03/02/2015
07:38:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILSHIE, JEFF 04-7972 1 31.39 4684********3803 064226 03/02/15
ANTHONY, KIM 04-7649 1 31.39 4610********9845 074207 03/02/15
ASHE, SAVANNAH 04-7840 1 53.04 4077********2365 000614 03/02/15
AUSTIN, NELSIE 04-8114 1 31.39 4707********5510 06803C 03/02/15
AVILA, GABEREL 04-8127 1 53.04 4744********3211 154023 03/02/15
BAGSBY, ANDREA 04-7200 1 31.39 4867********1244 064207 03/02/15
BAILEY, MICHAEL 04-8099 1 31.39 4744********0291 104026 03/02/15
BALOLONG, JAN 04-8056 1 31.39 5144********2300 001160 03/02/15
BARAJAS, ARTURO 04-8005 1 31.39 4867********2931 054207 03/02/15
BARRON, RYAN 04-8002 1 31.39 4744********2048 134228 03/02/15
BECKER, ERIC 04-8178 1 31.39 5275********1851 164224 03/02/15
BEHL, RUSTY 04-7074 1 37.89 5490********7395 03088Z 03/02/15
BENAVIDES, TONY 04-8152 1 31.39 4342********2576 366681 03/02/15
BENJAR, OMAR 04-7364 1 31.39 4610********7530 064207 03/02/15
BETHANY, TASSIE 04-7047 1 31.39 4342********3298 196380 03/02/15
BLAND, TERANCE 04-5007 1 31.39 4488********2674 064226 03/02/15
BONILLIA, ABEL 04-7915 1 31.39 4342********5646 343367 03/02/15
BORDEN, JASON 04-8129 1 96.34 4610********3679 054207 03/02/15
BOWIE, TRAVORIS 04-7966 1 31.39 4039********5613 000551 03/02/15
BOYLES, CLARA 04-7627 1 53.04 5465********6489 H69602 03/02/15
BRADFORD, JULIANNE 04-7773 1 31.39 4342********5444 335101 03/02/15
BRASNICK, JENNIFER 04-8165 1 31.39 4610********8362 064207 03/02/15
BRAWN, TINA 04-7795 1 31.39 4684********5995 064225 03/02/15
BROWN, ASHLEY 04-7695 1 53.04 4610********3506 074207 03/02/15
BRYANT, KRISTINA 04-8180 1 53.04 4266********6168 06837A 03/02/15
BUNDY, BONNIE J. 04-8119 1 53.04 5269********2682 042607 03/02/15
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 054207 03/02/15
BURGESS, MEREDITH 04-7919 1 31.39 4610********6295 054207 03/02/15
CAMARILLO, ALBERTO 04-8122 1 31.39 4465********0009 002376 03/02/15
CANNON, KEITH 04-6459 1 31.39 5516********4819 051692 03/02/15
CANNON, PATRICIA 04-7477 1 31.39 5516********3766 051690 03/02/15
CANO, MARIA 04-8049 1 31.39 4488********2357 064224 03/02/15
CARBAJAL, DAVID 04-7616 1 31.39 4868********7500 333257 03/02/15
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 06765C 03/02/15
CARTER, RICHARD 04-7970 1 64.95 5275********9105 164428 03/02/15
CASTUNEDA, DOLORES 04-7737 1 31.39 4229********3433 017455 03/02/15
CAVE, ASHLEE 04-7661 1 53.04 4701********6886 144029 03/02/15
CHAPMAN, CHRIS 04-7716 1 31.39 4342********3190 196376 03/02/15
CHAVEZ, NICHOLAS 04-8024 1 31.39 4610********4936 054207 03/02/15
CLARK, JOSEPH 04-8055 1 31.39 4342********4143 196372 03/02/15
COLLINS, CURTIS 04-8143 1 31.39 5109********0060 H67413 03/02/15
COOK, LONNIE 04-8168 1 31.39 5516********8662 051674 03/02/15
COOK, MICHELLE 04-6311 1 31.39 4323********6011 288611 03/02/15
COOPER, KALIN 04-7908 1 31.39 4631********5715 219938 03/02/15
COWSERT, HALLEY 04-7831 1 31.39 4339********9251 417019 03/02/15
CRAIG, BRANDON 04-7722 1 31.39 4610********7169 084207 03/02/15
