07/25/2014
08:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, WILLIAM H2-M1073 6 39.00 4347********3026 041108 07/25/14
ADKINS, CHRIS H2-26304 6 29.00 4342********7638 046533 07/25/14
ANAYA, JUAN H2-MCR01492 6 20.16 4868********6702 046525 07/25/14
ANGEL, BRENDA H2-KT51301 6 16.97 5449********4728 H72890 07/25/14
ARNOLD, ASHLEY H2-26391 6 29.00 4366********2041 019496 07/25/14
ATWOOD, MARIA H2-MCB03048 6 16.48 4323********6210 109758 07/25/14
AUSTIN, MAURICE H2-26400 6 20.00 4788********3283 482722 07/25/14
BAEZ, DAVID H2-26404 6 39.00 4347********2131 041108 07/25/14
BAMFORTH, DEBORAH H2-1966 6 21.99 4342********5203 110130 07/25/14
BARLOW, AARON H2-KTB03887 6 16.97 4366********9585 006882 07/25/14
BARLOW, JULIE ANN H2-KTB16300 6 16.97 4802********7308 024598 07/25/14
BARNEY, RICHARD H2-KTB21229 6 21.22 4788********8816 363076 07/25/14
BEACH, VANCE H2-26405 6 29.00 4426********8229 131114 07/25/14
BERNAL, VICENTE H2-1985 6 29.00 4867********2263 041108 07/25/14
BRABHAM, KEITH H2-KTB02958 6 26.51 4388********2554 03767C 07/25/14
BRADLEY, DARIN H2-M1341 6 17.33 4247********9515 427474 07/25/14
BROCCHINI, ANNA H2-KTB17073 6 16.97 4867********4917 061108 07/25/14
BROWN, OMOWALE H2-26294 6 29.00 4426********5638 131318 07/25/14
BULLERWELL, MYRON H2-M1119 6 29.00 4426********7224 131016 07/25/14
BURDETTE, MICHELE H2-KTB24477 6 15.91 3723*******2005 115646 07/25/14
BURNS, ROMMEL H2-26321 6 16.97 4239********9613 018687 07/25/14
BURTON, SHANNON H2-MCB02135 6 31.83 4147********2905 03753C 07/25/14
CAMACHO, DAMIAN H2-KTB20535 6 24.39 4868********2303 110129 07/25/14
CAMPBELL, DAVID H2-26338 6 29.00 4247********4550 665277 07/25/14
CARLSON, JACKIE H2-KTB02124 6 31.82 4266********8353 025238 07/25/14
CARR, JACOB H2-KTR29886 6 21.22 4266********2539 03798B 07/25/14
CARSILE, CLEASE H2-M1050 6 39.00 4426********3602 131717 07/25/14
CASTANEDA, OLGA H2-KTB14788 6 16.97 4313********4187 015145 07/25/14
CASTILLO, CARLOS H2-26362 6 29.00 4312********5935 041108 07/25/14
CHISEM, BRANDON H2-KT36772 6 16.97 4862********5854 03830C 07/25/14
CHRISTENSEN, CRYSTAL H2-KTB02639 6 23.33 4788********3338 866202 07/25/14
COONS, VICKI H2-1930 6 29.00 4239********2415 018686 07/25/14
CORONA, FELIPE H2-KT38963 6 21.99 4644********4547 630904 07/25/14
CORONA, JESSICA H2-KT39016 6 18.99 4644********4547 630903 07/25/14
COTTA, LIZ H2-KTB32395 6 12.72 4388********6782 03815C 07/25/14
COX, STEPHEN H2-MCB21072 6 32.88 4034********5735 006934 07/25/14
D AQUISTO, CARRI H2-26372 6 10.00 4426********3929 121310 07/25/14
DABROWSKI, LISA H2-M1065 6 29.00 4479********4006 025648 07/25/14
DALTON, JESSE H2-26375 6 24.99 4788********2611 482604 07/25/14
DAVIDSON, FAITH H2-26409 6 20.00 4366********4566 002796 07/25/14
