12/10/2014
10:08:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, ACOSTA J1-19831 3 19.95 4473********0891 071357 12/10/14
ALAVCON, RODRIGO J1-27028 3 10.00 4342********3066 752797 12/10/14
ANDERSON II, JAMES J1-58871 3 49.95 4342********0969 867923 12/10/14
ANDREA, JULIE J1-21334 3 19.95 4366********8493 025106 12/10/14
ARIAS, ERNESTO J1-17807 3 19.95 4690********6778 100373 12/10/14
ARRUL, CHRISTOPHER J1-22762 3 19.95 4736********2201 022928 12/10/14
ASHLEY, LINDA J1-17509 3 19.95 4788********7829 089078 12/10/14
BAZAN, EMILIO J1-52772 3 29.95 4347********9261 061310 12/10/14
BLANQUIE, JUDY J1-17944 3 19.95 4300********4918 489390 12/10/14
BOAM, SARAH J1-14372 3 25.00 4452********0052 001052 12/10/14
BOVA, MIKE J1-15985 3 19.95 4473********9146 071355 12/10/14
BOWDEN, GARY J1-23555 3 19.95 4388********7610 00740C 12/10/14
BRADWIN, ABBY J1-22903 3 19.95 4690********4879 100376 12/10/14
BROWN, COURTNY J1-17358 3 29.95 4021********3547 001056 12/10/14
BURCHARD, BRAD J1-24588 3 19.95 4366********0309 008018 12/10/14
BURNETT, MEGHAN J1-53201 3 29.95 4366********6352 005897 12/10/14
BURNS, PENNY J1-57388 3 24.95 4644********4331 096397 12/10/14
BUSH, CHELSEA J1-29119 3 99.00 4690********4701 100372 12/10/14
BYARS, TIMOTHY J1-20155 3 29.95 4644********5471 096392 12/10/14
CANCHELA, ZAC J1-14757 3 19.95 4690********1717 100384 12/10/14
CASTALLANOS, LUIS J1-27019 3 39.00 3797*******1000 161210 12/10/14
CASTLEBERRY, BRIAN J1-2319 3 99.00 4682********6227 318685 12/10/14
CHANDLER, SEAN J1-14318 3 25.00 4868********7219 866738 12/10/14
CLEMENTS, MICHAEL J1-26453 3 29.95 4867********1044 071310 12/10/14
COLEMAN, JENNIFER J1-20090 3 19.95 4690********8846 100389 12/10/14
COLEMAN, NICHOLAS J1-13047 3 19.95 4473********8176 071356 12/10/14
COLEMAN, SCOTT J1-22699 3 25.00 4246********4923 00756G 12/10/14
COLRUD, THERESA J1-58968 3 79.95 4867********5406 061310 12/10/14
COMPTON, JORDAN J1-29285 3 19.95 4473********8065 071357 12/10/14
COOPER, DONALD J1-22973 3 19.95 4426********6691 101331 12/10/14
COOPER, LINDSAY J1-22960 3 19.95 4426********6691 101331 12/10/14
COULENS, JAMES J1-20142 3 19.95 4144********9245 097090 12/10/14
CUELLER, MARIA J1-22988 3 19.95 4465********4204 010215 12/10/14
DARLING, ROBERT J1-18105 3 28.63 4147********3547 015335 12/10/14
DEETH, DEBI J1-51977 3 19.95 4828********5012 749419 12/10/14
DEETH, DOUGLAS J1-50858 3 29.95 4828********5012 908706 12/10/14
DENNEY, JORDIN J1-24313 3 19.95 4644********0536 096391 12/10/14
DEWALD, DEREK J1-24632 3 29.95 4409********0934 001085 12/10/14
DOUGLAS, CARRIE J1-24562 3 25.00 4342********6358 867637 12/10/14
DOWNES, ERIC J1-29252 3 25.00 4120********9090 047502 12/10/14