CRAWFORD, AMBER 04-7814 1 31.39 4465********8857 002336 03/02/15
CRAWFORD, APRIL 04-7807 1 31.39 4610********6707 064207 03/02/15
DAVIS, JACINDA 04-7949 1 31.39 4427********9370 044207 03/02/15
DAZA, WILMER 04-7418 1 31.39 4388********5194 06815C 03/02/15
DECHANT, ROBERT 04-7486 1 31.39 4264********7091 00303B 03/02/15
DEEL, PAUL 04-7971 1 31.39 4003********2584 06866B 03/02/15
DOOLEN, JEREMEY 04-7817 1 31.39 4610********2038 054207 03/02/15
DUNBAR, QUENTIN 04-7742 1 31.39 4465********7310 002400 03/02/15
DURM, EDITH 04-7781 1 31.39 4867********9643 064207 03/02/15
EMILIO GOMEZ, MARCUS GALIND 04-7864 1 31.39 4744********4009 134021 03/02/15
FAILS, BRAD 04-7981 1 31.39 5459********0793 239837 03/02/15
FAIRCHILD, JENNIFER 04-7944 1 31.39 5465********6561 H67434 03/02/15
FARROW, VIVIAN 04-7631 1 31.39 4744********4312 194121 03/02/15
FEIST, BAILEY 04-7884 1 31.39 4744********6077 104521 03/02/15
FISHER, PHILLIP 04-7499 1 31.39 4342********7813 333264 03/02/15
FLOREY, DAWN 04-6924 1 31.39 5424********4525 24099Y 03/02/15
FORRESTER, DOMENICA 04-8039 1 31.39 4229********5579 017453 03/02/15
FRANCO, ELIOS 04-7844 1 31.39 4744********8458 164821 03/02/15
FRYER, WALDINE 04-7509 1 31.39 5438********8948 H67438 03/02/15
FRYMARK, JOSHUA 04-7872 1 31.39 4147********3470 06823C 03/02/15
FUENTES, CHRYSTAL 04-7788 1 31.39 4610********1978 054207 03/02/15
GAGE, DIANNA 04-7621 1 59.54 4744********7107 164828 03/02/15
GALINDO, MARCELINO (MA 04-7452 1 31.39 4610********3619 064207 03/02/15
GARRISON, CYDNEY 04-6757 1 31.39 4342********7407 366671 03/02/15
GEORGION, MATHEWS 04-7911 1 53.04 3797*******1004 123209 03/02/15
GILPIN, TYLER 04-7151 1 31.39 4764********7885 045420 03/02/15
GONZALES, GLADIS 04-8020 1 31.39 6011********9853 00227R 03/02/15
GONZALES, MONICA 04-8092 1 31.39 4342********3910 369836 03/02/15
GOWINS, PATSEY 04-8105 1 31.39 4610********9981 064207 03/02/15
GREEN, JOE 04-7999 1 31.39 4342********8118 366683 03/02/15
GREGORY, KARA 04-8012 1 31.39 5152********8115 044623 03/02/15
GRIMES, STORMIE 04-8126 1 31.39 5146********0667 603275 03/02/15
GROSS, DILLON 04-7797 1 31.39 5463********8912 019072 03/02/15
GUAJARDO, MARTIN 04-8041 1 53.04 4000********7778 340479 03/02/15
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 219937 03/02/15
HARVILL, JOHN 04-4934 1 37.89 5162********4327 000712 03/02/15
HINDS, BRENDAN 04-7376 1 31.39 4610********8549 074207 03/02/15
HOWLAND, JARROD 04-8026 1 31.39 4841********7780 002130 03/02/15
HUBBARD, COURTNEY 04-7997 1 31.39 5516********8014 051663 03/02/15
HUNT, TROY 04-8131 1 21.65 4610********2052 044207 03/02/15
IBARRA, ESTEFANIA 04-7611 1 53.04 4465********8861 002419 03/02/15
ICE, TRACI 04-7437 1 31.39 4610********7079 074207 03/02/15
ICKERT, RANDY 04-2205 1 27.07 4147********9828 06786C 03/02/15
ILLIES, LANDON 04-7880 1 31.39 4610********5548 074207 03/02/15
JACKSON, JOLINE 04-8043 1 53.04 4342********3380 342408 03/02/15
JAGGERS, JOYCE 04-0983 1 31.39 5461********8468 438400 03/02/15
