04/15/2015
07:09:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, KENYA 11-16657 4 19.95 4867********0834 072307 04/15/15
ALLEN, RYAN 11-23265 4 19.95 4366********9208 020400 04/15/15
ALPERS, LIZ 11-65598 4 19.95 4452********0766 001049 04/15/15
AMBRIZ-AVILA, GABRIELA 11-2757 4 19.95 4690********2519 100751 04/15/15
ANDERSON, SCOT 11-63927 4 19.95 4473********3862 042338 04/15/15
ANDERSON, SHERICE 11-20607 4 19.95 4366********0701 016329 04/15/15
ARNDELL, ROBERT 11-52659 4 24.71 4473********0721 042338 04/15/15
BACON, JENIFER 11-27837 4 19.95 4492********1516 311447 04/15/15
BAKER-JEWELL, KENNETH 11-0889 4 29.95 4426********9225 142935 04/15/15
BARNUM, SHARLENE 11-23878 4 19.95 4264********9859 03519B 04/15/15
BARTON, DAVID 11-1155 4 35.00 4690********7981 100607 04/15/15
BARTON, DEBBIE 11-2910 4 25.00 4690********7981 100754 04/15/15
BATOL, WHEELER 11-60641 4 29.95 4426********1044 192032 04/15/15
BELL, CYNTHIA 11-60761 4 19.95 4690********9531 100612 04/15/15
BLANTON, SHERRI 11-58601 4 19.95 4473********1696 042339 04/15/15
BONILLA, JOE 11-65667 4 19.95 4473********7348 042338 04/15/15
BOZEMAN, BRIAN 11-21894 4 29.95 4844********8107 001064 04/15/15
BRAIN, DAVID 11-25086 4 19.95 5424********5050 51645B 04/15/15
BRISSETTE, JOESPH 11-65668 4 19.95 4803********2141 808720 04/15/15
BROOKS, CAMERON 11-0763 4 24.99 4867********0715 082307 04/15/15
BROOKS, KELSIE 11-14185 4 24.99 4867********4569 082307 04/15/15
BROWN, BECCA 11-24923 4 29.95 5449********3105 H65392 04/15/15
BROWN, JOHN 11-19310 4 19.95 5165********8271 076022 04/15/15
BROWN, MICAH 11-28265 4 180.00 4482********7181 062338 04/15/15
BRUCKS, COURTNEY 11-60245 4 19.95 4426********5612 306818 04/15/15
BURNSIDE, BRANDON 11-27838 4 19.95 4492********0135 311445 04/15/15
CAMPOS, JEANNE 11-3091 4 240.00 3767*******2003 167894 04/15/15
CANTWELL, CAJ 11-60237 4 19.95 4473********3821 042337 04/15/15
CAUTHON, CHRISTOPHER 11-63918 4 19.95 4037********7046 605132 04/15/15
CAUTHON, CHRISTOPHER 11-63918 4 140.00 4037********7046 605132 04/15/15
CAUTHON, MELISSA 11-63914 4 19.95 4037********7046 605132 04/15/15
CHARTERS, DUANE 11-20500 4 19.95 4690********0960 100752 04/15/15
CORNEJO, YESENIA 11-25024 4 29.95 4342********4982 032801 04/15/15
COX, ALEX 11-64231 4 19.95 4473********1051 042339 04/15/15
CRAIGE, CASEY 11-63916 4 19.95 4473********8707 042339 04/15/15
CREGOR, DEBORAH 11-13339 4 10.00 4342********1628 179120 04/15/15
CREGOR, LUCIAN 11-16313 4 10.00 4342********1628 330033 04/15/15
CULVER, JAY 11-21824 4 19.95 4803********8781 808719 04/15/15
CUSHMAN, DAWN 11-60241 4 60.00 4473********3693 042337 04/15/15
CVITANOVICH, DANNA 11-65731 4 180.00 4095********8257 001087 04/15/15
DASSENKO, SUZANNE 11-65723 4 300.00 4147********6668 00158C 04/15/15
DOUMA, SAMANTHA 11-3089 4 29.95 5523********3559 00179Z 04/15/15
DUBOWSKY, PAT 11-16693 4 29.95 4366********3620 020403 04/15/15
EMEL, DIANA 11-16651 4 19.95 4388********1300 00191C 04/15/15
ENGSTROM, ANGELIQUE 11-60314 4 180.00 5449********7212 H80402 04/15/15
FAIRCHILD, EDWARD 11-60704 4 19.95 4789********0610 296884 04/15/15
FAIRCHILD, MARGARET 11-65652 4 19.95 4789********0610 296883 04/15/15
FAIRCHILD, WILLS 11-65648 4 19.95 4789********0610 296882 04/15/15
FANDINO, ROSALINA 11-63942 4 19.95 4788********0257 062338 04/15/15
FAULKNER, LORI 11-65680 4 19.95 4473********4391 042338 04/15/15
FERGUSON, PJ 11-3078 4 29.95 4312********4947 092307 04/15/15
FLEISCHAUER, ZUREIL 11-21805 4 19.95 4452********4153 042338 04/15/15
