11/16/2014
08:52:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, KERMIT 1B-16449 4 29.00 4366********4280 007589 11/16/14
ALBER, CHAD 1B-16012 4 9.95 4690********2009 300698 11/16/14
ALBER, KATELYN 1B-11357 4 9.95 4690********2185 300464 11/16/14
ALVARADO, HECTOR 1B-51820 4 19.95 4721********2311 432769 11/16/14
ALVAREZ, JOSE 1B-57725 4 29.95 4690********4724 300701 11/16/14
ANDREWS, RACHEL 1B-0313460413 4 10.00 4719********8013 806161 11/16/14
APPLING, CHERI 1B-25950 4 29.95 4803********2002 735355 11/16/14
ARMOUR, TYLER 1B-3004 4 29.00 4250********3444 000058 11/16/14
BARAJAS, MARIO 1B-20232 4 19.95 4867********1056 031609 11/16/14
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 09050B 11/16/14
BERG, MELISSA 1B-20229 4 19.95 4426********7430 161564 11/16/14
BEYERSDORF, KALINDA 1B-27181 4 29.00 4867********9917 061609 11/16/14
BOHAN, ROBERT 1B-52417 4 29.95 4128********4421 42124C 11/16/14
BOWER, MARY 1B-0327750448 4 10.00 5466********3106 01569Z 11/16/14
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4055 015607 11/16/14
BRONOWSKI, TIMOTHY 1B-23091 4 19.95 4432********4118 022687 11/16/14
BURDGE, JAMES 1B-16011 4 19.95 5424********5582 33778B 11/16/14
CHAMBERTIN, KRYSTAL 1B-25938 4 19.95 4602********7001 735358 11/16/14
CHEW, TYLER 1B-58272 4 10.00 4473********7191 061634 11/16/14
CHITWOOD, CHLOE 1B-52998 4 19.95 4095********5649 060111 11/16/14
CHOUINARD, AMIE 1B-21543 4 19.95 4867********5499 061609 11/16/14
CLARKE, KYLE 1B-13837 4 25.00 4366********7742 024881 11/16/14
COLBERT, JOSH 1B-10258 4 9.95 4366********4149 000776 11/16/14
CORREA, MARIA 1B-57943 4 24.95 4473********8890 061636 11/16/14
CROOKES, WADE 1B-15368 4 29.95 4342********4784 262809 11/16/14
CUMIFORD, TYLER 1B-23000 4 19.95 4690********3667 300700 11/16/14
CUMMINGS, ARTHUR 1B-56775 4 29.95 4342********4856 308797 11/16/14
CUMMINGS, CATHY 1B-52996 4 29.95 4342********4856 279283 11/16/14
CURIN, JACOB 1B-20211 4 29.95 4353********1182 222722 11/16/14
DE ANDA, BRENDA 1B-50273 4 29.90 4690********0999 300466 11/16/14
DE-LA-L-VAZQUEZ, ALVA 1B-20201 4 19.95 4690********0170 300460 11/16/14
DUBELL, DERRICK 1B-58458 4 19.95 4644********7997 060122 11/16/14
DYCK, JANE 1B-14523 4 19.95 4473********6467 061634 11/16/14
EBANIZ, KEANNA 1B-19740 4 24.99 4867********9354 061609 11/16/14
ERDMANN, CHANTAY 1B-29054 4 19.95 4690********1779 300702 11/16/14
ESPY, JORDYN 1B-24572 4 29.95 4003********9614 09069B 11/16/14
EUBANK, ROBERT 1B-57497 4 24.95 4347********0636 051609 11/16/14
FIRTH, ALYSE 1B-16312 4 19.95 4867********6780 061609 11/16/14
FLANAGAN, BRANDON 1B-23093 4 19.95 4690********8418 300463 11/16/14
FOX, DUSTIN 1B-612428 4 40.00 4366********2476 008721 11/16/14
FRANK, BRYCE 1B-50493 4 29.95 4473********2648 061633 11/16/14
GAUTHIER, MARTY 1B-24041 4 19.95 4366********2927 025657 11/16/14
GINTER-ROBERTS, CHRISTINE 1B-16308 4 19.95 5165********8623 197307 11/16/14
