03/05/2014
11:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, ALEX 2T-13417 1 19.08 4366********3921 014899 03/05/14
ALEXANDER, BRYAN 2T-12988 1 47.70 4701********5821 135253 03/05/14
BAHAM, KADE 2T-13094 1 44.52 4115********3271 039354 03/05/14
BAILEY, BRIAN 2T-11918 1 38.16 4342********3814 807563 03/05/14
BAKKEN, JACOB 2T-12980 1 20.14 5371********2897 005611 03/05/14
BARROSO, JULIO 2T-11031 1 18.02 4342********7033 047358 03/05/14
BATCHELDER, STEVE 2T-11670 1 25.44 5490********9108 05554B 03/05/14
BATES, DALLIN 2T-2579 1 20.14 4342********5111 973930 03/05/14
BELCOURT, MIKE 2T-12520 1 48.76 4731********0102 995457 03/05/14
BELL, ALAN 2T-11105 1 26.50 4342********6672 045336 03/05/14
BELTMAN, KRISTIN 2T-11876 1 30.74 4867********7309 005611 03/05/14
BENDER, STARLA 2T-12305 1 30.74 5107********7673 562482 03/05/14
BIGGS, MATTHEW 2T-13508 1 47.70 5438********6633 H10431 03/05/14
BOOE, TINA 2T-13387 1 36.04 4730********5139 016710 03/05/14
BRODIN, ABBY 2T-13563 1 36.04 4342********9050 875676 03/05/14
BROWN, BETTY 2T-11583 1 26.50 5178********1837 08036Z 03/05/14
BURNHAM, CANDIS 2T-12568 1 15.90 4366********0852 024304 03/05/14
BURTON, TIM 2T-13154 1 38.16 4758********5111 000467 03/05/14
BYRNE, AUSTIN 2T-12090 1 26.50 5165********4554 254960 03/05/14
CAFFERTY, RONDA 2T-13349 1 18.13 5466********7241 02960Z 03/05/14
CARLISLE, LINDA 2T-13467 1 61.48 4758********6942 201246 03/05/14
CARTER, AMY 2T-12287 1 18.13 4730********6511 016711 03/05/14
CARTWRIGHT, COREY 2T-13366 1 47.70 4342********5907 835899 03/05/14
CARY, DIANE 2T-13438 1 20.14 4366********3306 028263 03/05/14
COLE, CHRISTINE 2T-581 1 18.02 4147********2459 08021C 03/05/14
COMPHER, SHAUNNA 2T-12948 1 42.40 4493********9215 719284 03/05/14
COOPERSTEIN, SARAH 2T-12007 1 15.90 4342********6878 680116 03/05/14
COPPLE, MELVIN BUZZ 2T-13265 1 30.74 4147********5468 08030C 03/05/14
COX, KYLIE 2T-12262 1 21.20 4342********0387 678462 03/05/14
CRINNON, JEAN 2T-13550 1 41.98 4018********3657 35411B 03/05/14
CRNICH, KURT 2T-13538 1 20.14 5165********7508 254961 03/05/14
CROSBY, CORAL 2T-12847 1 20.14 4809********0826 159921 03/05/14
CRUDUP, STAR 2T-13626 1 36.04 4833********1918 005611 03/05/14
CULVERWELL, JAIMEE 2T-13507 1 32.86 4730********8049 016723 03/05/14
CURRAN, LAURA 2T-12830 1 20.14 4366********3599 029254 03/05/14
CURTIS, GEORGINA 2T-11642 1 20.14 4730********5207 016707 03/05/14
DAVIS, RANDI 2T-13562 1 18.02 4868********5905 973224 03/05/14
DAWSON, DARCY 2T-13305 1 33.92 4730********9507 016714 03/05/14
DAY, PAULA 2T-13093 1 26.50 4366********5842 024302 03/05/14
DEERE, KENDA 2T-11733 1 25.97 5403********6954 105600 03/05/14
DESSERT, SAMANTHA 2T-13446 1 40.28 4366********1661 000350 03/05/14
DIETRICH, TOM 2T-11385 1 15.90 4323********3300 680803 03/05/14
DUTTON, KAICI 2T-12443 1 26.50 4730********1782 016709 03/05/14
ESCARENO, ELVA 2T-3276 1 21.20 4366********3332 014900 03/05/14
EVENSEN, CAROL 2T-11987 1 20.14 4388********5411 06790C 03/05/14
FELZEIN, TOM 2T-11486 1 18.02 4060********1683 06788C 03/05/14
FINCH, RAY 2T-11834 1 15.90 4758********2117 201245 03/05/14
FLESCHER, JENNIFER 2T-13350 1 46.75 4680********4490 161052 03/05/14
