09/01/2014
05:53:34
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 01067C 09/01/2014
AITKEN, ROBERT C7-00304 1 37.89 4900********7358 01075A 09/01/2014
ALBERTSON, JEFF C7-00498 1 37.89 5466********0002 17901P 09/01/2014
ANDREWS, JULIE TREY C7-ANDRE5602 1 37.89 5466********4461 17887P 09/01/2014
ANDREWS, MARIE C7-00446 1 37.89 4719********0195 501005 09/01/2014
ANGLE, CHRISTINA C7-00220 1 54.13 5466********4355 18040Z 09/01/2014
ANTICH, MAX C7-ANTIC2437 1 37.89 4147********7989 08847C 09/01/2014
AVERITT, MATT MOM - DEAN C7-AVERI1962 1 37.89 4427********3362 045006 09/01/2014
BACH, STAN C7-BACH 5556 1 75.78 4465********6720 001937 09/01/2014
BAESSLER, DEREK C7-00344 1 37.89 4147********7245 01055C 09/01/2014
BARNA, KATELYN C7-BARNA1109 1 54.13 4610********4807 055006 09/01/2014
BARNARD, MARY C7-00213 1 32.48 4147********9491 01066C 09/01/2014
BARROWS, STEPHANIE C7-00090 1 81.19 5466********9741 17971P 09/01/2014
BEATE, JALILI AND MO C7-00463 1 37.89 4313********2369 055074 09/01/2014
BENNETT, BILL C7-00491 1 54.13 4147********6686 08875D 09/01/2014
BERRYMAN, GIA EMMETT C7-BERRY8505 1 54.13 5466********6102 17929P 09/01/2014
BLACKBURN, JESSICA C7-00019 1 37.89 4744********3065 175404 09/01/2014
BLEVINS, JILL C7-BLEVI3316 1 37.89 4121********5831 01078A 09/01/2014
BOWDEN, ANNALYSE C7-00453 1 32.48 6011********4130 00159R 09/01/2014
BRADBERRY, RYAN C7-00022 1 300.00 5516********9087 077152 09/01/2014
BREEDLOVE, MICHAEL C7-00113 1 32.48 3797*******1000 103459 09/01/2014
BROWN, ALISON C7-00125 1 81.19 5466********3369 18013P 09/01/2014
BROWN, KEVIN C7-00333 1 81.19 4388********1589 01078D 09/01/2014
BURNS, CLAIRE C7-BURNS2705 1 32.48 4262********7411 01072C 09/01/2014
BURT, JILL C7-00083 1 37.89 4610********3434 055006 09/01/2014
BUSH, LINDSEY C7-00004 1 54.13 5103********8113 146482 09/01/2014
CALDWELL, JOHN C7-00205 1 37.89 4744********2066 175503 09/01/2014
CALDWELL, RYAN EDDIE-DAD C7-00289 1 300.00 4147********7837 01081C 09/01/2014
CANTIN, CAROL C7-00485 1 32.48 5466********4632 18096P 09/01/2014
CHAFFIN, MARY C7-00094 1 32.48 5466********9114 18026P 09/01/2014
CHANDLER, DENNIS C7-CHAND8105 1 32.48 5491********7469 00112P 09/01/2014
CONWAY, JUSTIN C7-CONWA3971 1 37.89 4147********2437 01068C 09/01/2014
COOLEY, CLINT C7-COOLE7309 1 37.89 5459********1270 125318 09/01/2014
COONEY, GREG C7-00038 1 75.78 5466********3591 18054P 09/01/2014
COOPER, JOHN C7-00132 1 54.13 5147********7460 947902 09/01/2014
COPE, AUSTIN C7-COPE 6601 1 37.89 4610********7619 055006 09/01/2014
COTTON, SCOTT C7-00222 1 32.48 5490********3763 05507Z 09/01/2014
COX, GARRISON C7-COX 1 54.13 5466********6902 05507Z 09/01/2014
DEFINA, JOE C7-00081 1 75.78 5524********9814 01098Z 09/01/2014
DENBOW, TED AND CONNIE C7-00207 1 32.48 4147********3558 08889D 09/01/2014
