11/01/2014
09:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, BRENDAN J1-20127 1 19.95 4388********8842 03217C 11/01/14
AGUILAR, CAMILO J1-14848 1 26.52 4868********4503 902270 11/01/14
ALVARADO, LUIS J1-KTB34573 1 29.86 4867********1691 072110 11/01/14
ANDERSON, JACK J1-15205 1 13.16 4147********7745 03304C 11/01/14
ANDREWS, KATIE J1-18842 1 24.99 4342********6648 826107 11/01/14
AQUILAR, ROSIE J1-51845 1 18.99 4473********8820 072107 11/01/14
ARAMBULA, OLIVA J1-26493 1 29.95 4473********5168 072109 11/01/14
ARMSTRONG, KEITH J1-2408 1 9.95 3797*******2015 105230 11/01/14
ARPS, GARY J1-MCB28244 1 19.56 4473********1823 072107 11/01/14
ARPS, MARILYN J1-KTB39612 1 35.01 4473********7588 072109 11/01/14
AVALOS, FRANK J1-51538 1 19.95 4342********1634 923142 11/01/14
BAILEY-CHANDLER, BRITTNEY J1-KTR27656 1 39.13 4473********4572 072107 11/01/14
BAKI, PETER A J1-KTR02297 1 26.52 4690********7689 248909 11/01/14
BANKS, ASHLEY J1-17659 1 19.95 4266********9746 03334C 11/01/14
BANKS, WAYMON J1-17653 1 19.95 4266********9746 03352C 11/01/14
BARTOLE, WENDY J1-22742 1 19.95 4426********6773 112417 11/01/14
BECK, JEFF J1-57100 1 17.59 6011********7322 00176R 11/01/14
BELL, ROSEANNA J1-24816 1 19.95 5449********2291 H94165 11/01/14
BELLXX, RICHARD J1-18912 1 23.88 4798********0148 901012 11/01/14
BERALDO, DANIEL J1-51506 1 25.00 4342********0334 924000 11/01/14
BERRY, CALINA J1-1504 1 15.00 4342********7410 902283 11/01/14
BJORKLUND, LINSEY J1-14123 1 24.71 4147********9244 03266C 11/01/14
BLOOM, CATHY J1-KT31737 1 15.91 4690********9759 248900 11/01/14
BOGGIE, DWAYNE J1-2314 1 29.95 4690********4105 248904 11/01/14
BOWDEN, JUDY J1-24728 1 20.00 4388********7610 03261C 11/01/14
BROGDON, NATHANIEL J1-21269 1 24.71 4366********5822 017468 11/01/14
BRUCE, RAY C J1-16398 1 20.16 5466********0072 52143P 11/01/14
BRUSEWITZ, ASHLYNN J1-24423 1 19.95 4690********1060 248914 11/01/14
BURNS, GREG J1-16829 1 20.16 5424********4713 53436P 11/01/14
BURROUGHS, TYLER J1-24255 1 29.95 5438********5585 H95185 11/01/14
CALHOUN, JOHN J1-24499 1 19.95 4690********5859 248902 11/01/14
CARMAN, GARY J1-17945 1 24.99 4426********4412 102913 11/01/14
CASSELL, TESS J1-26971 1 29.00 4347********5094 002110 11/01/14
CHOQUETTE-RADLE, CHRISTI J1-51842 1 29.95 4366********4128 014773 11/01/14
CHRISTIANSEN, LYNDA J1-14665 1 29.99 4492********5454 379727 11/01/14
CIERI, MIKE J1-KT27069 1 25.74 4719********4856 901012 11/01/14
CLARK, THOMAS J1-16863 1 19.95 4347********9417 082110 11/01/14
CLAUSEN, LINDA M J1-MCB05351 1 21.22 5466********2648 53019P 11/01/14
CLEVENGER, IRMGARD J1-15064 1 19.95 4473********3952 072109 11/01/14
COLE, GRETTA J1-16596 1 19.95 4690********1533 248903 11/01/14
COLE, TODD J1-14362 1 19.95 4473********5760 072111 11/01/14
COLWELL, JOHN J1-24533 1 24.71 4803********4182 210901 11/01/14
