06/25/2015
08:58:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JUSTIN 11-1151 6 26.00 4342********0458 908004 06/25/15
AHMANN, TROY 11-1587 6 29.00 4815********1194 114446 06/25/15
ALLEN, MACKENZIE 11-23896 6 10.00 4867********8245 074409 06/25/15
ANDERSON, GABRIEL 11-63173 6 25.00 4147********7745 03764C 06/25/15
APODACA, MIKE 11-27902 6 19.95 4460********2278 248620 06/25/15
ARMITAGE, BARTLEY 11-63186 6 25.00 4366********5494 021551 06/25/15
ASHFORD, MAYA 11-23272 6 19.95 4815********1244 124349 06/25/15
ASSADOURIAN, JOYCE 11-1208 6 19.95 4690********3374 158504 06/25/15
AULT, NICHOLAS 11-62796 6 19.95 4644********5931 786961 06/25/15
AUTHIEN, JONOVAN 11-23937 6 19.95 4347********8036 034409 06/25/15
BARNHURST, KIRSTEN 11-23746 6 19.95 4473********2600 064458 06/25/15
BARRETT, DAVID 11-52657 6 19.95 4867********8308 084409 06/25/15
BAUM, KAYLEE 11-0909 6 19.95 4342********1780 544313 06/25/15
BAUTISTIA, DIANA 11-23260 6 19.95 4644********6545 786958 06/25/15
BAYSXX, JERRY 11-0644 6 19.95 4602********4948 426753 06/25/15
BEARDEN, MISTY 11-19242 6 19.95 4690********4047 158540 06/25/15
BECERRA, ERIKA 11-24106 6 19.95 4347********1576 054409 06/25/15
BECHTEL, BRYCEN 11-2614 6 19.95 5449********6061 H86511 06/25/15
BECHTEL, CHARISE 11-2603 6 19.95 5449********6061 H86510 06/25/15
BECHTEL, JOHN 11-2610 6 19.95 5449********6061 H86507 06/25/15
BECHTEL, KOBE 11-2615 6 19.95 5449********6061 H86508 06/25/15
BECK, BRIAN 11-62914 6 29.95 4803********9433 426759 06/25/15
BEECHINORA, SARAH 11-65595 6 29.95 4366********0768 008759 06/25/15
BOND, JACOB 11-65751 6 29.95 4426********8218 434727 06/25/15
BOSISTO, RONALD 11-65754 6 19.95 4802********1455 026631 06/25/15
BOWMAN, JORDAN 11-52707 6 25.00 4473********9186 064458 06/25/15
BRIDGES, MARIAH 11-64152 6 19.95 4473********2819 064458 06/25/15
BROWN, ASHLEY 11-23884 6 34.95 4473********6996 064456 06/25/15
BRUMMETT, ANDREW 11-19269 6 19.95 4050********4590 03723B 06/25/15
BURCH, ANDREW 11-63133 6 19.95 4323********6200 841417 06/25/15
BURCH, JAMI 11-63134 6 19.95 4323********6200 841897 06/25/15
BURCH, RYAN 11-63137 6 19.95 4323********6200 865498 06/25/15
CAIN, PATTY 11-58148 6 29.00 4809********1604 356359 06/25/15
CAMPBELL, SCOTT 11-28272 6 19.95 3717*******2013 151363 06/25/15
CANTRELL, CARTER 11-27906 6 19.95 4690********0043 158498 06/25/15
CANTRELL, SHELBI 11-27909 6 19.95 4690********0043 158490 06/25/15
CARCAMO, JAMIE 11-65739 6 19.95 4266********6290 03740B 06/25/15
CASTRO, KAREN 11-23751 6 19.95 4473********1250 064455 06/25/15
CHAPMAN, CHERYL 11-21757 6 19.95 5449********0613 H86512 06/25/15
CLARK, BRANDON 11-3000 6 19.95 4690********6693 158502 06/25/15
COLE, ROBERT 11-60714 6 19.95 4426********9410 124246 06/25/15
CONDON, JODI 11-1652 6 39.00 4160********3648 084457 06/25/15
