, JOYCE 11-1208 9 39.00 4690********4003 201069 08/01/14
AUTHIEN, JONOVAN 11-23937 9 39.00 4347********8036 033211 08/01/14
AVILA, ARACELI 11-25797 9 39.00 4473********7060 083215 08/01/14
BAKER-JEWELL, KENNETH 11-0889 9 39.00 4426********9225 113928 08/01/14
BARNHURST, KIRSTEN 11-23746 9 39.00 4473********2602 083213 08/01/14
BARRETT, DAVID 11-52657 9 25.00 4867********8308 063211 08/01/14
BATES, ANNA 11-22301 9 39.00 4342********1122 401253 08/01/14
BATES, MATTHEW 11-52697 9 39.00 4492********9132 361568 08/01/14
BATES, VICKIE 11-22253 9 39.00 4342********1122 359142 08/01/14
BAYS, JERRY 11-0644 9 39.00 4602********4948 670784 08/01/14
BEARDEN, MISTY 11-19424 9 39.00 4690********2929 201144 08/01/14
BEEDY, THOMAS 11-52706 9 39.00 4388********1236 06353C 08/01/14
BELLER-OWEN, ANANDA 11-23745 9 39.00 4473********6241 083216 08/01/14
BENNETT, BRANDIE 11-1109 9 39.00 4347********3388 043211 08/01/14
BERG, LINDA 11-23833 9 39.00 4701********3474 06496B 08/01/14
BERRY, AMANDA 11-0750 9 39.00 4342********7442 432883 08/01/14
BETTS, GENE 11-21775 9 39.00 4427********6593 013211 08/01/14
BIDWELL, BETHANY 11-0983 9 39.00 4403********8189 035281 08/01/14
BLAIN, MEGAN 11-0714 9 39.00 4690********4362 201072 08/01/14
BLAKE, SAMANTHA 11-1039 9 39.00 5449********7190 H07183 08/01/14
BLANTON, SHERRI 11-58601 9 39.00 4473********1696 083211 08/01/14
BLYTHE, BEN 11-57684 9 39.00 4147********8247 06378D 08/01/14
BLYTHE, LORREN 11-19262 9 39.00 4147********8247 06421D 08/01/14
BOEGER, MATTHEW 11-0674 9 39.00 4426********9933 143720 08/01/14
BOEGER, ZACHARY 11-19806 9 25.00 4426********0396 183326 08/01/14
BOYD, DAVID 11-24104 9 39.00 4644********9115 995720 08/01/14
BOZEMAN, BRIAN 11-21894 9 39.00 4844********4646 000052 08/01/14
BRAHM, KYLE 11-0964 9 39.00 4342********8403 529256 08/01/14
BRAIN, DAVID 11-25086 9 39.00 5424********5050 52668B 08/01/14
BRATLAND, ADAM 11-21781 9 39.00 4427********0851 053211 08/01/14
BROWN, ASHLEY 11-23884 9 39.00 4701********8030 06488B 08/01/14
BROWN, BECCA 11-24923 9 39.00 5449********2030 H07159 08/01/14
BROWN, MATTHEW 11-23228 9 39.00 4147********9130 06487C 08/01/14
BRUMMETT, ANDREW 11-19269 9 39.00 5418********7579 06503Z 08/01/14
BURROW, ROBERT 11-19260 9 39.00 4388********9126 06500C 08/01/14
BUTLER, JEAN 11-23722 9 39.00 4388********3220 06362C 08/01/14
CARBAJAL, ANDREA 11-1674 9 39.00 4347********7667 033211 08/01/14
CARNINE, TONY 11-25827 9 39.00 5147********9450 06522Z 08/01/14
CARR, MATTHEW 11-0759 9 39.00 4000********6650 883797 08/01/14
CAUGHELL, OLIVIA 11-1027 9 39.00 4473********7523 083214 08/01/14
CHAMBERS, MARVIN 11-25814 9 39.00 4427********4961 083211 08/01/14
CHAPMAN, CHERYL 11-21757 9 39.00 5449********0613 H07176 08/01/14
CHAPMAN, JOSEPHINE 11-25825 9 39.00 4426********3313 173724 08/01/14
CHARTERS, DUANE 11-20500 9 25.00 4690********9255 201067 08/01/14
CHEN, XING 11-1285 9 39.00 4313********4597 035217 08/01/14
