11/01/2014
10:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JASON TE-ANDERSONJ A 29.99 5491********0655 00171B 11/01/14
ANNABLE, JAMES TE-ANNABLE A 77.97 5420********5050 00116P 11/01/14
ARMEL, WENDY TE-ARMEL A 29.99 4313********3844 055423 11/01/14
BARTLETT, BRENDAN TE-BARTLETT A 35.99 5438********9496 H99100 11/01/14
BEEGHLY, JOHN TE-BEEGHLY A 35.99 5144********8200 436742 11/01/14
BELL, ALLISON TE-BELL A 29.99 5465********1700 H98487 11/01/14
BIVENS, GEORGE TE-BIVENS A 35.99 5461********5907 005452 11/01/14
BRAITHWAITE, JESSICA TE-BRAITHWA A 53.98 4888********8308 055415 11/01/14
BREWER, KENDRA TE-BREWER A 49.98 4037********1158 901045 11/01/14
BROWN, PAUL TE-BROWN A 59.98 4108********5838 082861 11/01/14
BRUINS, JAN TE-BRUINS A 29.99 4305********4756 185749 11/01/14
BUTLER, TRACY TE-BUTLER A 59.98 4108********7946 085769 11/01/14
CHANEY, RENEISA TE-CHANEY A 54.97 5148********3756 02978B 11/01/14
CINTRON, JOHNNY TE-CINTRON A 35.99 4020********7022 197353 11/01/14
CLARK, ANGELIQUE TE-CLARK A 35.99 4388********3324 02947D 11/01/14
COLLINS, MATT TE-COLLINS A 29.99 3747*******2447 115543 11/01/14
COOPER, JEREMY TE-COOPER A 35.99 4833********5236 005410 11/01/14
CRIBB, DAVID TE-CRIBB A 59.98 4108********9688 085706 11/01/14
DAVISON, SHAINA TE-DAVISON A 29.99 4108********0732 085672 11/01/14
DUNCAN, ED TE-DUNCAN A 35.99 3739*******4003 167278 11/01/14
ESCOBAR, NESTOR TE-ESCOBAR A 29.99 4108********2373 082843 11/01/14
FAREL, JOHN TE-FAREL A 29.99 4060********5385 02981B 11/01/14
FORD, BRANDON TE-FORD A 35.99 5112********4452 000002 11/01/14
GLEIXNER, CHRISTOPHER TE-GLEIXNER A 59.98 4737********8175 882282 11/01/14
GUM, PAIGE TE-GUM A 59.98 4246********6299 02931G 11/01/14
HALL, CHRIS TE-HALL, CHRI A 35.99 4737********4562 854649 11/01/14
HALL, CLYDE TE-HALL A 49.98 4417********4962 02947A 11/01/14
HEISHMAN, BRIAN TE-HEISHMAN A 59.98 4487********5644 095431 11/01/14
HEISHMAN, JUSTIN TE-HEISHMAN,J A 29.99 4018********9373 051554 11/01/14
HELMICK, BARRY TE-HELMICK A 29.99 5291********9992 02942B 11/01/14
HOCKMAN, LISA TE-HOCKMAN A 35.99 5507********0567 095430 11/01/14
HOFF, EMILY TE-HOFF A 29.99 4018********3180 051559 11/01/14
HOLLOWAY, JERRAD TE-HOLLOWAY A 35.99 4491********4537 642158 11/01/14
HYMAN, ALISON TE-HYMANA A 29.99 4737********2554 911209 11/01/14
HYMAN, DANIEL TE-HYMAN A 35.99 5465********7445 H99091 11/01/14
KENDRA, ANTHONY TE-KENDRA A 35.99 4018********2315 051553 11/01/14
KLING, DAVID TE-KLING A 29.99 4737********0471 912123 11/01/14
KOWALSKI, JENNIFER TE-KOWALSKI A 29.99 4737********7410 912126 11/01/14
LAMBERT, RUEBEN TE-LAMBERT A 49.98 3743*******6227 532001 11/01/14
LAUCK, JEREMY TE-LAUCK A 53.98 4491********7529 642161 11/01/14
LLOYD, JOANNE TE-LLOYD A 29.99 4147********5547 901045 11/01/14
LUCCHIANI, ANTONIO TE-LUCCHIANI A 20.00 3797*******1009 133769 11/01/14
