12/01/2014
08:58:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, ROBERT C7-00304 1 37.89 4900********7358 01020A 12/01/2014
ALBERTSON, JEFF C7-00498 1 37.89 5466********0002 39475P 12/01/2014
ANDREWS, MARIE C7-00446 1 37.89 4719********0195 601003 12/01/2014
ANTICH, MAX C7-ANTIC2437 1 37.89 4147********7989 95104C 12/01/2014
AVERITT, MATT MOM - DEAN C7-AVERI1962 1 37.89 4427********3362 013007 12/01/2014
BACH, STAN C7-BACH 5556 1 75.78 4465********6720 001341 12/01/2014
BAESSLER, DEREK C7-00344 1 37.89 4147********7245 00995C 12/01/2014
BARNA, KATELYN C7-BARNA1109 1 54.13 4610********4807 023007 12/01/2014
BARNARD, MARY C7-00213 1 32.48 4147********9491 00965C 12/01/2014
BARROWS, STEPHANIE C7-00090 1 81.19 5466********9741 39253P 12/01/2014
BEATE, JALILI AND MO C7-00463 1 37.89 4313********2369 035050 12/01/2014
BENDELE, CHRISTIE C7-00412 1 37.89 4313********2171 035074 12/01/2014
BENNETT, BILL C7-00491 1 54.13 4147********6686 95118D 12/01/2014
BERRYMAN, GIA C7-00398 1 54.13 5466********6102 39364P 12/01/2014
BLEVINS, JILL C7-BLEVI3316 1 37.89 4121********5831 00969A 12/01/2014
BURNS, CLAIRE C7-BURNS2705 1 54.13 4262********7411 00979C 12/01/2014
BURT, JILL C7-00083 1 54.13 4610********3434 013007 12/01/2014
BUSH, LINDSEY C7-00004 1 54.13 5103********1110 342267 12/01/2014
CALDWELL, JOHN C7-00205 1 37.89 4744********7547 193502 12/01/2014
CANTIN, CAROL C7-00485 1 32.48 5466********4632 39406P 12/01/2014
CARRIZALES, JOSE C7-00515 1 37.89 4411********2543 023007 12/01/2014
CHAFFIN, MARY C7-00094 1 32.48 5466********9114 39336P 12/01/2014
CONARD, ANGIE C7-00371 1 32.48 5466********8995 39267P 12/01/2014
CONWAY, JUSTIN C7-00510 1 37.89 4147********2437 00966C 12/01/2014
COOPER, JOHN C7-00132 1 54.13 5147********7460 006994 12/01/2014
COTTON, SCOTT C7-00525 1 32.48 5490********3763 03502Z 12/01/2014
COUSENS, ANDREA C7-00560 1 37.89 4744********8105 193701 12/01/2014
CUPIT, JOHN C7-00211 1 37.89 4610********2673 023007 12/01/2014
DEFINA, JOE C7-00081 1 75.78 5524********9814 00966Z 12/01/2014
DENBOW, TED AND CONNIE C7-00207 1 32.48 4147********3558 95132D 12/01/2014
DIGGS, DIVINE C7-00492 1 32.48 4828********4054 047226 12/01/2014
DOBAT, BOB C7-00170 1 32.48 5466********1988 39322P 12/01/2014
DOSS, RICK C7-00006 1 537.89 5588********4990 39531G 12/01/2014
DRY, RYAN C7-00108 1 54.13 4744********9266 193707 12/01/2014
DUFF, MARGARET C7-00093 1 32.48 5401********1217 00984B 12/01/2014
DURYEA, PAUL C7-00501 1 32.48 4193********5164 00982G 12/01/2014
EL-ALI, HALA C7-EL-AL8541 1 54.13 5199********6505 03501Z 12/01/2014
ELIZABETH, AMY C7-00400 1 37.89 5466********5354 81422Z 12/01/2014