JAMES, CODY 04-7969 1 31.39 5432********7815 324465 03/02/15
JOHNSON, RYAN, M. MCKINZIE F 04-6596 1 31.39 4060********7454 054207 03/02/15
JONES, TYLER 04-7615 1 31.39 3731*******2020 180471 03/02/15
JUAREZ, VIVIANA 04-8035 1 31.39 4342********8831 335102 03/02/15
KAPILOFF, NICOLE 04-8030 1 31.39 4610********6125 054207 03/02/15
KEARBY, AMANDA 04-8094 1 31.39 4347********2594 064207 03/02/15
KICKIRILLO, ASHLEY 04-7879 1 31.39 4744********1778 114423 03/02/15
KING, ALEX 04-8067 1 31.39 4610********8157 044207 03/02/15
KING, YUMON 04-8144 1 53.04 4744********4756 144224 03/02/15
KOCHER, PAUL 04-7171 1 31.39 4147********4993 06768A 03/02/15
LANCER, MILES 04-7770 1 31.39 4610********7119 074207 03/02/15
LANDRUM, NICOLE 04-8093 1 31.39 4744********4175 164929 03/02/15
LANGE, SHEA 04-7867 1 31.39 5152********5831 304159 03/02/15
LEBARON, RYAN 04-8123 1 31.39 5275********2941 174425 03/02/15
LECUONA, ALEJANDRO 04-8124 1 31.39 5516********6468 051697 03/02/15
LEQUIRE, CHRISTY 04-7776 1 31.39 4610********2528 064207 03/02/15
LIGHT, SYLVIA 04-7979 1 31.39 4688********6429 000749 03/02/15
LINDSEY, DAVID 04-8136 1 31.39 4411********1308 084207 03/02/15
LOGAN, MELISSA 04-7810 1 31.39 4488********5896 064226 03/02/15
LOTT, YOLANDA 04-441 1 31.39 5275********9180 174522 03/02/15
LOWE, AMANDA 04-7756 1 31.39 5275********6164 174524 03/02/15
LOYD, CHANDLER 04-7777 1 31.39 4610********5997 054207 03/02/15
MALDONADO, ANDREW 04-8141 1 31.39 4744********8785 174928 03/02/15
MANLEY, TIMOTHY 04-8029 1 31.39 4684********6761 064226 03/02/15
MARTINEZ, EDDIE 04-7947 1 31.39 5152********0101 046061 03/02/15
MATA, JOEL 04-6365 1 31.39 4039********1649 000770 03/02/15
MATTSON, TIM 04-6307 1 31.39 4610********6475 044207 03/02/15
MCCALL, GREGORY 04-7700 1 31.39 3712*******1006 184328 03/02/15
MCCOLLUM, LARA 04-8133 1 31.39 4229********8774 017457 03/02/15
MCCUTCHER, KARRINGTON 04-7729 1 31.39 4342********2886 365673 03/02/15
MCDANIEL, CLAY 04-7820 1 31.39 6011********4346 00217R 03/02/15
MCELVEEN, LEA 04-6711 1 25.00 4045********5158 002121 03/02/15
MCPHERSON, VICKIE 04-8148 1 31.39 4342********5769 313390 03/02/15
MEHOVIC, GOLDIE 04-8186 1 31.39 4488********9131 064227 03/02/15
MENDOZA, SUSANA 04-6819 1 31.39 4635********0371 154427 03/02/15
MERCIES, JEFFERY 04-8117 1 31.39 4342********4314 343393 03/02/15
METOYER, TONY 04-6853 1 31.39 4688********6613 000773 03/02/15
MILANO, SEBASTIAN 04-7598 1 31.39 3797*******1007 120045 03/02/15
MILLARD, AUSTIN 04-8181 1 31.39 4610********7588 074207 03/02/15
MOCK, DONNA 04-7816 1 31.39 3727*******3000 103656 03/02/15
MONTOYA, AARON 04-8077 1 31.39 4101********8477 150421 03/02/15
MORAN, MALORIE 04-8057 1 31.39 4610********1781 064207 03/02/15
MORRIS, KELLY 04-7913 1 31.39 4888********1101 03567A 03/02/15
MOSS, STANLEY 04-7747 1 53.04 4128********2670 80157B 03/02/15
MULLER, DAVID 04-8095 1 31.39 4342********7340 289934 03/02/15
NAREY, GRACIE 04-4154 1 53.04 4323********9549 343390 03/02/15
NARVAEZ, IRMA 04-8183 1 31.39 5507********9262 029704 03/02/15
