11/01/2014
09:41:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS-SCHMECK, BRANDON GE-20888 1 19.95 4803********8784 210718 11/01/14
AGUILAR, RAMON GE-50128 1 19.95 4473********9829 072012 11/01/14
ALAZZAM, AZZAM GE-2269 1 19.95 5275********5937 142007 11/01/14
ALEMAN, LUIS GE-18120 1 19.95 4867********3782 002010 11/01/14
ALGAHTANI, SAIF GE-17951 1 29.95 4366********0652 015262 11/01/14
ALKHABBAZ, AHMAD GE-27816 1 29.95 4426********2266 102602 11/01/14
ALMATROOD, AHMED GE-50698 1 29.95 4426********9578 162504 11/01/14
ALQAHTANI, MESHARI GE-18272 1 29.95 4366********4178 015005 11/01/14
ALSHAWAF, HASAN GE-58793 1 29.95 4426********7165 162900 11/01/14
ALVAREZ, ERNESTO GE-17209 1 19.95 4342********2419 880020 11/01/14
ANDERSON, ANTHONY GE-181104218 1 19.99 4701********1585 00411B 11/01/14
ANDERSON, TODD GE-605038 1 24.00 4719********4320 901002 11/01/14
ANNETT, JENIFER GE-0334490448 1 9.95 4690********4796 248884 11/01/14
ARRACHE, SONDRA GE-510236 1 30.00 4388********2405 00360C 11/01/14
BALDOVINOS, ANDRE GE-515217 1 24.95 4867********7374 022010 11/01/14
BALSLY, GARRICK GE-19504 1 19.99 4473********1477 072012 11/01/14
BARNES, KASSY GE-25973 1 10.00 4160********5373 092014 11/01/14
BARNEY, CHRIS GE-13147 1 19.95 4465********5886 001412 11/01/14
BARTON, KELLY GE-27796 1 19.95 4690********8945 248880 11/01/14
BATEMAN, WALT GE-15767 1 10.00 4789********7904 052199 11/01/14
BATES, LINDSEY GE-22127 1 19.95 4366********8717 030666 11/01/14
BAUDICHON, SHAMI GE-13474 1 19.95 4342********6032 713194 11/01/14
BEDINGER, TINA GE-21595 1 20.00 4426********6640 152601 11/01/14
BENNETT, KYLE GE-15497 1 19.95 4266********0940 00464B 11/01/14
BISHOP, DON GE-509748 1 19.99 3727*******1027 167826 11/01/14
BLOCK, DARLA GE-27490 1 34.00 5102********9565 H95484 11/01/14
BOATWRIGHT, QUICHEA GE-13501 1 19.95 4473********8528 072013 11/01/14
BOCKES, TOM GE-17197 1 19.95 4473********2881 072014 11/01/14
BOWMAN, TIMOTHY GE-18399 1 9.95 4473********9404 072011 11/01/14
BRADLEY, DAVID GE-23064 1 19.99 4473********2851 072013 11/01/14
BRADY, REX GE-12951 1 9.95 5490********2042 02506Z 11/01/14
BRANDT, DAVID GE-516974 1 19.99 4366********5368 010746 11/01/14
BRAUN, KATHY GE-507706 1 19.99 3797*******1001 102208 11/01/14
BRAVO, ABRAM GE-52985 1 10.00 4473********5230 072014 11/01/14
BRIGHT-RAWLINGS, SAFFRON GE-200272 1 19.99 4266********2699 00418B 11/01/14
BROUDAS, OLIVIA GE-22606 1 19.95 4147********9659 025060 11/01/14
BROWN, BRETT GE-51158 1 25.00 4690********7951 248881 11/01/14
BROWN, JOEL GE-2936 1 19.95 4366********2684 025903 11/01/14
BROWN, RICKY GE-0322850448 1 25.00 4388********6161 00445D 11/01/14
BROWN, TIFFANY GE-13142 1 29.95 4690********2336 248874 11/01/14
BRUMMETT, BETH GE-18004 1 10.00 4366********1918 032741 11/01/14