ESPINOS-BARROS, BETTY C7-00105 1 75.78 5589********8141 01001C 12/01/2014
ESTEVEZ, ALBERT C7-00499 1 21.65 4264********2714 035062 12/01/2014
ETHRIDGE, MARGARET C7-00064 1 37.89 4266********7795 00978C 12/01/2014
EYSINK, LIZ C7-00012 1 37.89 4411********7193 023007 12/01/2014
FEIGE, ANDREW C7-00464 1 212.89 5491********6915 00131B 12/01/2014
FINLEY, SALLY C7-00503 1 32.48 4147********8096 00996C 12/01/2014
FITZGERALD, EMI C7-00278 1 37.89 4610********8417 023007 12/01/2014
FLINK, KATHERINE C7-00992 1 32.48 4342********2768 191183 12/01/2014
FRANK, REGGIE C7-00337 1 32.48 4037********2592 601003 12/01/2014
FRAZIER, MARK C7-FRAZI6611 1 37.89 5588********3225 39517K 12/01/2014
FYFE, SHELLEY C7-00532 1 81.19 5466********0136 39461P 12/01/2014
GALLMAN, JIM C7-00468 1 54.13 4342********7459 072700 12/01/2014
GALLO, GWEN ADAM C7-GALLO1865 1 32.48 4688********6622 986007 12/01/2014
GARCIA HARRIS, AJ C7-00070 1 54.13 5111********5631 320113 12/01/2014
GARVIE, MARTIN C7-00374 1 75.78 4147********7528 95146D 12/01/2014
GIPSON, CHRIS C7-00020 1 54.13 5466********2914 39447P 12/01/2014
GOODRICH, JOHN C7-00475 1 37.89 4488********6250 808454 12/01/2014
GREEN, COLBY ADDISON C7-GREEN2671 1 37.89 4259********0299 075501 12/01/2014
GUINN, BETH C7-00077 1 37.89 4147********3858 00991C 12/01/2014
GUTIERREZ, LUIS C7-00080 1 54.13 5109********4018 H68515 12/01/2014
GUZMAN, JOSE C7-2362436 1 54.13 4147********7691 00990D 12/01/2014
HALL, GENE RYAN C7-HALL 0571 1 10.00 5466********1228 39892P 12/01/2014
HAND, RODNEY C7-00435 1 32.48 4271********8128 95368D 12/01/2014
HANNA, LANCE JODI C7-00430 1 54.13 4018********6508 035582 12/01/2014
HANVEY, JOHN C7-00011 1 37.89 4404********3212 063032 12/01/2014
HARLEY, DAVID C7-00484 1 54.13 5410********2137 81548P 12/01/2014
HARTMANN, GRAHAM C7-00336 1 37.89 5536********6228 002147 12/01/2014
HATTENDORF, JENA C7-00397 1 37.89 4313********5367 035067 12/01/2014
HEARNE, JOSLYN C7-00534 1 54.13 4610********3827 033007 12/01/2014
HOOKER, NOEL LAVOY C7-00062 1 54.13 5466********3057 39684P 12/01/2014
HOPKINS, SARAH C7-00112 1 37.89 4313********6492 035052 12/01/2014
HOUTCHEN, BARRY C7-00528 1 37.89 5213********6032 001736 12/01/2014
HUBBARD, JAMES C7-00378 1 54.13 4323********9807 062165 12/01/2014
HUFFHINES, TOMMY C7-00155 1 32.48 5466********8531 39725P 12/01/2014
HURT, JOHN C7-00133 1 81.19 4554********9282 986057 12/01/2014
JAQUIER, JANIE C7-JAQUI8204 1 37.89 4313********6830 035082 12/01/2014
JENKS, WILL C7-00493 1 75.78 5275********5996 103702 12/01/2014
JOHNSON, BRAD C7-00230 1 54.13 4147********9528 01002C 12/01/2014
JOHNSON, SHARON C7-00482 1 81.19 5466********1512 39712P 12/01/2014