NELMS, JAMIE 04-6723 1 31.39 5589********1705 23987G 03/02/15
NICHELSON, LAUREN 04-8048 1 31.39 4422********0058 097918 03/02/15
NICKELL, GEORGE 04-7669 1 53.04 4800********5882 01063A 03/02/15
NIEHAY, ASHLEY 04-8110 1 31.39 4744********1808 174923 03/02/15
OCASIC, VICTOR 04-7868 1 31.39 5178********4383 06808Z 03/02/15
ODONNELL, BJ 04-8167 1 31.39 4744********7632 164622 03/02/15
ONEAL, JAMES 04-7760 1 31.39 4342********1278 287889 03/02/15
OPPIO, DAMON 04-8162 1 96.45 4631********7667 219939 03/02/15
ORNELAS, VANESSA 04-6566 1 53.04 4744********4565 154923 03/02/15
ORONA, RUDY 04-7714 1 31.39 4610********3927 074207 03/02/15
ORRENDER, MICHAEL 04-8104 1 31.39 4616********5986 775896 03/02/15
OTTEN, DUSTIN 04-7504 1 31.39 4744********3709 144023 03/02/15
OWEN, GARRETT 04-7860 1 37.89 4411********2954 054207 03/02/15
PAONGO, GEORGE 04-8173 1 31.39 4610********9078 064207 03/02/15
PATTERSON, JUSTIN 04-7361 1 31.39 4147********5998 06783C 03/02/15
PEREZ, STEFANIE 04-8014 1 31.39 5275********5664 184025 03/02/15
PERKINS, SHANNON 04-6902 1 53.04 4229********5509 019073 03/02/15
PHELAN, JOHN 04-6560 1 53.04 5466********1600 23626Z 03/02/15
PHILLIPS, VERNON 04-7986 1 31.39 4342********0086 343392 03/02/15
PONSFORD, CHRISTINE 04-7998 1 31.39 5516********8014 051698 03/02/15
PORTER, DREW 04-8116 1 31.39 4610********0001 064207 03/02/15
POWELL, BYRON 04-7957 1 31.39 4342********1980 409048 03/02/15
PRICE, AUSTIN 04-8023 1 31.39 4342********3518 366675 03/02/15
RAMIREZ, ALEX 04-8107 1 31.39 4425********9231 424694 03/02/15
RAMIREZ, CHRISTOPHER 04-7360 1 31.39 4744********3902 184527 03/02/15
RAY, BRANDEN 04-7990 1 53.04 5438********5000 H69590 03/02/15
REED, JOSH 04-7806 1 31.39 5178********1893 06765B 03/02/15
REICHERT, MARK 04-7052 1 48.00 5108********9103 000008 03/02/15
REYNA, VICTOR 04-7370 1 31.39 4610********3259 054207 03/02/15
REYNOLDS, JEREMIAH 04-8108 1 31.39 4736********7094 074207 03/02/15
RIDDLE, LANDON 04-8166 1 31.39 4610********5516 074207 03/02/15
ROBERTS, PAT 04-3507 1 27.06 4744********0782 134127 03/02/15
RODRIGUEZ, JOSE 04-8163 1 53.04 4342********1754 314369 03/02/15
ROGERS, BRIT 04-7526 1 37.89 4147********8118 06836D 03/02/15
ROSALES, JUSTIN 04-8170 1 53.04 4342********8670 409045 03/02/15
ROSO, MATTHEW 04-8090 1 31.39 4631********2337 219931 03/02/15
ROSSER, PAMELA 04-8013 1 31.39 4479********2986 000323 03/02/15
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 24349P 03/02/15
ROWLAND, JAMES 04-8113 1 31.39 4610********7035 074207 03/02/15
RUFFIN, KEVIN 04-7769 1 37.89 4060********5534 064207 03/02/15
RUST, LANA 04-7705 1 31.39 4342********8344 196366 03/02/15
SAN MARTIN, JUAN 04-7651 1 31.39 5275********0910 184327 03/02/15
SANDERS, CHARLI & CHRI 04-7994 1 53.04 5275********7863 184328 03/02/15
SAWYER, JEFFERY 04-7801 1 31.39 3794*******1003 101037 03/02/15
SCHALK, JAMES 04-7783 1 37.89 4229********4238 017451 03/02/15
SCHEFFLER, RACHEL 04-8060 1 31.39 4610********8682 074207 03/02/15
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 129869 03/02/15
