09/22/2014
09:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASI, MOHAMMAD J1-19843 5 19.95 4426********6692 150213 09/22/14
ALEXANDER, TERESA J1-12216 5 29.90 4426********2721 170316 09/22/14
ANDERSON, SARAH J1-57124 5 39.95 4690********5766 002909 09/22/14
ARMSTRONG, AMANDA J1-58937 5 20.00 4347********9546 060110 09/22/14
ARMSTRONG, JENICE J1-58895 5 20.00 4347********9546 070110 09/22/14
BACK, JULIA J1-51858 5 29.95 4342********9414 199736 09/22/14
BAKER, GREG J1-57313 5 19.95 4426********8510 749420 09/22/14
BARASAS, ROSARIO J1-52515 5 19.95 4690********3156 002913 09/22/14
BARBEE, KENNETH J1-14893 5 19.95 4060********3024 060110 09/22/14
BAUMGART, CONOR J1-57272 5 29.95 4366********9059 011162 09/22/14
BAZAN, GABRIEL J1-17415 5 19.95 4473********4700 070157 09/22/14
BECK, ANGELA J1-52487 5 19.95 4426********7856 130911 09/22/14
BECK, DANIEL J1-58972 5 19.95 4342********2157 459205 09/22/14
BECK, GERALD J1-19967 5 29.95 4342********2157 374548 09/22/14
BECKENHAUER, MARSHALL J1-13650 5 19.99 4147********2330 902210 09/22/14
BINDING, TAYLOR J1-18587 5 19.95 4342********3023 459787 09/22/14
BISSINGER, MATTHEW J1-58886 5 29.95 3772*******1000 115728 09/22/14
BLAKLEY, ABIGAIL J1-51522 5 29.95 4682********8941 239069 09/22/14
BRANFORD, BRANDI J1-1287 5 19.95 4473********6041 070156 09/22/14
BUNFORD, BRANDI J1-19976 5 19.95 4815********4013 120219 09/22/14
CANFIELD, AMANDA J1-24301 5 19.95 4347********6441 070110 09/22/14
CARRINGTON, DELENA J1-25506 5 19.95 4120********3908 391398 09/22/14
CARY, KAYLA J1-17318 5 19.95 4690********3768 002904 09/22/14
CASTLEMAN, CALEB J1-13958 5 19.95 4803********4537 931648 09/22/14
CHEN, YONG J1-21256 5 19.95 3772*******1009 124341 09/22/14
CHENOWETH, JESSE J1-24641 5 29.95 4644********7094 759471 09/22/14
CHRISTOFFERSON, SABRINA J1-22986 5 19.95 4366********7340 007809 09/22/14
CLANCEY, CHRIS J1-17540 5 19.95 4128********7233 54616B 09/22/14
CLARK, JANET J1-KTB04193 5 20.00 4644********8190 759470 09/22/14
CLIFTON, ASHLEY J1-23417 5 19.95 4347********9013 040110 09/22/14
COONFARE, BRAD J1-58837 5 29.95 4867********4132 060110 09/22/14
COWAN, TOM J1-15074 5 19.95 4342********9181 459215 09/22/14
COX, MIKE J1-52497 5 19.95 4366********2138 014126 09/22/14
CRITESER, SAMI J1-51951 5 29.95 4247********7558 462832 09/22/14
CROWLEY, SHAWNA J1-18686 5 19.95 4690********3737 002905 09/22/14
DAVIS, JIM J1-MCB05836 5 20.15 4473********1438 070157 09/22/14
DEGROAT, CATHY J1-21171 5 25.00 6011********6830 02201R 09/22/14
DENNIS, DEBORAH J1-52420 5 10.00 4888********8000 005148 09/22/14
DILBECK, JANET J1-24734 5 29.95 4323********1018 199124 09/22/14
DOMARS, DENISE J1-15189 5 19.95 4789********2473 991784 09/22/14
DORMAN, DARREN J1-17810 5 19.95 4342********0392 413559 09/22/14
DOUGHERTY, CINDI J1-18664 5 19.95 4473********8991 070156 09/22/14
DOUGHERTY, MEGAN J1-18684 5 19.95 4473********8983 070155 09/22/14
DOWNING, ALEX J1-25495 5 29.95 4266********5918 025318 09/22/14
