06/02/2014
13:13:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, RHONDA C3-10957 D 30.81 5109********7548 915017 06/02/2014
ASHWORTH, CHRIS C3-02006 D 30.81 4868********6702 741306 06/02/2014
ASSMUS, RHONDA C3-10347 D 88.19 4305********0239 05470C 06/02/2014
BARNES, DYLAN C3-10391 D 41.44 4492********5995 014506 06/02/2014
CAGE, JAKE C3-10876 D 41.44 5103********4621 136729 06/02/2014
CONGER, BOB C3-10940 D 41.44 4313********6781 025524 06/02/2014
DAKAN, DEBBIE C3-10988 D 41.44 4868********1109 456190 06/02/2014
DAWSON, JOSHUA C3-10930 D 61.63 4342********5657 544740 06/02/2014
DIVERS, AMY C3-10934 D 41.44 5109********6073 916292 06/02/2014
ELIAS, CHARLCA C3-05092 D 30.81 4223********7057 260975 06/02/2014
ELLIOTT, BRENDAN C3-10246 D 72.25 4092********0184 081701 06/02/2014
FLANAGIN, KIMBERLY C3-10408 D 41.44 4411********2764 228482 06/02/2014
FLANAGIN, ROBERT C3-11451 D 77.56 4610********8691 052512 06/02/2014
FOSTER, SEAN C3-10173 D 72.25 4323********3501 101038 06/02/2014
FRANCIS, TIM C3-10081 D 57.38 4427********2188 062512 06/02/2014
GALAN, SOYLA C3-10146 D 41.44 4342********5154 294842 06/02/2014
GALVAN, HECTOR C3-10851 D 30.81 4342********6547 456904 06/02/2014
GARCIA, JOSE C3-11438 D 30.81 4610********6656 082512 06/02/2014
GASTON, ERIN C3-10983 D 72.25 4688********6804 014636 06/02/2014
GEHRER, SUSAN C3-10061 D 73.31 5106********6913 917226 06/02/2014
GIRNAS, CHRISTOPHER C3-10793 D 30.81 5275********9223 160408 06/02/2014
GRANT, BARRY C3-10641 D 72.25 4342********3978 327500 06/02/2014
HINOJISA, CYNTHIA C3-10397 D 30.81 4356********9102 190500 06/02/2014
HOPKINS, JEREMY C3-10854 D 30.81 5108********1378 000159 06/02/2014
HORTON, ASHLEY C3-10499 D 30.81 5589********3079 06044C 06/02/2014
HUDSON, BRIAN C3-10019 D 30.81 4347********6204 052512 06/02/2014
IRWIN-MYERS, MISSY C3-10506 D 41.44 4342********0736 741464 06/02/2014
JOLLY, SUE C3-10078 D 61.63 4147********0656 06139C 06/02/2014
JONES, EMILY C3-05948 D 61.63 4147********4599 06130C 06/02/2014
JONES, KAREN C3-10082 D 30.81 5144********5184 002079 06/02/2014
KELSO, JERRY C3-05124 D 51.00 4342********1763 144889 06/02/2014
LAMM, ALECHIA C3-10446 D 72.25 4342********5388 743049 06/02/2014
LEIJA, HILARIO C3-10520 D 41.44 4744********9299 190005 06/02/2014
LONG, JASON C3-10823 D 30.81 4143********7034 549217 06/02/2014
MALONEY, COLLIN C3-10953 D 41.44 4342********4558 522435 06/02/2014
MAXWELL, JEREMY C3-10601 D 30.81 5178********2395 06261Z 06/02/2014
MCCARTY, TIMOTHY C3-10915 D 77.56 5466********0779 T8801B 06/02/2014
MCGREGOR, LINDSEY C3-10380 D 61.63 4003********7071 03012B 06/02/2014
MECHELL, SHANNON C3-10418 D 30.81 4610********7247 852304 06/02/2014
MERCHANT, JOEL C3-02582 D 61.63 4157********2995 919010 06/02/2014
MONTOYA, JEREMY C3-10289 D 30.81 4610********9985 245528 06/02/2014
MOORE, DANA C3-10602 D 41.44 4259********2153 328493 06/02/2014
NUNEZ, LUIS C3-10238 D 30.81 4488********2285 070114 06/02/2014
PARCELL, ROBERT C3-05789 D 41.44 4532********4528 287141 06/02/2014
PARIS, RAELYNN C3-10420 D 30.81 4147********5303 06358D 06/02/2014
PEET, CARL C3-10536 D 41.44 5597********7408 336256 06/02/2014
POLAK, MATTHEW C3-10771 D 30.81 4427********6495 062512 06/02/2014
POOLIE, VICKIE C3-10297 D 61.63 4684********6704 012547 06/02/2014
RASOR, DIANE C3-10550 D 41.44 4342********6404 199304 06/02/2014
REEVES, MERRY C3-10698 D 30.81 5275********0886 100713 06/02/2014
ROBERTS, HILLARY C3-10604 D 41.44 5178********4574 06503B 06/02/2014
ROBINSON, CRYSTAL C3-10500 D 72.25 4610********8124 092512 06/02/2014
ROMINE, JON C3-10787 D 77.56 5508********9211 000011 06/02/2014
SANTANA, LINDA C3-10285 D 76.77 4631********5074 947245 06/02/2014
SCHLUTER, CAROL C3-10467 D 30.81 4610********0879 022512 06/02/2014
SEARS, JENNY C3-05757 D 72.25 4758********9606 002078 06/02/2014
SMITH, DAVID C3-11441 D 30.81 4411********4619 052512 06/02/2014
SMITH, JIMMY C3-10548 D 72.25 4388********0109 03331A 06/02/2014
SMITH, JORDAN C3-10416 D 41.44 4300********1058 002312 06/02/2014
SMITH, SONYA C3-10428 D 62.69 4342********8647 146113 06/02/2014
ST JOHN, REBECCA C3-04518 D 41.44 4342********4702 144941 06/02/2014
STAJDUHES, NIK C3-10692 D 30.81 5106********9095 920845 06/02/2014
STONE, TRICIA C3-10896 D 93.50 4229********5446 020052 06/02/2014
TALKINGTON, JOHN C3-05980 D 30.81 5109********2309 H15690 06/02/2014
TEMPLETON, TODD C3-04521 D 51.00 4000********9676 396876 06/02/2014
TODD, STEVEN C3-10208 D 61.63 4610********1824 903958 06/02/2014
TRUSSELL, CHARLES C3-04250 D 30.81 5178********8388 08014Z 06/02/2014
TURNES, AMANDA C3-10337 D 30.81 4342********7178 522070 06/02/2014
UNATE, JESSE C3-04798 D 41.44 4640********1016 08033B 06/02/2014
WALSTON, COLLINS C3-05842 D 30.81 4744********5455 152564 06/02/2014
WARD, SHANNON C3-10780 D 61.63 4631********4284 970397 06/02/2014
WASIK, MICHELLE C3-05351 D 30.81 4342********1829 745728 06/02/2014
WENDELL, ROB C3-10056 D 77.56 4157********9675 922094 06/02/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 702.29
56 Visa 2810.62
0 Discover 0.00
0 Other 0.00
     
    3512.91