DIGGS, DIVINE C7-00492 1 32.48 4828********4054 390895 09/01/2014
DOBAT, BOB C7-00170 1 32.48 5466********1988 18082P 09/01/2014
DOSS, RICK C7-00006 1 37.89 5588********4990 18068J 09/01/2014
DRY, RYAN C7-00108 1 108.26 4744********9266 175405 09/01/2014
DUFF, MARGARET C7-00093 1 32.48 5401********1217 01067B 09/01/2014
DURYEA, PAUL C7-00228 1 32.48 4193********4769 01087G 09/01/2014
EDWARDS, CHRIS C7-00454 1 54.13 4147********3614 01067D 09/01/2014
EL-ALI, HALA C7-EL-AL8541 1 54.13 5199********6505 05503Z 09/01/2014
ELLIS, BRANDI C7-00152 1 54.13 4147********7173 01083C 09/01/2014
ESPINOS-BARROS, BETTY C7-00105 1 75.78 5589********8141 01077C 09/01/2014
ESTEVEZ, ALBERT C7-00499 1 21.65 4264********2714 055076 09/01/2014
ETHRIDGE, MARGARET C7-00064 1 37.89 4266********7795 01085C 09/01/2014
EYSINK, LIZ C7-00012 1 37.89 4411********7193 065006 09/01/2014
FINLEY, SALLY C7-FINLE5396 1 32.48 4266********7030 01076C 09/01/2014
FITZGERALD, EMI C7-00278 1 37.89 4610********8417 055006 09/01/2014
FRANK, REGGIE C7-00337 1 32.48 4037********2592 501005 09/01/2014
FRAZIER, MARK C7-FRAZI6611 1 37.89 5588********3225 18193K 09/01/2014
FYFE, SHELLEY C7-FYFE 3359 1 81.19 5466********0136 18277P 09/01/2014
GALLMAN, JIM C7-00468 1 54.13 4342********8818 444366 09/01/2014
GALLO, GWEN ADAM C7-GALLO1865 1 32.48 4688********6622 755774 09/01/2014
GARCIA HARRIS, AJ C7-00070 1 54.13 5111********5631 360191 09/01/2014
GARCIA, RAUL C7-GARCI6504 1 37.89 4342********3225 344250 09/01/2014
GARVIE, LAURIE MARTIN C7-GARVI8092 1 75.78 4147********3823 08902D 09/01/2014
GIPSON, CHRIS C7-00020 1 54.13 5466********2914 18291P 09/01/2014
GOLDBERG, MICHAEL C7-00311 1 81.19 5466********8761 77050Z 09/01/2014
GONITZKE, TODD C7-00043 1 37.89 4610********9059 065006 09/01/2014
GOODRICH, JOHN C7-00475 1 37.89 4488********6250 763262 09/01/2014
GREEN, COLBY ADDISON C7-GREEN2671 1 37.89 4259********0299 344249 09/01/2014
GUINN, BETH C7-00077 1 37.89 4147********3858 01085C 09/01/2014
GUTIERREZ, LUIS C7-00080 1 54.13 5109********4018 H60518 09/01/2014
HAND, RODNEY C7-00435 1 32.48 4271********8128 08944D 09/01/2014
HANNA, LANCE JODI C7-00430 1 54.13 4018********6508 019751 09/01/2014
HANVEY, JOHN C7-00011 1 37.89 4404********3212 055035 09/01/2014
HARLEY, DAVID C7-00484 1 54.13 5410********2137 77105P 09/01/2014
HARRIS, ARTHUR C7-00235 1 37.89 5146********1231 537357 09/01/2014
HARTMANN, GRAHAM C7-HARTM7178 1 37.89 5536********6228 007121 09/01/2014
HOLBERT, SANDY C7-00282 1 37.89 4128********7163 08958D 09/01/2014
HOOKER, NOEL LAVOY C7-00062 1 54.13 5466********7713 18235P 09/01/2014
HOPKINS, SARAH C7-00112 1 37.89 4313********6492 055083 09/01/2014
HUFFHINES, TOMMY C7-00155 1 32.48 5466********8531 18207P 09/01/2014
HURT, JOHN C7-00133 1 81.19 4554********9282 755820 09/01/2014
