11/01/2014
09:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, ROBERT C7-00304 1 37.89 4900********7358 06105A 11/01/2014
ALBERTSON, JEFF C7-00498 1 37.89 5466********0002 82503P 11/01/2014
ANDREWS, MARIE C7-00446 1 37.89 4719********0195 801051 11/01/2014
ANTICH, MAX C7-ANTIC2437 1 37.89 4147********7989 12485C 11/01/2014
AVERITT, MATT MOM - DEAN C7-AVERI1962 1 37.89 4427********3362 051509 11/01/2014
BACH, STAN C7-BACH 5556 1 75.78 4465********6720 001242 11/01/2014
BAESSLER, DEREK C7-00344 1 37.89 4147********7245 06064C 11/01/2014
BARNA, KATELYN C7-BARNA1109 1 54.13 4610********4807 051509 11/01/2014
BARNARD, MARY C7-00213 1 32.48 4147********9491 06108C 11/01/2014
BARROWS, STEPHANIE C7-00090 1 81.19 5466********9741 83045P 11/01/2014
BEATE, JALILI AND MO C7-00463 1 37.89 4313********2369 015523 11/01/2014
BENDELE, CHRISTIE C7-00412 1 37.89 4313********2171 015518 11/01/2014
BENNETT, BILL C7-00491 1 54.13 4147********6686 12568D 11/01/2014
BERRYMAN, GIA C7-00398 1 54.13 5466********6102 82628P 11/01/2014
BLEVINS, JILL C7-BLEVI3316 1 37.89 4121********5831 06104A 11/01/2014
BOWDEN, ANNALYSE C7-00453 1 32.48 6011********4130 00199R 11/01/2014
BROWN, KEVIN C7-00333 1 81.19 4388********1589 06109D 11/01/2014
BURNS, CLAIRE C7-BURNS2705 1 32.48 4262********7411 06102C 11/01/2014
BURT, JILL C7-00083 1 37.89 4610********3434 041509 11/01/2014
CALDWELL, JOHN C7-00205 1 37.89 4744********7547 111055 11/01/2014
CALDWELL, RYAN EDDIE-DAD C7-00409 1 300.00 4147********7837 06104C 11/01/2014
CANTIN, CAROL C7-00485 1 32.48 5466********4632 83226P 11/01/2014
CARRIZALES, JOSE C7-00515 1 37.89 4411********2543 061509 11/01/2014
CHAFFIN, MARY C7-00094 1 32.48 5466********9114 82614P 11/01/2014
CONWAY, JUSTIN C7-00510 1 37.89 4147********2437 06074C 11/01/2014
COOLEY, CLINT C7-COOLE7309 1 37.89 5459********1270 110324 11/01/2014
COOPER, JOHN C7-00132 1 54.13 5147********7460 026697 11/01/2014
COTTON, SCOTT C7-00525 1 32.48 5490********3763 01555Z 11/01/2014
CUPIT, JOHN C7-00211 1 37.89 4610********2673 061509 11/01/2014
DEFINA, JOE C7-00081 1 75.78 5524********9814 06108Z 11/01/2014
DENBOW, TED AND CONNIE C7-00207 1 32.48 4147********3558 12457D 11/01/2014
DIGGS, DIVINE C7-00492 1 32.48 4828********4054 802027 11/01/2014
DOBAT, BOB C7-00170 1 32.48 5466********1988 83087P 11/01/2014
DOSS, RICK C7-00006 1 537.89 5588********4990 83462G 11/01/2014
DRY, RYAN C7-00108 1 54.13 4744********9266 111750 11/01/2014
DUFF, MARGARET C7-00093 1 32.48 5401********1217 06101B 11/01/2014
DURYEA, PAUL C7-00501 1 32.48 4193********4769 06136G 11/01/2014
EL-ALI, HALA C7-EL-AL8541 1 54.13 5199********6505 01558Z 11/01/2014