CORDELL, DARECK J1-52142 1 24.99 4644********6378 867386 11/01/14
CRAIG, ELIZABETH J1-52726 1 19.95 5178********9511 748646 11/01/14
CRAIG, KENNETH J1-52760 1 19.95 5178********9511 748693 11/01/14
CRUZ, SANDY J1-59134 1 19.95 4426********0010 162218 11/01/14
CUNNINGHAM, SCOTT J1-14078 1 24.71 4342********0451 901245 11/01/14
DAHNKE, BETTY J1-16749 1 24.99 4190********6353 000090 11/01/14
DALEY, CHAD J1-KTR02200 1 19.95 5449********2261 H94163 11/01/14
DAVID, TIM J1-14403 1 38.10 4323********4704 715727 11/01/14
DEAN, JACOB J1-59107 1 29.95 4366********8576 009162 11/01/14
DENT, JOEY J1-14377 1 19.56 3725*******1007 120640 11/01/14
DI LIBERTO, TOM C J1-16581 1 15.91 4147********4413 03346D 11/01/14
DOAK, SHOWSHANNAH J1-53185 1 49.95 4690********1547 248910 11/01/14
DODGE, SCOTT J1-15096 1 36.04 4473********4522 072109 11/01/14
DOTSON, JOHN J1-KTR08384 1 24.99 3727*******1006 108290 11/01/14
DOTSON, LYNN J1-KTR08473 1 24.99 3727*******1006 108038 11/01/14
DOUGLAS, KRISTINA J1-CL13665 1 12.73 4690********9002 248902 11/01/14
DUNN, ISAIAH J1-KTR08400 1 39.99 4426********1809 102816 11/01/14
DUNNE, AARON J1-17561 1 19.95 5178********4160 03307Z 11/01/14
DUNNE, KATRINA J1-17917 1 19.95 5178********4160 03265Z 11/01/14
DUQUETTE, DEREK J1-15228 1 19.95 4798********6695 901012 11/01/14
DUQUETTE, MARCUS J1-KTB5385 1 19.56 4798********6695 901012 11/01/14
DURKIN, MICHEAL J1-MCB04705 1 29.95 4867********1730 092110 11/01/14
EASTGATE, LINDA J1-14220 1 20.16 4473********4064 072109 11/01/14
EASTIN, YANCEY J1-KT31715 1 24.99 4472********5318 026471 11/01/14
EDELMAN, JAMIE J1-14427 1 19.95 4473********2864 072109 11/01/14
EDMONDSON, KENNY J1-16745 1 29.95 4644********4909 867380 11/01/14
EDWARDS, JEREMY J1-16417 1 9.95 4037********9332 901012 11/01/14
EHRMANTRAUT, HARRY J1-24501 1 19.95 5466********6679 02519Z 11/01/14
ELLIS, SVITLANA J1-21226 1 30.15 4644********4165 867375 11/01/14
EMMONS, JOE J1-KTR27414 1 24.71 4867********4060 072110 11/01/14
EPPERSON, ANDREW J1-53760 1 29.00 4465********1039 001913 11/01/14
EVANKO, JENNIFER J1-18784 1 19.95 5449********4710 H94160 11/01/14
EWAN, CHRIS J1-24282 1 19.95 4788********5464 929303 11/01/14
EWAN, SUE J1-24296 1 19.95 4788********5464 377684 11/01/14
FAGHIHI, GOLDIS J1-25974 1 19.95 3797*******1018 115880 11/01/14
FALLS, NEAL J1-22763 1 19.95 4095********2919 017425 11/01/14
FECHTEL, RIAN J1-19809 1 24.71 4690********9148 248912 11/01/14
FINCH, MICHAEL J1-KTB23427 1 29.95 4815********2077 132019 11/01/14
FLETCHER, BETSY J1-57366 1 19.95 5466********7942 54006Z 11/01/14
FLORES, MELISSA J1-16116 1 39.13 4690********0889 248900 11/01/14
FREIDIN, VITALY J1-52425 1 19.95 4788********1892 582976 11/01/14
GALAN, JOEL J1-14272 1 29.95 4342********9928 034428 11/01/14
GARCIA, MERVYN J1-14924 1 19.95 4266********7102 071911 11/01/14