CHESNUT, RAYMOND 11-21766 9 39.00 4426********0027 113529 08/01/14
CHIAPUZIO, ALEX 11-19271 9 39.00 4690********1924 201146 08/01/14
CLARK, EVAN 11-21893 9 39.00 4128********8631 36965C 08/01/14
CLARK, MICHELE 11-23230 9 39.00 4690********6905 201056 08/01/14
CLARK, SAMANTHA 11-21760 9 39.00 4366********3674 029595 08/01/14
CLEMENTS, MCKENZIE 11-1302 9 39.00 4147********3968 06427D 08/01/14
COHN, WILLIAM 11-23223 9 39.00 4473********5331 083215 08/01/14
CONNER, GARY 11-1595 9 39.00 4644********5299 995717 08/01/14
CONNER, MAYA 11-23924 9 39.00 4701********8233 06563B 08/01/14
COOK, BEVERLY 11-24116 9 39.00 4803********9221 670793 08/01/14
CORDERO, JEANETT 11-24917 9 39.00 4366********2899 025703 08/01/14
CORNEJO, YESENIA 11-25024 9 39.00 4342********4982 401235 08/01/14
CRAWFORD, ALESSANDRA 11-23958 9 39.00 4867********9982 083211 08/01/14
CRINKLAW, CARLA 11-19924 9 39.00 4418********3603 850496 08/01/14
CROWNOVER, DOYLE 11-58252 9 39.00 4366********9745 004210 08/01/14
CULVER, JAY 11-21824 9 39.00 4803********8781 670773 08/01/14
DE LA PAZ, ELIZEBETH 11-1069 9 39.00 4426********5962 193023 08/01/14
DELUCA, DAN 11-24989 9 39.00 4452********9456 000099 08/01/14
DILLON, RUSTY 11-22329 9 39.00 4186********6336 007209 08/01/14
DOBSON, KRISTY 11-21769 9 39.00 4788********3018 787649 08/01/14
DOWNER, LESLIE 11-0881 9 39.00 5465********7401 H07174 08/01/14
DOYLE, KAITLYN 11-21722 9 39.00 4473********4922 083216 08/01/14
DURAN, TYLER 11-1035 9 39.00 5449********4818 H07185 08/01/14
DURHAM, ANDREW 11-20499 9 39.00 4426********8819 113226 08/01/14
ELLETSON, KAYLA 11-25025 9 39.00 4426********2842 103429 08/01/14
EMEL, DAN 11-24981 9 39.00 4388********1300 06367C 08/01/14
ENGELMANN, CHRIS 11-0898 9 39.00 4867********2620 043211 08/01/14
ERICKSON, MATT 11-53315 9 39.00 4701********4383 06429A 08/01/14
ESCOBAR, MELISSA 11-1213 9 39.00 4147********0404 06514C 08/01/14
ESCOBAR, SANDRA 11-23855 9 39.00 4147********0404 06350C 08/01/14
ESTRELLA, MARIA 11-1235 9 39.00 4323********1003 529154 08/01/14
EWALT, KAY 11-22248 9 39.00 4147********3629 001374 08/01/14
FEIGHERY, TIM 11-19249 9 39.00 4644********1881 995715 08/01/14
FENNELL, PEGGY 11-0960 9 39.00 4366********5548 011257 08/01/14
FINNEY, JAMES 11-23905 9 39.00 4147********0568 06516C 08/01/14
FISHER, HEATHER 11-0947 9 39.00 4690********7893 201127 08/01/14
FLANARY, CODY 11-52671 9 39.00 4342********9896 432872 08/01/14
FLEISCHAUER, ZUREIL 11-21805 9 39.00 4452********4677 083214 08/01/14
FLEMING, CARMELLA 11-21859 9 39.00 4366********2141 031302 08/01/14
FLETCHALL, MARLON 11-22316 9 39.00 4120********9609 001182 08/01/14
FLORES, DAVID 11-21815 9 39.00 4690********7708 201068 08/01/14
FOSTER, ANNIE 11-24091 9 39.00 5449********1300 H07159 08/01/14
FREES, SARAH 11-1293 9 39.00 4690********9315 201128 08/01/14
FRY, ALLISON 11-0673 9 39.00 4342********4390 529631 08/01/14
FULGHAM, SEAN 11-25034 9 39.00 3797*******1002 167928 08/01/14
GAINES, MELISSA 11-23258 9 39.00 3743*******1007 111001 08/01/14