BRUMMETT, NICK GE-18419 1 10.00 4366********1918 025267 11/01/14
BUSS, DANIEL GE-23605 1 19.95 4473********5028 072013 11/01/14
CARPENTER, JACK GE-23110 1 19.95 4789********0420 052198 11/01/14
CHAVEZ, MOISES GE-21141 1 19.95 4366********5660 014688 11/01/14
CHIMELEWSKI, JAQUELINE GE-51221 1 29.95 4828********9857 880029 11/01/14
CLABORN, ANNA GE-1856 1 39.00 4788********6527 823828 11/01/14
CLARK, CINDY GE-21501 1 19.95 4366********6231 010835 11/01/14
CLARK, KEIKI GE-50183 1 19.95 4690********7622 248879 11/01/14
CLAYTON, ZACHARY GE-19474 1 19.95 3797*******1008 148922 11/01/14
CLUNE, CHRIS GE-0325850448 1 10.00 5536********5576 H93075 11/01/14
COFFEY, CARTER GE-57858 1 19.95 4342********6068 762365 11/01/14
COFFEY, COBI GE-CC8885 1 19.95 4342********6068 712141 11/01/14
COLACO, NICK GE-27222 1 25.00 4426********0571 102500 11/01/14
COLE, STEPHEN GE-10424 1 19.95 4342********6356 763838 11/01/14
COLLIER, TYLER GE-19735 1 29.95 4342********3609 002177 11/01/14
COMBS, TC GE-15463 1 19.95 4602********1494 210708 11/01/14
COOPER, AMANDA GE-22629 1 19.95 4473********0133 072012 11/01/14
COPPERMAN, ERIKA GE-52495 1 19.95 4366********6094 006392 11/01/14
CORTEZ, IMELDA GE-1872 1 19.95 4690********9799 248877 11/01/14
CRONIN, KEVIN GE-0311900413 1 24.00 4867********2275 052010 11/01/14
CULLISON, SEAN GE-12557 1 9.95 4426********2950 142505 11/01/14
DAMEWOOD, KATHLEEN GE-15375 1 19.95 4147********2341 025090 11/01/14
DAVIS, WILLIAM GE-13748 1 19.99 4465********7719 001497 11/01/14
DEGRAW, LEO GE-0330990703 1 10.00 3723*******1005 107312 11/01/14
DELGADO, DAVID GE-0310520703 1 10.00 4690********4347 248886 11/01/14
DIAZ, DAVID GE-27209 1 9.95 4727********1827 551703 11/01/14
DIAZ, ISAAC GE-10718 1 9.95 4366********4752 017916 11/01/14
DIESS, DIANE GE-20824 1 19.95 4071********0230 00370A 11/01/14
DISSANAYAKE, MAGHA GE-517869 1 29.00 3721*******1003 113937 11/01/14
DONAVIN, KIRKWOOD GE-507598 1 24.00 4313********3457 025049 11/01/14
DONOVAN, PATRICK GE-1409 1 9.95 4867********6204 032010 11/01/14
DOWLING, AYDIAN GE-23625 1 19.95 5312********4328 142809 11/01/14
DYSERT, JOE GE-15472 1 19.95 4473********6748 072014 11/01/14
EBERLE, CHRISTINE GE-502646 1 30.00 4323********3817 946764 11/01/14
EBERLE, CLAUDE GE-0331300703 1 10.00 4888********6089 025047 11/01/14
ELIZONDO, JESSE GE-50764 1 29.99 4426********6275 162900 11/01/14
ENGLISH, MARK GE-27779 1 19.95 5200********3262 02505Z 11/01/14
EUBANK, COLT GE-52055 1 29.95 5465********1204 H95048 11/01/14
FIELDS, JILL GE-520185 1 19.95 4031********8764 142011 11/01/14
FINLEY, SHANE GE-13561 1 30.00 4388********5884 001421 11/01/14
FOJTASEK, JAMES GE-12407 1 19.95 4610********3797 022010 11/01/14
FOJTASEK, VICTORIA GE-18234 1 19.95 4610********3797 012010 11/01/14