EACKER, CHRISTOPHER J1-23842 5 29.95 4465********0352 022455 09/22/14
EMMERT, ELISE J1-19875 5 19.95 4095********4682 018863 09/22/14
EVANS, AMY J1-24021 5 19.95 4867********1709 070110 09/22/14
EVANS, JOSH J1-24006 5 19.95 4867********1709 040110 09/22/14
EVANS, SCOTT J1-24020 5 19.95 4867********1709 050110 09/22/14
FERREIRA, JESSE J1-52481 5 19.95 4690********3207 002906 09/22/14
FITZGERALD, STANTON J1-15144 5 19.95 5449********3779 H92223 09/22/14
FITZGERALD, TERA J1-58904 5 19.95 5449********3779 H92221 09/22/14
FLETES, ERICA J1-14314 5 19.95 4690********6430 002910 09/22/14
FORAN, RACHEL J1-21299 5 19.95 4426********2665 120517 09/22/14
FRANK, JOSHUA J1-57233 5 19.95 4690********6173 002910 09/22/14
FROOM, DAVID J1-21297 5 19.95 4426********2665 120517 09/22/14
GALLO, TIM J1-19859 5 29.95 4312********2740 050110 09/22/14
GARCIA, OMAR J1-16741 5 27.58 4366********6397 018491 09/22/14
GARCIA, VICTOR J1-14491 5 24.39 4366********9838 025704 09/22/14
GARCIA, YESENIA J1-53741 5 19.95 4473********1906 070155 09/22/14
GARDIEPY, BEAU J1-19772 5 19.95 4744********0858 170619 09/22/14
GARRETT, NICOLE J1-51476 5 29.95 4888********4503 005117 09/22/14
GINSBERG, WARREN J1-16405 5 15.00 4388********9487 04705C 09/22/14
GITCHELL, KELLI J1-26938 5 19.95 4342********3280 547755 09/22/14
GODFREY, ANISSA J1-57803 5 39.95 4342********7113 575427 09/22/14
GODFREY, KYLE J1-17387 5 19.95 4888********0659 005175 09/22/14
GOLDBERG, CHRISTINA J1-19991 5 29.95 4342********3785 575422 09/22/14
GOMEZ, DANIEL J1-26732 5 89.00 4473********3346 070155 09/22/14
GONZALEZ, JESUS J1-14200 5 19.95 4473********4558 070157 09/22/14
GOUDELOCK, JOSH J1-16909 5 19.95 4366********5409 021585 09/22/14
GOULD, THOMAS J1-19789 5 19.95 3772*******1008 188290 09/22/14
GRAVES, NICOLE J1-50455 5 29.95 4690********5326 002912 09/22/14
GRAVES, RYAN J1-57456 5 19.95 4120********4357 022129 09/22/14
GROSS, DEBBIE J1-23281 5 19.95 4426********9585 100316 09/22/14
HARA, COLLEEN J1-51275 5 29.95 4868********0214 406290 09/22/14
HARGREAVES, THOMAS J1-14702 5 19.95 4312********6265 060110 09/22/14
HARPEL, DAVID J1-21290 5 19.95 4690********5063 002914 09/22/14
HELGESON, KENDAL J1-16903 5 29.95 4644********9041 759467 09/22/14
HERRINGTON, KIM J1-51287 5 29.95 4313********2683 005198 09/22/14
HJARTBERG, RYAN J1-14277 5 19.95 4366********5031 018494 09/22/14
HOGUE, RICHARD J1-19973 5 25.00 4444********5545 04661A 09/22/14
HOLMAN, LEE J1-13616 5 19.95 4854********5846 018906 09/22/14
HURST, AMANDA J1-19852 5 19.95 4366********3056 018487 09/22/14
JACKSON, TIFFANY J1-53789 5 29.99 4736********7626 018910 09/22/14
JEFFERIS, DON J1-KTB35304 5 22.27 4719********3718 902210 09/22/14
JENSEN, ERIN J1-24755 5 19.95 4313********4523 005159 09/22/14
JENSEN, SCOTT J1-24775 5 19.95 4313********4523 005156 09/22/14
JOHNSON, TYRIQUE J1-18192 5 19.95 4788********2687 449270 09/22/14