GAINES, NRSIMHANADA 11-23259 9 39.00 3743*******1007 885001 08/01/14
GANSEN, LUKE 11-23847 9 39.00 4388********0267 06295C 08/01/14
GARRY, PAUL 11-20691 9 39.00 4388********1983 06484C 08/01/14
GATES, NICOLE 11-53294 9 39.00 4690********3720 201054 08/01/14
GENSMER, NANCY 11-23938 9 39.00 4147********6823 06339C 08/01/14
GILBERT, DUSTIN 11-21761 9 39.00 4867********4124 043211 08/01/14
GIPSON, MARK 11-21774 9 39.00 4788********8085 341509 08/01/14
GOAD, JUANITA 11-24955 9 39.00 4644********9844 995714 08/01/14
GOMEZ, AMIE 11-22321 9 39.00 4690********9587 201149 08/01/14
GONZALEZ, DANIELLA 11-25604 9 39.00 4802********7152 020254 08/01/14
GONZALEZ, MARIA 11-23802 9 39.00 4473********4675 083215 08/01/14
GOSS, TIMOTHY 11-0968 9 39.00 4690********7590 201050 08/01/14
GRAVES, MILLIE 11-1214 9 39.00 4003********1852 06520B 08/01/14
GREATWOOD, EMMY 11-0633 9 39.00 4690********2011 201136 08/01/14
GREEN, EMILY 11-19328 9 39.00 5449********5995 H07195 08/01/14
GUNVILLE, MIKE 11-25585 9 39.00 4690********5215 201071 08/01/14
HAASE, CONOR 11-23776 9 39.00 4473********5216 083214 08/01/14
HAIDER, JESSICA 11-23956 9 39.00 4690********9174 201057 08/01/14
HAINLEY, BEN 11-21759 9 39.00 5491********4687 00156B 08/01/14
HAMEL, CINDY 11-23267 9 39.00 4690********1213 201133 08/01/14
HAMILTON, CHRISTIN 11-25608 9 39.00 4473********9997 083209 08/01/14
HAMMOND, TREVOR 11-21919 9 39.00 4366********6810 025709 08/01/14
HANSON, ASHLEY 11-19255 9 39.00 4473********2142 083217 08/01/14
HARPHAM, RICHARD 11-1305 9 39.00 4388********2055 06504C 08/01/14
HARRIS, JERMEY 11-0918 9 39.00 4736********9995 044992 08/01/14
HARSHBARGER, JUSTIN 11-1139 9 39.00 4644********4514 995711 08/01/14
HAUGH, JENINE 11-21928 9 39.00 4426********1175 183527 08/01/14
HAWES, KIMBERLY 11-0761 9 39.00 4366********4448 019358 08/01/14
HENDRICKS, ROBERT 11-52698 9 39.00 4888********0739 035297 08/01/14
HENNING, SAUNDRA 11-19253 9 39.00 4867********7862 043211 08/01/14
HENRY, CHRIS 11-22292 9 39.00 4690********1071 201148 08/01/14
HEWITT, STEPHANIE 11-19254 9 39.00 4644********7714 995708 08/01/14
HINES, GARY 11-21716 9 39.00 4366********8945 026603 08/01/14
HINMAN, ERIC 11-25818 9 39.00 4060********1221 023211 08/01/14
HOGAN, MARY 11-19357 9 39.00 3725*******1015 144869 08/01/14
HOGATE, JAMIE 11-16666 9 25.00 4473********1543 083213 08/01/14
HOLLIS, GREYSON 11-1131 9 39.00 4473********0626 083217 08/01/14
HOLLIS, JAMARAH 11-0601 9 39.00 4867********5321 023211 08/01/14
HORN, BARBARA 11-22302 9 39.00 4473********6880 083213 08/01/14
HOWELL III, CHARLES 11-0894 9 39.00 4690********3262 201051 08/01/14
HUARACHA, DIEGO 11-23169 9 39.00 4473********8659 083213 08/01/14
HUBATA-VACEL, TIMOTHY 11-25008 9 39.00 4473********2686 083212 08/01/14
HUMBERT, JORDAN 11-23909 9 39.00 4644********6015 995709 08/01/14
HUYNH, CINDY 11-25628 9 39.00 3725*******1008 141466 08/01/14
HUYNH, GWENDOLYN 11-25624 9 39.00 3725*******1008 155157 08/01/14