ELIZABETH, AMY C7-00400 1 37.89 5466********5354 05460Z 11/01/2014
ELLIS, BRANDI C7-00152 1 54.13 4147********7173 06114A 11/01/2014
ESPINOS-BARROS, BETTY C7-00105 1 75.78 5589********8141 06076C 11/01/2014
ESTEVEZ, ALBERT C7-00499 1 21.65 4264********2714 015549 11/01/2014
ETHRIDGE, MARGARET C7-00064 1 37.89 4266********7795 06099C 11/01/2014
EYSINK, LIZ C7-00012 1 37.89 4411********7193 061509 11/01/2014
FEIGE, ANDREW C7-00464 1 212.89 5491********6915 00172B 11/01/2014
FINLEY, SALLY C7-00503 1 32.48 4147********8096 06107C 11/01/2014
FITZGERALD, EMI C7-00278 1 37.89 4610********8417 051509 11/01/2014
FLINK, KATHERINE C7-00992 1 32.48 4342********2768 894656 11/01/2014
FRANK, REGGIE C7-00337 1 32.48 4037********2592 801051 11/01/2014
FRAZIER, MARK C7-FRAZI6611 1 37.89 5588********3225 83476K 11/01/2014
FYFE, SHELLEY C7-FYFE 3359 1 81.19 5466********0136 83337P 11/01/2014
GALLMAN, JIM C7-00468 1 54.13 4342********8818 775802 11/01/2014
GALLO, GWEN ADAM C7-GALLO1865 1 32.48 4688********6622 438203 11/01/2014
GARCIA HARRIS, AJ C7-00070 1 54.13 5111********5631 360139 11/01/2014
GARCIA, RAUL C7-GARCI6504 1 37.89 4342********3225 831430 11/01/2014
GARVIE, LAURIE MARTIN C7-00374 1 75.78 4147********7528 12596D 11/01/2014
GIPSON, CHRIS C7-00020 1 54.13 5466********2914 82962P 11/01/2014
GONITZKE, TODD C7-00043 1 37.89 4610********9059 071509 11/01/2014
GOODRICH, JOHN C7-00475 1 37.89 4488********6250 147586 11/01/2014
GREEN, COLBY ADDISON C7-GREEN2671 1 37.89 4259********0299 775811 11/01/2014
GUINN, BETH C7-00077 1 37.89 4147********3858 06120C 11/01/2014
GUTIERREZ, LUIS C7-00080 1 54.13 5109********4018 H87018 11/01/2014
GUZMAN, JOSE C7-2362436 1 54.13 4147********7691 06089D 11/01/2014
HALL, GENE RYAN C7-HALL 0571 1 10.00 5466********1228 83435P 11/01/2014
HAND, RODNEY C7-00435 1 32.48 4271********8128 12665D 11/01/2014
HANNA, LANCE JODI C7-00430 1 54.13 4018********6508 585873 11/01/2014
HANVEY, JOHN C7-00011 1 37.89 4404********3212 081536 11/01/2014
HARLEY, DAVID C7-00484 1 54.13 5410********2137 05544P 11/01/2014
HARTMANN, GRAHAM C7-00336 1 37.89 5536********6228 007075 11/01/2014
HATTENDORF, JENA C7-00397 1 37.89 4313********5367 015548 11/01/2014
HOPKINS, SARAH C7-00112 1 37.89 4313********6492 015560 11/01/2014
HUBBARD, JAMES C7-00378 1 54.13 4323********9807 775491 11/01/2014
HUFFHINES, TOMMY C7-00155 1 32.48 5466********8531 83184P 11/01/2014
HURT, JOHN C7-00133 1 81.19 4554********9282 438268 11/01/2014
JAMISON, CALVIN C7-00995 1 32.48 4266********6058 06102A 11/01/2014
JAQUIER, JANIE C7-JAQUI8204 1 37.89 4313********6830 015545 11/01/2014