GARRISON, CODY 11-60748 4 19.95 4473********0856 042338 04/15/15
GARRISON, JASON 11-60752 4 19.95 4473********0856 042337 04/15/15
GEOFFROY, CHRISTOPHER 11-20484 4 19.95 4644********4374 116753 04/15/15
GERMYN, JASON 11-1143 4 29.00 4803********2669 808718 04/15/15
GOMEZ, MARIA 11-64324 4 19.95 4867********0501 082307 04/15/15
GREATWOOD, EMMY 11-0633 4 19.95 4690********3864 100757 04/15/15
GREEN, NICHOLE 11-1173 4 19.95 4473********4581 042339 04/15/15
GUZMAN, MARIA 11-65612 4 29.95 4690********3910 100608 04/15/15
HALEY, KASIDEE 11-65704 4 29.95 4690********9102 100611 04/15/15
HARPHAM, RICHARD 11-1305 4 19.95 4388********2055 00160C 04/15/15
HATCH, JOE 11-65643 4 19.95 4427********3067 174387 04/15/15
HAWES, KIMBERLY 11-0761 4 29.95 4037********6378 605132 04/15/15
HAWKEY, JOSEPH 11-65499 4 19.95 4473********1200 042338 04/15/15
HAWKEY, RACHAEL 11-65502 4 19.95 4473********1200 042339 04/15/15
HEIDECKER, ZACH 11-65541 4 58.95 4473********6410 042338 04/15/15
HERBER, FRANCES 11-1252 4 10.00 4342********4240 204631 04/15/15
HERNENDEZ, MATTHEW 11-60643 4 29.95 4750********9990 082307 04/15/15
HILL, JEREMY 11-JH5690 4 59.00 4342********4338 032800 04/15/15
HOLZBERGER, JENNIFER J 11-16612 4 19.95 4037********9369 605132 04/15/15
HOLZBERGER, LEE J 11-MCR14338 4 19.95 4037********9369 605132 04/15/15
HUNTER, NAPUA 11-27853 4 19.95 4473********9056 042337 04/15/15
IRELAND, MARY 11-60593 4 280.00 4347********5752 092307 04/15/15
JACKSON, CRYSTAL 11-21886 4 19.95 4426********4126 192335 04/15/15
JACOBSON, LINDSEY 11-1228 4 39.00 4259********1724 330632 04/15/15
JOAQUIN, SAUL 11-52660 4 19.95 4342********5301 032786 04/15/15
JOHNSTON, CONNIE 11-21890 4 19.95 4313********0494 06770C 04/15/15
JOHNSTON, ERIN 11-60499 4 29.95 4690********8912 100753 04/15/15
JONES, CLAYTON 11-20517 4 19.95 4473********0900 042337 04/15/15
KAYE, NICOLE 11-28328 4 29.95 4782********5557 082307 04/15/15
KEARNEY, LANDON 11-1733 4 39.00 4868********6406 147985 04/15/15
KEARNEY, STEPHANIE 11-1737 4 49.00 4868********6406 245275 04/15/15
KENNYBREW, ADAM 11-65626 4 25.00 4259********6148 330034 04/15/15
KINNAN, REBECCA 11-63919 4 19.95 4688********7888 00154C 04/15/15
KRUSE, DAVID 11-64224 4 19.95 4644********7635 116755 04/15/15
LARSON, DENISE 11-20482 4 19.95 4492********0131 311444 04/15/15
LESSEL, MARK 11-58199 4 79.95 4690********3363 100610 04/15/15
LILLIE, BRITTANY 11-63915 4 19.95 4690********5637 100604 04/15/15
LINDEY, LEVI 11-19289 4 29.95 4690********3978 100603 04/15/15
LINDQUIST, MATT 11-63925 4 19.95 4782********4594 092307 04/15/15
LOFFELMACHER, DENNIS 11-12136 4 19.95 4867********0124 092307 04/15/15
LOMBARD, BECKY 11-1730 4 25.00 4473********2889 042338 04/15/15
LOPEZ-GAYTAN, JOSUE 11-19268 4 19.95 4473********4358 042338 04/15/15
MAKANUI, VICTORIA 11-3060 4 29.95 4604********7034 33935A 04/15/15
MANDELBAUM, BEN 11-0724 4 29.95 4266********5136 00179A 04/15/15
MASON, MARISSA 11-1164 4 60.00 4690********2914 100750 04/15/15
MCCASLIN, DJ 11-28269 4 25.00 4744********7838 132031 04/15/15
MILLER, AMANDA 11-60647 4 29.95 4750********9990 072307 04/15/15
MILLER, NICHOLAS 11-28062 4 19.95 4888********0821 08038A 04/15/15
MILLER, RYAN 11-1059 4 9.95 5109********2186 H63393 04/15/15
MILLER, SHELLY 11-52717 4 19.95 4366********0903 000223 04/15/15
MITCHELL, JENNIFER 11-65574 4 39.95 4347********7394 072307 04/15/15
MOONEY, LEAH 11-1576 4 9.95 4473********5790 042339 04/15/15
MOORE, LEKISHA 11-65627 4 35.00 4259********6148 126096 04/15/15