ISAACS, SHARON 11-23829 9 39.00 5490********7349 03528B 08/01/14
JACKSON, CRYSTAL 11-21886 9 39.00 4426********8257 153526 08/01/14
JACKSON, JEFF 11-23742 9 39.00 4690********9524 201122 08/01/14
JAZDZEWSKI, DEVIN 11-0900 9 39.00 4000********0653 662631 08/01/14
JETTIE, DACIA 11-23737 9 39.00 4690********9809 201137 08/01/14
JOHNSON, DAWNJA 11-1295 9 39.00 4426********3500 113429 08/01/14
JOHNSTON, CONNIE 11-21890 9 39.00 4313********0494 035231 08/01/14
JOHNSTONE, EDWARD 11-21833 9 39.00 4788********7155 470684 08/01/14
JONES, DAVE 11-21970 9 39.00 4473********6880 083217 08/01/14
KENDRICK, RACHEL 11-1038 9 39.00 4644********4920 995718 08/01/14
KENNEDY, PARKER 11-24959 9 39.00 4473********1522 083216 08/01/14
KHAN, RUHAIL 11-58132 9 39.00 4727********3770 135269 08/01/14
KING, KIMBERLY 11-14399 9 25.00 4147********0255 035279 08/01/14
KING, RICHARD 11-0776 9 39.00 4690********8730 201059 08/01/14
KINSLEY, JOSH 11-21729 9 39.00 4147********0150 06364D 08/01/14
KIRKPATRICK, LARRY 11-1179 9 39.00 5178********1927 06471Z 08/01/14
KLEMP, MICHELLE 11-0887 9 39.00 4473********7175 083213 08/01/14
KNEBEL, CINDY 11-23364 9 39.00 4032********5488 06515A 08/01/14
KOLER, JUDY 11-25061 9 39.00 4690********6359 201078 08/01/14
KRAMER, CEDAR 11-25565 9 39.00 4473********6255 083216 08/01/14
KVANDUCH JR., JOHN 11-21706 9 39.00 4867********5869 033211 08/01/14
KVANDUCH SR., JOHN 11-21710 9 39.00 4867********5869 013211 08/01/14
KVANDUCH, JENNIFER 11-21714 9 39.00 4867********5869 063211 08/01/14
LANDSTROM, LINDSAY 11-23954 9 39.00 4888********3368 035250 08/01/14
LANGLOIS, EMILY 11-24098 9 39.00 4426********9434 153729 08/01/14
LEACH, LARRY 11-23763 9 39.00 4644********1491 995706 08/01/14
LENNON, KARA 11-0891 9 39.00 4313********7030 035218 08/01/14
LERIN, THALIA 11-21829 9 39.00 4788********7155 968344 08/01/14
LESSEL, MARK 11-58199 9 39.00 4690********3363 201142 08/01/14
LEWIS, ANGELA 11-24069 9 25.00 4690********5493 201123 08/01/14
LINDENBAUM, MEGAN 11-23830 9 39.00 4690********2999 201063 08/01/14
LINDSTEAD, NOAH 11-0902 9 39.00 4473********7648 083214 08/01/14
LIST, ROALD 11-1115 9 39.00 4690********0728 201129 08/01/14
LODER, KRISTINA 11-0893 9 39.00 4758********4373 363898 08/01/14
LONG, DEBBIE 11-0793 9 39.00 4644********1320 995721 08/01/14
LONGSTREET, CHERI 11-25619 9 39.00 4690********6123 201075 08/01/14
LOPEZ-GAYTAN, JOSUE 11-19268 9 39.00 4473********4358 083215 08/01/14
LOVELL, BROCK 11-23251 9 39.00 4473********1721 083211 08/01/14
MA, IVA 11-1303 9 39.00 4313********4597 035205 08/01/14
MACK, BARBARA 11-1189 9 39.00 4095********6195 080912 08/01/14
MANFRECLE, BRETT 11-21702 9 39.00 4427********8229 073211 08/01/14
MARTINEZ, ITZEL 11-25005 9 39.00 4803********5399 670791 08/01/14
MARTINEZ, SHANNON 11-23775 9 39.00 4690********3243 201147 08/01/14
MARTINEZ-CAMACH, YANIRA 11-21807 9 39.00 4426********5962 193023 08/01/14
MATHER, TROY 11-1014 9 39.00 5147********9450 06399Z 08/01/14