JAMISON, CALVIN C7-00236 1 32.48 4266********6058 01103A 09/01/2014
JAQUIER, JANIE C7-JAQUI8204 1 37.89 4313********6830 055016 09/01/2014
JEFFRIES, JOHN ERIN C7-00275 1 37.89 4744********6614 185306 09/01/2014
JENKS, WILL C7-00493 1 37.89 5275********8627 185800 09/01/2014
JIMERSON, EMILY BEN C7-JIMER8547 1 54.13 5466********2165 18263P 09/01/2014
JOHNSON, BRAD C7-00230 1 54.13 4147********9528 01123C 09/01/2014
JOHNSON, SHARON C7-00482 1 81.19 5466********9420 18304P 09/01/2014
JONES, BRANDON C7-JONES2238 1 54.13 4688********3138 755787 09/01/2014
JONES, DOUG C7-00065 1 37.89 4342********4828 369171 09/01/2014
JONES, MIKE C7-00339 1 37.89 3728*******6004 121400 09/01/2014
JONES, TIMOTHY C7-00156 1 37.89 4467********1673 888951 09/01/2014
JONES, WILL C7-00030 1 300.00 4300********7263 001133 09/01/2014
KASSEN, SUSAN C7-00014 1 32.48 5466********1309 18430P 09/01/2014
KELLY, CHRISTOPHER C7-KELLY5607 1 81.19 5590********0450 411434 09/01/2014
KENDALL, CLAYTON C7-KENDA8237 1 37.89 4680********1065 281295 09/01/2014
KENDALL, ROSEANN C7-KENDA0000 1 10.83 4271********3651 08930D 09/01/2014
KENNARD, NICOLE C7-00185 1 54.13 4744********2936 185409 09/01/2014
KIRKPATRICK, VALERIE RYANS C7-00098 1 54.13 5490********1065 05503Z 09/01/2014
LAFRENIERE, SYLVIE C7-00035 1 37.89 4388********8265 01118D 09/01/2014
LAMENDOLA, JONATHAN C7-00089 1 54.13 5466********6827 18318P 09/01/2014
LARKIN, KENNETH C7-00241 1 54.13 6011********6969 00128B 09/01/2014
LARSEN, DAVID C7-00362 1 37.89 3728*******2002 179757 09/01/2014
LEIST, BRIAN C7-00216 1 37.89 4147********2556 01121C 09/01/2014
LEITCH, GEORGIA C7-LEITC3039 1 54.13 4610********0060 065006 09/01/2014
LEVY, MATT C7-00166 1 748.71 4147********5719 01122D 09/01/2014
LISTON, VICKY C7-00051 1 32.48 5466********3889 18221P 09/01/2014
LOURIA, DAVE C7-00497 1 54.13 4356********1209 185707 09/01/2014
LOVING, JASON C7-00087 1 54.13 4264********2868 055087 09/01/2014
MACAK, DAVE C7-00178 1 48.71 4271********3417 125060 09/01/2014
MAHER, MURSHED C7-MAHER5051 1 37.89 5401********1961 01111B 09/01/2014
MALONEY, MATTINA C7-00246 1 32.48 4266********8355 01122B 09/01/2014
MANTON, RENEE C7-00262 1 27.06 5178********7332 01136Z 09/01/2014
MANZI, BARBARA JEFF C7-MANZI8066 1 37.89 4514********8706 001151 09/01/2014
MARTIN, RYAN C7-MARTI0853 1 37.89 4356********4382 185505 09/01/2014
MASON WEISS, DELIA C7-00015 1 37.89 5466********4197 001139 09/01/2014
MAUCELI, MICHAEL C7-00066 1 37.89 4264********2206 055085 09/01/2014
MAUSOLL, KARSTEN C7-00017 1 37.89 4744********3383 185202 09/01/2014
MCKENZIE, SAMANTHA C7-MCKEN2229 1 21.65 4147********4610 01112D 09/01/2014
MELLO, PATRICIA C7-00480 1 37.89 3728*******1008 183443 09/01/2014
MENTON, DELISA C7-MENTO6490 1 81.19 4356********0008 185208 09/01/2014
MILANO, JOHN C7-00470 1 32.48 5528********6438 01128E 09/01/2014