MORRIS, DEANNE 11-1568 4 9.95 4417********1958 00161C 04/15/15
MOTT, HOLLY 11-28260 4 19.95 4432********0822 015808 04/15/15
NOHRENBERG, CHRIS 11-CN7781 4 19.95 4492********4773 311448 04/15/15
NORED, MOLLY 11-24928 4 19.95 4736********5488 001169 04/15/15
NORRIS, ROBIN 11-16641 4 19.95 4426********3135 192137 04/15/15
O CON, SUSAN 11-21809 4 19.95 4473********5888 042337 04/15/15
ORDWAY, KATHERYN 11-66104 4 90.00 4266********1714 00159C 04/15/15
PADILLA, PAUL 11-18385 4 19.95 4426********5101 172030 04/15/15
PAINTER, CHRIS 11-24915 4 19.95 4147********5219 015936 04/15/15
PATEL, CHANDNI 11-52704 4 29.95 3715*******1027 117135 04/15/15
PATRICK, SCOTT 11-60746 4 19.95 4473********1572 042338 04/15/15
PEREZ, MAISHA 11-28220 4 240.00 4644********4719 116752 04/15/15
PERZ-RUIZ, TLALOC 11-1220 4 19.95 4690********2148 100613 04/15/15
PETERSON, JOEY 11-60683 4 29.95 5586********8590 01591C 04/15/15
PHILLIPS, KELSEY 11-20516 4 19.95 4473********9058 042338 04/15/15
PUCCINELLI, JENNA 11-2563 4 29.95 5462********0627 027260 04/15/15
RAMIREZ, SERGIO 11-66103 4 19.95 4342********0511 299043 04/15/15
REED, DONALD 11-23806 4 19.95 4690********3325 100609 04/15/15
RICHA, JOANNA 11-24930 4 29.95 4207********1646 082307 04/15/15
RILEA, JENNIFER 11-24112 4 19.95 5275********9087 112836 04/15/15
ROSAS, MARITZA 11-21739 4 19.95 4473********2040 042337 04/15/15
RYALS, MARK 11-65583 4 29.95 4867********0988 082307 04/15/15
RYALS, ZAHK 11-65522 4 210.00 4342********6505 032805 04/15/15
SANDERS, JOSIAH 11-3007 4 29.95 4690********2307 100602 04/15/15
SCHUCK, TYLER 11-60756 4 19.95 4803********2154 808717 04/15/15
SEVERE, RICHARD 11-60236 4 19.95 4621********2094 116754 04/15/15
SHACKLEY, KENDRA 11-60271 4 19.95 4473********2022 042337 04/15/15
SHACKLEY, SHANE 11-60581 4 19.95 4473********2022 042339 04/15/15
SHUCK, CHRISTIE 11-60525 4 29.95 4366********1012 024390 04/15/15
SHUEY, STEVEN 11-60334 4 19.95 4690********5839 100606 04/15/15
SITOWSKI, BENJAMIN 11-1562 4 9.95 4347********6958 082307 04/15/15
SMITH, EVAN 11-60383 4 29.95 4473********3707 042338 04/15/15
SMITH, ROB 11-65687 4 19.95 4492********8515 311450 04/15/15
SMITH, SAM 11-60246 4 29.95 4492********1940 311449 04/15/15
SPAHT, CALEB 11-1205 4 29.00 4266********8951 00147B 04/15/15
SPAHT, JOSH 11-1206 4 29.00 4266********8951 00195B 04/15/15
SPOON, DALLAS 11-3096 4 29.95 5465********1231 H65394 04/15/15
STOREY, AVIS 11-20671 4 19.95 4366********0442 025215 04/15/15
SUTTON, PAM 11-60776 4 19.95 4388********0844 00182C 04/15/15
SUTTON, RYAN 11-64265 4 19.95 4342********5873 179117 04/15/15
THRAMER, DIXIE 11-65594 4 19.95 4366********8744 005187 04/15/15
TRANO, ROBERT 11-65760 4 100.00 6011********5952 01520R 04/15/15
VANDERWALL, NATASHA 11-28201 4 39.95 5109********2798 H66407 04/15/15
VARGAS, ANTHONY 11-63917 4 19.95 4867********0501 082307 04/15/15
VAUGHN, CLINTON 11-60230 4 29.95 5465********4652 H65393 04/15/15
VELKINBURG, BLAKE 11-2727 4 39.00 4366********0636 000221 04/15/15
WAGONER, GARY 11-23808 4 10.00 4473********9267 042339 04/15/15
WARNER, EFEREN 11-60561 4 19.95 4160********9656 062339 04/15/15
WELDON, GENIA 11-65586 4 19.95 4690********6141 100755 04/15/15
WOODS, BOBBY 11-20675 4 19.95 4259********5488 299283 04/15/15
ZAVALA, DEBBIE 11-21904 4 19.95 4644********9745 116751 04/15/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 269.95
12 MasterCard 469.45
141 Visa 4840.19
1 Discover 100.00
0 Other 0.00
     
    5679.59