MCDANIEL, MATTHEW 11-0911 9 39.00 5109********3560 H07180 08/01/14
MELQUIST, PENNY 11-58184 9 39.00 4690********1921 201131 08/01/14
MERKNER, JESSICA 11-21911 9 39.00 4719********0377 011023 08/01/14
MERRILL, DANIELLE 11-22741 9 39.00 4867********8013 043211 08/01/14
MESSMAN, NOLAN 11-0627 9 39.00 4473********7106 083216 08/01/14
METZLER, CRYSTAL 11-0658 9 39.00 5449********5772 H07186 08/01/14
MIGLIORE, JENNIFER 11-25010 9 39.00 4602********4968 670788 08/01/14
MILLARD, DON 11-25614 9 39.00 4690********2526 201077 08/01/14
MILLER, ANN 11-21782 9 39.00 4690********3088 201145 08/01/14
MILLER, SHELLY 11-52717 9 39.00 4366********0903 017617 08/01/14
MOCK, ARTHUR 11-1174 9 39.00 5449********4806 H07175 08/01/14
MOORE, KATHLEEN 11-1023 9 39.00 4305********4855 06504C 08/01/14
MORALES, ALFONSO 11-58197 9 39.00 4868********7402 397433 08/01/14
MORENO, YANIRE 11-24092 9 39.00 4473********9578 083212 08/01/14
NANAKORNOAMON, STEVE 11-0705 9 39.00 4313********7796 035258 08/01/14
NANKORNPANOM, TERECE 11-0701 9 39.00 4313********7796 035294 08/01/14
NICHOLS, BLAKE 11-0666 9 39.00 4366********3313 018000 08/01/14
NICHOLS, JOHN 11-0670 9 39.00 4366********3313 009204 08/01/14
NICHOLS, TODD 11-0910 9 39.00 4366********7499 031681 08/01/14
NORED, MOLLY 11-24928 9 39.00 4736********5488 000280 08/01/14
NORTHROP, COREY 11-19833 9 25.00 4239********3313 030732 08/01/14
O CON, SUSAN 11-21809 9 39.00 4473********5888 083212 08/01/14
ODENKAMP, PATRICK 11-58241 9 39.00 5332********3004 HKS2L3 08/01/14
OHNEMUS, DANIEL 11-21715 9 39.00 4690********9593 201060 08/01/14
OHNEMUS, JEANNE 11-21719 9 39.00 4690********9593 201058 08/01/14
OLSON, STEVEN 11-1230 9 39.00 4690********5158 201070 08/01/14
OMNEMUS, CEILI 11-21711 9 39.00 4690********9593 201125 08/01/14
ORNELAS, CAMARON 11-23784 9 39.00 5581********7071 545676 08/01/14
ORNELAS, MIRIAM 11-19258 9 39.00 4867********5548 073211 08/01/14
OTTORICH, DYLAN 11-1210 9 39.00 4802********3792 063571 08/01/14
OWEN, TIM 11-53319 9 39.00 4473********6241 083216 08/01/14
PADILLA, PAUL 11-18385 9 25.00 4426********5101 163729 08/01/14
PAINTER, CHRIS 11-24915 9 39.00 4147********5219 001548 08/01/14
PALMA, YESENIA 11-22283 9 39.00 4347********8856 073211 08/01/14
PARKER, CHAD 11-23788 9 39.00 4095********5275 080913 08/01/14
PARKER-WELLS, MARANDA 11-22280 9 39.00 4426********4728 183528 08/01/14
PERZ-RUIZ, TLALOC 11-24087 9 39.00 4690********2148 201062 08/01/14
PETERSONXXX, CHERIE 11-21803 9 39.00 4366********1391 009208 08/01/14
PETTIGREW, CHRYSTAL 11-23773 9 39.00 4342********9782 434663 08/01/14
PHILAVANH-OWENS, CHINTANA 11-23942 9 39.00 5178********5764 06525Z 08/01/14
PHILIBOSIAN, SCARLETT 11-20459 9 25.00 4719********2606 011023 08/01/14
PHILLIPS, MELISSA 11-23940 9 39.00 4366********6826 017994 08/01/14
PHILLIPS, NORM 11-22263 9 39.00 5401********4630 06384Z 08/01/14
PITT, KIVA 11-21794 9 39.00 4347********3041 053211 08/01/14