DELAPP, LINDA H2-KTB22787 6 16.97 4147********2614 015159 07/25/14
DELINE, BRUCE H2-MCB03972 6 33.95 4388********7999 03777D 07/25/14
DEMELLO, ROCKNE H2-KT35126 6 26.52 4644********2936 630907 07/25/14
DEMONT, JAMES I H2-KTB14803 6 32.42 5466********9249 01514Z 07/25/14
DEPNER, BRENDA H2-KT47152 6 26.52 5449********1765 H73852 07/25/14
DEYOUNG, RYAN H2-2122 6 17.00 4366********2277 026154 07/25/14
DIAZ, CARLOS H2-26291 6 39.00 4366********4222 019968 07/25/14
DILLINGHAM, SHARON H2-MCB02038 6 29.69 5466********4640 03781Z 07/25/14
DOGGETT, BOB H2-1948 6 10.00 6011********1741 02500R 07/25/14
DOGGETT, BONNIE H2-1949 6 10.00 6011********1741 02503R 07/25/14
DURAN, EVA H2-KTB10816 6 15.91 4239********5114 018686 07/25/14
DYE, KRISTI H2-M1101 6 10.00 4193********3073 03775G 07/25/14
EPSTEIN, KEITH H2-M1175 6 29.00 4460********6344 071125 07/25/14
EVANS, CELIA H2-26303 6 29.00 4342********7638 101845 07/25/14
FAY, BRAD H2-KTB7087 6 42.43 5466********9406 53840P 07/25/14
FOSTER, MALLON S H2-M1117 6 20.16 4426********9101 151113 07/25/14
FRIESEN, BRENT H2-KTB02873 6 15.91 4080********7312 518685 07/25/14
FRIESEN, STACIA H2-KTB02225 6 16.97 4080********7312 518687 07/25/14
FRISBEE, BILL H2-M1367 6 29.00 4147********2023 03770C 07/25/14
GAMBLE, GABE H2-KT43148 6 33.95 4867********8082 061108 07/25/14
GAUTHIER, CAROL H2-MCB02555 6 25.46 4342********2409 046529 07/25/14
GOWLAND, KEVIN H2-KT41066 6 30.77 4342********6768 045310 07/25/14
GRAY, KINDALL H2-KTB16291 6 15.91 4366********4099 019174 07/25/14
GREAVES, MARICO H2-KTB02087 6 30.77 4147********4674 025465 07/25/14
GREHN, CYNTHIA H2-KT35590 6 7.00 4426********1624 101814 07/25/14
GRIFFITH, SILVIA H2-KTB17028 6 16.97 4323********5414 280245 07/25/14
GUCHES, MERL H2-KTB11184 6 24.94 4239********1116 018688 07/25/14
HAAS, ANTHONY H2-26408 6 29.00 6011********2342 02568R 07/25/14
HALE, MARGIE H2-KT47218 6 23.33 4644********3359 630906 07/25/14
HANCOCK, MIKE H2-KTB02075 6 16.97 4323********8531 279695 07/25/14
HANSON, LINDSEY H2-26397 6 25.00 4366********6450 006875 07/25/14
HASSELL, JIM H2-KTB20251 6 31.83 6011********3940 02561R 07/25/14
HEIM, KATE H2-KTB17705 6 29.69 4426********8032 111614 07/25/14
HERBST, MIKE H2-KTB02664 6 31.83 4888********3493 015171 07/25/14
HERING, ROBERT W H2-KTB02136 6 31.83 6011********1122 02590R 07/25/14
HERMAN, DAN H2-KTB02240 6 16.97 4473********7826 051124 07/25/14
HERNANDEZ, JAIRO H2-26308 6 29.00 4867********5972 061108 07/25/14
HERRMAN, BRANDON H2-26318 6 29.00 4426********1767 171517 07/25/14
HILDESE, STEVEN H2-M1307 6 10.00 5102********6341 H72180 07/25/14
HISLOP, DYANE H2-KTR01165 6 13.79 4147********7017 03758C 07/25/14
HOCKEN, MARK H2-MCB03371 6 30.77 4264********8138 015111 07/25/14
HOGAN, MADISON H2-M1291 6 29.00 3772*******1010 157313 07/25/14
