08/01/2014
08:19:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, COOPER DANA AN C7-ADAMS5806 1 54.13 4147********4025 06650C 08/01/2014
AITKEN, ROBERT C7-00304 1 37.89 4900********7358 06648A 08/01/2014
ALBERTSON, JEFF C7-00498 1 37.89 5466********0002 47059P 08/01/2014
ANDREWS, JULIE TREY C7-ANDRE5602 1 37.89 5466********4461 46976P 08/01/2014
ANGLE, CHRISTINA C7-00220 1 54.13 5466********4355 46934Z 08/01/2014
ANTICH, MAX C7-ANTIC2437 1 37.89 4147********7989 78734C 08/01/2014
AVERITT, MATT MOM - DEAN C7-AVERI1962 1 37.89 4427********3362 041509 08/01/2014
BACH, STAN C7-BACH 5556 1 75.78 4465********6720 001541 08/01/2014
BANUL, JOSEPH C7-00221 1 32.48 4744********6252 151854 08/01/2014
BARNA, KATELYN C7-BARNA1109 1 54.13 4610********4807 041509 08/01/2014
BARNARD, MARY C7-00213 1 32.48 4147********9491 06649C 08/01/2014
BARROWS, STEPHANIE C7-00090 1 81.19 5466********9741 47018P 08/01/2014
BEATE, JALILI AND MO C7-BEATE2286 1 37.89 4313********2369 015566 08/01/2014
BECKER, PAIGE C7-BECKE9677 1 32.48 4147********6658 38830D 08/01/2014
BENNETT, BILL C7-00491 1 54.13 4147********6686 78720D 08/01/2014
BERRYMAN, GIA EMMETT C7-BERRY8505 1 54.13 5466********6102 47504P 08/01/2014
BIRD, JARRED C7-00266 1 300.00 4411********5160 051509 08/01/2014
BLACKBURN, JESSICA C7-00019 1 737.89 4744********3065 151857 08/01/2014
BLEVINS, JILL C7-BLEVI3316 1 37.89 4121********5831 06672A 08/01/2014
BOWDEN, ANNALYSE C7-BOWDE4071 1 32.48 6011********4130 00135R 08/01/2014
BOX, STEPHEN C7-BOX 2964 1 37.89 4610********6076 041509 08/01/2014
BROWN, ALISON C7-00125 1 81.19 5466********3369 47157P 08/01/2014
BURNS, CLAIRE C7-BURNS2705 1 32.48 4262********7411 06654C 08/01/2014
BUSH, LINDSEY C7-00004 1 54.13 5103********8113 821231 08/01/2014
CALDWELL, EDDIE RYAN AND C7-00289 1 300.00 4147********7837 06662C 08/01/2014
CALDWELL, JOHN C7-00205 1 37.89 4744********2066 161056 08/01/2014
CHAFFIN, MARY C7-00094 1 32.48 5466********9114 47254P 08/01/2014
CHANDLER, DENNIS C7-CHAND8105 1 37.89 5491********7469 00170P 08/01/2014
CONWAY, JUSTIN C7-CONWA3971 1 37.89 4147********2437 06669C 08/01/2014
COOLEY, CLINT C7-COOLE7309 1 37.89 5459********1270 472864 08/01/2014
COONEY, GREG C7-00038 1 75.78 5466********3591 47198P 08/01/2014
COOPER, JOHN C7-00132 1 54.13 5147********7460 779690 08/01/2014
COPE, AUSTIN C7-COPE 6601 1 37.89 4610********7619 051509 08/01/2014
COTTON, SCOTT C7-00222 1 32.48 5490********3763 01553Z 08/01/2014
COX, GARRISON C7-COX 1 54.13 5466********6902 01555Z 08/01/2014
DEFINA, JOE C7-00081 1 75.78 5524********9814 06684Z 08/01/2014
DENBOW, TED AND CONNIE C7-00207 1 32.48 4147********3558 78776D 08/01/2014
DIGGS, DIVINE C7-00492 1 32.48 4828********4054 252284 08/01/2014
DOBAT, BOB C7-00170 1 32.48 5466********1988 47337P 08/01/2014
DOSS, RICK C7-00006 1 537.89 5588********4990 47587J 08/01/2014
EDWARDS, CHRIS C7-00454 1 32.48 4147********3614 06665D 08/01/2014
EL-ALI, HALA C7-EL-AL8541 1 54.13 5199********6505 01559Z 08/01/2014
ELLIS, BRANDI C7-00152 1 54.13 4147********7173 06682C 08/01/2014
ERICKSON, STEVE C7-00021 1 43.30 5528********7830 066921 08/01/2014
ESPINOS-BARROS, BETTY C7-00105 1 75.78 5589********8141 06666C 08/01/2014