FOX, CHARLES CHUC 2T-12879 1 71.02 4460********0717 130401 03/05/14
GADDIS, WAYNE 2T-12507 1 31.80 4282********4113 005611 03/05/14
GARZA, MICHAEL 2T-12234 1 21.20 4758********0414 201242 03/05/14
GLASCOCK, CHRIS 2T-11044 1 19.08 4366********7538 024025 03/05/14
GLATHE, ALLISON 2T-13496 1 36.04 5465********8918 H09230 03/05/14
GRAY, ANTHONY 2T-12140 1 31.80 4758********5312 201247 03/05/14
GUERRA, ELIZABETH 2T-13559 1 47.70 5178********1414 08008Z 03/05/14
HERMAN, NICOLE 2T-11255 1 31.80 4809********0794 437135 03/05/14
HOWARD, CHRIS 2T-11763 1 20.14 4311********1867 005897 03/05/14
HUDON, DANEL 2T-13415 1 29.68 4803********6869 062687 03/05/14
JENSEN, ADILIA 2T-100000611 1 21.20 4147********9311 055630 03/05/14
JOHNSON, BRANDON 2T-11922 1 21.20 4147********2334 005977 03/05/14
JOHNSON, CHARLES 2T-13210 1 25.27 4758********5326 201251 03/05/14
JOHNSON, RONDA 2T-13059 1 20.14 4342********1851 100888 03/05/14
KAY, JUSTIN 2T-12666 1 58.30 4147********4843 08004C 03/05/14
KIDD, PATRICIA 2T-13143 1 36.04 4426********6901 022141 03/05/14
KING, PHAEDRA 2T-12503 1 20.14 4730********8892 016716 03/05/14
KLINCHUCH, DAVID 2T-11435 1 15.90 4037********5930 015055 03/05/14
KNUDSON, CHRISTOPHER 2T-13552 1 20.14 4353********6041 005758 03/05/14
KRAWL, KANYON 2T-13220 1 67.84 4366********6723 011804 03/05/14
KULACK, NICK 2T-11667 1 12.72 4366********8832 003645 03/05/14
LACOVARA, CASEY 2T-13498 1 40.28 4417********4615 06782B 03/05/14
LAHREN, JAMES 2T-1038 1 42.40 4366********7518 013115 03/05/14
LAMBERT, DEBBIE 2T-11917 1 26.50 3772*******5009 105012 03/05/14
LEE, JESSE 2T-13020 1 28.62 4862********5464 08019A 03/05/14
LEWIS, JENNIFER 2T-13008 1 31.80 5332********6435 MYSTL5 03/05/14
LINK, JOE 2T-12787 1 36.04 4366********3393 026916 03/05/14
LOVELAND, RYAN 2T-12310 1 30.74 4366********9366 029251 03/05/14
LUCE, ZACH 2T-13108 1 40.28 4266********1049 08023B 03/05/14
MACBRIDE, MICHELLE 2T-11590 1 19.08 5466********2872 05553Z 03/05/14
MANNING, DOUG 2T-11852 1 41.98 4300********9772 005735 03/05/14
MANSFIELD, MARK 2T-13158 1 40.28 4015********9301 519170 03/05/14
MARTINEZ, ROB 2T-12828 1 18.02 4758********6145 201232 03/05/14
MASTERS, LORELYNN 2T-13131 1 42.40 4730********0177 016708 03/05/14
MATSON, CLARISSA 2T-11941 1 41.34 3725*******1004 182051 03/05/14
MCGINNIS, TOBI 2T-13546 1 41.34 4758********8719 201240 03/05/14
MODRELL, AARON 2T-11547 1 53.00 5465********4410 H10951 03/05/14
MONTGOMERY, STEVEN 2T-12900 1 47.70 4730********5703 016712 03/05/14
MORELL, DIANNA 2T-12867 1 21.20 4758********9429 201250 03/05/14
MURPHY, TIFFANY 2T-13200 1 18.02 4147********8073 08018C 03/05/14
NESBITT, SAM 2T-11573 1 14.84 4465********7760 005757 03/05/14
OMAN, HANNAH 2T-13371 1 18.13 4758********5008 201237 03/05/14
OVERTON, COURTNEY 2T-11224 1 15.90 4366********7815 022257 03/05/14
OWENS, GABE 2T-13175 1 18.02 4730********8244 016722 03/05/14
PAIGE, BRETT 2T-13031 1 21.20 5107********6546 562429 03/05/14
PECKHAM, DAWN 2T-13535 1 20.14 4888********0947 055557 03/05/14
PECSEK, PETER 2T-11726 1 44.52 4758********2294 201235 03/05/14
PEREZ, THERESA 2T-12831 1 18.02 5466********6147 08013Z 03/05/14
PERRY, PAULINE 2T-13555 1 18.02 4758********6630 201252 03/05/14