JONES, DOUG C7-00065 1 37.89 4342********4828 048414 12/01/2014
JONES, TIMOTHY C7-00156 1 37.89 4467********1673 147701 12/01/2014
KASSEN, SUSAN C7-00014 1 32.48 5466********1309 39809P 12/01/2014
KELLY, CHRISTOPHER C7-KELLY5607 1 81.19 5590********0450 873644 12/01/2014
KENDALL, CLAYTON C7-00996 1 37.89 4680********1065 449370 12/01/2014
KENDALL, ROSEANN C7-KENDA0000 1 10.83 4271********3651 95243D 12/01/2014
KEPLAR, HANNAH C7-00386 1 132.48 4313********7836 035070 12/01/2014
KING, CURTIS C7-00366 1 54.13 4795********8008 986135 12/01/2014
KREITZER, KERRY C7-00538 1 32.48 4147********6573 95215C 12/01/2014
KROST, BECKY C7-00990 1 32.48 5466********6032 39753P 12/01/2014
LAFRENIERE, SYLVIE C7-00035 1 37.89 4388********9461 01004D 12/01/2014
LAMENDOLA, JONATHAN C7-00089 1 54.13 5466********6827 39837P 12/01/2014
LARKIN, KENNETH C7-00241 1 54.13 6011********6969 00154B 12/01/2014
LARSEN, DAVID C7-00362 1 37.89 3728*******2002 171379 12/01/2014
LEIST, BRIAN C7-00216 1 37.89 4147********2556 01010C 12/01/2014
LEITCH, GEORGIA C7-LEITC3039 1 54.13 4610********0060 033007 12/01/2014
LEVY, MATT C7-00166 1 573.71 4147********6768 01021D 12/01/2014
LISTON, VICKY C7-00051 1 32.48 5466********3889 39823P 12/01/2014
LOURIA, DAVE C7-00497 1 54.13 4356********5619 103805 12/01/2014
LOVING, JASON C7-00087 1 54.13 4264********2868 035013 12/01/2014
MACAK, DAVE C7-00178 1 48.71 4271********3417 105092 12/01/2014
MALONEY, MATTINA C7-00246 1 32.48 4266********8355 01016C 12/01/2014
MANTON, RENEE C7-00262 1 27.06 5178********7332 01034Z 12/01/2014
MARTIN, RYAN C7-00402 1 37.89 4356********4382 113006 12/01/2014
MASON WEISS, DELIA C7-00015 1 37.89 5466********4197 001350 12/01/2014
MAUSOLL, KARSTEN C7-00017 1 37.89 4744********3383 113503 12/01/2014
MCCRACKEN, LYNN C7-00372 1 54.13 4919********2806 950066 12/01/2014
MCKENZIE, SAMANTHA C7-MCKEN2229 1 21.65 4147********2234 01028D 12/01/2014
MELLO, PATRICIA C7-00480 1 37.89 3728*******1008 165636 12/01/2014
MENTON, DELISA C7-00506 1 81.19 4356********0008 113108 12/01/2014
MILLER, JORDAN C7-00189 1 32.48 4342********2375 218555 12/01/2014
MONTGOMERY, DAVID C7-00134 1 48.71 5466********3223 39920Z 12/01/2014
MOORE, MARIE C7-00121 1 181.19 5424********3068 39864P 12/01/2014
MORGAN, GLORIA C7-00287 1 64.96 5424********6438 39878P 12/01/2014
MOSHIER, JEFF C7-00079 1 32.48 5147********8433 006999 12/01/2014
MULVEY, MICHAEL C7-MULVE3388 1 137.89 4610********4448 033007 12/01/2014
NEELY, PRESTON C7-00502 1 54.13 4147********6841 01014C 12/01/2014
NEEMAN, ARON C7-00165 1 37.89 4147********1933 01007D 12/01/2014
NESBITT, JEFF C7-00310 1 32.48 4342********0433 091588 12/01/2014
