01/25/2015
09:47:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, DAVID 11-2824 6 29.95 4867********6391 003710 01/25/15
AGUIRRE, JUSTIN 11-1151 6 26.00 4342********0458 704828 01/25/15
ALLEN, MACKENZIE 11-23896 6 10.00 4867********8245 013710 01/25/15
ALVARADO, ILEANA 11-58193 6 19.95 4366********2665 020638 01/25/15
APODACA, MIKE 11-27902 6 19.95 4460********2278 810199 01/25/15
ASHFORD, MAYA 11-23272 6 19.95 4815********1244 113378 01/25/15
ASSADOURIAN, JOYCE 11-1208 6 19.95 4690********1911 253421 01/25/15
AUTHIEN, JONOVAN 11-23937 6 19.95 4347********8036 003710 01/25/15
BARNHURST, KIRSTEN 11-23746 6 19.95 4473********2600 073711 01/25/15
BARRETT, DAVID 11-52657 6 19.95 4867********8308 093710 01/25/15
BAUM, KAYLEE 11-0909 6 19.95 4342********4289 793424 01/25/15
BAUTISTIA, DIANA 11-23260 6 19.95 4644********6545 660980 01/25/15
BEARDEN, MISTY 11-19424 6 19.95 4690********4047 253242 01/25/15
BEAUCHENE, TAMARA 11-52711 6 29.95 4803********2574 751129 01/25/15
BECERRA, ERIKA 11-24106 6 19.95 4347********1576 023710 01/25/15
BECHTEL, BRYCEN 11-2614 6 19.95 5449********6061 H95764 01/25/15
BECHTEL, CHARISE 11-2603 6 19.95 5449********6061 H95765 01/25/15
BECHTEL, JOHN 11-2610 6 19.95 5449********6061 H95765 01/25/15
BECHTEL, KOBE 11-2615 6 19.95 5449********6061 H95763 01/25/15
BERRY, AMANDA 11-0750 6 19.95 4342********7442 666202 01/25/15
BOWMAN, JORDAN 11-52707 6 25.00 4473********9186 073711 01/25/15
BRANDS, KAITLYN 11-1660 6 19.95 4690********5843 253246 01/25/15
BROOKS, LAWSON 11-27847 6 19.95 4342********6653 609430 01/25/15
BROWN, ASHLEY 11-23884 6 34.95 4473********6996 073710 01/25/15
BROWN, MICAH 11-28265 6 19.95 5581********9000 212639 01/25/15
BRUMMETT, ANDREW 11-19269 6 19.95 4050********4590 01363B 01/25/15
CAMPBELL, SCOTT 11-28272 6 19.95 3717*******2013 192856 01/25/15
CANTRELL, CARTER 11-27906 6 19.95 4690********0043 253415 01/25/15
CANTRELL, SHELBI 11-27909 6 19.95 4690********0043 253412 01/25/15
CARLSON, TABITHA 11-1644 6 35.00 4366********2735 031985 01/25/15
CARTER, HOWARD 11-11394 6 19.95 4788********1724 380234 01/25/15
CASTRO, KAREN 11-23751 6 19.95 4473********1250 073709 01/25/15
CHAPMAN, CHERYL 11-21757 6 19.95 5449********0613 H95767 01/25/15
CLARK, BRANDON 11-3000 6 19.95 4690********6693 253408 01/25/15
COHN, WILLIAM 11-28228 6 29.95 4473********5339 073710 01/25/15
CONDON, JODI 11-1652 6 39.00 4160********3648 093710 01/25/15
CONNER, MAYA 11-23924 6 19.95 4701********8233 01298B 01/25/15
COUTTS, RYDER 11-2831 6 39.95 4867********7428 003710 01/25/15
CRINKLAW, CARLA 11-19924 6 99.00 4418********3603 982272 01/25/15
CROWNOVER, DOYLE 11-58252 6 19.95 4366********9745 025545 01/25/15
CURTIS, KIRA 11-1897 6 29.95 4128********8279 82618B 01/25/15
DARLEY, KELLY 11-25799 6 79.95 4366********1526 001867 01/25/15
DE LA PAZ, ANA 11-21813 6 19.95 4426********2592 103776 01/25/15
DE LA PAZ, ELIZEBETH 11-1069 6 19.95 4426********5962 103173 01/25/15
DOLPH-DORY, BRENDA 11-60275 6 99.00 4120********9459 025786 01/25/15
DOMBROWSKY, EMILY 11-60268 6 25.00 5582********1869 01386C 01/25/15