JEFFRIES, JOHN ERIN C7-00275 1 37.89 4744********6614 121657 11/01/2014
JESSEN, LYNITTA C7-00419 1 92.02 4036********6022 06135A 11/01/2014
JOHNSON, BRAD C7-00230 1 54.13 4147********9528 06104C 11/01/2014
JOHNSON, SHARON C7-00482 1 81.19 5466********1512 83198P 11/01/2014
JONES, DOUG C7-00065 1 37.89 4342********4828 820340 11/01/2014
JONES, MIKE C7-00339 1 37.89 3728*******6004 161492 11/01/2014
JONES, TIMOTHY C7-00156 1 37.89 4467********1673 063370 11/01/2014
KASSEN, SUSAN C7-00014 1 32.48 5466********1309 83157P 11/01/2014
KELLY, CHRISTOPHER C7-KELLY5607 1 81.19 5590********0450 393108 11/01/2014
KENDALL, CLAYTON C7-00996 1 37.89 4680********1065 557889 11/01/2014
KENDALL, ROSEANN C7-KENDA0000 1 10.83 4271********3651 12624D 11/01/2014
KEPLAR, HANNAH C7-00386 1 132.48 4313********7836 015527 11/01/2014
KING, CURTIS C7-00366 1 54.13 4795********8008 438242 11/01/2014
KIRKPATRICK, VALERIE C7-00098 1 54.13 5490********1065 01556Z 11/01/2014
KROST, BECKY C7-00990 1 32.48 5466********6032 83921P 11/01/2014
LAFRENIERE, SYLVIE C7-00035 1 37.89 4388********9461 06114D 11/01/2014
LAMENDOLA, JONATHAN C7-00089 1 54.13 5466********6827 83587P 11/01/2014
LARKIN, KENNETH C7-00241 1 54.13 6011********6969 00102B 11/01/2014
LARSEN, DAVID C7-00362 1 37.89 3728*******2002 135720 11/01/2014
LEIST, BRIAN C7-00216 1 37.89 4147********2556 06145C 11/01/2014
LEITCH, GEORGIA C7-LEITC3039 1 54.13 4610********0060 061509 11/01/2014
LISTON, VICKY C7-00051 1 32.48 5466********3889 83309P 11/01/2014
LOURIA, DAVE C7-00497 1 54.13 4356********1209 121953 11/01/2014
LOVING, JASON C7-00087 1 54.13 4264********2868 015556 11/01/2014
MACAK, DAVE C7-00178 1 48.71 4271********3417 063071 11/01/2014
MALONEY, MATTINA C7-00246 1 32.48 4266********8355 06134B 11/01/2014
MANTON, RENEE C7-00262 1 27.06 5178********7332 06165Z 11/01/2014
MANZI, BARBARA JEFF C7-MANZI8066 1 37.89 4514********8706 001799 11/01/2014
MARTIN, RYAN C7-00402 1 37.89 4356********4382 121859 11/01/2014
MASON WEISS, DELIA C7-00015 1 37.89 5466********4197 001320 11/01/2014
MAUCELI, MICHAEL C7-00066 1 37.89 4264********2206 015539 11/01/2014
MAUSOLL, KARSTEN C7-00017 1 37.89 4744********3383 121954 11/01/2014
MCCRACKEN, LYNN C7-00372 1 54.13 4919********2806 851263 11/01/2014
MCKENZIE, SAMANTHA C7-MCKEN2229 1 21.65 4147********4610 06150A 11/01/2014
MELLO, PATRICIA C7-00480 1 37.89 3728*******1008 184868 11/01/2014
MENTON, DELISA C7-00506 1 81.19 4356********0008 141354 11/01/2014
MILLER, JORDAN C7-00189 1 32.48 4342********2375 801540 11/01/2014
MOORE, MARIE C7-00121 1 181.19 5424********3068 83824P 11/01/2014
MOSHIER, JEFF C7-00079 1 32.48 5147********8433 026701 11/01/2014