COOMBSXX, JOSHUA 11-60706 6 29.95 4427********3984 074409 06/25/15
COUTTS, RYDER 11-2831 6 39.95 4867********7428 054409 06/25/15
CRAWFORD, ALESSANDRA 11-60375 6 29.95 4788********8206 084453 06/25/15
CRINKLAW, CARLA 11-19924 6 20.00 4418********3603 852835 06/25/15
CROSS, LISA 11-28213 6 39.95 5178********3526 025410 06/25/15
CROWNOVER, BRENDA 11-62900 6 19.95 4080********1650 007181 06/25/15
CROWNOVER, DOYLE 11-58252 6 19.95 4366********8263 006119 06/25/15
CULCLASURE, ROB 11-63159 6 29.95 4690********9171 158500 06/25/15
CULLAN, BRIANNA 11-65605 6 19.95 4342********7332 747083 06/25/15
CURTIS, KIRA 11-1897 6 29.95 4128********8279 83405B 06/25/15
CURTISS, CHANEL 11-28165 6 19.95 4342********2533 591304 06/25/15
DAVIS, BILLY 11-65690 6 29.95 4300********8851 025511 06/25/15
DE LA PAZ, ANA 11-21813 6 19.95 4426********2592 104649 06/25/15
DELGADO, ANA 11-65702 6 29.95 3797*******2002 121078 06/25/15
DELGADO, MARCELO 11-60660 6 99.00 4690********8340 158496 06/25/15
DEVAUL, THOMAS 11-65518 6 19.95 5312********3522 104645 06/25/15
DILLON-WILLAMS, JUSTIN 11-65745 6 19.95 4147********5740 02692C 06/25/15
DOBBINS, JOHNNY 11-60702 6 19.95 4473********1298 064458 06/25/15
DOLLMAN, MICHELLE 11-27156 6 19.95 4473********8612 064455 06/25/15
DOLPH-DORY, BRENDA 11-60275 6 99.00 4690********2257 158557 06/25/15
DOMBROWSKY, EMILY 11-60268 6 25.00 5582********1869 03692C 06/25/15
DOWNER, RYAN 11-0880 6 19.95 5465********0861 H86505 06/25/15
EBAUSH, WESTON 11-63957 6 19.95 4690********3245 158555 06/25/15
ECKART, EMILY 11-64238 6 19.95 4473********5121 064458 06/25/15
ELMORE, ELIZABETH 11-23918 6 19.95 4342********0873 664800 06/25/15
ENDRES, KAITLIN 11-64210 6 19.95 4788********5489 084452 06/25/15
ENGELMANN, CHRIS 11-0898 6 49.00 4867********2620 054409 06/25/15
ESCALONA, ANGEL 11-27900 6 19.95 4366********0160 006894 06/25/15
ESCALONA, DESIREE 11-2587 6 19.95 4366********8068 015802 06/25/15
ETLINGER, SAM 11-65509 6 19.95 4426********4788 154443 06/25/15
FAULK, LEANNE 11-60331 6 29.95 5491********4161 39168B 06/25/15
FAUS, HAILEY 11-21806 6 19.95 4690********7794 158538 06/25/15
FERGUSON, NICOLE 11-63166 6 29.95 4147********9990 06580D 06/25/15
FINNEY, JAMES 11-23905 6 29.95 4147********0568 03690C 06/25/15
FISHER, HEATHER 11-0947 6 29.95 4690********7893 158495 06/25/15
FLAIR, KYNDRA 11-62850 6 19.95 4147********6714 08314D 06/25/15
FLORES, DAVID 11-21815 6 19.95 4690********2905 158503 06/25/15
FOSTER, ANNIE 11-63238 6 19.95 5449********7801 H86515 06/25/15
GAINES, KATHRYN 11-2839 6 19.95 4869********8248 084454 06/25/15
GARIEPY, KERRI 11-1633 6 19.95 4427********0193 034409 06/25/15
GARN, ETHAN 11-60381 6 19.95 4473********2065 064457 06/25/15
GENTLE, ROB 11-58120 6 19.95 4366********5981 015196 06/25/15
GIANNINI, GERALD 11-2823 6 49.95 4342********9121 747076 06/25/15