FOWLER, TERI GE-519258 1 19.99 4473********4172 072011 11/01/14
FRANK, JASON GE-57842 1 25.00 4366********4352 015375 11/01/14
FRANKS, JENNIFER GE-57862 1 25.00 4366********4352 032746 11/01/14
FRAZIER, GREG GE-17122 1 19.99 4690********1829 248872 11/01/14
GALLAGHER, NICOLE GE-0343980703 1 19.95 4473********6494 072013 11/01/14
GARRETT, MELISSA GE-10431 1 9.95 3797*******1012 105984 11/01/14
GILBERT, ALAN GE-50806 1 29.95 4690********4292 248888 11/01/14
GILLIS, LYDIA GE-0307130703 1 25.00 4342********0852 945614 11/01/14
GIRON, ISAIAS GE-19888 1 25.00 4690********2968 248885 11/01/14
GLENN, LOU GE-27231 1 29.00 4366********2852 010325 11/01/14
GORDON, PATTI GE-57561 1 25.00 3797*******2001 149701 11/01/14
GRANT, DUANE GE-20505 1 19.99 4613********1297 526414 11/01/14
GRAVES, JASMINE GE-19487 1 25.00 4868********7404 002172 11/01/14
GUNTHER, VANESA GE-18000 1 10.00 6011********8445 00137R 11/01/14
HAHN, SANDRA GE-15671 1 19.95 4388********2093 00373C 11/01/14
HALL, TINA GE-10399 1 19.95 4366********6548 025269 11/01/14
HAWKS, CHRIS GE-200098 1 39.98 5528********8747 00478C 11/01/14
HERB, MICHAEL GE-10714 1 9.96 4854********0632 013528 11/01/14
HERB, WHITNEY GE-10730 1 9.94 4854********0632 013529 11/01/14
HERRERA, DORA GE-10705 1 9.95 4366********4752 006384 11/01/14
HIDOY, RANDY GE-23577 1 19.95 5275********8360 152301 11/01/14
HILL, KIM GE-12260 1 19.95 4690********7828 248890 11/01/14
HODGSON, STUART GE-12920 1 9.95 4342********0965 713187 11/01/14
HOWIE, KYLA GE-12297 1 9.95 4867********7087 012010 11/01/14
HUMPHREY, CRYSTAL GE-17163 1 19.95 4342********0226 713180 11/01/14
HUNT, GLEN GE-27674 1 19.95 4312********5034 022010 11/01/14
HUTCHESON, WHITNEY GE-23630 1 19.95 6011********2399 00160R 11/01/14
JAIME, JASON GE-19494 1 29.95 4690********9188 248876 11/01/14
JESKEY, PAIGE GE-15664 1 19.95 4366********9216 025266 11/01/14
JOHNSON, ERIKA GE-50514 1 19.99 4690********8750 248882 11/01/14
JOHNSON, MARK GE-22232 1 19.95 4366********3443 032740 11/01/14
JOHNSONXXX, SIERRA GE-15835 1 29.95 4644********4207 867336 11/01/14
JOHNSTON, MEGAN GE-15629 1 10.00 4460********5615 092013 11/01/14
JONES, HAZEL GE-20813 1 19.95 4690********3875 248878 11/01/14
JONES, ROBERT GE-27224 1 25.00 4342********9984 850290 11/01/14
KING, CAROLINE GE-27739 1 19.95 4473********8168 072014 11/01/14
KNOX, DAVID GE-17043 1 9.95 4347********6638 022010 11/01/14
KOEHLER, MATT GE-518230 1 19.99 4388********5773 00399D 11/01/14
KOUSHKBAGHI, AZAM GE-13819 1 19.95 3797*******1005 145676 11/01/14
KROBATSCH, STEPHEN GE-17049 1 19.95 4492********5542 379722 11/01/14
LAI, CHENG-FEI GE-12256 1 19.95 5466********5019 24719Z 11/01/14
LAMBERSON, CARRIE GE-1430 1 19.95 4342********1519 899930 11/01/14