MILLER, JORDAN C7-00189 1 32.48 4342********2375 398535 09/01/2014
MONTGOMERY, DAVID C7-00134 1 48.71 5466********5867 18360Z 09/01/2014
MOORE, MARIE C7-00121 1 54.13 5424********3068 18541P 09/01/2014
MORGAN, GLORIA C7-00287 1 32.48 5424********9914 18388P 09/01/2014
MOSHIER, JEFF C7-00079 1 32.48 5147********8433 947903 09/01/2014
MULVEY, MICHAEL C7-MULVE3388 1 137.89 4610********4448 075006 09/01/2014
NEELY, PRESTON C7-00231 1 54.13 4147********6841 01118C 09/01/2014
NEEMAN, ARON C7-00165 1 37.89 4147********1933 01142C 09/01/2014
NESBITT, JEFF C7-00310 1 32.48 4342********0433 370982 09/01/2014
NETHERY, JANICE AND BILL C7-NETHE2794 1 32.48 5466********2312 18346P 09/01/2014
NINE, MARY HELEN C7-00452 1 137.89 4744********3299 185700 09/01/2014
NORTHINGTON, JAMIE C7-00428 1 37.89 4744********8187 185807 09/01/2014
NOVAK, HEATHER, KENT, C7-NOVAK5104 1 81.19 5466********7036 18416P 09/01/2014
PARESKI, STEPHANIE C7-00469 1 37.89 5466********0581 18374P 09/01/2014
PASCAL, NANET C7-00283 1 37.89 5490********8917 05508B 09/01/2014
PATTERSON, RANDALL C7-00050 1 37.89 4803********2118 640019 09/01/2014
PEARSON, CHRIS C7-PEARS0754 1 37.89 4427********7029 075006 09/01/2014
PETERSEN, CODY C7-00226 1 32.48 5466********4877 18402P 09/01/2014
PETERSON, SPENCER C7-00355 1 48.71 5275********9438 185600 09/01/2014
PHILLIPS, CATHY C7-00179 1 32.48 4744********0398 185605 09/01/2014
POLACCA, RYUN C7-POLACCA 1 37.89 5103********3743 146487 09/01/2014
PRATER, KIMBERLY C7-00084 1 87.89 4342********0923 272980 09/01/2014
RAINS, PHILIP C7-00450 1 37.89 5147********2083 947905 09/01/2014
RAWLINS, MICHAEL C7-00146 1 54.13 4147********8190 001146 09/01/2014
REED, RICH C7-00273 1 37.89 5459********0347 111424 09/01/2014
REID, SANDY C7-00237 1 32.48 4147********6271 09000C 09/01/2014
REIS, CAROLINE AND JA C7-REIS 7561 1 81.19 5466********8889 18763P 09/01/2014
RICHARD, RAMESH C7-00111 1 54.13 6011********3011 00145R 09/01/2014
ROBERTS, DONNA C7-00005 1 37.89 5147********4297 947904 09/01/2014
RODENKO, KATY C7-00092 1 37.89 4744********3136 185901 09/01/2014
RONK, KARRIE C7-RONK 0957 1 32.48 4356********8028 185702 09/01/2014
ROUQUETTE, ZEPH C7-00500 1 37.89 4465********2381 001156 09/01/2014
RUGGLES, LESLIE C7-00085 1 137.89 5178********1712 01142Z 09/01/2014
RUSSELL, SAM C7-RUSSE0232 1 37.89 5466********4106 18485Z 09/01/2014
SCHLEICHER, JERRY C7-00016 1 32.48 5466********0449 01132Z 09/01/2014
SCHULSE, SALLY C7-00052 1 37.89 4610********1831 075006 09/01/2014
SHARROCK, MARTHA C7-SHARR4566 1 37.89 4411********6751 075006 09/01/2014
SHEPPARD, DANA C7-00196 1 54.13 4688********5969 755904 09/01/2014
SHIRES HOFFELD, LARRY C7-SHIRE0734 1 32.48 5459********8102 097467 09/01/2014
SMITH, GREG C7-SMITH7666 1 54.13 5466********4563 18499P 09/01/2014