GRAVES, COLTON 1B-16301 4 29.95 4366********8882 017828 11/16/14
GRAVES, JEROLD 1B-29036 4 19.95 4690********1779 300462 11/16/14
GRAY, LANI 1B-50431 4 29.95 4342********2215 354584 11/16/14
GREIF, LINDSEY 1B-14565 4 10.00 4342********9723 278888 11/16/14
GRIFFIN, ERIC 1B-11599 4 25.00 4736********9976 060116 11/16/14
GURMEY, TENZIN 1B-52353 4 39.13 4366********2954 010828 11/16/14
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 061634 11/16/14
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 061633 11/16/14
HARRISON, KEVIN 1B-KH6946 4 19.95 5102********1246 H83680 11/16/14
HEFFRON, JOE 1B-10079 4 19.95 5275********1973 121063 11/16/14
HERRERA, MAIRA 1B-17257 4 29.95 4867********4189 061609 11/16/14
HUFFMAN, KRISTI 1B-25109 4 29.95 4342********7301 309351 11/16/14
IRWIN, CAROLINE 1B-11163 4 25.00 4120********1875 016301 11/16/14
JOHNSON, KRISTY 1B-13388 4 19.95 4037********8759 806161 11/16/14
JONES, SHAWN 1B-11145 4 19.95 4750********4146 051609 11/16/14
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1676 09119C 11/16/14
KIRSCHENMAN, MICHAEL 1B-20233 4 19.95 6011********9148 01620R 11/16/14
LANGAN, MAUREEN 1B-27096 4 29.00 4426********4319 181968 11/16/14
LANNING, JEFF 1B-23044 4 19.95 4492********6322 462682 11/16/14
LANNING, MEAGAN 1B-23073 4 19.95 4492********6322 462685 11/16/14
LEE, DAWN 1B-11038 4 9.95 4473********4817 061636 11/16/14
LEIK, ANDREA 1B-25991 4 19.95 4473********1471 061636 11/16/14
LEMOIGNE, KRISTINA 1B-58594 4 29.95 4644********5771 060120 11/16/14
LOPEZ, MOISIS 1B-16316 4 19.95 4473********1119 061636 11/16/14
LOVEJOY, STEVI 1B-50234 4 19.95 4473********3823 061636 11/16/14
LUTZ, KEVIN 1B-23084 4 19.95 4366********2927 024149 11/16/14
MARNEY, MORGAN 1B-23026 4 29.95 4802********2365 091092 11/16/14
MENDOZA, PABLO 1B-27158 4 29.95 4473********6985 061635 11/16/14
MERCADO, LUARIANO 1B-29044 4 19.95 4644********5327 060117 11/16/14
MERRILL, RACHEL 1B-51737 4 29.95 4426********6562 161260 11/16/14
MILLER, DANIEL 1B-13101 4 19.95 4426********4686 181763 11/16/14
MILLS, BART 1B-28963 4 19.95 4530********1969 006160 11/16/14
MILOSEVICH, STEVE 1B-22423 4 25.00 4644********4688 060118 11/16/14
MITCHELL, DENISE 1B-22958 4 9.95 5449********4287 H82706 11/16/14
MITCHELL, HALEY 1B-10463 4 9.95 5449********4287 H82705 11/16/14
MORA, TROY 1B-25098 4 5.00 4815********1290 141760 11/16/14
MORGAN, CURTIS 1B-14575 4 19.95 4473********5781 061637 11/16/14
MURPHY, DIXIE 1B-10089 4 19.95 5466********5541 33528Z 11/16/14
NELSON, AMY 1B-0306940448 4 10.00 5491********6111 01628P 11/16/14
NEWMAN, STEVEEN 1B-20183 4 19.95 4473********3288 061634 11/16/14
O CONNOR, AMANDA 1B-13109 4 19.95 4342********9821 117120 11/16/14
ORTIZ, SHANNON 1B-57582 4 19.95 4366********8256 007591 11/16/14
PERARLE, DAMION 1B-56785 4 34.95 4644********4678 697699 11/16/14