ESTEVEZ, ALBERT C7-00499 1 21.65 4264********2714 015577 08/01/2014
EYSINK, LIZ C7-00012 1 37.89 4411********7193 051509 08/01/2014
FINLEY, SALLY C7-FINLE5396 1 32.48 4266********7030 06663C 08/01/2014
FOSTER, MATTHEW C7-FOSTE5991 1 32.48 5424********8150 47393P 08/01/2014
FRAZIER, MARK C7-FRAZI6611 1 37.89 5588********3225 47699K 08/01/2014
GALLARDO, JEANETTE C7-GALLA0206 1 37.89 4004********6307 274368 08/01/2014
GARCIA HARRIS, AJ C7-00070 1 54.13 5111********5631 540149 08/01/2014
GARCIA, RAUL C7-GARCI6504 1 37.89 4342********3225 407224 08/01/2014
GARVIE, LAURIE MARTIN C7-GARVI8092 1 75.78 4147********3823 78817D 08/01/2014
GAUNT, WILLIAM CONNI C7-GAUNT9868 1 21.65 4342********4620 207243 08/01/2014
GIPSON, CHRIS C7-00020 1 54.13 5466********2914 47476P 08/01/2014
GONITZKE, TODD C7-00043 1 37.89 4610********9059 051509 08/01/2014
GOODRICH, JOHN C7-00475 1 37.89 4488********6250 974310 08/01/2014
GUINN, BETH C7-00077 1 37.89 4147********3858 06673C 08/01/2014
GUTIERREZ, LUIS C7-00080 1 54.13 5109********4018 H87037 08/01/2014
HANNA, LANCE JODI C7-HANNA7638 1 54.13 4018********6508 082481 08/01/2014
HANVEY, JOHN C7-00011 1 37.89 4404********3212 081555 08/01/2014
HARLEY, DAVID C7-00484 1 54.13 5410********2137 44039P 08/01/2014
HARRIS, ARTHUR C7-00235 1 37.89 5146********1231 CAEF53 08/01/2014
HARTMANN, GRAHAM C7-HARTM7178 1 37.89 5536********6228 000099 08/01/2014
HILBURN, SCOTT C7-HILBU0541 1 37.89 5466********2558 47865P 08/01/2014
HINES, JIM AND LISA C7-HINES5748 1 54.13 5438********1935 H87030 08/01/2014
HOLBERT, SANDY C7-00282 1 37.89 4128********7163 78887D 08/01/2014
HOOKER, NOEL LAVOY C7-00062 1 54.13 5466********7713 47782P 08/01/2014
HOPKINS, SARAH C7-00112 1 37.89 4313********6492 015514 08/01/2014
HUFFHINES, TOMMY C7-00155 1 32.48 5466********8531 47671P 08/01/2014
HURT, JOHN C7-00133 1 81.19 4554********9282 523740 08/01/2014
JAMISON, CALVIN C7-00236 1 32.48 4266********6058 06694A 08/01/2014
JAQUIER, JANIE C7-JAQUI8204 1 37.89 4313********6830 015501 08/01/2014
JEFFRIES, JOHN ERIN C7-00275 1 37.89 4744********6614 171151 08/01/2014
JENKS, WILL C7-00493 1 37.89 5275********8627 161858 08/01/2014
JESSEN, BEN LYNNITA C7-JESSE0000 1 37.89 5401********1846 06690Z 08/01/2014
JOHNSON, BRAD AND MARLU C7-00230 1 54.13 4147********9528 06687C 08/01/2014
JOHNSON, SHARON C7-00482 1 81.19 5466********9420 47991P 08/01/2014
JONES, BRANDON C7-JONES2238 1 54.13 4688********3138 523793 08/01/2014
JONES, DOUG C7-00065 1 37.89 4342********4828 247521 08/01/2014
JONES, TIMOTHY C7-00156 1 37.89 4467********1673 799372 08/01/2014
JONES, WILL C7-00030 1 300.00 4300********7263 001759 08/01/2014
KASSEN, SUSAN C7-00014 1 32.48 5466********1309 47740P 08/01/2014
KELLY, CHRISTOPHER C7-KELLY5607 1 81.19 5590********0450 828101 08/01/2014
KENDALL, ROSEANN C7-KENDA0000 1 10.83 4271********3651 78859D 08/01/2014
KENNARD, NICOLE C7-00185 1 54.13 4744********2936 161952 08/01/2014
KING, CURTIS, ELAINE C7-KING 8935 1 54.13 4795********6349 523745 08/01/2014
KIRKPATRICK, VALERIE RYANS C7-00098 1 54.13 5490********1065 01559Z 08/01/2014
LAFRENIERE, SYLVIE C7-00035 1 37.89 4388********8265 06682D 08/01/2014
LARKIN, KENNETH C7-00241 1 37.89 6011********6969 00108B 08/01/2014
LARSEN, DAVID C7-LARSE9312 1 37.89 3728*******2002 146886 08/01/2014