GIBSON, DANIEL 11-16622 6 29.95 4342********1077 622945 06/25/15
GIOVANNI, STEPHEN 11-3002 6 25.00 4366********0710 006891 06/25/15
GLENN, LYNE 11-2833 6 29.95 4867********1443 024409 06/25/15
GLENN, NANAYMA 11-25791 6 79.00 4644********6942 786963 06/25/15
GOAD, JUANITA 11-24955 6 19.95 4644********9844 786959 06/25/15
GREEN, EMILY 11-19328 6 19.95 5449********9077 H86524 06/25/15
GRIMAUD, BRYAN 11-63204 6 29.95 4147********9990 01297D 06/25/15
GROSSNICKLAUS, ANTHONY 11-60725 6 19.95 4869********2661 084456 06/25/15
HAASE, CONOR 11-23776 6 19.95 4473********5214 064458 06/25/15
HACKETT, WILLIAM 11-65694 6 29.95 4690********4692 158536 06/25/15
HAGAN, ZACHARY 11-63989 6 29.95 4473********5225 064453 06/25/15
HAIDER, JESSICA 11-23956 6 24.95 4690********9174 158544 06/25/15
HAIGHT, CARLY 11-62797 6 19.95 4342********0721 622414 06/25/15
HAINLEY, BEN 11-21759 6 19.95 5491********3308 02550B 06/25/15
HALL, GREGG 11-60555 6 19.95 4701********6999 02659B 06/25/15
HALL, HAYDEN 11-60551 6 19.95 4701********6999 02650B 06/25/15
HALL, PENNY 11-65622 6 19.95 4701********6999 02647B 06/25/15
HAMILTON, JEFFERY 11-2877 6 29.95 4388********9110 03629C 06/25/15
HANSEN, BRADLY 11-0668 6 19.95 4342********2341 591309 06/25/15
HANSON, ASHLEY 11-65508 6 25.00 4473********2141 064456 06/25/15
HARBOUR, DELINDA 11-63993 6 29.95 4867********3128 064409 06/25/15
HARTWIG, JESSICA 11-63144 6 19.95 4644********1976 786964 06/25/15
HARTZELL, DANIEL 11-63145 6 19.95 5178********1599 025720 06/25/15
HARWOOD, JACOB 11-19284 6 19.95 5438********0639 H86528 06/25/15
HAYES, ASHLEY 11-58123 6 19.95 4473********9023 064454 06/25/15
HELMER, KAITLYN 11-64040 6 19.95 5102********8755 H86521 06/25/15
HERNANDEZ, JOSE 11-64232 6 19.95 4342********9074 747067 06/25/15
HERNANDEZ, SAUL 11-60330 6 19.95 4366********0160 008756 06/25/15
HICKS, CHRIS 11-63189 6 29.95 4690********3022 158493 06/25/15
HINES, GARY 11-21716 6 19.95 4366********8945 008222 06/25/15
HOGATE, JAMIE 11-16666 6 19.95 4473********1542 064456 06/25/15
HOLLIS, JAMARAH 11-0601 6 19.95 4867********5226 054409 06/25/15
HOWE, CHARLOTTE 11-1670 6 29.00 4342********6859 744533 06/25/15
HUNNEL, REX 11-60674 6 29.95 4789********1427 412779 06/25/15
HUNT, TAWNI 11-2774 6 19.95 4788********8649 084459 06/25/15
HUSK, JAMES 11-0352 6 10.00 4426********6787 154748 06/25/15
JENSEN, LON 11-64001 6 19.95 3717*******2004 186285 06/25/15
JOHANSSON, KRISTINA 11-62942 6 19.95 4492********0145 231689 06/25/15
JOHNSON, KYLE 11-3015 6 29.95 4690********2650 158548 06/25/15
JONES, JAMIE 11-63136 6 19.95 4031********6601 134458 06/25/15
JONES, KATRINA 11-63176 6 19.95 4690********3613 158550 06/25/15
JUAREZ, WENDY 11-60749 6 19.95 4347********9529 054409 06/25/15
KASEL, NICHOLAS 11-65566 6 19.95 4867********2479 064409 06/25/15