PETERSON, LORA 1B-19728 4 19.95 4473********3304 061636 11/16/14
PRANTE, SASHA 1B-11572 4 9.95 4473********2525 061636 11/16/14
PUCHUREK, PHILLIP 1B-22347 4 19.95 4690********7404 300461 11/16/14
PUYAT, TARA 1B-0309360448 4 10.00 4426********1067 161169 11/16/14
RAMIREZ, JOSE 1B-23078 4 19.95 4426********9118 181367 11/16/14
REYES ARAGON, YULIA 1B-27167 4 29.00 4342********2969 328475 11/16/14
RICHARDSON, KAMIER 1B-17007 4 19.95 4347********4941 051609 11/16/14
RISLEY, CLARA 1B-52400 4 29.95 4644********2415 060115 11/16/14
RODRIGUEZ, EDNA 1B-11028 4 9.95 4690********7293 300699 11/16/14
ROZENDAL, SALLY 1B-23098 4 19.95 4452********5862 000262 11/16/14
RUBEY, BETHANN 1B-10103 4 9.95 4473********8262 061635 11/16/14
SABATTO, JACOB 1B-58429 4 29.95 4000********5978 108636 11/16/14
SALMERI, SALVATORE 1B-22434 4 19.95 5109********3991 H83689 11/16/14
SHANNON, DONNA 1B-52411 4 19.95 3797*******2003 164006 11/16/14
SHAUGHNESSY, CHLOE 1B-17621 4 24.95 4644********7087 060119 11/16/14
SILVIUS, ANALI 1B-21551 4 19.95 4492********0779 462687 11/16/14
SILVIUS, ANDREW 1B-12004 4 19.95 4492********0779 462686 11/16/14
SIMMONS, ROSALEEN 1B-52136 4 25.00 4788********0068 408505 11/16/14
SNYDER, ROBERT 1B-11553 4 19.90 4473********4893 061633 11/16/14
SPEARS, JEFF 1B-17094 4 10.00 4644********8784 697698 11/16/14
SPIES, GRANT 1B-56879 4 64.00 4147********4501 015664 11/16/14
STARK, JESSICA 1B-11575 4 9.95 3713*******6013 109112 11/16/14
STONE, TAMARA 1B-12305 4 29.95 5418********6165 09041Z 11/16/14
STRATMAN, JEFFREY 1B-25971 4 19.95 4385********6068 060112 11/16/14
SYLLIAASEN, JACOB 1B-50383 4 32.00 3772*******1005 103944 11/16/14
TOVEY, LOGAN 1B-21553 4 50.00 4003********0887 09082C 11/16/14
TRYHORN, KATE 1B-22439 4 9.95 4147********2211 016767 11/16/14
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********1301 141867 11/16/14
WATSON, JULIE 1B-19678 4 20.00 4264********7569 015674 11/16/14
WESTLUND, KATIE 1B-27148 4 19.95 4266********1347 09105B 11/16/14
WHITAKER, TREVOR 1B-50410 4 20.00 4037********2533 806161 11/16/14
WHITE, KATHLEEN 1B-11044 4 9.95 4743********6649 016292 11/16/14
WHITE, MICHAEL 1B-11040 4 9.95 4743********6649 016759 11/16/14
WHITING, BREANNA 1B-11411 4 9.95 4644********8933 060121 11/16/14
WHITTAKER, TIM 1B-10044 4 19.95 4147********3409 09131C 11/16/14
WILSON, COURT 1B-11024 4 19.95 4690********8565 300697 11/16/14
WILT, HEIDI 1B-50237 4 29.95 4347********2484 061609 11/16/14
WINEGAR, FRED 1B-17522 4 19.00 4426********2333 161066 11/16/14
WINEGAR, MARILYN 1B-57607 4 19.00 4426********2333 161066 11/16/14
WOOD, JULIE 1B-19516 4 29.95 4427********2137 051609 11/16/14
ZEDAKER, JOHN 1B-27098 4 29.00 5465********2962 H84608 11/16/14
ZEPEDA, FRANCISCO 1B-12304 4 19.95 4602********7001 735359 11/16/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 61.90
12 MasterCard 218.55
112 Visa 2489.97
1 Discover 19.95
0 Other 0.00
     
    2790.37