LEIST, BRIAN C7-00216 1 37.89 4147********2556 06688C 08/01/2014
LEVY, MATT C7-00166 1 223.71 4147********5719 06685D 08/01/2014
LISTON, VICKY C7-00051 1 32.48 5466********3889 48143P 08/01/2014
LOURIA, DAVE C7-00497 1 54.13 4356********1209 171457 08/01/2014
LOVING, JASON C7-00087 1 54.13 4264********2868 015545 08/01/2014
MACAK, DAVE C7-00178 1 48.71 4271********3417 155099 08/01/2014
MAHER, MURSHED C7-MAHER5051 1 37.89 5401********1961 06689B 08/01/2014
MALONEY, MATTINA C7-00246 1 32.48 4266********8355 06690B 08/01/2014
MANTON, RENEE C7-00262 1 27.06 5178********7332 06705Z 08/01/2014
MANZI, BARBARA JEFF C7-MANZI8066 1 37.89 4514********8706 001614 08/01/2014
MARTIN, RYAN C7-MARTI0853 1 37.89 4356********4382 171155 08/01/2014
MASON WEISS, DELIA C7-00015 1 37.89 5466********4197 001617 08/01/2014
MAUCELI, MICHAEL C7-00066 1 37.89 4264********2206 015513 08/01/2014
MAUSOLL, KARSTEN C7-00017 1 37.89 4744********3383 171357 08/01/2014
MCKAY, STONE C7-MCKAY1391 1 32.48 4610********6821 051509 08/01/2014
MCKENZIE, SAMANTHA C7-MCKEN2229 1 21.65 4147********4610 06697D 08/01/2014
MERLO, TED C7-MERLO4681 1 21.65 4003********7963 06701C 08/01/2014
MILLER, JORDAN C7-00189 1 32.48 4342********2375 247525 08/01/2014
MONTGOMERY, DAVID C7-00134 1 48.71 5466********5867 48310Z 08/01/2014
MORGAN, GLORIA C7-00287 1 32.48 5424********9914 48102P 08/01/2014
MOSHIER, JEFF C7-00079 1 32.48 5147********8433 779693 08/01/2014
MULVEY, MICHAEL C7-MULVE3388 1 137.89 4610********4448 061509 08/01/2014
NEELY, PRESTON C7-00231 1 54.13 4147********6841 06701C 08/01/2014
NEEMAN, ARON C7-00165 1 37.89 4147********1933 06690C 08/01/2014
NESBITT, JEFF C7-00310 1 32.48 4342********0433 247523 08/01/2014
NETHERY, JANICE AND BILL C7-NETHE2794 1 32.48 5466********2312 48199P 08/01/2014
NEUHOFF, JENNY C7-00114 1 537.89 5466********3555 48060P 08/01/2014
NORTHINGTON, JAMIE C7-NORTH6734 1 37.89 4744********8187 171658 08/01/2014
NOVAK, HEATHER, KENT, C7-NOVAK5104 1 81.19 5466********7036 48241P 08/01/2014
PARESKI, STEPHANIE MATTH C7-PARES0416 1 37.89 5466********0581 48157P 08/01/2014
PASCAL, LARRY AND NANET C7-00283 1 37.89 5490********8917 01554B 08/01/2014
PEARSON, CHRIS C7-PEARS0754 1 37.89 4427********7029 061509 08/01/2014
PETERSEN, CODY C7-00226 1 32.48 5466********4877 48185P 08/01/2014
PETERSON, SPENCER C7-PETER7023 1 48.71 5275********9438 171850 08/01/2014
PHILLIPS, CATHY C7-00179 1 32.48 4744********0398 171759 08/01/2014
PRATER, KIMBERLY C7-00084 1 50.00 4342********0923 206957 08/01/2014
RAINS, PHILIP C7-RAINS2316 1 37.89 5147********2083 779691 08/01/2014
RAWLINS, MICHAEL C7-00146 1 54.13 4147********8190 001647 08/01/2014
REDWINE, CHRIS C7-REDWI7650 1 37.89 4888********5199 015535 08/01/2014
REED, RICH C7-00273 1 37.89 5459********0347 404977 08/01/2014
REID, SANDY C7-00237 1 107.48 4147********6271 78928C 08/01/2014
REIS, CAROLINE AND JA C7-REIS 7561 1 81.19 5466********8889 48602P 08/01/2014
RICHARD, RAMESH C7-00111 1 54.13 6011********3011 00165R 08/01/2014
ROBBINS, TERRY C7-00208 1 37.89 4744********5242 181254 08/01/2014
ROBERTS, DONNA C7-00005 1 37.89 5147********4297 779692 08/01/2014
RONK, KARRIE C7-RONK 0957 1 32.48 4356********8028 181357 08/01/2014