KAYL, ALEX 11-60705 6 19.95 4640********8728 03768C 06/25/15
KEATING, JEFF 11-60733 6 19.95 4342********1065 543404 06/25/15
KEELER, KAYCIE 11-0808 6 10.00 4473********8318 064453 06/25/15
KESSEL, JAMIE 11-1898 6 19.95 4690********7271 158506 06/25/15
KHASTEDAI, MICHELE 11-2629 6 29.95 4347********2022 034409 06/25/15
KITTEL, MEGAN 11-63178 6 29.95 4690********3022 158558 06/25/15
KNEBEL, CINDY 11-23364 6 10.00 4032********5488 03744A 06/25/15
KNUTSON, TYLER 11-58135 6 29.00 4788********7260 084457 06/25/15
KOEHLER, CAMERON 11-2612 6 29.95 4867********9219 024409 06/25/15
KOHLER, SIERRA 11-2825 6 29.95 4347********6694 044409 06/25/15
KUBLI, JAMES 11-50317 6 29.99 4764********0701 134456 06/25/15
KUNKLE, CHRISTOPHER 11-60350 6 19.95 4701********3614 02634A 06/25/15
LANGLOIS, EMILY 11-24098 6 15.00 4426********8860 154949 06/25/15
LARSEN, LONNIE 11-19922 6 29.95 4640********7993 03757B 06/25/15
LEBOW SMERNS, ILLYA 11-64044 6 19.95 5102********8755 H86519 06/25/15
LEE, SEAN 11-2838 6 10.00 4869********8248 084458 06/25/15
LIKENS, JENNIFER 11-62923 6 19.95 4788********2281 084457 06/25/15
LILLIE, IRENE 11-65749 6 19.95 4003********3507 02753B 06/25/15
LIMA MARTINEZ, HEATHER 11-63180 6 19.95 4342********8685 744548 06/25/15
LINDSAY, BO 11-63150 6 29.95 4037********9418 805244 06/25/15
LODER, KRISTINA 11-0893 6 19.95 4758********4373 291838 06/25/15
LONG, DEBBIE 11-0793 6 19.95 4644********1320 786956 06/25/15
LORUSSO, GINNA 11-20525 6 19.95 4366********3461 020056 06/25/15
LUBAHN, BECKY 11-58211 6 29.00 4690********1794 158507 06/25/15
LYNCH, SHANNON 11-0730 6 19.95 5491********7088 02547B 06/25/15
MALAW, LAVA 11-28258 6 19.95 4473********4177 064454 06/25/15
MALTESE, ANDREW 11-27905 6 19.95 4473********3882 064451 06/25/15
MANLEY, ZACHERY 11-64002 6 19.95 4690********4141 158553 06/25/15
MANOLOVA, RALI 11-0758 6 10.00 4366********7230 012798 06/25/15
MARELLI, COLLEEN 11-2832 6 29.95 4259********1321 590257 06/25/15
MARROQUIN, FABIOLA 11-62821 6 99.00 4868********0716 747077 06/25/15
MARTINEZ, GABRIELA 11-20655 6 25.00 4644********8982 786960 06/25/15
MATHER, TROY 11-1014 6 19.95 5147********2709 02740Z 06/25/15
MATTI, BRITTANIE 11-65630 6 29.95 4690********5722 158546 06/25/15
MATTI, COLBY 11-65642 6 29.95 4690********5722 158499 06/25/15
MAYHEW, CASEY 11-62840 6 25.00 4427********8220 044409 06/25/15
MCCONNELL, FALON 11-58139 6 25.00 4690********9139 158497 06/25/15
MCMURREN, DON 11-62939 6 19.95 4492********0145 231688 06/25/15
MCPHEETERS, TANJA 11-23753 6 19.95 4342********7034 665635 06/25/15
MCVICKERS, CALIE 11-23735 6 19.95 4366********6153 012369 06/25/15
METZLER, CRYSTAL 11-0658 6 79.95 5449********5772 H92519 06/25/15
MICHELSON, MELISA 11-60265 6 19.95 4147********3835 02694C 06/25/15
MICOSEULCH, MICHAEL 11-63174 6 25.00 4147********7745 03632C 06/25/15