HOLLOWAY, JAMES H2-MCB02025 6 28.63 4388********4635 03799B 07/25/14
HOLSCHER, SHARON H2-MCB02461 6 20.15 4417********2529 03767C 07/25/14
HOSKIN, DON H2-KT29170 6 26.52 4147********8791 015155 07/25/14
HOUCK, BARBARA H2-26379 6 29.00 4802********6097 038029 07/25/14
HURST, LINDA J H2-KT31535 6 18.04 4366********5562 006884 07/25/14
IBARRA, JAMIE H2-26292 6 29.00 4239********8515 018685 07/25/14
IHLE, WILLIAM H2-KTB22233 6 16.97 4426********2641 121714 07/25/14
JACOBS, DONALD H2-M1363 6 31.82 4239********2317 018685 07/25/14
JAFFE, ALICIA H2-M1009 6 29.00 4347********8300 061108 07/25/14
JAMES, DENISE H2-KTB03626 6 16.45 4788********1502 553610 07/25/14
JONES, HAL H2-KT43105 6 26.51 5523********6296 02550Z 07/25/14
KARNATZ, SARAH H2-M1125 6 39.00 4867********5957 051108 07/25/14
KISER, CHRIS H2-MCB03855 6 25.46 4701********6282 161811 07/25/14
KLOSTERMAN, JUDY H2-KTB6382 6 16.97 4239********0122 018687 07/25/14
KNUTSON, LAIF H2-KT45217 6 36.06 4867********8974 051108 07/25/14
KOESTER, DAVID H2-KTR29720 6 29.86 4312********7710 041108 07/25/14
KORNBAU, JAMES H2-2074 6 39.00 4147********2399 015179 07/25/14
KOURY, SUE H2-KT30717 6 21.22 5490********9519 01516Z 07/25/14
LEE, ROXANNE H2-KTB02698 6 18.04 4323********3203 142640 07/25/14
LEEUWENBURGH, KELLY H2-KT37164 6 15.91 4366********6252 005081 07/25/14
LINDA, CARLSON H2-M1445 6 29.00 4239********8013 018685 07/25/14
LUA, BRENDA H2-M1062 6 18.99 4867********1276 051108 07/25/14
LUNDGREN, JORDAN H2-KTB21750 6 23.33 4342********7638 143638 07/25/14
LUNDY, JOHN H2-M1340 6 39.00 4867********6707 061108 07/25/14
MADISON, TAYLOR H2-M1056 6 39.00 4347********3026 041108 07/25/14
MARSHALL, BLAKE H2-1904 6 99.00 4207********4688 051108 07/25/14
MARTINEZ, MIKE H2-KTB02886 6 23.34 4239********9308 018686 07/25/14
MARTINEZ, RICARDO H2-M1450 6 29.00 4867********7187 061108 07/25/14
MARTINEZ, TERETHA H2-M1444 6 25.00 4366********3750 006876 07/25/14
MARTINEZ, TODD H2-2120 6 25.00 4074********0372 025818 07/25/14
MATSON, MELISSA H2-KTB7015 6 33.95 4266********6776 03790A 07/25/14
MATTESON, SCOTT R H2-KTB02106 6 16.97 5178********0378 03818Z 07/25/14
MEIER, JEFF H2-KTB36998 6 16.45 4160********4409 071125 07/25/14
MERAZ, JAIME H2-M1089 6 18.99 4323********9603 151667 07/25/14
MILLER, ABBY H2-M1126 6 39.00 4366********8268 009549 07/25/14
MILLER, MATT H2-KT30819 6 26.52 4342********4994 155109 07/25/14
MOHAR, ANTON H2-MCB03117 6 16.97 5466********9363 03757Z 07/25/14
MOREALI, MATHEW H2-26348 6 29.00 4426********3929 131115 07/25/14
MORGAN, JEFF H2-KT43118 6 46.00 4239********3780 018686 07/25/14
MORGAN, ROBERT H2-KTB13027 6 20.69 4239********0618 018686 07/25/14
MORKUNAS, CINDI H2-KT48758 6 46.00 4239********3800 018685 07/25/14
NATEN, AMANDA H2-26366 6 29.00 5403********1016 835535 07/25/14
