10/01/2014
06:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, KIMBERLY 1B-0308961003 1 10.00 4473********9928 042617 10/01/14
AHERN, ROBERT 1B-14530 1 10.00 4473********9928 042617 10/01/14
AKRE, SARA 1B-19871 1 19.95 4342********5509 653320 10/01/14
ALVARADO, JOSH 1B-19176 1 19.95 4147********9899 08552D 10/01/14
ALVAREZ, ADRIANA 1B-52600 1 29.95 4366********9813 022715 10/01/14
ANDREW, ALLTOP 1B-12050 1 25.00 4644********1329 223977 10/01/14
AQUILLINA, ANNA 1B-58372 1 25.00 4366********4438 006201 10/01/14
ATKINSON, RYAN 1B-11160 1 9.95 4366********9399 005125 10/01/14
BARDEN, VANESSA 1B-25990 1 29.95 4473********9120 042616 10/01/14
BARNES, KATHY 1B-58015 1 29.00 4366********3955 004506 10/01/14
BARROWCLIFF, KERRY 1B-12195 1 25.00 4644********2517 223961 10/01/14
BAUER, AMY 1B-25151 1 19.95 4095********3359 000176 10/01/14
BEALER, NOMA 1B-57516 1 39.00 5268********0278 00198Z 10/01/14
BELL, AMBER 1B-19183 1 19.95 3772*******3004 173539 10/01/14
BERRY, ERINE 1B-0323480448 1 19.95 4342********5974 692200 10/01/14
BLANCHARD, REBECCA 1B-11101 1 19.95 4662********9918 001213 10/01/14
BOYUM, ALISON 1B-0351750703 1 19.95 4465********3195 001604 10/01/14
BURNETT, KIRSTEN 1B-0327380448 1 10.00 4690********4372 096736 10/01/14
BURNETTE, SHAUN 1B-23049 1 58.95 4347********3872 052607 10/01/14
BUTLER, MIRANDA 1B-11434 1 29.95 4366********1383 029892 10/01/14
CALLAHAN, ERIN 1B-58292 1 39.00 4690********6776 096615 10/01/14
CAMBEROS, DOLORES 1B-21580 1 25.00 4473********0753 042616 10/01/14
CAMPBELL, KAYLA 1B-16476 1 19.95 4867********7342 042607 10/01/14
CHAMBERS, JOSIE 1B-57599 1 30.00 4342********6383 273583 10/01/14
CHIZUM, CAREY 1B-12363 1 10.00 5491********4635 00166B 10/01/14
CLINE, CURTIS 1B-0350330703 1 19.95 4366********2816 026163 10/01/14
COONTZ, GINA 1B-19766 1 20.00 5378********8688 085344 10/01/14
COONTZ, MICHAEL 1B-19746 1 20.00 5378********8688 085293 10/01/14
CORDOVA, FABIOLA 1B-23027 1 58.95 4259********4190 497074 10/01/14
COSTA, GEORGE 1B-25108 1 19.95 4473********6865 042616 10/01/14
DALLENBACH, MEGAN 1B-10479 1 9.95 4867********0093 052607 10/01/14
DE ROBIO, SAMANTHA 1B-58044 1 39.00 4644********8154 223963 10/01/14
DEL GALLO, STEVEN 1B-613327 1 19.95 4644********3673 223964 10/01/14
DELLINGER, TAMI 1B-24042 1 29.95 4707********4832 08521B 10/01/14
DICK, JONATHAN 1B-57619 1 25.00 4690********5013 096621 10/01/14
DUNKS, MICHAEL 1B-22386 1 10.00 4366********1498 032595 10/01/14
DURFEE, JESSICA 1B-12466 1 20.00 5466********9968 94347Z 10/01/14
EASON, DAVID 1B-19143 1 20.00 4266********7746 000209 10/01/14
EITNER, DAYTON 1B-58537 1 29.00 4473********6637 042616 10/01/14
ELLIS, MORGAN 1B-19517 1 19.95 4690********6340 096618 10/01/14
ENGEN, ALISHA 1B-12526 1 19.95 6011********4291 00114R 10/01/14
FISH, RAE-DIANE 1B-26021 1 19.95 4473********2480 042616 10/01/14
FORD, RANDY 1B-16716 1 19.95 5589********7713 08505C 10/01/14
GAGNER, AMY 1B-51795 1 10.00 4366********5942 008878 10/01/14
GARRICK, SAMANTHA 1B-25125 1 19.95 4602********2377 971645 10/01/14
GAU, RAYMOND 1B-19472 1 20.00 4147********1340 08484D 10/01/14
GRAVON, JOSEPH 1B-20228 1 19.95 4426********7430 162165 10/01/14