MILBRETT, CHELSEA 11-23734 6 19.95 4690********9076 158549 06/25/15
MILHULKE, SHELLEY 11-64004 6 19.95 4690********0042 158552 06/25/15
MIRELEZ, GINA 11-3009 6 49.95 4355********9986 076139 06/25/15
MONCRIEF, JOSIE 11-63172 6 29.95 4426********7052 134944 06/25/15
MONROE, JAYME 11-2791 6 29.95 4690********6148 158492 06/25/15
MORT, DAVID 11-3041 6 10.00 4427********8406 044409 06/25/15
MURRAY, KAITLYN 11-62841 6 19.95 4342********0721 545448 06/25/15
MURRAY, MILES 11-62801 6 19.95 4342********0721 907036 06/25/15
MUSTAIN, LORI 11-2755 6 19.95 4690********9220 158508 06/25/15
NEWPORT, DAYLON 11-20662 6 19.95 4366********4270 007180 06/25/15
NEWPORT, GARY 11-20677 6 19.95 4366********4270 032416 06/25/15
NEWPORT, KAYLEB 11-20603 6 19.95 4366********4270 020653 06/25/15
NICKELSON, JOHN 11-63168 6 19.95 4867********1247 024409 06/25/15
NUNNERY, TAYLOR 11-63938 6 19.95 4782********8798 044409 06/25/15
O CON, JEFF 11-1661 6 19.95 4473********5888 064453 06/25/15
ORNELAS, MIRIAM 11-19258 6 19.95 4867********5548 074409 06/25/15
ORTEGA, JASON 11-1598 6 60.00 4690********3972 158505 06/25/15
ORTIZ, PHILLIP 11-64209 6 19.95 4690********7175 158489 06/25/15
OWENS, MELANIE 11-60693 6 29.95 4690********6813 158547 06/25/15
PALMA, VICTOR 11-27931 6 19.95 5490********4368 02575B 06/25/15
PARKER, CONNER 11-20650 6 19.95 4803********0154 426752 06/25/15
PEREZ, MAISHA 11-28220 6 19.95 4644********4719 786962 06/25/15
PHILAVANH-OWENS, CHINTANA 11-23942 6 19.95 5178********5764 02753Z 06/25/15
PHILLIPS, NORM 11-22263 6 19.95 4473********7761 064454 06/25/15
PLUMMER, KEVIN 11-58159 6 29.00 4690********1794 158510 06/25/15
PRATT-STIBICH, HAYLEY 11-62934 6 29.95 4473********3027 064458 06/25/15
RACKKY, KEVIN 11-65741 6 19.95 5449********6192 H86508 06/25/15
RAMIREZ, LISA 11-63191 6 19.95 4644********0082 786957 06/25/15
REICHENBERGER, TROY 11-51947 6 120.00 6011********8330 02553B 06/25/15
ROACH, ROBIN 11-1064 6 29.95 4426********1597 154341 06/25/15
ROBERTS, ASHLEY 11-24984 6 10.00 4366********3595 005315 06/25/15
ROBINETTE, KATHY 11-20523 6 19.95 4366********7228 006895 06/25/15
ROG, MAYA 11-2559 6 19.95 5491********7088 02530B 06/25/15
ROMAN, CARLOS 11-60688 6 19.95 4342********8859 813241 06/25/15
ROMIG, LONDA 11-1819 6 80.00 4867********9010 074409 06/25/15
ROSE, CARTER 11-65663 6 19.95 4869********8378 084456 06/25/15
RUGE, TIM 11-21756 6 19.95 4039********7772 000392 06/25/15
RUIZ, ANGELA 11-2765 6 29.95 4690********1293 158545 06/25/15
SAAVEDRA, JAMES 11-63146 6 22.95 4359********7430 084454 06/25/15
SANCHEZ, FERNANDO 11-21810 6 19.95 4473********6629 064457 06/25/15
SCHROEDER, BRYCE 11-SCHROEDER 6 19.95 4342********7166 744497 06/25/15
SHEPHERD, DEDE 11-1584 6 99.00 4342********7032 622917 06/25/15
SIPE, GREG 11-58153 6 19.95 4312********8670 074409 06/25/15