LE, VYEN GE-11305 1 9.95 4342********8544 880000 11/01/14
LENZ, AMY GE-21009 1 19.95 4366********6509 032273 11/01/14
LINDSKOG, TOM GE-19549 1 19.95 4690********5507 248883 11/01/14
LOCKE, DONNA GE-10735 1 9.95 3717*******1009 169954 11/01/14
LONG, MICHAEL GE-19179 1 19.95 4366********4554 024363 11/01/14
LUMPKIN, SHAYNE GE-25260 1 25.00 4867********1858 042010 11/01/14
LUNN, BEN GE-2623 1 9.95 4366********4454 025905 11/01/14
LUXEM, CHRIS GE-17993 1 19.95 5109********4755 H94084 11/01/14
MACEDO, CLAUDIA GE-50239 1 29.90 4473********5117 072014 11/01/14
MACLAREN, SCOTT GE-0314830448 1 30.00 4465********1332 001215 11/01/14
MAGID, CONNOR GE-50982 1 29.95 4815********0276 112907 11/01/14
MAHLA, MARK GE-0358460703 1 25.00 4868********3728 712096 11/01/14
MARR, KAYLEE GE-23629 1 19.95 4147********5199 00410C 11/01/14
MATHERS, STACY GE-27737 1 39.95 4366********6904 030665 11/01/14
MATHERS, VERN GE-27717 1 39.95 4366********6904 013020 11/01/14
MATTESON, LANDON GE-17067 1 10.00 4690********8393 248869 11/01/14
MATTSON, LORETTA GE-0359010703 1 19.95 4473********7501 072012 11/01/14
MCCOOL, MICAH GE-200401 1 19.99 5449********6751 H94080 11/01/14
MCCURDY, MEMOSA GE-17997 1 19.95 5416********3549 00375Z 11/01/14
MCDOWELL, JORDIN GE-26094 1 19.95 4867********7324 042010 11/01/14
MCGILLIVARY, MARILEE GE-51172 1 19.95 5157********4679 24371Z 11/01/14
MCGOVERN, MORGAN GE-15341 1 19.95 4815********1314 152308 11/01/14
MCKEE, MEGAN GE-15437 1 19.95 4147********2513 001377 11/01/14
MCKINNEY, ROBERT GE-50993 1 29.95 4426********8961 192505 11/01/14
MCLEAN, LIESL GE-14429 1 10.00 4366********5869 010754 11/01/14
MEDINA, JUAN GE-24158 1 19.95 4473********4782 072015 11/01/14
MEIER, STEVEN GE-11852 1 19.95 4128********1887 89036B 11/01/14
MERCER, TYLER GE-18009 1 19.95 4644********5504 867342 11/01/14
MEYER, TAYLOR GE-13894 1 29.95 4690********0568 248870 11/01/14
MICHAEL, MAX GE-17983 1 19.95 4833********6054 052010 11/01/14
MICKEY, JULIE GE-20885 1 19.95 4323********4309 899918 11/01/14
MILBRETT, JUSTIN GE-613354 1 9.95 5438********1244 H93063 11/01/14
MILLER, AMBER GE-0313810413 1 20.00 4867********2339 042010 11/01/14
MONROE, SAMANTHA GE-SM4016 1 19.95 4644********8837 867340 11/01/14
MORRIS, SHAWN GE-20702 1 19.95 4426********3867 192402 11/01/14
MORRIS, VALERIE GE-18383 1 19.95 4342********2659 713183 11/01/14
MOSS, GORDON GE-516875 1 20.00 4636********4916 01369B 11/01/14
MUTFORD, ANDREW GE-15512 1 10.00 4690********1179 248882 11/01/14
NAJI, ABDULLAH GE-11005 1 29.95 4426********4880 142203 11/01/14
NESSELROAD, LARA GE-13140 1 10.00 5449********4419 H93084 11/01/14
NEVE, MELISSA GE-10675 1 9.95 4060********5005 00403B 11/01/14
O GRADY, KRISTINA GE-0311660448 1 10.00 4690********5611 248881 11/01/14
O GRADY, RYAN GE-13979 1 19.95 4690********5611 248889 11/01/14