NAY, KEITH H2-KT46183 6 10.61 4388********9358 03806C 07/25/14
NORRIS, RANDY H2-KT51130 6 18.04 4867********0299 041108 07/25/14
NOSCHKA, RONALD H2-KTR29917 6 36.07 4868********9305 046531 07/25/14
NOWKA, JEREMY H2-M1166 6 29.00 4366********0354 019175 07/25/14
OGLE, SHANE H2-26401 6 16.00 4366********6450 011357 07/25/14
OGLE, SHAWN H2-26402 6 16.00 4239********5115 018686 07/25/14
OREGON, LINO H2-MCB16462 6 18.03 4323********6304 225306 07/25/14
ORNDOFF, BENJAMIN H2-KT51314 6 20.15 5184********9522 03761Z 07/25/14
ORNDOFF, JENNIFER H2-MCB02769 6 37.12 5184********9522 03796Z 07/25/14
OROZCO, KAYLA H2-2037 6 29.00 4347********3119 041108 07/25/14
OSBORNE, DONNA H2-M1156 6 29.00 4409********8631 005723 07/25/14
PANCHAL, BABUBHAI H2-M1487 6 99.00 5474********7052 03764C 07/25/14
PERCY, HERB H2-MCB03893 6 23.34 4313********3954 015118 07/25/14
PLISSKIN, SAM H2-M1105 6 10.00 4388********3641 03783C 07/25/14
POGUE, LAURA H2-MCB27865 6 15.91 4239********9050 018685 07/25/14
PRICE, GEORGIE H2-M1497 6 29.00 4427********1673 061108 07/25/14
PRICE, TENA H2-KT41031 6 13.79 4121********7138 03759B 07/25/14
PRINZO, GERALD H2-KTB11686 6 16.96 4239********3729 018686 07/25/14
PULLEY, KAYLA H2-26380 6 29.00 4239********0819 018685 07/25/14
PUMA, JEREMY H2-KTB22016 6 26.00 4426********5300 141518 07/25/14
REED, CARRIE H2-26297 6 10.00 4788********5791 223837 07/25/14
REED, MARK H2-26293 6 10.00 4788********5791 032336 07/25/14
REED, TRACY H2-EC99221 6 16.97 4239********9016 018686 07/25/14
RIOS, LUIS H2-MCB03164 6 16.45 4037********3371 705211 07/25/14
RISTAU, JUD H2-MCB16459 6 15.91 4366********2709 026157 07/25/14
RIVAS, JOLEE H2-M1271 6 29.00 4888********6028 015129 07/25/14
ROBERTS, DONTE H2-M1523 6 29.00 4342********5869 989137 07/25/14
ROBERTS, TRENT H2-1964 6 29.00 4426********1089 191773 07/25/14
ROEDER, FRANK H2-KTB16612 6 18.04 4366********5917 021780 07/25/14
RUIZ, DORIAN H2-26317 6 29.00 4868********8803 142638 07/25/14
RUNYON, DAVID H2-2101 6 29.00 4900********5121 061108 07/25/14
SADLER, MARLENE H2-26328 6 29.00 4147********4054 015118 07/25/14
SADLER, PETE H2-26335 6 29.00 4147********4054 015182 07/25/14
SANCHEZ, KARINA H2-M1007 6 99.00 4095********7870 518686 07/25/14
SANCHEZ, LETICIA H2-KT46226 6 16.97 4323********0114 151661 07/25/14
SCHETTINO, CATHERINE H2-26307 6 29.00 4644********0817 630908 07/25/14
SCHONEBERGER, BILL H2-KTB36867 6 15.91 4313********0230 015127 07/25/14
SCHWIETERT, CODY H2-MCB28379 6 39.13 5449********4169 H75116 07/25/14
SHERVA, RON L H2-MCR01199 6 20.16 4190********7026 705211 07/25/14
SHINDELL, MICK H2-MCB03353 6 49.15 4147********3993 03807C 07/25/14
SHREEVE, MCKENZIE H2-26306 6 29.00 4039********7684 000566 07/25/14