GARDIEPY, JOE J1-29232 1 29.86 4644********9411 867385 11/01/14
GARGUS, RACHEL J1-24683 1 29.95 4323********7908 002491 11/01/14
GARRETT, NANETTE J1-13010 1 9.95 4147********4797 03343C 11/01/14
GEORGE, KATHRYN J1-24297 1 29.95 4867********8221 002110 11/01/14
GIBSON, ALYSSA J1-24714 1 18.99 4366********0300 018031 11/01/14
GORSEGNER, SARAH J1-57451 1 19.95 4147********7895 03218C 11/01/14
GOVAN, COLETTE J1-KTR02928 1 9.95 4266********2522 03307B 11/01/14
GRIESI, MISTY J1-24841 1 63.84 4342********5124 851892 11/01/14
HAIMBACH, BRIAN J1-14686 1 19.95 4078********4656 025158 11/01/14
HANES, CAM J1-27191 1 19.56 4802********4494 017473 11/01/14
HARPER, WILLIAM J1-18226 1 19.95 4227********6520 030025 11/01/14
HENNINGSEN, MARGARET J1-59034 1 29.00 3728*******7003 107852 11/01/14
HEUBERGER, LISA J1-57343 1 35.45 4426********2459 172915 11/01/14
HICKOK, MARY J1-25130 1 38.10 5466********6317 54034Z 11/01/14
HIRST, BECKY J1-16024 1 19.95 4426********6968 192316 11/01/14
HUDDLESTON, MICHAEL J1-14673 1 9.95 4473********6134 072108 11/01/14
HYDE, SHERRY J1-15113 1 19.95 5449********4954 H94175 11/01/14
IBOA, ROMAN J1-23986 1 29.95 4644********1492 867376 11/01/14
INGLIS, TOM J1-13002 1 19.95 4473********2410 072111 11/01/14
JAMES, ERICK J1-16914 1 29.95 4342********3635 714081 11/01/14
JANER, DINO J1-24697 1 19.95 5449********6254 H94169 11/01/14
JOHNSON, GLEN J1-MCR02781 1 20.16 4867********0615 092110 11/01/14
JOHNSON, HILARY J1-14687 1 39.13 4388********7997 03291C 11/01/14
JOHNSON, MAKENZIE J1-21257 1 25.00 4644********7157 867374 11/01/14
JONES, JAIME J1-21465 1 25.00 4147********6351 03276D 11/01/14
JORDAN, KAMMY J1-14106 1 19.56 4465********7598 001994 11/01/14
JORKAN, ALINTER J1-24489 1 39.99 5449********6254 H96173 11/01/14
KAUFMAN, MARC J1-16076 1 39.13 5415********4033 03344Z 11/01/14
KELLEY, JENNIFER J1-53770 1 19.95 4031********7568 142104 11/01/14
KELLOGG, ABIGAIL J1-25381 1 29.95 5332********6960 AEIMLL 11/01/14
KIEDROWSKI, DARRELL J1-DK2032 1 19.95 5332********6953 AEIMK5 11/01/14
KILCULLEN, COLBY J1-24776 1 29.95 5466********5524 03301Z 11/01/14
KING, JON J1-MCR02352 1 21.19 4690********5818 248908 11/01/14
KING, WILLIAM J1-24654 1 19.95 4411********7643 082110 11/01/14
KNOX, ALEXANDRA J1-24559 1 25.00 4366********5561 015091 11/01/14
KOCH, PATRICK J1-17495 1 19.95 4690********3417 248911 11/01/14
KOESSLER, REBECCA J1-59067 1 29.00 4426********6948 162214 11/01/14
KRUEGER, KYLER J1-24264 1 29.95 4644********4148 867384 11/01/14
LACY, MARCUS J1-14826 1 19.95 4473********7412 072106 11/01/14
LANE, ABBY J1-15094 1 15.91 4147********4413 03317D 11/01/14
LAWSON, ROBERT J1-24288 1 19.95 4095********7022 070397 11/01/14
LAWSON, VALERIE J1-14677 1 19.95 4095********7022 070396 11/01/14
LEEXX, DAYDRA R J1-18934 1 23.88 4798********0148 901012 11/01/14
LEGORRETA, GEORGE J1-57300 1 19.95 4342********2729 851885 11/01/14