OTTO, ABBY GE-19493 1 19.95 4147********9939 025055 11/01/14
OTTOVICHXXX, BRANDON GE-18444 1 22.00 4802********3792 003898 11/01/14
PARKER, ASHLEY GE-19582 1 19.95 3797*******2000 103329 11/01/14
PARKER, SCOTT GE-16368 1 20.00 4690********7154 248891 11/01/14
PARTRIDGE, STEPHANIE GE-2215 1 19.95 3772*******1009 104820 11/01/14
PAUDOIS, STEPHEN GE-18071 1 19.95 4644********5073 867341 11/01/14
PAUL, RALPH GE-21011 1 19.95 3728*******1005 146958 11/01/14
PENDLETON, HERB GE-58084 1 19.99 5466********3848 02502Z 11/01/14
PENDLETON, HERB GE-58084 1 10.00 5466********3848 02500Z 11/01/14
PETERSON, JAN GE-10432 1 19.95 5165********7575 917786 11/01/14
PHILLIPS, DANIELLE GE-2935 1 19.95 4366********2684 015007 11/01/14
POWERS, PATRICK GE-23644 1 19.95 4644********7302 867339 11/01/14
PURDY, JUSTIN GE-27754 1 29.95 4342********6553 921689 11/01/14
RAMBECK, DAVID GE-0328040703 1 19.95 4428********6221 901002 11/01/14
RANJBAR, RASID GE-21057 1 29.00 4867********9294 042010 11/01/14
REMPEL, GERRY GE-13628 1 19.95 4690********3303 248875 11/01/14
RHOADS, CHRISTY GE-27461 1 29.00 4366********0559 029697 11/01/14
RIDER, MICHEAL GE-25657 1 19.95 4160********0760 092011 11/01/14
ROSS, TAYLOR GE-17988 1 19.95 4160********0760 092011 11/01/14
RUSS, DERRON GE-10604 1 9.95 4867********6204 042010 11/01/14
SALTER, LUISA GE-51249 1 39.00 4366********9980 010327 11/01/14
SANTOYO, EDGAR GE-10330 1 19.95 4366********0150 029699 11/01/14
SCHREIBER, JANNEN GE-17545 1 20.00 4690********9215 248872 11/01/14
SCHREIBER, PATRICK GE-17769 1 30.00 4690********9215 248873 11/01/14
SCHULTZ, CHERI GE-15352 1 19.99 4147********4192 00457C 11/01/14
SCHULTZ, KATHERINE GE-0307760413 1 44.99 4147********4085 00357C 11/01/14
SCHULTZ, SHEENA GE-15470 1 29.95 4644********7061 867338 11/01/14
SCOFIELD, JACK GE-0337830703 1 19.95 4366********5452 006385 11/01/14
SERINO, PHILIP GE-56968 1 25.00 4342********6930 879995 11/01/14
SESSIONS, CHRISTINA GE-15600 1 10.00 6011********4799 00142R 11/01/14
SESSIONS, MATHEW GE-23667 1 19.95 6011********4799 00105R 11/01/14
SESSIONS, MICHAEL GE-15603 1 10.00 6011********4799 00159R 11/01/14
SKINNER, AMANDA GE-51090 1 29.95 4868********7203 851295 11/01/14
SKINNER, CODY GE-51024 1 25.00 4868********5207 712124 11/01/14
SKINNER, JULIE GE-50967 1 29.95 4868********5207 713176 11/01/14
SMITH, AMY GE-12104 1 35.00 4366********7986 024358 11/01/14
SMITH, GAIL GE-10678 1 9.95 4473********5942 072015 11/01/14
STAFFORD, JUSTIN GE-23105 1 19.95 5465********5793 H94075 11/01/14
STAHLBERG, KAREN GE-15766 1 19.99 3797*******2004 166460 11/01/14
STAHLBERG, MICHAEL GE-51088 1 19.99 3797*******2004 152704 11/01/14
STAMOS, CARRIE GE-21498 1 19.99 5165********0475 917785 11/01/14