NETHERY, JANICE AND BILL C7-NETHE2794 1 32.48 5466********2312 39948P 12/01/2014
NINE, MARY HELEN C7-00452 1 137.89 4744********3299 113702 12/01/2014
NORTHINGTON, JAMIE C7-00428 1 81.19 4744********8187 113106 12/01/2014
NOVAK, HEATHER, KENT, C7-NOVAK5104 1 81.19 5466********7036 39990P 12/01/2014
NOVAK, JUSTIN C7-00972 1 21.65 5206********5250 T6921Z 12/01/2014
OBERFIELD, TRAVIS C7-00973 1 37.89 4323********1103 075504 12/01/2014
PARESKI, STEPHANIE C7-00469 1 37.89 5466********0581 40045P 12/01/2014
PASCAL, NANET C7-00283 1 37.89 5490********8917 03501B 12/01/2014
PATTERSON, RANDALL C7-00050 1 37.89 4803********2118 025988 12/01/2014
PEARSON, CHRIS C7-00997 1 37.89 4427********7029 033007 12/01/2014
PETERSEN, CODY C7-00226 1 32.48 5466********4877 39906P 12/01/2014
PETERSON, SPENCER C7-00355 1 48.71 5275********9438 113005 12/01/2014
PHILLIPS, CATHY C7-00179 1 32.48 4744********0398 113907 12/01/2014
POLACCA, RYUN C7-POLACCA 1 37.89 5103********3743 342270 12/01/2014
PRATER, KIMBERLY C7-00084 1 87.89 4342********0923 137597 12/01/2014
RAINS, PHILIP C7-00450 1 37.89 5147********2083 006995 12/01/2014
RAWLINS, MICHAEL C7-00146 1 54.13 4147********8190 001374 12/01/2014
REID, SANDY C7-00237 1 32.48 4147********6271 95382C 12/01/2014
REIS, CAROLINE AND JA C7-REIS 7561 1 81.19 5466********8889 40129P 12/01/2014
RICHARD, RAMESH C7-00111 1 54.13 6011********3011 00165R 12/01/2014
ROBERTS, DONNA C7-00005 1 37.89 5147********4297 006997 12/01/2014
ROBERTS, KIMBERLY C7-00411 1 37.89 5147********6850 006998 12/01/2014
ROUQUETTE, ZEPH C7-00500 1 37.89 4465********2381 001392 12/01/2014
RUGGLES, LESLIE C7-00085 1 137.89 5178********1712 01045Z 12/01/2014
RUSSELL, SAM C7-RUSSE0232 1 37.89 5466********4106 40198Z 12/01/2014
SCHLEICHER, JERRY C7-00016 1 32.48 4147********3146 01046C 12/01/2014
SCHULSE, SALLY C7-00052 1 37.89 4610********1831 043007 12/01/2014
SCHUMACHER, JACK C7-00519 1 32.48 4356********5095 113408 12/01/2014
SHAFFER, MELANIE C7-01000 1 32.48 4147********3498 001392 12/01/2014
SHARROCK, MARTHA C7-SHARR4566 1 37.89 4411********6751 043007 12/01/2014
SHAVER, MARY JANE C7-00376 1 32.48 6011********5400 00169P 12/01/2014
SHEPPARD, DANA C7-00196 1 54.13 4688********5969 986140 12/01/2014
SMITH, MICHEAL C7-00056 1 37.89 4347********5434 043007 12/01/2014
SMITH, ROB C7-00031 1 81.19 5528********8772 40518Z 12/01/2014
SMITH, ROY C7-00074 1 37.89 5466********0474 40490P 12/01/2014
SPENCER, BECKY C7-1000 1 332.48 5491********4068 00138P 12/01/2014
STANDLY, KIRK C7-00256 1 37.89 5466********6790 40559P 12/01/2014
STEWART, GRETCHEN C7-00330 1 54.13 5466********3833 40546P 12/01/2014