DVORAK, ROBERT 11-0873 6 19.95 4867********2009 093710 01/25/15
ENGELMANN, CHRIS 11-0898 6 49.00 4867********2620 003710 01/25/15
ESCALONA, ANGEL 11-27900 6 19.95 4366********0160 021805 01/25/15
ESCALONA, DESIREE 11-2587 6 19.95 4366********8068 022846 01/25/15
FAULK, LEANNE 11-60331 6 29.95 5491********4161 99561B 01/25/15
FAUS, HAILEY 11-21806 6 19.95 4690********7794 253419 01/25/15
FINNEY, JAMES 11-23905 6 29.95 4147********0568 01342C 01/25/15
FISHER, HEATHER 11-0947 6 29.95 4690********7893 253411 01/25/15
FLANARY, CODY 11-52671 6 19.95 4342********9896 765476 01/25/15
FLORES, DAVID 11-21815 6 19.95 4690********2905 253238 01/25/15
FOSTER, ANNIE 11-60739 6 19.95 5449********4120 H95761 01/25/15
GAINES, KATHRYN 11-2839 6 19.95 4869********8248 565195 01/25/15
GARIEPY, KERRI 11-1633 6 19.95 4427********0193 023710 01/25/15
GARNER, TANNER 11-2586 6 29.95 4803********1865 751141 01/25/15
GENTLE, ROB 11-58120 6 19.95 4366********5981 022850 01/25/15
GIANNINI, GERALD 11-2823 6 49.95 4342********9121 610264 01/25/15
GIBSON, DANIEL 11-16622 6 29.95 4342********1077 542018 01/25/15
GIOVANNI, STEPHEN 11-3002 6 25.00 4366********0710 000729 01/25/15
GIPSON, MARK 11-21774 6 19.95 4788********3201 660921 01/25/15
GLENN, LYNE 11-2833 6 29.95 4867********1443 023710 01/25/15
GOAD, JUANITA 11-24955 6 19.95 4644********9844 660982 01/25/15
GREEN, EMILY 11-19328 6 19.95 5449********5995 H95782 01/25/15
HAASE, CONOR 11-23776 6 19.95 4473********5214 073712 01/25/15
HAIDER, JESSICA 11-23956 6 24.95 4690********9174 253416 01/25/15
HAINLEY, BEN 11-21759 6 19.95 5491********3308 02579B 01/25/15
HALL, GREGG 11-60555 6 19.95 4701********6999 01304B 01/25/15
HALL, HAYDEN 11-60551 6 19.95 4701********6999 01314B 01/25/15
HAMILTON, JEFFERY 11-2877 6 29.95 4388********9110 01312C 01/25/15
HANSON, ASHLEY 11-19255 6 25.00 4473********2141 073710 01/25/15
HARMESON, COLE 11-2829 6 29.95 5165********0259 508929 01/25/15
HARVEY, STEVE 11-27923 6 19.95 4037********1862 905273 01/25/15
HARWOOD, JACOB 11-19284 6 19.95 5438********0639 H95782 01/25/15
HAYES, ASHLEY 11-58123 6 19.95 4473********9023 073709 01/25/15
HERNANDEZ, SAUL 11-60330 6 19.95 4366********0160 013518 01/25/15
HILL, TAYLOR 11-19641 6 29.95 4473********9460 073711 01/25/15
HINES, GARY 11-21716 6 19.95 4366********8945 009468 01/25/15
HOGANXXX, MARY 11-19357 6 19.95 3725*******1015 108697 01/25/15
HOGATE, JAMIE 11-16666 6 19.95 4473********1542 073709 01/25/15
HOLLIS, JAMARAH 11-0601 6 19.95 4147********2849 01305D 01/25/15
HOWE, CHARLOTTE 11-1670 6 29.00 4342********6859 639664 01/25/15
HUARCHA, DAVID 11-17833 6 25.00 4473********8659 073711 01/25/15
HUSK, JAMES 11-0352 6 10.00 4426********4749 103579 01/25/15
JOHNSON, KYLE 11-3015 6 29.95 4690********2650 253240 01/25/15
KEELER, KAYCIE 11-0808 6 10.00 4473********8318 073711 01/25/15
KEEVER, MARIE 11-2777 6 19.95 5165********6078 508928 01/25/15
KESSEL, JAMIE 11-1898 6 19.95 4690********7271 253236 01/25/15
KHASTEDAI, MICHELE 11-2629 6 29.95 4347********2022 023710 01/25/15
KIRKPATRICK, LARRY 11-1179 6 29.95 5178********1927 01380Z 01/25/15