LEMON, HERBERT J1-20089 1 19.95 4366********3879 014777 11/01/14
LEUNG, TREVOR J1-51843 1 29.95 4266********5412 03263C 11/01/14
LINDGREN, ALLISON J1-KT26450 1 19.99 4862********8715 03350B 11/01/14
LINDGREN, AMY J1-KT26569 1 24.99 4862********8715 03268B 11/01/14
LINGENFELDER, DAVID J1-24295 1 29.95 4701********1718 03223B 11/01/14
LIVESAY, JOANNE M J1-KTR02017 1 31.83 4246********9871 03302G 11/01/14
LUBONSKI, TANYA J1-KTB39706 1 24.71 4366********1627 013247 11/01/14
LUDWIG, DENNIS J1-14301 1 12.73 4147********2517 025130 11/01/14
LUDWIG, JUDY J1-14100 1 12.73 4147********2517 025106 11/01/14
LUSBY, JOSHUA J1-14772 1 19.95 4473********0079 072108 11/01/14
MACLEOD, AMANDA J1-MCR16393 1 28.90 4323********8610 715677 11/01/14
MALDONADO, YESENIA J1-52286 1 29.95 4690********2142 248907 11/01/14
MATTOX, LESLIE J1-27009 1 29.00 4147********0188 025191 11/01/14
MAUDLIN, RAYE J1-2310 1 29.95 4690********4105 248906 11/01/14
MAYS, VINCENT J1-24699 1 19.95 4078********4656 025138 11/01/14
MEANS, JACOB J1-MCB05917 1 38.10 4185********8198 03342A 11/01/14
MELHEIM, SABRINA J1-2331 1 29.00 4644********0776 867382 11/01/14
MENESES, EUNISCES J1-24305 1 19.95 4868********1614 826140 11/01/14
MERRILL, ALLEN J1-18930 1 29.95 4426********6562 112513 11/01/14
MERYDITH, WENDY J1-24818 1 29.95 4690********9487 248904 11/01/14
MILENEWICZ, ASHLEY J1-52395 1 29.95 4690********6391 248901 11/01/14
MILES, FRED J1-29121 1 29.95 5438********4950 H95171 11/01/14
MILLER, HOLLY R J1-15133 1 20.16 4802********3898 033604 11/01/14
MITCHELL, MICHELLE J1-MCB04393 1 19.56 4473********1427 072108 11/01/14
MOI, RYAN J1-51799 1 29.99 4366********6957 015092 11/01/14
MORENO, MARIO J1-16744 1 24.71 4426********8276 122517 11/01/14
MORGAN, KYLE J1-29124 1 29.95 4313********0212 025193 11/01/14
MULLER, EOWYN J1-15081 1 19.95 4692********4122 901012 11/01/14
MULLER, TONI J1-15147 1 19.95 4692********4122 901012 11/01/14
NAIDU, ANIL J1-MCB21964 1 36.04 4719********3947 901012 11/01/14
NAVA, CHRISTOPHER J1-26884 1 29.95 4473********3590 072111 11/01/14
NELSEN, SUSAN J1-KTR08405 1 15.99 4644********4964 867381 11/01/14
NEWMAN, BRANDON J1-59023 1 29.95 4644********2777 867379 11/01/14
NEWMAN, STEFANI J1-58954 1 29.00 4473********1602 072107 11/01/14
NGUYEN, HOWIE J1-14018 1 39.56 4690********4428 248903 11/01/14
NGUYEN, TRANG J1-16432 1 35.01 4690********4428 248913 11/01/14
NICHOLS, KAYDIE J1-51521 1 24.99 4266********5941 03295B 11/01/14
NICKOLAUS, REBECCA J1-KT25030 1 24.99 4409********3682 017556 11/01/14
NOAH, TIFFANI J1-26460 1 19.95 4147********7660 03294C 11/01/14
NORBOM, TERESA J1-KTB11776 1 24.71 4426********8845 132014 11/01/14
NORDMAN-REESE, JANE J1-13023 1 19.95 4465********8304 03309B 11/01/14
OELKE, JOHN J1-KTR27544 1 36.04 4867********9524 002110 11/01/14
OELKE, SAMANTHA J1-KTR08697 1 19.99 4867********9524 002110 11/01/14