DURAN, GUSTON J1-22720 3 19.95 4342********0467 866729 12/10/14
EMERSON, KATHY J1-14298 3 9.95 4095********1002 070113 12/10/14
EMMONS, MARCUS J1-11641 3 19.95 4473********1322 071355 12/10/14
FISCHER, ROBERT J1-26865 3 19.95 4366********5462 028960 12/10/14
FOX, SHANE J1-24662 3 19.95 4342********5511 039093 12/10/14
FRAIM, JOSH J1-21730 3 19.95 4690********2555 100391 12/10/14
GARRETT, ALLEN J1-13012 3 9.95 4147********4797 00730C 12/10/14
GATES, CAMERON J1-24821 3 29.95 4690********1897 100374 12/10/14
GERTH, RYAN J1-57252 3 24.95 4473********8981 071358 12/10/14
GILLIAM, LISA J1-16361 3 19.95 4473********9146 071356 12/10/14
GLENN, NICOLE J1-24686 3 19.95 4473********4456 071358 12/10/14
GLENN, SCOTT J1-13031 3 19.95 4147********6503 015313 12/10/14
GOBEILLE, TODD J1-26828 3 19.95 4312********1650 081310 12/10/14
GOODMAN, MISTY J1-17315 3 29.95 4758********8313 427244 12/10/14
GORDILLO, MARIA J1-22966 3 13.39 4342********5530 752822 12/10/14
HALL, DENNIS J1-23497 3 24.95 4867********3512 071310 12/10/14
HALL, JACKIE J1-14649 3 10.61 4305********3593 00774A 12/10/14
HAUSMANN, BRANDON J1-58949 3 19.95 4690********3992 100390 12/10/14
HAUSMANN, MELISSA J1-58981 3 19.95 4690********4236 100387 12/10/14
HAYNER, MERRY J1-24484 3 29.95 4492********9959 099827 12/10/14
HENAGER, GARY J1-20135 3 9.95 4095********1002 070115 12/10/14
HENDERSON, BILL J1-17702 3 19.95 4465********8192 010066 12/10/14
HEPNER, LINDA J1-16400 3 18.03 4473********4942 071357 12/10/14
HOLMES, BARBARA J1-50025 3 29.95 4690********4764 100378 12/10/14
HOXIE, JACK J1-22979 3 19.95 5332********0425 HDZV9K 12/10/14
HUDKINS, MATTHEW J1-18864 3 15.00 4690********1969 100382 12/10/14
JOHNSON, KIM J1-14851 3 19.95 4690********5212 100385 12/10/14
JOHNSON, LISA J1-18963 3 45.00 4426********6734 191732 12/10/14
JORKAN, EONEB J1-24798 3 19.95 4803********7593 299101 12/10/14
KENNEDY, JENNY J1-2371 3 39.00 4347********9006 061310 12/10/14
KOWALIS, BRIAN J1-53827 3 29.00 4426********7203 131330 12/10/14
KROPF, DUANE J1-23505 3 29.95 4802********1052 005896 12/10/14
LANDRUM, TERI J1-25999 3 24.95 4147********6503 015310 12/10/14
LEON-CRUZ, BENITO J1-59055 3 19.95 4473********3747 071358 12/10/14
LINDSEY, JOSHUA J1-52002 3 19.95 4815********8959 121539 12/10/14
LITTELL, JULIA J1-12914 3 9.95 5490********1909 01530Z 12/10/14
LITTLE, SCOTT J1-57424 3 19.95 5581********9363 342589 12/10/14
LOPEZ, AMANDA J1-27068 3 39.95 4473********7920 071358 12/10/14
LOPEZ, CARLOS J1-59058 3 5.00 4342********9928 867926 12/10/14
LOPEZ, LAURA J1-53750 3 39.95 4473********7920 071356 12/10/14
LUND, ERIC J1-21182 3 29.95 4366********8689 008020 12/10/14
MAJDEK, MARK J1-27022 3 29.00 4037********6999 900131 12/10/14