KNUTSON, TYLER 11-58135 6 29.00 4788********7260 064721 01/25/15
KUBLI, JAMES 11-50317 6 29.99 4764********0701 153705 01/25/15
LANGLOIS, EMILY 11-24098 6 15.00 4426********8860 153273 01/25/15
LARSEN, LONNIE 11-19922 6 29.95 4640********7993 01288B 01/25/15
LEE, JESS 11-20693 6 19.95 4037********4771 905273 01/25/15
LEE, SEAN 11-2838 6 10.00 4869********8248 746866 01/25/15
LENNON, KARA 11-0891 6 19.95 4313********7030 035783 01/25/15
LODER, KRISTINA 11-0893 6 19.95 4758********4373 691481 01/25/15
LONG, DEBBIE 11-0793 6 19.95 4644********1320 660977 01/25/15
LORUSSO, GINNA 11-20525 6 19.95 4366********3461 002833 01/25/15
LUBAHN, BECKY 11-58211 6 29.00 4690********1794 253234 01/25/15
MACK, BARBARA 11-1189 6 29.00 4095********6195 070126 01/25/15
MAHONEY, ASHLEY 11-28277 6 29.95 4690********7957 253417 01/25/15
MALTESE, ANDREW 11-27905 6 19.95 4473********3882 073708 01/25/15
MANOLOVA, RALI 11-0758 6 10.00 4366********7230 013517 01/25/15
MARELLI, COLLEEN 11-2832 6 29.95 4259********1321 765479 01/25/15
MARTINEZ, GABRIELA 11-20655 6 25.00 4644********8982 660983 01/25/15
MARTINEZ-CAMACH, YANIRA 11-21807 6 19.95 4426********5962 103173 01/25/15
MASKELL, SHIRLEY 11-27834 6 29.95 5449********1394 H96775 01/25/15
MCCONNELL, FALON 11-58139 6 25.00 4690********9139 253409 01/25/15
MCPHEETERS, TANJA 11-23753 6 19.95 4342********7034 639667 01/25/15
MCVICKERS, CALIE 11-23735 6 19.95 4366********6153 018220 01/25/15
METZLER, CRYSTAL 11-0658 6 79.95 5449********5772 H01770 01/25/15
MICHELSON, MELISA 11-60265 6 19.95 4147********7520 01304C 01/25/15
MILBRETT, CHELSEA 11-23734 6 19.95 5449********2826 H95777 01/25/15
MIRELEZ, GINA 11-3009 6 49.95 4355********9986 014103 01/25/15
MOCK, ARTHUR 11-1174 6 19.95 5449********4806 H95766 01/25/15
MORGAN, WALKER 11-28256 6 29.95 4690********7957 253248 01/25/15
MORT, DAVID 11-3041 6 10.00 4427********8406 083710 01/25/15
MUSTAIN, LORI 11-2755 6 19.95 4690********9220 253413 01/25/15
NEWPORT, DAYLON 11-20662 6 19.95 4366********4270 020241 01/25/15
NEWPORT, GARY 11-20677 6 19.95 4366********4270 009465 01/25/15
NEWPORT, KAYLEB 11-20603 6 19.95 4366********4270 006236 01/25/15
O CON, JEFF 11-1661 6 19.95 4473********5888 073712 01/25/15
ORTEGA, JASON 11-1598 6 60.00 4690********9792 253237 01/25/15
PALMA, VICTOR 11-27931 6 19.95 5490********4368 02530B 01/25/15
PARKER, CONNER 11-20650 6 19.95 4803********0154 751134 01/25/15
PELPHREY, MEGHAN 11-27894 6 19.95 4701********8342 01357A 01/25/15
PHILAVANH-OWENS, CHINTANA 11-23942 6 19.95 5178********5764 01327Z 01/25/15
PHILLIPS, NORM 11-22263 6 19.95 4071********0574 01283C 01/25/15
PIERZINA, AMIE 11-27498 6 29.95 4690********9407 253245 01/25/15
PLUMMER, KEVIN 11-58159 6 29.00 4690********1794 253241 01/25/15
RESCIGNO, KALI 11-23242 6 19.95 4602********7252 751140 01/25/15
RICHTER, THOMAS 11-3056 6 19.95 4426********2477 143074 01/25/15
ROACH, ROBIN 11-1064 6 29.95 4426********1597 193974 01/25/15
ROBERSON, STARLA 11-60519 6 25.00 4644********8700 660978 01/25/15
ROBERTS, ASHLEY 11-24984 6 10.00 4366********3595 031988 01/25/15
ROBINETTE, KATHY 11-20523 6 19.95 4366********7228 009467 01/25/15