OELKE, ZAR J1-26942 1 19.99 4867********9524 072110 11/01/14
PARKS, ROBERT J1-MCB05039 1 21.19 5491********0940 00188Z 11/01/14
PATEL, MANISH J1-26724 1 39.13 3767*******1001 122987 11/01/14
PETERSEN, LYNN J1-53818 1 28.83 4147********2426 025108 11/01/14
PHILLIPO, HARRY J1-CR46201 1 8.76 4867********3006 002110 11/01/14
PHILLIPS, SCOTT J1-KTR02676 1 20.16 4690********8837 248899 11/01/14
POLSON, KRISTIN J1-MCR14143 1 15.91 5148********3010 03270B 11/01/14
POSTON, DANIEL J1-16057 1 21.22 4342********0971 714699 11/01/14
PRODEN, MICHAEL J1-21148 1 19.95 4473********2013 072110 11/01/14
PULIDO, ARTURO J1-22700 1 24.71 4465********9681 001000 11/01/14
RADLEY, ROBERT J1-15448 1 29.95 4366********4128 000089 11/01/14
RANDALL, SCOTT J1-24290 1 19.95 4867********7895 092110 11/01/14
REAM, KYLA J1-2358 1 29.95 4037********5645 901012 11/01/14
REED, LISA J1-14756 1 24.71 4690********0915 248916 11/01/14
REYES, MARTIN J1-24854 1 19.95 4426********6261 102218 11/01/14
REYNOLDS, JOE J1-22760 1 19.95 4833********5892 082110 11/01/14
ROBALIK, STEPHEN J1-23334 1 25.00 4060********9488 072110 11/01/14
ROBERTSON, JULIE J1-15109 1 19.95 4427********7033 072110 11/01/14
ROBINSON, RICHARD J1-14131 1 28.83 4266********9477 03212B 11/01/14
ROSE, LINDSEY J1-18553 1 10.00 3797*******1001 184185 11/01/14
ROSE, TIFFANY J1-24427 1 19.95 4366********0163 010868 11/01/14
ROSENBERG, MICHAEL J1-KTR08620 1 18.04 4388********5641 03214C 11/01/14
ROSENBERG, SAM J1-MCR16363 1 24.71 4388********5641 03312C 11/01/14
RUIZ, ALBERTO J1-2665 1 22.66 4701********0000 03320B 11/01/14
SAKACSI, JEFF J1-MCB05411 1 19.95 3797*******1006 167461 11/01/14
SANDS, VIRGINIA J1-MCR14110 1 30.77 4888********9860 025186 11/01/14
SARAZ, JESUS J1-14656 1 19.95 4803********4153 210909 11/01/14
SATTERTHWAITE, SUZANNE J1-51769 1 29.95 4266********5412 03256C 11/01/14
SAVAGE, LEVI J1-14838 1 19.99 4644********2568 867383 11/01/14
SAVAGE, ROGER J1-19788 1 10.00 4644********2568 867387 11/01/14
SCHNEIDER, KATHY J1-0935 1 15.91 4427********9427 002110 11/01/14
SCHORZMAN, BEN J1-29126 1 19.95 4037********8919 901012 11/01/14
SHANKLE, GARY J1-52199 1 29.56 4473********8562 072109 11/01/14
SHAY, RODNEY J1-50168 1 29.95 4803********6427 210896 11/01/14
SHIPLEY, CJ J1-KT34277 1 49.99 4147********4955 03339D 11/01/14
SHULTZ, MEGAN J1-17270 1 19.95 4147********6119 025197 11/01/14
SIMPSON, SHEILA J1-16589 1 15.00 4789********9782 052201 11/01/14
SITTNER, DOUGLAS J1-14841 1 29.95 4037********7055 901012 11/01/14
SMITH, CLAIR J1-MCB25594 1 38.10 5147********8478 03398Z 11/01/14
SMITH, CORY J1-14938 1 19.95 4426********2030 192815 11/01/14
SPAIN, DEBORAH J1-50112 1 39.13 5477********1549 63023C 11/01/14
SPAIN, JAMES J1-14041 1 24.99 5477********1549 35480C 11/01/14
SPIEKERMAN, FRED R J1-14003 1 17.59 4788********9381 685010 11/01/14