POOLE, ILANA 11-23801 9 39.00 4803********9798 670792 08/01/14
POOLE, RUSS 11-23805 9 39.00 4803********9798 670785 08/01/14
PORTER, LOUISE 11-21958 9 39.00 4862********8905 06388A 08/01/14
PRIETO, HECTOR 11-0652 9 39.00 4473********8035 083214 08/01/14
RAMIREZ, RAUL 11-0782 9 39.00 4815********7034 143224 08/01/14
REED, DONALD 11-23806 9 39.00 4690********2245 201066 08/01/14
REED, JOHN 11-0867 9 39.00 4342********7735 243966 08/01/14
RESCIGNO, KALI 11-23242 9 39.00 4602********7252 670796 08/01/14
REYES, BERNARDO 11-0704 9 39.00 4426********6537 163321 08/01/14
REYES, JOSHUA 11-0700 9 39.00 4426********6537 163321 08/01/14
RHOADES, MARIAH 11-25013 9 39.00 4690********9093 201061 08/01/14
RICHA, JOANNA 11-24930 9 39.00 4207********1895 063211 08/01/14
RIGGS, MARY 11-23941 9 39.00 4037********3054 011023 08/01/14
RIOS, MARIBEL 11-0786 9 39.00 4366********6655 031671 08/01/14
ROBERTS, ASHLEY 11-24984 9 39.00 4366********3595 011261 08/01/14
ROBINSON, JAMES 11-21916 9 39.00 4266********4975 06544B 08/01/14
ROBSON, KENNY 11-58181 9 39.00 4300********3274 996194 08/01/14
ROG, SHANNON 11-0730 9 39.00 5491********0014 00109B 08/01/14
ROSAS, MARITZA 11-21739 9 39.00 4473********2041 083212 08/01/14
ROSSETH, DENISE 11-25618 9 39.00 4603********6136 189963 08/01/14
SANNES, DOUG 11-23851 9 39.00 4690********8501 201135 08/01/14
SATO, NAOOKIE 11-53296 9 39.00 5494********3276 06438B 08/01/14
SAVELICH, SPENCER 11-21764 9 39.00 4342********7607 302355 08/01/14
SCHROEDER, BRYCE 11-SCHROEDER 9 39.00 4342********7166 529252 08/01/14
SCHWEITZER, MAKAYLA 11-0907 9 39.00 4342********3214 359164 08/01/14
SCHWIEFERT, FALK 11-25821 9 39.00 4157********9045 003215 08/01/14
SCHWIEFERT, TASHA 11-1112 9 39.00 4157********6723 003215 08/01/14
SCOTT, MARTY 11-53290 9 39.00 4788********9953 018757 08/01/14
SHATTUCK, RALPH 11-1096 9 39.00 4081********2979 138350 08/01/14
SNELL, KRISTINA 11-0932 9 39.00 4366********5917 009502 08/01/14
SOLLO-DIAZ, MARIA 11-22312 9 39.00 4690********3486 201139 08/01/14
SOSNOSKI, LORI 11-16646 9 25.00 4690********6223 201134 08/01/14
SPANNUTH, ELIZABETH 11-0974 9 39.00 4803********5982 670772 08/01/14
SPARKMAN, RACHEL 11-23766 9 39.00 5107********6397 605181 08/01/14
SPENCER, MCKENNA 11-58198 9 39.00 4342********5785 359693 08/01/14
STANDIFER, KATIE 11-21768 9 39.00 4788********3315 315733 08/01/14
STANLEY, DAVE 11-21785 9 39.00 4366********4062 017997 08/01/14
STARR, DEANN 11-25570 9 39.00 4342********9535 359126 08/01/14
STEFFENS, TANNER 11-22275 9 39.00 5449********5324 H07178 08/01/14
STEPNIOSKI, BRITTANY 11-1304 9 39.00 4492********1121 361567 08/01/14
STEVENS, MATTHEW 11-58194 9 39.00 4690********9641 201064 08/01/14
STIMSON, MALLISA 11-58180 9 39.00 4727********3770 135089 08/01/14
STOE, JAMES 11-23863 9 39.00 4690********7998 201140 08/01/14
STORK, ASHA 11-21731 9 39.00 4690********1512 201073 08/01/14
SULLIVAN, JOANNE 11-0729 9 39.00 4690********8587 201053 08/01/14