ROODENKO, KATY C7-ROODE7213 1 37.89 5490********5090 01550B 08/01/2014
ROUQUETTE, ZEPH C7-00500 1 37.89 4465********2381 001786 08/01/2014
RUSSELL, SAM C7-RUSSE0232 1 37.89 5466********4106 48338Z 08/01/2014
SCHLEICHER, JERRY C7-00016 1 107.48 5466********0449 06701Z 08/01/2014
SCHULSE, SALLY C7-00052 1 54.13 4610********1831 061509 08/01/2014
SEASOR, TORI C7-SEASO8309 1 32.48 5466********9362 48324P 08/01/2014
SHARROCK, MARTHA C7-SHARR4566 1 37.89 4411********6751 061509 08/01/2014
SHEPPARD, DANA C7-00196 1 54.13 4688********5969 523805 08/01/2014
SHIRES HOFFELD, LARRY C7-SHIRE0734 1 32.48 5459********8102 455889 08/01/2014
SMITH, GREG C7-SMITH7666 1 54.13 5466********4563 48394P 08/01/2014
SMITH, MICHEAL C7-00056 1 37.89 4347********5434 061509 08/01/2014
SMITH, ROY C7-00074 1 37.89 5466********4465 48449P 08/01/2014
STEWART, GRETCHEN C7-00330 1 54.13 5466********3833 48477P 08/01/2014
STOKER, KAITLYN C7-STOKE4899 1 32.48 5466********2929 48616P 08/01/2014
STOOPS, PAYTON AND COLT C7-STOOP3881 1 81.19 4919********0976 001660 08/01/2014
SURYANARAYANA, SID AMBER HE C7-SURYA9520 1 54.13 5424********0408 48574P 08/01/2014
SWITZER, CAROLYN C7-SWITZ8751 1 37.89 5466********6172 48588P 08/01/2014
TADEWALD, KEN C7-00279 1 81.19 4147********4800 001804 08/01/2014
TALLEY, SUSAN C7-00124 1 154.13 5291********1514 06717Z 08/01/2014
TATUM, LISA C7-00047 1 554.13 4147********9922 06710D 08/01/2014
THOMPSON, KATHY C7-00245 1 32.48 5466********2920 48727P 08/01/2014
TRAN, YVETTE C7-TRAN 0880 1 37.89 4147********7985 06709C 08/01/2014
TURNER HARRIS, SHELLEY C7-HARRI7821 1 81.19 4264********3601 015556 08/01/2014
VELASQUEZ, ANGEL, DAMARIS, C7-VELAS0000 1 75.78 4060********8075 061509 08/01/2014
VELASQUEZ, STEPHANIE C7-00008 1 37.89 4226********8490 06710C 08/01/2014
VICKNAIR, SEANE AMY C7-VICKN2528 1 54.13 5466********0781 001816 08/01/2014
WADE, KATIE C7-00102 1 37.89 5466********2020 48783P 08/01/2014
WADUM, AMY C7-WADUM8606 1 37.89 5466********6277 48769P 08/01/2014
WAJERSKI, JACK C7-WAJER8173 1 32.48 5528********0792 06722E 08/01/2014
WALLACE, TERRI C7-WALLA2591 1 32.48 4147********7708 78942D 08/01/2014
WANZER, KAREN C7-00171 1 32.48 4610********0831 061509 08/01/2014
WASHKO, LORI C7-00054 1 37.89 3732*******4004 109375 08/01/2014
WATKINS, ROBYN C7-WATKI3828 1 32.48 5147********5636 779695 08/01/2014
WEICHEL, TOM C7-WEICH1176 1 54.13 5466********3296 48852P 08/01/2014
WEITZ, ED C7-00044 1 32.48 5466********8529 48713P 08/01/2014
WILKINS, TY C7-00071 1 37.89 5146********1394 792FB4 08/01/2014
WILLETTE, JON, EMILY C7-WILLE6503 1 37.89 4342********2841 178026 08/01/2014
WILLETTS, TODD C7-00128 1 37.89 4888********4271 015511 08/01/2014
WILLIAMS, ROBBIE C7-WILLI1810 1 75.78 4635********3590 181657 08/01/2014
XIAO, BO C7-00117 1 32.48 4072********3942 001819 08/01/2014
YZAGUIRRE, MANNY MATT C7-00223 1 37.89 4342********3490 322721 08/01/2014
ZAPATA, FERNANDO ROSA C7-ZAPAT2142 1 37.89 5466********8757 06737Z 08/01/2014
ZINCK, SHAUN C7-00138 1 37.89 5147********5251 779696 08/01/2014
             
             
             
Totals
Count Card Type Total
     
2 American Express 75.78
79 MasterCard 4763.77
97 Visa 6435.20
3 Discover 124.50
0 Other 0.00
     
    11399.25