LULL, BROOKE TE-LULL A 35.99 4291********1803 584305 11/01/14
MADDOX, CORT TE-MADDOX A 29.99 4018********4971 051552 11/01/14
MAGNOTTI, HEATHER TE-MAGNOTTI A 29.99 5465********7102 H98487 11/01/14
MANGO, PETER TE-MANGO A 29.99 4408********5157 02925B 11/01/14
MARSHALL, TINA TE-MARSHALL A 29.99 5507********6328 095430 11/01/14
MATHIS, STEVE TE-MATHIS A 49.98 4147********8171 02943D 11/01/14
MCBRIDE, ERIC TE-MCBRIDE A 29.99 4704********0271 001101 11/01/14
MCINTYRE, GARY TE-MCINTYRE A 79.96 5465********8376 H03493 11/01/14
MCLENDON, DANNY TE-MCLENDON A 29.99 4736********0156 096198 11/01/14
MELISSA, DEROSIER TE-DEROSIER A 35.99 4060********0359 02955C 11/01/14
MILLS, AMANDA TE-MILLS A 23.99 4491********7885 642159 11/01/14
MONTOYA, CLAUDIA TE-MONTOYAC A 35.99 3712*******3003 147432 11/01/14
MORAN, JOYCE TE-MORAN A 29.99 4828********2024 744433 11/01/14
MULLEN, APRIL TE-MULLEN A 35.99 4147********7507 02968D 11/01/14
NAU, RYAN TE-NAU A 35.99 3723*******2009 141034 11/01/14
NOLAN, PATRICK TE-NOLAN A 35.99 5466********6348 24756P 11/01/14
PAINTER, JEANA TE-PAINTER A 59.98 4018********0491 051557 11/01/14
PATTERSON, CHIP TE-PATTERSON A 49.98 4018********6483 051556 11/01/14
PEREZ, MAURICIO TE-PEREZ A 49.98 4020********0541 207649 11/01/14
PORTILLO, LUIS TE-PORTILLO A 29.99 4737********9661 882278 11/01/14
PRICE, SHARON TE-PRICE A 35.99 4037********0610 901045 11/01/14
RECTOR, LISA TE-RECTOR A 49.98 4737********5410 854646 11/01/14
REED, CHAD TE-REED, C A 35.99 5114********5629 001799 11/01/14
RODRIGUEZ, MIRIAN TE-RODRIGUEZ A 49.98 4108********7709 082816 11/01/14
ROSA, JOHN TE-ROSA A 35.99 4737********1893 975296 11/01/14
SECHRIST, III, DONALD TE-SECHRIST A 35.99 4159********1947 962109 11/01/14
SHEAKOSKI, JACOB TE-SHEAKOSKI A 29.99 4430********3948 492122 11/01/14
SMITH, BRYAN TE-SMITH A 35.99 5178********1254 02973Z 11/01/14
SPAID, CODY TE-SPAID A 17.99 4108********7989 085684 11/01/14
STAATS, JAY TE-STAATS A 77.97 4018********4874 051555 11/01/14
STONE, ELIZABETH TE-STONE A 29.99 5466********9613 24047P 11/01/14
SWIMLEY, JOYCE TE-SWIMLEY1 A 19.99 4487********6207 095430 11/01/14
SWIMLEY, STEPHEN TE-SWIMLEY A 29.99 3772*******1002 149409 11/01/14
THOMPSON, CELESTE TE-THOMPSON A 35.99 4108********0777 082833 11/01/14
TIMMONS, ERIC TE-TIMMONS A 29.99 5438********4687 H98511 11/01/14
VANCE, JAYSON TE-VANCE A 35.99 4465********0030 001110 11/01/14
WARREN, PETER TE-WARREN A 35.99 4487********9750 095431 11/01/14
WHEELOCK, DEREK TE-WHEELOCK A 19.99 4828********5045 912105 11/01/14
WHITE, MICHAEL TE-WHITE A 29.99 4018********8751 051558 11/01/14
YERA, NENCY TE-YERA A 29.99 4312********8470 001671 11/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 237.93
19 MasterCard 746.74
56 Visa 2177.26
0 Discover 0.00
0 Other 0.00
     
    3161.93