MALPASS, JOSHUA J1-29068 3 29.95 4690********8847 100379 12/10/14
MATULA, TINA J1-51761 3 29.95 5113********7827 HH104X 12/10/14
MAY, SAMANTHA J1-58009 3 29.95 4815********9275 111431 12/10/14
MCCAFFREY, PATRICE J1-18770 3 10.00 4266********2198 00760D 12/10/14
MCDONALD, BOB J1-59172 3 29.95 4147********9543 015322 12/10/14
MCNULTY, CHARLES J1-52865 3 29.95 4472********6740 026039 12/10/14
MEADOWS, JUSTIN J1-51857 3 25.00 4867********6780 081310 12/10/14
MINSHEW, MARIE J1-MMINSHEW 3 19.95 4147********9669 00744C 12/10/14
MINTON, FAYE J1-14752 3 9.95 4644********6663 096398 12/10/14
MINTON, RICK J1-MCR02229 3 59.00 4644********6663 096390 12/10/14
MULLINS, MEGHAN J1-26873 3 19.95 4867********8427 071310 12/10/14
NELSON, COLBY J1-14684 3 19.95 4473********9407 071356 12/10/14
NELSON-WALKER, DEBRA J1-15169 3 19.95 4473********2261 071356 12/10/14
NEWTON, MICHAEL J1-22949 3 19.95 4426********3251 181136 12/10/14
NICHOLS, TRAVIS J1-17601 3 19.95 4867********0754 071310 12/10/14
NOVA-VALDIVIA, ELVIA J1-13028 3 19.95 4473********1570 071358 12/10/14
OLIN, DOROTHEA J1-24341 3 10.00 4126********1222 001174 12/10/14
OLIN, JON J1-24318 3 10.00 4126********1222 001175 12/10/14
ONEIL, SCOTT J1-50003 3 19.95 4473********9391 071356 12/10/14
ORDUNO, REYES J1-18613 3 24.99 4690********9577 100381 12/10/14
ORLANDO, JACQUELINE J1-53702 3 29.99 4473********0870 071357 12/10/14
OSHEA, LAUREN J1-20708 3 19.95 4342********4876 749417 12/10/14
PAGGART, TAYLOR J1-17809 3 24.99 4690********9577 100380 12/10/14
PENROD, SCOTT J1-57351 3 19.95 4644********6020 096389 12/10/14
PERSAUD, DESMOND J1-59144 3 29.99 4342********3758 038094 12/10/14
PETRICH, LUKE J1-14007 3 19.95 4452********4751 001185 12/10/14
POTTER, KALEY J1-18952 3 19.95 4788********6527 607513 12/10/14
REEVES, TIPHANIE J1-22691 3 39.95 4465********5724 010896 12/10/14
REXIUS, CALEB J1-24011 3 29.95 4077********8035 010925 12/10/14
REYES, GUILLERMO J1-22964 3 19.95 4473********4187 071356 12/10/14
REYNA, CLAIRE J1-26910 3 19.95 4426********2721 101938 12/10/14
RICHARDSON, STEPHEN J1-16549 3 19.95 4366********8255 017211 12/10/14
RICHARDSON, TIFFANY J1-16593 3 19.95 4366********8255 017215 12/10/14
RICO, KAYLA J1-14488 3 19.95 4833********7186 061310 12/10/14
ROSENKRANCE, JEREMIAH J1-15454 3 19.95 4690********9506 100388 12/10/14
RUVALACABA, ALAN J1-24586 3 19.95 4473********2490 071355 12/10/14
SAMPSON, MARIA J1-17490 3 29.95 4300********2789 489392 12/10/14
SANCHEZ, MEAGAN J1-59164 3 25.00 4644********1995 096393 12/10/14
SANTIAGO, KALYN J1-16541 3 25.00 4867********9207 051310 12/10/14
SCHWEITZER, CRAIG J1-24464 3 29.95 4342********3214 867904 12/10/14