PIATT, WES 2T-13619 1 45.58 4046********9105 279774 03/05/14
POST, ROYCE 2T-12692 1 47.70 5449********0664 H10400 03/05/14
PRINDLE, TERA 2T-13243 1 20.14 4730********5298 016717 03/05/14
RAWLINSON, AIMEE 2T-12218 1 54.06 4465********5952 005796 03/05/14
REISNER, DEBORAH 2T-13100 1 26.50 4758********7760 201244 03/05/14
RICE, CHRISTINE 2T-12194 1 46.75 4427********8286 350385 03/05/14
RIDLEY, SARA 2T-13560 1 40.28 4640********5162 08021B 03/05/14
RINE, JEREMY 2T-12645 1 30.74 5165********9206 254959 03/05/14
ROBINSON, NICOLE 2T-12625 1 20.14 4366********1632 011802 03/05/14
RODGERS, CRYSTAL 2T-12658 1 43.46 4147********0940 06799C 03/05/14
ROGNILE, DONENE 2T-11637 1 20.14 5465********7536 H07642 03/05/14
ROUSSE, TIM 2T-13171 1 36.04 4758********0585 201249 03/05/14
SANDERS, JOSH 2T-12434 1 30.74 4366********9383 003649 03/05/14
SCHILD, DEEANN 2T-13434 1 32.86 4342********2682 781473 03/05/14
SCHLITT, MARTEL 2T-12657 1 27.56 4147********0940 06779C 03/05/14
SCHROEDER, MARGIE 2T-2298 1 25.97 4417********0378 08041C 03/05/14
SCHROEDER, RONALD 2T-11065 1 14.84 4758********0951 201234 03/05/14
SEBUM, TRINA 2T-13620 1 32.86 4347********9835 005611 03/05/14
SHANK, ANDREW 2T-12595 1 71.02 4758********3446 201241 03/05/14
SHROLL, BRANDI 2T-11489 1 41.34 4366********2537 000386 03/05/14
SILVA, MIRELLA 2T-12950 1 58.30 4366********7720 019586 03/05/14
SIMMONS, JAMES 2T-13545 1 42.40 4000********1852 877137 03/05/14
SIMPKINS, KAYLA 2T-12269 1 21.20 4868********3707 046453 03/05/14
SIMPSON, ANGELA 2T-13611 1 18.02 4758********6572 201238 03/05/14
SMITH, TRETON 2T-13011 1 20.14 4426********4446 022134 03/05/14
STARK, KIM 2T-13383 1 36.04 4353********3232 106411 03/05/14
STEWART, CARA 2T-11398 1 42.40 4323********3419 875662 03/05/14
STIENEKE, JODI 2T-11268 1 20.14 5466********7944 06783Z 03/05/14
STODDARD, JORDYN 2T-13424 1 30.74 5449********4967 H08714 03/05/14
SWEARINGER, DAWNA 2T-13591 1 36.04 4037********3027 015055 03/05/14
THOMAS, MARSHA 2T-11925 1 46.64 4366********3306 011805 03/05/14
TOTH, DAWN 2T-13396 1 71.02 4730********5109 016713 03/05/14
TREAT, NIKKI 2T-13431 1 40.28 4492********0572 848024 03/05/14
VASQUEZ, RACHEL 2T-13028 1 68.90 5332********0067 MYSTM4 03/05/14
VAUGHN, BECKY 2T-13056 1 21.20 4809********7444 437132 03/05/14
VEGA, JULIO 2T-13634 1 30.74 4342********2666 835906 03/05/14
VINSON, CHANCE 2T-100001765 1 21.20 4366********6559 024299 03/05/14
WALSH, JENNIFER 2T-12211 1 63.60 4366********4859 010807 03/05/14
WATERS, COURTNEY 2T-13106 1 19.13 4323********8422 002185 03/05/14
WATT, QUINN 2T-12449 1 30.74 4869********6940 000600 03/05/14
WERHANE, AMY 2T-2011 1 15.32 5466********7580 04155Z 03/05/14
WEST, COREY 2T-12960 1 31.80 4809********7142 437136 03/05/14
WHEELER, SHARON 2T-11600 1 18.02 4366********6446 013211 03/05/14
WHITE, JENNA 2T-12455 1 15.90 4342********1876 046454 03/05/14
WOOD, ANASTASIA 2T-13120 1 21.20 4809********9952 437134 03/05/14
WOODALL, ALEXANDRA 2T-13648 1 51.94 4366********3553 024298 03/05/14
WOOTTON, JOHN 2T-12656 1 26.50 5371********0016 095511 03/05/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 67.84
24 MasterCard 728.28
118 Visa 3732.27
0 Discover 0.00
0 Other 0.00
     
    4528.39