GRONFELDT, NANCY 1B-26030 1 29.00 4264********9857 025634 10/01/14
GUERRERO, KAYLA 1B-23029 1 35.00 4690********3216 096732 10/01/14
HALTTUNEN, DAYLENE 1B-18532 1 19.95 4690********0845 096738 10/01/14
HALTTUNEN, MATTHEW 1B-18516 1 19.95 4690********0845 096734 10/01/14
HANNS, ANTHONY 1B-23594 1 19.95 4690********3184 096619 10/01/14
HELLING, COREY 1B-17776 1 29.00 4366********9912 000371 10/01/14
HENTON, RAQUEL 1B-11380 1 19.95 4342********2007 481619 10/01/14
HERNANDEZ, JORGE 1B-24185 1 19.95 4473********7722 042615 10/01/14
HINES-NORWOOD, SYDNEE 1B-17439 1 19.95 4426********6377 142069 10/01/14
HOHNSTEIN, ROBIN 1B-12948 1 19.95 4120********6779 001653 10/01/14
JAIME, ANDREA 1B-17543 1 10.00 4426********6412 152368 10/01/14
JOHNSON, PHILIP 1B-57586 1 23.00 4147********1599 601062 10/01/14
LEARN, BILL 1B-19118 1 20.00 4266********9282 000238 10/01/14
LEE, BRANDAL 1B-17784 1 19.95 4039********8048 000334 10/01/14
LOPEZ, LORENA 1B-13432 1 19.95 4473********7415 042617 10/01/14
LOPEZ, MANUELA 1B-58399 1 99.95 4342********1601 480555 10/01/14
LORENZEN, STEVEN 1B-58051 1 25.00 4366********5216 022714 10/01/14
MADEIRA, JENNIFER 1B-57881 1 24.95 4602********2250 971644 10/01/14
MAINENTI, NICK 1B-13599 1 20.00 5492********4311 001295 10/01/14
MANKE, CINDY 1B-0316790448 1 10.00 4366********3290 006202 10/01/14
MAPILI, WINA 1B-0313140703 1 10.00 4147********0042 025651 10/01/14
MARTIN, LINDSEY 1B-25165 1 19.95 4473********5522 042616 10/01/14
MARTIN-RIVERA, CHRIS 1B-16283 1 10.00 4190********8594 022716 10/01/14
MAY, MARY 1B-58452 1 29.95 5307********7382 585141 10/01/14
MCCLAIN, SHERRELL 1B-57601 1 19.95 4342********7759 598587 10/01/14
MCCLANAHAN, SHAWN 1B-23002 1 19.95 4473********3258 042614 10/01/14
MCCOY, AMBER 1B-17556 1 10.00 4426********2220 172162 10/01/14
MCLAUGHLIN, BRANDY 1B-52308 1 29.95 5449********5508 H65677 10/01/14
MICHALEC, CRYSTAL 1B-24057 1 19.95 4867********1185 062607 10/01/14
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 001640 10/01/14
MILLER, GREG 1B-MCR02881 1 17.26 4342********0902 445737 10/01/14
MILLER, PATRICK 1B-58304 1 25.00 5465********9204 H65178 10/01/14
MOSER, KIMBERLY 1B-12040 1 19.95 4473********5345 042615 10/01/14
MURPHY, MIKE 1B-10213 1 29.00 4366********0745 008880 10/01/14
NAPIER, TRAVIS 1B-17230 1 10.00 4690********1261 096614 10/01/14
NORCUTT, KRISTIN 1B-0325370448 1 59.95 4366********5865 013860 10/01/14
OCONNER, CON 1B-517695 1 29.00 4300********0514 001273 10/01/14
OLDHAM, SHEILA 1B-0313270413 1 10.00 4888********6586 025656 10/01/14
PARKER, TRISH 1B-19126 1 20.00 5147********8845 08541S 10/01/14
PARKER, TYLER 1B-21559 1 20.00 5147********8845 08549S 10/01/14
PEARMAN, NICHOLAS 1B-11363 1 9.95 4473********7627 042615 10/01/14
PEARSON, SCOTT 1B-57933 1 29.95 5465********7729 H65687 10/01/14
PETLIE, AURELIE 1B-19193 1 19.95 4473********2067 042614 10/01/14
PHINNY, DAWSON 1B-58396 1 25.00 4784********2485 001571 10/01/14
POOLE, CAROLE 1B-12465 1 9.95 4473********3646 042616 10/01/14
PRICE, KATRINA 1B-20208 1 29.00 4788********0947 252304 10/01/14
PYWELL, WENDY 1B-23159 1 39.00 5111********0038 062616 10/01/14