SKINNER, BROOKLYN H2-M1099 6 29.00 4039********1289 000055 07/25/14
SKINNER, JOHN H2-MCR01158 6 38.50 4388********4059 03732C 07/25/14
SKINNER, KEITH H2-MCB22166 6 23.34 4366********5253 003719 07/25/14
SKINNER, MICHELLE H2-KTB5467 6 26.52 4388********4059 03741C 07/25/14
SMITH, LORIN H2-2045 6 29.00 3717*******1015 164471 07/25/14
SOLORIO, MANUEL H2-26314 6 29.00 4239********2111 018687 07/25/14
SORENSEN, JACOB H2-M1218 6 29.00 4644********8706 630901 07/25/14
SPRAGUE, DAVID H2-1996 6 10.00 3772*******1003 108389 07/25/14
STABACH, GREG H2-MCB03979 6 18.04 6011********8506 02544B 07/25/14
STACK, MAUREEN H2-KT30695 6 20.16 4147********6522 03760C 07/25/14
STAGGS, RICK H2-KTR01660 6 37.12 4644********0689 630905 07/25/14
STEVENS, RYAN H2-M1443 6 39.00 5178********6695 03760Z 07/25/14
STEWART, LILLIAN H2-KTB02699 6 21.21 4388********2478 03792C 07/25/14
STONE, DIANA H2-MCB02422 6 69.70 6011********8043 02542R 07/25/14
STOUT, ANNETTA H2-KT47414 6 23.34 5165********6407 224772 07/25/14
STOUT, KEVIN H2-26295 6 29.00 4388********0763 03745C 07/25/14
STOUT, KEVIN H2-26295 6 29.00 4388********0763 03793C 07/25/14
STURGEON, SAM H2-KT34481 6 16.97 4465********7732 025488 07/25/14
SULLIVAN, CATHY H2-MCB16451 6 23.34 4366********7567 011367 07/25/14
TAAL, BAILEY H2-M1437 6 15.00 4426********6663 131417 07/25/14
TALL, BARBARA H2-26329 6 29.00 4788********1209 675617 07/25/14
TAYLOR, SIDURI H2-26296 6 10.00 4190********8193 026156 07/25/14
TAYLOR, SIDURI H2-26296 6 10.00 4190********8193 031995 07/25/14
TENBROOK, DEAN H2-KTB02008 6 15.91 4239********1711 018687 07/25/14
THOMPSON, ROD H2-MCB02964 6 23.69 4426********2035 101519 07/25/14
TIMMERMAN, BRUCE H2-M1322 6 41.38 4080********4133 518688 07/25/14
TOLNER, SUSAN H2-KTB11448 6 23.69 4426********2035 101519 07/25/14
TORRES, FERNANDO H2-KTB9693 6 28.64 4644********3249 630902 07/25/14
TYE, EARL H2-KTB02152 6 28.64 5449********2727 H74059 07/25/14
URTON, CHRISTINA H2-1973 6 29.00 5165********8626 224773 07/25/14
VIDALO, JOSHUA H2-57391 6 99.00 4366********1811 011358 07/25/14
VIEIRA, JOHN H2-M1503 6 29.00 4167********8217 071125 07/25/14
VILLENEUVE, LARRY H2-M1345 6 15.91 4266********7255 03770A 07/25/14
WALLACE, RON H2-M1061 6 10.00 4160********3991 071126 07/25/14
WALTERS, BRAD H2-MCB16713 6 31.83 5449********1844 H74369 07/25/14
WARE, TOM H2-MCB21473 6 16.45 4388********6496 03795D 07/25/14
WHALEN, JONATHAN H2-MCB22474 6 23.34 4426********1882 151716 07/25/14
WIRFS, CORINA H2-M1472 6 29.00 4473********9130 051126 07/25/14
WORLEY, TOM H2-M1174 6 29.18 4427********7268 061108 07/25/14
ZEITLER, TROY H2-MCB02295 6 41.38 4239********3891 018686 07/25/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 83.91
20 MasterCard 615.91
174 Visa 4509.36
7 Discover 200.40
0 Other 0.00
     
    5409.58