MULVEY, MICHAEL C7-MULVE3388 1 137.89 4610********4448 071509 11/01/2014
NEELY, PRESTON C7-00502 1 54.13 4147********6841 06146C 11/01/2014
NEEMAN, ARON C7-00165 1 37.89 4147********1933 06144D 11/01/2014
NESBITT, JEFF C7-00310 1 32.48 4342********0433 801537 11/01/2014
NETHERY, JANICE AND BILL C7-NETHE2794 1 32.48 5466********2312 83532P 11/01/2014
NINE, MARY HELEN C7-00452 1 137.89 4744********3299 131359 11/01/2014
NORTHINGTON, JAMIE C7-00428 1 81.19 4744********8187 131055 11/01/2014
NOVAK, HEATHER, KENT, C7-NOVAK5104 1 81.19 5466********7036 84338P 11/01/2014
PARESKI, STEPHANIE C7-00469 1 37.89 5466********0581 83838P 11/01/2014
PASCAL, NANET C7-00283 1 37.89 5490********8917 01553B 11/01/2014
PATTERSON, RANDALL C7-00050 1 37.89 4803********2118 774444 11/01/2014
PEARSON, CHRIS C7-00997 1 37.89 4427********7029 081509 11/01/2014
PETERSEN, CODY C7-00226 1 32.48 5466********4877 84018P 11/01/2014
PETERSON, SPENCER C7-00355 1 48.71 5275********9438 141656 11/01/2014
PHILLIPS, CATHY C7-00179 1 32.48 4744********0398 141257 11/01/2014
POLACCA, RYUN C7-POLACCA 1 37.89 5103********3743 774035 11/01/2014
PRATER, KIMBERLY C7-00084 1 87.89 4342********0923 775817 11/01/2014
RAINS, PHILIP C7-00450 1 37.89 5147********2083 026702 11/01/2014
RAWLINS, MICHAEL C7-00146 1 54.13 4147********8190 001807 11/01/2014
REED, RICH C7-00273 1 37.89 5459********0347 125736 11/01/2014
REID, SANDY C7-00237 1 32.48 4147********6271 12749C 11/01/2014
REIS, CAROLINE AND JA C7-REIS 7561 1 81.19 5466********8889 83560P 11/01/2014
RICHARD, RAMESH C7-00111 1 54.13 6011********3011 00184R 11/01/2014
ROBERTS, DONNA C7-00005 1 37.89 5147********4297 026705 11/01/2014
ROBERTS, KIMBERLY C7-00411 1 37.89 5147********6850 026700 11/01/2014
RODENKO, KATY C7-00092 1 37.89 4744********3136 131852 11/01/2014
ROUQUETTE, ZEPH C7-00500 1 37.89 4465********2381 001850 11/01/2014
RUGGLES, LESLIE C7-00085 1 137.89 5178********1712 06183Z 11/01/2014
RUSSELL, SAM C7-RUSSE0232 1 37.89 5466********4106 83629Z 11/01/2014
SCHLEICHER, JERRY C7-00016 1 32.48 5466********0449 06145Z 11/01/2014
SCHULSE, SALLY C7-00052 1 37.89 4610********1831 071509 11/01/2014
SCHUMACHER, JACK C7-00519 1 32.48 4356********5095 141055 11/01/2014
SHARROCK, MARTHA C7-SHARR4566 1 37.89 4411********6751 081509 11/01/2014
SHAVER, MARY JANE C7-00376 1 32.48 6011********5400 00188P 11/01/2014
SHEPPARD, DANA C7-00196 1 54.13 4688********5969 438373 11/01/2014
SHIRES HOFFELD, LARRY C7-SHIRE0734 1 32.48 5459********8102 114576 11/01/2014
SMITH, MICHEAL C7-00056 1 37.89 4347********5434 081509 11/01/2014
SMITH, ROY C7-00074 1 37.89 5466********0474 84282P 11/01/2014