JONES, RYAN J1-13073 5 19.95 4473********6817 070156 09/22/14
KLITZKE, CARL J1-26986 5 30.00 4473********9979 070154 09/22/14
KNAPP, DEBRA J1-21188 5 19.95 4492********1330 155964 09/22/14
KREITLOW, JACOB J1-52490 5 19.95 4867********1422 060110 09/22/14
LANHAM, BRIE J1-15969 5 19.95 4867********5417 060110 09/22/14
LEE, BRIAUNA J1-17267 5 19.95 4473********4522 070155 09/22/14
LEHL, JULIE J1-KTB35327 5 10.00 3772*******2004 164392 09/22/14
LEISEROWITZ, ANDREA J1-18642 5 25.45 4246********0050 04744G 09/22/14
LEPLEY, TOM J1-19842 5 19.95 4342********1128 614391 09/22/14
LIEBL, CAMERON J1-19948 5 19.95 4473********3180 070157 09/22/14
LIESSE, SAMANTHA J1-24022 5 24.95 4644********8249 759465 09/22/14
LISTER, JIL J1-23462 5 19.95 4473********7167 070156 09/22/14
LUCIER, RILEY J1-16802 5 39.95 4867********0969 070110 09/22/14
MAACK, JEFFERY J1-14722 5 19.95 4366********7548 011807 09/22/14
MALONE, ERIK J1-53751 5 29.95 4427********6983 060110 09/22/14
MARTINEZ, MIGUEL J1-23962 5 29.95 4342********1370 315577 09/22/14
MCFARLAND, GARRET J1-52482 5 19.95 6011********6931 02224R 09/22/14
MCGEEHON, KIM J1-18688 5 19.95 4788********3148 504111 09/22/14
MEIWES, JESSIE J1-57432 5 19.95 4347********9838 050110 09/22/14
MELENDNEZ, JOHNNIE J1-2383 5 19.95 5449********2877 H92230 09/22/14
MELENDREZ, RACHEL J1-15202 5 19.95 5449********2877 H92229 09/22/14
MENDEZ, RICARDO J1-52436 5 19.95 4342********8011 197886 09/22/14
METCALF, JOSH J1-22845 5 10.00 4473********5932 070156 09/22/14
MISAR, ALLISON J1-16505 5 29.95 4426********2058 160115 09/22/14
MORACH, BILL J1-19860 5 19.95 4465********3280 022989 09/22/14
MORACH, JULIE J1-13021 5 29.95 4465********3280 022999 09/22/14
MORGAN, BRANDON J1-52479 5 19.95 4803********0630 931641 09/22/14
MORTEMORE, NICOLE J1-52503 5 29.95 4690********6117 002907 09/22/14
NEWMAN, DEVIN J1-14904 5 21.22 4246********0050 04658G 09/22/14
NINE, RICHARD J1-14042 5 19.95 4701********5508 04687B 09/22/14
NISHIDA, AKEMI J1-53338 5 19.95 4147********6073 04738C 09/22/14
NISHIDA, KATSUFUMI J1-52777 5 19.95 4147********6073 04703C 09/22/14
OCONNELL, JESSICA J1-16711 5 29.95 4690********4075 002906 09/22/14
ORMSBEE, LINDA J1-23685 5 15.00 4342********6500 575441 09/22/14
ORTIZ, ARACELI J1-58632 5 29.95 4366********7454 018866 09/22/14
OVERALL, MICHELLE J1-13476 5 19.95 4867********5615 060110 09/22/14
PATTERSON, SOPHIE J1-17081 5 19.95 4347********2472 050110 09/22/14
PENA, NEIL J1-23988 5 19.95 4833********3047 050110 09/22/14
PEPPER-REED, SUSAN J1-53207 5 19.95 4366********0397 011803 09/22/14
PERKINS, KIVA J1-17679 5 19.95 4690********8346 002908 09/22/14
PHILLIPO, DOROTHY J1-24877 5 29.95 4366********1952 006566 09/22/14
PLANTENBERG, ADAM J1-52491 5 19.95 4867********6020 050110 09/22/14
PURSCELLEY, ROBERT J1-21239 5 29.95 4186********2648 902210 09/22/14
QUINNEY, ROB J1-58621 5 39.95 4701********9869 170312 09/22/14
RAMIREZ, RAQUEL J1-15213 5 29.95 5449********2877 H93229 09/22/14