SCHRIMPSHERE, MICHAEL 04-7120 1 31.39 4795********2542 345235 03/02/15
SENTELL, ANNE 04-8169 1 53.04 4744********9891 134225 03/02/15
SEWARD, ZACH 04-8036 1 31.39 4549********5429 194953 03/02/15
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 289942 03/02/15
SHUMATE, WENDY 04-7910 1 31.39 4610********4682 064207 03/02/15
SIEME, VICTOR 04-7900 1 53.04 4342********7440 314371 03/02/15
SILCOX, MATTHEW 04-7749 1 31.39 4342********3675 343373 03/02/15
SIMMONS, AJIA 04-8082 1 31.39 4342********8946 369852 03/02/15
SINOR, JEFF 04-7848 1 31.39 5507********7003 032334 03/02/15
SLACKER, ZACH 04-7823 1 31.39 4342********8785 343376 03/02/15
SMITH, JERRAD 04-7706 1 31.39 4359********5439 000855 03/02/15
SMITH, STEVE 04-8033 1 31.39 4147********6023 002155 03/02/15
SMITH, WESLEY 04-8185 1 31.39 4610********0203 054207 03/02/15
SNOW, MORGAN 04-7964 1 31.39 5466********8829 23765P 03/02/15
SNOW, ZACH 04-8151 1 53.04 4610********0173 054207 03/02/15
SOARES, IRENIO 04-6567 1 31.39 4610********8224 064207 03/02/15
STEELE, HEATH 04-7761 1 31.39 4342********9555 287888 03/02/15
STEPP, DAVID 04-7657 1 31.39 5588********8239 24085Z 03/02/15
STOUT, JOSH 04-8017 1 31.39 4610********9249 054207 03/02/15
STRAND, MEDA 04-3124 1 31.39 5466********8685 06767Z 03/02/15
SWIRCZYNSKI, CATHERINE 04-7688 1 31.39 4610********3668 044207 03/02/15
TAHA, GAFAR 04-7991 1 75.00 4610********0147 064207 03/02/15
TALLO, JERMEY 04-7185 1 53.04 5312********0880 184721 03/02/15
TORRES, JACLYN 04-8007 1 31.39 5162********1825 000874 03/02/15
TRAN, VINCE 04-8025 1 31.39 4610********4897 064207 03/02/15
TUCKER, PAUL 04-8003 1 37.89 4773********9524 076933 03/02/15
ULUPANO, SANGOTE 04-8146 1 31.39 4744********0188 194026 03/02/15
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 408605 03/02/15
VAN MEEL, JOHN 04-0501 1 31.39 4744********8863 144824 03/02/15
VARELA, KATIE 04-7585 1 31.39 4610********2271 054207 03/02/15
VIOLETTE, CHAD 04-7644 1 31.39 4147********5595 80282C 03/02/15
VIPIN, HAVEEN 04-8068 1 37.89 5490********7393 09650B 03/02/15
WARMLEY, JEREMY 04-7980 1 31.39 4610********1424 074207 03/02/15
WARNER, JOSH 04-8184 1 31.39 4744********0052 144126 03/02/15
WASSON, JOSH 04-8177 1 53.04 5213********9250 002909 03/02/15
WATSON, DOUGLAS 04-8118 1 31.39 4411********4141 044207 03/02/15
WESTENDORF, ANDREW 04-8145 1 31.39 3767*******2000 131749 03/02/15
WHEELER, SHERRIE 04-6600 1 31.39 5396********3265 24043P 03/02/15
WHITEN, VANESSA 04-7460 1 31.39 4744********1149 114921 03/02/15
WILLIAMS, CLAY 04-8087 1 31.39 4610********6279 064207 03/02/15
WOESHMAN, DEANINE 04-7626 1 31.39 5416********1997 00233Z 03/02/15
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********8206 084207 03/02/15
WUNNICKE, HANS 04-7859 1 37.89 4313********3885 07457D 03/02/15
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 124023 03/02/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 272.77
49 MasterCard 1755.00
171 Visa 5988.64
2 Discover 62.78
0 Other 0.00
     
    8079.19