SPENCER, BECKY C7-1000 1 332.48 5491********4068 00135P 11/01/2014
STANDLY, KIRK C7-00256 1 37.89 5466********6790 83713P 11/01/2014
STEWART, GRETCHEN C7-00330 1 54.13 5466********3833 83852P 11/01/2014
STOKER, KAITLYN C7-STOKE4899 1 32.48 5466********2929 84241P 11/01/2014
SULLIVAN, KIM C7-00509 1 81.19 3731*******4000 188117 11/01/2014
SURYANARAYANA, SID AMBER HE C7-SURYA9520 1 54.13 5424********0408 83907P 11/01/2014
SWITZER, CAROLYN C7-SWITZ8751 1 37.89 5466********6172 83796P 11/01/2014
TADEWALD, KEN C7-00279 1 81.19 4147********4800 001358 11/01/2014
TALLEY, SUSAN C7-00124 1 154.13 5291********1514 06188Z 11/01/2014
TATUM, LISA C7-00047 1 37.89 4147********7847 06162D 11/01/2014
THIBODEAU, LINDA C7-00516 1 32.48 4417********3563 06161B 11/01/2014
THOMAS, KELLY C7-00028 1 54.13 5424********5226 84421P 11/01/2014
TRAN, YVETTE C7-00331 1 54.13 4147********7985 06157C 11/01/2014
TURNER HARRIS, SHELLEY C7-HARRI7821 1 81.19 4264********3601 015543 11/01/2014
VELASQUEZ, ANGEL, DAMARIS, C7-VELAS0000 1 75.78 4060********8696 081509 11/01/2014
VELASQUEZ, STEPHANIE C7-00008 1 37.89 4226********8490 06171C 11/01/2014
VICKNAIR, SEANE AMY C7-VICKN2528 1 54.13 5466********0781 001378 11/01/2014
WADE, KATIE C7-00102 1 37.89 5466********2020 84435P 11/01/2014
WADUM, AMY C7-WADUM8606 1 37.89 5466********6277 84143P 11/01/2014
WALLACE, TERRI C7-WALLA2591 1 32.48 4147********7708 12804D 11/01/2014
WANZER, KAREN C7-00171 1 32.48 4610********0831 081509 11/01/2014
WASHKO, LORI C7-00054 1 37.89 3732*******4004 104750 11/01/2014
WATKINS, JOE C7-00351 1 48.71 4427********6494 081509 11/01/2014
WATKINS, ROBYN C7-WATKI3828 1 32.48 5147********5636 026704 11/01/2014
WEAVER, ABBY C7-00317 1 32.48 4610********8270 081509 11/01/2014
WEBB, BRETT C7-00986 1 81.19 4411********1298 091509 11/01/2014
WEICHEL, TOM C7-00458 1 54.13 5466********3296 84227P 11/01/2014
WEITZ, ED C7-00044 1 32.48 5466********8529 84699P 11/01/2014
WILKINS, TY C7-00071 1 54.13 4384********0294 122575 11/01/2014
WILLETTE, JON, EMILY C7-00346 1 37.89 4342********2841 771265 11/01/2014
WILLETTS, TODD C7-00128 1 37.89 4888********4271 015558 11/01/2014
YINGLING, ELIZABETH C7-00300 1 37.89 4147********1917 06190C 11/01/2014
YZAGUIRRE, MANNY MATT C7-00223 1 37.89 4342********3490 982559 11/01/2014
ZAPATA, FERNANDO ROSA C7-ZAPAT2142 1 37.89 5466********8757 06201Z 11/01/2014
ZINCK, SHAUN C7-00138 1 37.89 5147********5251 026703 11/01/2014
             
             
             
Totals
Count Card Type Total
     
5 American Express 232.75
69 MasterCard 4386.61
110 Visa 5402.55
4 Discover 173.22
0 Other 0.00
     
    10195.13