STEFANO, MARIA GE-17105 1 19.95 5410********6817 23134Y 11/01/14
STERKEL, LANDON GE-25318 1 19.95 4426********2763 122602 11/01/14
STEVENSON, SARAH GE-15580 1 29.95 4342********0634 763841 11/01/14
STOUDER, MATT GE-23088 1 25.00 4719********3986 901002 11/01/14
STREBECK, MELISSA GE-50649 1 10.00 4690********6425 248877 11/01/14
STREETER, JENNIFER GE-0305130413 1 10.00 4690********4162 248878 11/01/14
SUITER, CARRIE GE-21096 1 19.99 4690********6817 248868 11/01/14
TANKE, JOSH GE-2145 1 19.95 4473********9294 072011 11/01/14
TCHACK, TRAVIS GE-57879 1 19.95 4342********6068 033623 11/01/14
TERRALL, LISA GE-11800 1 9.95 4888********8402 025055 11/01/14
THOMPSON, LINDA GE-57875 1 25.00 4426********8533 192809 11/01/14
TINKER, CHRISTINA GE-19522 1 9.95 3797*******3002 148035 11/01/14
TOMPKINS, DYLAN GE-22668 1 19.95 4342********6068 900920 11/01/14
TORGERSON, LIV GE-25328 1 19.95 4366********9274 013330 11/01/14
TRUEMAN, RACHEL GE-0334850703 1 10.00 4888********7715 025012 11/01/14
TUNNELL, JONATHAN GE-51111 1 29.95 5480********9468 00337B 11/01/14
URBEN, TOM GE-26248 1 19.95 3772*******1005 163559 11/01/14
VARGAS, FERNANDO GE-21516 1 19.95 4342********3856 712142 11/01/14
VARGAS-CAMPOS, ARTURO GE-25212 1 19.95 4342********4015 900928 11/01/14
VEGA, FELICIA GE-20823 1 29.95 4266********1408 00350B 11/01/14
VIRAMONTES, MINETTE GE-26508 1 25.00 4266********7424 00464B 11/01/14
VODVARKA, DAVID GE-13145 1 19.95 4037********2442 901002 11/01/14
VOLTA, OLIVIA GE-52796 1 19.95 4492********9142 379724 11/01/14
WALKER, FRANK GE-13851 1 29.00 3723*******3001 166768 11/01/14
WALP, CHRISTOPHER GE-18268 1 19.95 4492********0411 379723 11/01/14
WASHBURN, SARAH GE-51198 1 29.95 4323********9407 713191 11/01/14
WHALEN, LAURA GE-13832 1 19.95 4037********2579 901002 11/01/14
WIANT, ALINA GE-10734 1 30.00 4690********2464 248879 11/01/14
WILLIAMS, JAMIE GE-57843 1 19.95 4644********2444 867337 11/01/14
WILLIAMS, JERRY GE-51163 1 29.95 4426********9691 192303 11/01/14
WILSON, RAEJEAN GE-12137 1 9.95 4388********8809 00449C 11/01/14
WINKLER-RIOS, AISHA GE-11729 1 9.95 4690********8238 248875 11/01/14
WINKLER-RIOS, ANGELINA GE-11617 1 9.95 4690********8238 248873 11/01/14
WINKLER-RIOS, DIANA GE-11626 1 9.95 4690********8238 248884 11/01/14
WINKLER-RIOS, SHAUN GE-11660 1 9.95 4690********8238 248887 11/01/14
WINNER, AUDREY GE-15537 1 19.95 3747*******5258 545201 11/01/14
WOLF, LINDSAY GE-56751 1 19.95 4473********2483 072014 11/01/14
WRAY, CAMERON GE-13203 1 19.95 4690********3306 248883 11/01/14
YOUNGBLOOD, LAUREEN GE-13785 1 19.95 4690********8769 248871 11/01/14
             
             
             
Totals
Count Card Type Total
     
18 American Express 342.46
23 MasterCard 463.20
202 Visa 4207.05
5 Discover 69.90
0 Other 0.00
     
    5082.61