SPIES, DAVID J1-23389 1 30.77 4701********0762 03328B 11/01/14
SPURK, TESSA J1-14486 1 24.71 4120********6202 321190 11/01/14
STARR, JORDAN J1-1443 1 19.95 4366********1802 024465 11/01/14
STEELE, WILLIAM J1-58069 1 39.99 4473********1847 072109 11/01/14
STEENKOLK, PAUL J1-51032 1 25.00 4147********6351 03277D 11/01/14
STEPHENS, KIRIN J1-KTR08668 1 24.99 4470********1138 018029 11/01/14
STEPP, TANNER J1-24309 1 19.95 4788********5464 905344 11/01/14
STRASSBURG, BRENNA J1-53165 1 29.95 5365********4428 001222 11/01/14
STUBBS, KALEB J1-17626 1 19.95 4473********1475 072110 11/01/14
SUCCO, SCOTT J1-MCB28155 1 24.71 4147********7524 03357C 11/01/14
SWEET, ALICIA J1-16086 1 24.99 4426********6121 102914 11/01/14
SWEET, TIMOTHY J1-51335 1 25.00 4426********6121 112417 11/01/14
SYKEO, ANTHONY J1-23512 1 19.95 4690********2086 248915 11/01/14
SYMONDS, MATHEW J1-16391 1 28.83 4426********9904 172810 11/01/14
SYVERSEN, ELLEN J1-MCR02168 1 30.77 4690********5719 248905 11/01/14
THAYER, ELIZABETH J1-MCB04225 1 38.10 4802********6089 032557 11/01/14
THOMPSON, REBECCA J1-16137 1 39.99 4323********9104 923162 11/01/14
TIVADAR, JANOS J1-19970 1 24.99 4426********3706 112318 11/01/14
TURNER, JEFF J1-KTB25685 1 36.04 4473********1010 072111 11/01/14
UPSHAW, GERALD J1-26981 1 29.00 5475********0225 03238Z 11/01/14
VOLTZ, JAMES J1-51108 1 9.95 4803********8930 210905 11/01/14
VOLTZ, JORDYN J1-MCR02687 1 9.95 4803********8930 210900 11/01/14
VOLTZ, KRISTIN J1-57406 1 9.95 4803********8930 210904 11/01/14
WAHINEPIO, MAKANA J1-53715 1 29.99 4140********6688 396980 11/01/14
WAKEFIELD, SUSAN J1-2347 1 19.95 4888********6104 025185 11/01/14
WARD, DEBY J1-57273 1 29.95 4452********6122 017658 11/01/14
WATTS, DENISE J1-KTR02087 1 15.91 4300********3006 001992 11/01/14
WELLMAN, CURT J1-18641 1 29.86 3725*******3009 163721 11/01/14
WEST, CHARLES J1-23351 1 19.95 4473********6811 072110 11/01/14
WHEELER, BERTRAIN J1-14433 1 19.95 5466********2692 03289P 11/01/14
WHETSTINE, CHRIS J1-20694 1 19.95 4427********9427 062110 11/01/14
WHETTEN, CORY J1-14086 1 37.99 4430********6465 105772 11/01/14
WICAL, LAVONN J1-KT34115 1 29.99 4037********9885 901012 11/01/14
WICKS, STACIE J1-14587 1 39.13 4147********3753 03308C 11/01/14
WILSON, GRIFFIN J1-18660 1 19.95 4388********8809 03331C 11/01/14
YANAGISHITA, SHUN J1-16394 1 19.95 4366********8258 000088 11/01/14
YE, MEIXIN J1-23457 1 19.95 4426********6022 132110 11/01/14
YOUNG, CRAIG J1-KTB35185 1 39.95 4342********9220 869828 11/01/14
YOUNG, SUMMER J1-KTB39982 1 19.56 4366********6567 025357 11/01/14
ZELENY, MARINA J1-16772 1 19.95 4347********1342 012110 11/01/14
ZOJO, YUI J1-KT26508 1 24.99 4690********6480 248901 11/01/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 227.38
30 MasterCard 756.18
215 Visa 5289.47
1 Discover 17.59
0 Other 0.00
     
    6290.62