ROG, MAYA 11-2559 6 19.95 5491********7088 02541B 01/25/15
ROG, SHANNON 11-0730 6 19.95 5491********7088 02570B 01/25/15
ROJAS-CRUZ, ANGEL 11-2826 6 29.95 4473********6669 073711 01/25/15
ROMIG, LONDA 11-1819 6 80.00 4867********9010 013710 01/25/15
RUIZ, ANGELA 11-2765 6 29.95 4690********1293 253410 01/25/15
RYALS, LINDA 11-2861 6 99.00 4867********4555 073710 01/25/15
SANCHEZ, FERNANDO 11-21810 6 19.95 4473********6629 073711 01/25/15
SAVAGE, CORISSA 11-27913 6 19.95 4473********0321 073709 01/25/15
SCHROEDER, BRYCE 11-SCHROEDER 6 19.95 4342********7166 665721 01/25/15
SIPE, GREG 11-58153 6 19.95 4312********8670 093710 01/25/15
SMITH, CALVIN 11-28266 6 29.95 4366********9678 030381 01/25/15
SMITH, JONATHAN 11-28238 6 29.95 4644********1252 660981 01/25/15
SMITH, REBECCA 11-28252 6 19.95 4473********0140 073710 01/25/15
SOSNOSKI, LORI 11-16646 6 19.95 4690********6223 253232 01/25/15
SOSNOSKI, TARYN 11-16642 6 19.95 4690********6223 253414 01/25/15
SOUP, DONNIE 11-23885 6 19.95 5178********5764 01352Z 01/25/15
SOUZA, LEO 11-0805 6 10.00 4492********6597 350006 01/25/15
SPANNUTH, ELIZABETH 11-0974 6 25.00 4803********5982 751138 01/25/15
SPARKMAN, RACHEL 11-23766 6 19.95 5107********6397 651317 01/25/15
STEVENSON, JOYCE 11-1794 6 29.00 4342********0634 793413 01/25/15
STONE, AUSTIN 11-28278 6 19.95 4788********3607 733329 01/25/15
STOUT, LORI 11-1776 6 29.00 4690********3943 253239 01/25/15
TALLMAN, KELSI 11-27881 6 19.95 4803********7543 751137 01/25/15
TEDFORD, VICKI 11-23726 6 19.95 4388********8491 01343C 01/25/15
THOMAS, ANDREW 11-20686 6 19.95 4690********7619 253243 01/25/15
THOMAS, ASHLEY 11-21743 6 19.95 4690********6978 253235 01/25/15
THOMAS, ETHAN 11-16655 6 19.95 4803********9779 751135 01/25/15
VALENZUELA, EDWARD 11-23891 6 24.95 4912********9928 380343 01/25/15
VIENS, TATUM 11-58182 6 29.95 4342********9161 665335 01/25/15
WALDAHL, KYLE 11-27912 6 19.95 4473********0321 073711 01/25/15
WARD, ANDREW 11-58122 6 19.95 4473********9023 073711 01/25/15
WATSON, JUSTIN 11-27835 6 19.95 4690********8052 253244 01/25/15
WHITE, MICHAEL 11-23880 6 24.95 4788********0093 265082 01/25/15
WHITE, RICHARD 11-1669 6 19.95 4690********9220 253418 01/25/15
WHITTLE, KYLIE 11-20527 6 19.95 4366********7228 000148 01/25/15
WILIAMSON, LANNY 11-2827 6 19.95 4473********4201 073711 01/25/15
WILSON, MITCHELL 11-23240 6 19.95 4366********9777 016664 01/25/15
WINTER, MICHELLE 11-1218 6 19.95 4473********5481 073711 01/25/15
WOLDRIDGE, KACIA 11-21758 6 19.95 4690********3711 253247 01/25/15
WOOD, ERIN 11-21960 6 19.95 4366********0267 018985 01/25/15
WOOD, GARRETT 11-23781 6 19.95 4366********0267 029142 01/25/15
WRIGHT, BENJAMIN 11-1650 6 19.95 4426********6598 163172 01/25/15
WRIGHT, DANNETTE 11-57405 6 19.95 4426********6598 163172 01/25/15
YOUNG, RYAN 11-60354 6 19.95 4867********0385 013710 01/25/15
ZIENTARAXXX, TAMMY 11-0868 6 29.00 3725*******2007 113031 01/25/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 68.90
25 MasterCard 603.80
159 Visa 4017.74
0 Discover 0.00
0 Other 0.00
     
    4690.44