SMERNS, DREW 11-64036 6 19.95 5102********8755 H86523 06/25/15
SMITH, AUSTIN 11-27893 6 19.95 4473********2327 064458 06/25/15
SMITH, CALVIN 11-28266 6 29.95 4366********9678 023462 06/25/15
SMITH, JONATHAN 11-28238 6 29.95 4644********1252 786965 06/25/15
SMITH, JOROM 11-2836 6 19.95 4690********2738 158551 06/25/15
SOSNOSKI, LORI 11-16646 6 19.95 4690********6223 158542 06/25/15
SOSNOSKI, TARYN 11-16642 6 19.95 4690********6223 158556 06/25/15
SOUP, DONNIE 11-23885 6 19.95 5178********5764 02710Z 06/25/15
SPANNUTH, ELIZABETH 11-0974 6 25.00 4803********5982 426761 06/25/15
SPARKMAN, RACHEL 11-23766 6 19.95 5107********6397 594816 06/25/15
STEVENSON, JOYCE 11-1794 6 29.00 6011********9759 02500P 06/25/15
STRATTON, MIKE 11-26909 6 25.00 4264********1032 03448B 06/25/15
TARAS, EVAN 11-62911 6 30.00 5128********8884 824742 06/25/15
TARAS, SIENNA 11-62915 6 30.00 5128********8884 824743 06/25/15
TAYLOR, CATRINA 11-65506 6 19.95 4473********3474 064458 06/25/15
TEDFORD, VICKI 11-23726 6 19.95 4388********8491 03755C 06/25/15
THOMAS, ANDREW 11-20686 6 19.95 4690********7619 158559 06/25/15
THOMAS, ASHLEY 11-21743 6 19.95 4690********6978 158535 06/25/15
THOMPSON, GARY 11-63985 6 99.00 4147********0131 025692 06/25/15
TURNER, ALEX 11-60656 6 29.95 4426********9906 174444 06/25/15
VALENZUELA, EDWARD 11-23891 6 24.95 4912********9928 236039 06/25/15
VARGAS, CAITLIN 11-64521 6 10.00 4342********1449 747069 06/25/15
VESTLE, DAVID 11-60689 6 29.95 4788********4169 084452 06/25/15
VESTLE, KAREN 11-62889 6 19.95 4788********4169 084458 06/25/15
WALDAHL, KYLE 11-64178 6 19.95 4473********0321 064457 06/25/15
WARD, ANDREW 11-58122 6 19.95 4473********9023 064454 06/25/15
WASINGER, JARED 11-62936 6 30.00 4366********3036 013552 06/25/15
WATSON, JUSTIN 11-27835 6 19.95 4690********8052 158509 06/25/15
WHITE, MICHAEL 11-23880 6 24.95 4788********0093 084456 06/25/15
WHITE, RICHARD 11-1669 6 19.95 4690********9220 158501 06/25/15
WHITTLE, KYLIE 11-20527 6 19.95 4366********7228 031382 06/25/15
WILLIAMS, BRENNAN 11-64250 6 29.95 4452********9709 000282 06/25/15
WILLIAMSON, LANNY 11-2827 6 19.95 4473********4209 064455 06/25/15
WINTER, MICHELLE 11-1218 6 19.95 4473********5480 064453 06/25/15
WOOD, ERIN 11-21960 6 19.95 4366********0267 018664 06/25/15
WOOD, GARRETT 11-23781 6 19.95 4366********0267 021547 06/25/15
WRIGHT, ALOHILANI 11-62932 6 19.95 4690********0346 158537 06/25/15
WRIGHT, BENJAMIN 11-1650 6 19.95 4426********2392 104245 06/25/15
WRIGHT, DANNETTE 11-57405 6 19.95 4426********2392 104245 06/25/15
YOUNG, RYAN 11-60354 6 19.95 4867********0385 044409 06/25/15
ZACHARIAS, JOHN 11-63140 6 19.95 6011********6094 02598R 06/25/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 69.85
29 MasterCard 693.70
220 Visa 5556.04
3 Discover 168.95
0 Other 0.00
     
    6488.54