RAVORE, SPENCER J1-24907 5 29.95 4120********0668 385471 09/22/14
REED, JOHN J1-53209 5 19.95 4366********0397 007834 09/22/14
REYNOLDS, ASIA J1-58817 5 19.95 4867********5825 070110 09/22/14
REYNOLDS, JAKE J1-23313 5 29.95 4342********9596 374556 09/22/14
RITZDORF, QUINN J1-16911 5 29.95 5178********6964 04700Z 09/22/14
ROBINSON, MELISSA J1-14306 5 15.00 4473********3767 070157 09/22/14
ROLLY, ROBERT J1-17755 5 19.95 4492********3561 018988 09/22/14
ROMERO, ADRIAN J1-19796 5 19.95 4644********2617 759468 09/22/14
ROWLETT, ASA J1-16988 5 39.95 4690********9586 002913 09/22/14
RUSH, STEVEN J1-21227 5 29.95 4803********2837 931646 09/22/14
RUX, DALTON J1-18727 5 19.95 4473********4004 070155 09/22/14
RYKOSF, MARINA J1-18654 5 19.95 6011********9412 02298R 09/22/14
SACHS, DANIEL J1-2333 5 19.95 4690********2686 002909 09/22/14
SALMI, MICHAEL J1-23429 5 19.95 4366********3380 007800 09/22/14
SANCHEZ, ABRAHAN J1-59035 5 19.95 4690********2142 002911 09/22/14
SANDHAR, AMRITPAL J1-14771 5 19.95 4788********1065 651230 09/22/14
SCHMITL, KALA J1-58836 5 19.95 6011********6249 02202R 09/22/14
SERCUS, RACHEL J1-26950 5 29.95 4788********7270 840811 09/22/14
SHUMWAY, ANN J1-20065 5 10.00 4690********9410 002911 09/22/14
SHUMWAY, DAVID J1-14915 5 26.52 4473********9527 070157 09/22/14
SMITH, JEFF J1-26723 5 10.00 4366********9934 007839 09/22/14
SMITH, JUDITH L J1-MCR14109 5 9.95 3723*******1002 181410 09/22/14
SMITH, MICHAEL J1-51573 5 29.95 4366********3172 007806 09/22/14
SMITH, RENEE J1-14600 5 15.00 3772*******1009 101280 09/22/14
SNOOK, CHRISTOPHER J1-50670 5 19.99 5491********9263 02250B 09/22/14
SPAIN, MARGHIN J1-21275 5 19.95 4342********4934 614397 09/22/14
STARNER, MAKENA J1-26719 5 34.95 4342********2654 547759 09/22/14
TATUM, ANNA J1-16996 5 29.95 4644********2191 759469 09/22/14
THOMPSON, TIMOTHY J1-24538 5 19.95 4644********6927 759466 09/22/14
TOWNSEND, ROBBIE J1-24528 5 24.95 4342********0634 459217 09/22/14
TROTTER, MARALEE J1-14360 5 19.95 3717*******2012 129002 09/22/14
TURTURA, KATIE J1-23426 5 19.95 4867********7601 060110 09/22/14
VALDIVIA, JUAN J1-53694 5 19.95 4867********2702 070110 09/22/14
WALLACE, JULIE J1-51385 5 40.00 4366********1427 021584 09/22/14
WEBB, AMANDA J1-22631 5 29.95 4366********0867 011471 09/22/14
WEBBER, ELAINE J1-20002 5 19.95 4366********1556 006565 09/22/14
WOLDT, ASHTON J1-16906 5 19.95 4690********1219 002912 09/22/14
WOLGAMOTT, ERIC J1-51540 5 29.95 4120********9414 835997 09/22/14
WORLEY, LISA J1-52154 5 19.95 5480********4657 04687B 09/22/14
YAGER, RAYMOND J1-20041 5 19.95 4342********3878 614379 09/22/14
ZAVALZA, JOSE J1-24398 5 19.95 4473********3902 070156 09/22/14
ZENZ, PEGGY J1-2366 5 19.95 4602********4635 931643 09/22/14
ZIELINKSI, SHANNON J1-58816 5 29.95 4690********2115 002907 09/22/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 124.75
8 MasterCard 179.64
157 Visa 3704.81
4 Discover 84.85
0 Other 0.00
     
    4094.05