SULLIVAN, MIKE 11-0733 9 39.00 4690********8587 201141 08/01/14
SURACE, KYLE 11-1315 9 39.00 5449********5501 H07174 08/01/14
SWESEY, JOE 11-25569 9 39.00 4473********8267 083216 08/01/14
TARTER, DEENA 11-22334 9 39.00 4342********3686 246327 08/01/14
THOMAS, ANDREW 11-20686 9 25.00 4690********9155 201130 08/01/14
THOMAS, ASHLEY 11-21743 9 39.00 4690********0351 201124 08/01/14
THORNBURG, JOHN 11-24953 9 39.00 4342********0771 199669 08/01/14
THORNE, TIM 11-22252 9 39.00 4147********3629 001750 08/01/14
TIFFANY, NICOLE 11-23199 9 39.00 4473********0338 083215 08/01/14
TISHMACK, DAVID 11-24924 9 39.00 4300********3755 001689 08/01/14
TISHMACK, LEXI 11-24919 9 39.00 4300********3755 001484 08/01/14
TONG, LUIS 11-21849 9 39.00 4473********6618 083215 08/01/14
TRAHAN, BRITTANY 11-58183 9 39.00 4228********2600 143157 08/01/14
TRUE, SPENSER 11-24965 9 39.00 4690********2923 201132 08/01/14
TRUE, STEPHANIE 11-24961 9 39.00 4690********2923 201080 08/01/14
VANSANT, MANDY 11-0706 9 39.00 4147********4734 06490C 08/01/14
VIENS, TATUM 11-58182 9 39.00 4342********9161 247257 08/01/14
WALKER, DAVID 11-23161 9 39.00 4690********2687 201126 08/01/14
WARNER, TRAVIS 11-1019 9 39.00 4366********4057 029598 08/01/14
WATKINS, LATANYA 11-57692 9 39.00 4000********1305 592849 08/01/14
WEAVER, JACOB 11-0967 9 39.00 4120********1777 251424 08/01/14
WEBB, JASON 11-0862 9 39.00 4473********9344 083213 08/01/14
WEEKS, GLORY 11-0735 9 39.00 5332********8152 HKS2J9 08/01/14
WHETTEN, KASSY 11-21705 9 39.00 4640********8690 06511B 08/01/14
WHITE, DUSTIN 11-58247 9 39.00 4862********3385 06480A 08/01/14
WHITE, MICHAEL 11-23880 9 39.00 4788********3672 339679 08/01/14
WHITEHORSE, DAN 11-1638 9 25.00 4912********4768 285531 08/01/14
WILGER, ANGELLA 11-16638 9 25.00 4388********0901 06479C 08/01/14
WILGER, KEVIN 11-21950 9 39.00 4388********0901 06515C 08/01/14
WILLIAMS, ERIC 11-22267 9 39.00 4644********5699 995713 08/01/14
WILLIAMS, PATRICIA 11-22254 9 39.00 4644********5699 995719 08/01/14
WILSON, MICHAEL 11-23892 9 39.00 5465********7491 H07181 08/01/14
WILSON, MITCHELL 11-23240 9 39.00 4366********0661 006198 08/01/14
WIRKUS, DEANNE 11-1239 9 39.00 4127********9694 000413 08/01/14
WOLDRIDGE, KACIA 11-21758 9 39.00 4342********4666 246117 08/01/14
WOOD, ERIN 11-21960 9 39.00 4366********0267 009203 08/01/14
WOOD, GARRETT 11-23781 9 39.00 4366********0267 013093 08/01/14
WORDEN, GABRIEL 11-26121 9 39.00 4366********8083 007782 08/01/14
WRIGHT, DANNETTE 11-57405 9 39.00 4426********6598 183121 08/01/14
WRIGHT, STANLEY 11-25695 9 39.00 5576********6257 083323 08/01/14
YANEZ-ESKIC, NICK 11-52701 9 39.00 4473********7269 083210 08/01/14
YEARSLEY, SHAHALIE 11-SY31646 9 39.00 4473********9086 083210 08/01/14
ZIENTARA, TAMMY 11-0868 9 39.00 3725*******2007 165686 08/01/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 312.00
30 MasterCard 1170.00
286 Visa 10972.00
0 Discover 0.00
0 Other 0.00
     
    12454.00