RACE, KYLE 1B-57944 1 24.95 4803********9926 971646 10/01/14
RALSTON, DESTREY 1B-58393 1 25.00 5465********9204 H65179 10/01/14
RAMERIZ, LINDA 1B-25936 1 25.00 4426********3049 102165 10/01/14
ROSAS, OFELIA 1B-10040 1 9.95 4473********6351 042616 10/01/14
ROSSINI, LORI 1B-25972 1 25.00 4037********6861 601062 10/01/14
SALGADO, ANTONIO 1B-56793 1 29.95 4644********0868 223962 10/01/14
SANDOVAL, JESSICA 1B-17709 1 25.74 4039********8219 000862 10/01/14
SCHRYVERS, RANDY 1B-52639 1 21.99 4426********4190 001654 10/01/14
SCOGGINS, REX 1B-19192 1 20.00 4388********2942 08518D 10/01/14
SCOGLIO, CHRIS 1B-20227 1 19.95 4366********8084 032594 10/01/14
SCORE, MICHALINE 1B-17254 1 30.00 4342********1360 445735 10/01/14
SENKAL, CRAIG 1B-54057 1 29.00 4473********3348 042614 10/01/14
SHEWMAKER, JUSTIN 1B-14571 1 19.95 4473********6197 042617 10/01/14
SIANIS, KATHERINE 1B-58273 1 29.95 4690********4958 096737 10/01/14
SMITH, CASEY 1B-18524 1 19.95 4426********7257 162068 10/01/14
SMITH, LEANNA 1B-59192 1 29.95 5465********7729 H65687 10/01/14
SMOOT, RACHAEL 1B-16265 1 19.95 4644********1807 223960 10/01/14
SPEARS, JEFF 1B-17094 1 24.00 4644********8784 223976 10/01/14
SPENCER, JULIE 1B-12486 1 9.95 4366********0346 029361 10/01/14
SPRAINIS, RON 1B-18462 1 39.00 3715*******2004 102629 10/01/14
STAFFORD, RUTH 1B-52623 1 29.95 4473********3779 042615 10/01/14
STEPHENS, KACIE 1B-57167 1 25.00 4690********5474 096735 10/01/14
STORTS, VERONICA 1B-10046 1 9.95 4803********8918 971642 10/01/14
TABOR, ALYSSA 1B-56806 1 10.00 4347********9631 062607 10/01/14
TABOR, JEREMIAH 1B-56786 1 20.00 4347********9631 052607 10/01/14
TABOR, JIM 1B-56846 1 45.00 4347********9631 062607 10/01/14
TABOR, VIOLA 1B-56826 1 20.00 4347********9631 062607 10/01/14
TAYLOR, ALISA 1B-58576 1 29.95 4644********2331 223965 10/01/14
TAYLOR, KEAH 1B-23285 1 29.00 4264********9857 025686 10/01/14
TERPENING, JULIE 1B-20194 1 29.00 4690********5674 096620 10/01/14
THORNTON, BRITNEY 1B-57907 1 59.95 4366********6776 027835 10/01/14
THORNTON, TONY 1B-50008 1 19.95 4473********1582 042615 10/01/14
TOM, SHANNAN 1B-58373 1 19.95 4888********2639 025629 10/01/14
VEDDER, AMANDA 1B-10081 1 19.95 5449********0849 H64680 10/01/14
VERDUGO, RICH 1B-11108 1 9.95 4690********0991 096617 10/01/14
VINSON, LAURA 1B-0354620703 1 24.00 4736********1926 000323 10/01/14
WATSON, WENDY 1B-0327600448 1 10.00 4867********9087 052607 10/01/14
WILSON, CHARLENE 1B-57492 1 29.95 4867********2854 052607 10/01/14
WILSON, JON 1B-22475 1 19.95 4492********6549 000327 10/01/14
WILSON, MEGHAN 1B-50814 1 10.00 3713*******1009 124919 10/01/14
WINBERG, DESTINEE 1B-58545 1 25.00 4789********0446 005547 10/01/14
WINBERG, LORI 1B-26049 1 25.00 4789********0446 005548 10/01/14
WINBERG, PETER 1B-56711 1 25.00 4802********7262 085338 10/01/14
WOODRUFF, STEVE 1B-58114 1 19.95 4803********2883 971643 10/01/14
WRIGHT, SHEENA 1B-14535 1 25.00 4342********0972 273578 10/01/14
ZUIDMULER, JOSH 1B-606151 1 19.99 4690********4114 096616 10/01/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 68.95
17 MasterCard 417.70
119 Visa 2758.93
1 Discover 19.95
0 Other 0.00
     
    3265.53