SMITH, MICHEAL C7-00056 1 37.89 4347********5434 085006 09/01/2014
SMITH, ROB C7-00031 1 81.19 5528********5429 18471Z 09/01/2014
SMITH, ROY C7-00074 1 37.89 5466********0474 18443P 09/01/2014
STANDLY, KIRK C7-00256 1 37.89 5466********6790 18457P 09/01/2014
STEWART, GRETCHEN C7-00330 1 54.13 5466********3833 18680P 09/01/2014
STOKER, KAITLYN C7-STOKE4899 1 32.48 5466********2929 18749P 09/01/2014
STOOPS, PAYTON AND COLT C7-00350 1 81.19 4919********0976 001976 09/01/2014
SURYANARAYANA, SID AMBER HE C7-SURYA9520 1 54.13 5424********0408 18569P 09/01/2014
SWITZER, CAROLYN C7-SWITZ8751 1 37.89 5466********6172 18666P 09/01/2014
TADEWALD, KEN C7-00279 1 81.19 4147********4800 001158 09/01/2014
TALLEY, SUSAN C7-00124 1 154.13 5291********1514 01157Z 09/01/2014
TATUM, LISA C7-00047 1 54.13 4147********9922 01147D 09/01/2014
THOMAS, KELLY C7-00028 1 54.13 5424********5226 18860P 09/01/2014
THOMPSON, KATHY C7-00245 1 32.48 5466********2920 18582P 09/01/2014
TRAN, YVETTE C7-00331 1 54.13 4147********7985 01135C 09/01/2014
TURNER HARRIS, SHELLEY C7-HARRI7821 1 81.19 4264********3601 055039 09/01/2014
VELASQUEZ, ANGEL, DAMARIS, C7-VELAS0000 1 75.78 4060********8075 095006 09/01/2014
VELASQUEZ, STEPHANIE C7-00008 1 37.89 4226********8490 01141C 09/01/2014
VICKNAIR, SEANE AMY C7-VICKN2528 1 54.13 5466********0781 001979 09/01/2014
WADE, KATIE C7-00102 1 37.89 5466********2020 18777P 09/01/2014
WADUM, AMY C7-WADUM8606 1 37.89 5466********6277 18624P 09/01/2014
WAJERSKI, JACK C7-WAJER8173 1 32.48 5528********0792 01186E 09/01/2014
WALLACE, TERRI C7-WALLA2591 1 32.48 4147********7708 09097D 09/01/2014
WANZER, KAREN C7-00171 1 32.48 4610********0831 085006 09/01/2014
WASHKO, LORI C7-00054 1 37.89 3732*******4004 186323 09/01/2014
WATKINS, JOE C7-00351 1 48.71 4427********6494 095006 09/01/2014
WATKINS, ROBYN C7-WATKI3828 1 32.48 5147********5636 947907 09/01/2014
WEAVER, ABBY C7-00317 1 32.48 4610********8270 085006 09/01/2014
WEICHEL, TOM C7-00458 1 54.13 5466********3296 18902P 09/01/2014
WEITZ, ED C7-00044 1 32.48 5466********8529 18791P 09/01/2014
WILKINS, TY C7-00071 1 37.89 5146********1394 2F5EB5 09/01/2014
WILLETTE, JON, EMILY C7-00346 1 37.89 4342********2841 317851 09/01/2014
WILLETTS, TODD C7-00128 1 37.89 4888********4271 055092 09/01/2014
XIAO, BO C7-00117 1 32.48 4072********3942 001168 09/01/2014
YINGLING, ELIZABETH C7-00300 1 37.89 4147********1917 01150C 09/01/2014
YZAGUIRRE, MANNY MATT C7-00223 1 37.89 4342********3490 390021 09/01/2014
ZAPATA, FERNANDO ROSA C7-ZAPAT2142 1 37.89 5466********8757 01201Z 09/01/2014
ZINCK, SHAUN C7-00138 1 37.89 5147********5251 947906 09/01/2014
             
             
             
Totals
Count Card Type Total
     
5 American Express 184.04
85 MasterCard 4440.61
107 Visa 6129.33
3 Discover 140.74
0 Other 0.00
     
    10894.72