STOKER, KAITLYN C7-STOKE4899 1 32.48 5466********2929 40087P 12/01/2014
STOOPS, PAYTON AND COLT C7-00350 1 162.38 4919********0976 001402 12/01/2014
SULLIVAN, KIM C7-00509 1 81.19 3731*******4000 184771 12/01/2014
SURYANARAYANA, SID, AMBER AND C7-00916 1 54.13 5424********0408 40504P 12/01/2014
SUTKO, PEGGY C7-00182 1 32.48 4147********6209 01054D 12/01/2014
TADEWALD, KEN C7-00279 1 81.19 4147********4800 001367 12/01/2014
TALLEY, SUSAN C7-00124 1 154.13 5291********1514 01060Z 12/01/2014
TATUM, LISA C7-00047 1 37.89 4147********7847 01042D 12/01/2014
THIBODEAU, LINDA C7-00516 1 32.48 4417********3563 01050B 12/01/2014
THOMAS, KELLY C7-00028 1 54.13 5424********5226 40351P 12/01/2014
TRAN, YVETTE C7-00331 1 54.13 4147********7985 01026C 12/01/2014
TRAUB, ROBERT C7-00931 1 32.48 4688********6019 986167 12/01/2014
TURNER HARRIS, SHELLEY C7-HARRI7821 1 81.19 4264********3601 035059 12/01/2014
TURRENTINE, JAMIE C7-00945 1 100.00 4798********3924 01051G 12/01/2014
VAN VLIET, MAARTEN C7-00537 1 32.48 4744********0715 123302 12/01/2014
VELASQUEZ, ANGEL, DAMARIS, C7-VELAS0000 1 75.78 4060********8696 043007 12/01/2014
VELASQUEZ, STEPHANIE C7-00008 1 37.89 4226********8490 01058C 12/01/2014
WADE, KATIE C7-00102 1 37.89 5466********2020 40309P 12/01/2014
WADUM, AMY C7-WADUM8606 1 37.89 5466********6277 40212P 12/01/2014
WALLACE, TERRI C7-WALLA2591 1 32.48 4147********7708 95410D 12/01/2014
WANZER, KAREN C7-00171 1 32.48 4610********0831 043007 12/01/2014
WASHKO, LORI C7-00054 1 37.89 3732*******4004 182207 12/01/2014
WATKINS, JOE C7-00351 1 48.71 4427********6494 043007 12/01/2014
WATKINS, ROBYN C7-WATKI3828 1 32.48 5147********5636 006996 12/01/2014
WEAVER, ABBY C7-00317 1 32.48 4610********8270 043007 12/01/2014
WEBB, BRETT C7-00986 1 81.19 4411********1298 043007 12/01/2014
WEICHEL, TOM C7-00458 1 54.13 5466********3296 40281P 12/01/2014
WEITZ, ED C7-00044 1 32.48 5466********8529 40337P 12/01/2014
WELCH, JOE C7-00529 1 32.48 5424********8069 40268P 12/01/2014
WILKINS, TY C7-00071 1 54.13 4384********0294 239324 12/01/2014
WILLETTE, JON, EMILY C7-00346 1 37.89 4342********2841 048429 12/01/2014
WILLETTS, TODD C7-00128 1 37.89 4888********4271 035084 12/01/2014
YINGLING, ELIZABETH C7-00300 1 37.89 4147********3917 01040C 12/01/2014
YZAGUIRRE, MANNY MATT C7-00223 1 37.89 4342********3490 188970 12/01/2014
ZAPATA, FERNANDO ROSA C7-ZAPAT2142 1 37.89 5466********8757 01037Z 12/01/2014
ZINCK, SHAUN C7-00138 1 37.89 5147********8827 007000 12/01/2014
             
             
             
Totals
Count Card Type Total
     
4 American Express 194.86
72 MasterCard 4603.12
111 Visa 5814.16
3 Discover 140.74
0 Other 0.00
     
    10752.88