SCHWEITZER, LILLI J1-24458 3 29.95 4342********3214 985247 12/10/14
SHARON, RICK J1-24633 3 19.95 4366********4092 005892 12/10/14
SHEELAR, CORY J1-59114 3 19.95 4644********2178 096388 12/10/14
SHERWOOD, ROBERT J1-24891 3 19.95 4644********2398 096396 12/10/14
SIMPSON STEINER, SOLOMAN J1-23525 3 29.95 4366********0273 028964 12/10/14
SINNIGER, NOVA J1-20147 3 29.95 4366********5413 019020 12/10/14
SLATEN, SANDY J1-16108 3 19.95 4366********9485 031863 12/10/14
SMITH, JAMIE J1-22970 3 19.95 4366********4811 014835 12/10/14
SOSA ORTA, ANA J1-29231 3 29.95 4473********2941 071356 12/10/14
SOTO, GLORIA J1-18555 3 31.82 4426********8276 101131 12/10/14
SPEARS, JAMI J1-58867 3 25.00 4690********4120 100380 12/10/14
SPEAS, GERALD J1-59078 3 39.99 4015********1306 A09375 12/10/14
SPERRY, SARAH J1-59112 3 19.95 4147********4040 00750C 12/10/14
STEPHENSON, MICHAEL J1-59181 3 29.95 4798********9113 900131 12/10/14
STOKES, ALEX J1-13026 3 19.95 4147********6503 015376 12/10/14
STRAHAN, ADAM J1-16550 3 29.95 4342********4587 036485 12/10/14
SWEENEY, SAMANTHA J1-24440 3 19.95 4867********4460 071310 12/10/14
THORNTON, CHAD J1-25507 3 29.95 4426********5802 101636 12/10/14
THORNTON, NICOLE J1-26500 3 19.95 4465********0602 010251 12/10/14
TJADEN, DAVID J1-58969 3 20.00 4736********4486 001229 12/10/14
TOWNE, WESLEY J1-59146 3 19.95 4342********0833 907841 12/10/14
TURNER, SHANNON J1-18897 3 16.97 4690********0580 100383 12/10/14
VALLE, JOSE J1-59187 3 19.95 4867********2516 081310 12/10/14
VIKING, LORI J1-23992 3 3.70 4473********8064 071358 12/10/14
WAER, TINA J1-16381 3 10.00 4644********4803 096394 12/10/14
WEATHERS, REBECCA J1-24681 3 19.95 3797*******1008 149868 12/10/14
WEBB, ELIZABETH J1-53325 3 19.95 4347********3925 071310 12/10/14
WEIR, MIKE J1-14805 3 19.95 4095********4093 070112 12/10/14
WEIR, ZACKARY J1-14792 3 19.95 4095********4093 070114 12/10/14
WELCH, CHRIS J1-26935 3 25.00 4803********6903 299103 12/10/14
WILLIAMS, SHANE J1-27056 3 29.00 4020********7536 271456 12/10/14
WILLIAMSON, DESERAY J1-26934 3 19.95 4690********4505 100377 12/10/14
WINTERS, CHRISTOPHER J1-53816 3 25.00 4473********2009 071356 12/10/14
WINTERS, TREVECCA J1-53775 3 25.00 4473********2009 071358 12/10/14
WOOLEY, WAYNE J1-14861 3 19.95 4690********5212 100386 12/10/14
WRIGHT, THOMAS J1-21292 3 25.00 5165********1020 649162 12/10/14
YORK, THOMAS J1-21166 3 19.95 4473********9655 071356 12/10/14
YOUNG, KARLA J1-22980 3 19.95 4388********0020 00766C 12/10/14
YURASHUNAS, AZOULAS J1-24702 3 19.95 4644********0482 096395 12/10/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.95
5 MasterCard 104.80
154 Visa 3765.40
0 Discover 0.00
0 Other 0.00
     
    3929.15