12/28/2015
07:06:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BARBARA 11-3368 6 39.95 4815********7466 105013 12/28/15
AGUIRRE, JUSTIN 11-1151 6 26.00 4342********0458 741606 12/28/15
AHMANN, TROY 11-1587 6 29.00 4815********1194 105111 12/28/15
ALEXIS, DANIEL 11-66816 6 39.95 4426********6399 028545 12/28/15
AMOS, CAMILLA 11-63659 6 29.95 3797*******1002 148850 12/28/15
APODACA, MIKE 11-27902 6 19.95 4460********2278 997789 12/28/15
ARMITAGE, BARTLEY 11-63186 6 25.00 4366********5494 018941 12/28/15
ASHFORD, MAYA 11-23272 6 19.95 4815********1244 105315 12/28/15
ASHLEY, SHAUNA 11-63484 6 119.00 4366********2065 016885 12/28/15
ASSADOURIAN, JOYCE 11-1208 6 19.95 4690********3374 001770 12/28/15
AULT, NICHOLAS 11-62796 6 19.95 4644********5931 944304 12/28/15
BAKER, SHAWN 11-24085 6 29.95 4867********5787 095107 12/28/15
BALDOVINOS, KELLI 11-3887 6 25.00 4867********0198 015107 12/28/15
BALDWIN, HEIDI 11-4025 6 19.95 4366********8094 012840 12/28/15
BARNHURST, KIRSTEN 11-23746 6 19.95 4473********2600 045142 12/28/15
BARRETT, DAVID 11-52657 6 19.95 4867********6950 035107 12/28/15
BAUM, KAYLEE 11-0909 6 19.95 4342********1780 741596 12/28/15
BEARDEN, MISTY 11-19242 6 19.95 4690********4047 001785 12/28/15
BECERRA, ERIKA 11-24106 6 19.95 4347********1576 025107 12/28/15
BECHTEL, BRYCEN 11-2614 6 19.95 5449********6061 H67193 12/28/15
BECHTEL, CHARISE 11-2603 6 19.95 5449********6061 H67196 12/28/15
BECHTEL, JOHN 11-2610 6 19.95 5449********6061 H67191 12/28/15
BECK, BRIAN 11-62914 6 29.95 5145********0668 016041 12/28/15
BEECHINORA, SARAH 11-65595 6 29.95 4366********0768 019779 12/28/15
BOND, JACOB 11-65751 6 29.95 4426********8218 180103 12/28/15
BOWMAN, JORDAN 11-52707 6 25.00 4473********9186 045139 12/28/15
BRABANDER, BRIANNA 11-63478 6 49.95 4815********3183 115111 12/28/15
BRIDGES, MARIAH 11-64152 6 19.95 4473********2819 045140 12/28/15
BROOKS, BLAKE 11-4003 6 29.95 4803********2397 016048 12/28/15
BROWN, ASHLEY 11-23884 6 34.95 4473********6996 045142 12/28/15
BROWN, CURTIS 11-3858 6 19.95 6011********6908 02860R 12/28/15
BUCKNER, JACOB 11-63447 6 29.95 4342********8464 924073 12/28/15
BURCH, LAURA 11-63489 6 19.95 4473********4669 045144 12/28/15
BUTLER, SARA 11-3649 6 19.95 3772*******2000 193799 12/28/15
CAIN, PATTY 11-58148 6 29.00 4809********1604 025509 12/28/15
CAMPBELL, SCOTT 11-28272 6 19.95 3717*******2013 198494 12/28/15
CASTRO, KAREN 11-23751 6 19.95 4473********1250 045140 12/28/15
CHAPMAN, CHERYL 11-21757 6 19.95 5449********0613 H67198 12/28/15
CLARK, BRANDON 11-3000 6 19.95 4690********6693 001790 12/28/15
CLEMMONS, JAYCE 11-63001 6 19.95 4366********6184 026270 12/28/15
CONNER, MAYA 11-23924 6 19.95 4701********8233 04334B 12/28/15
COOLEY, DEVIN 11-3846 6 29.95 4690********0979 001775 12/28/15
CORTES, LORENA 11-4006 6 29.95 4037********4433 608215 12/28/15
COUTTS, RYDER 11-2831 6 39.95 4867********4702 005107 12/28/15
CRAWFORD, ALESSANDRA 11-60375 6 29.95 4788********8206 065143 12/28/15
CRINKLAW, CARLA 11-19924 6 20.00 4418********3603 285155 12/28/15
CROSS, LISA 11-28213 6 39.95 5178********3526 028397 12/28/15
CROWNOVER, DOYLE 11-58252 6 19.95 4366********8263 028339 12/28/15
CULLAN, BRIANNA 11-65605 6 19.95 4342********0761 269112 12/28/15
CURTIS, KIRA 11-1897 6 29.95 4128********8279 55195B 12/28/15
DAVIS, BILLY 11-65690 6 29.95 4300********8851 028605 12/28/15
DAVIS, EMMA 11-3509 6 32.95 4366********1463 020251 12/28/15
DE LA PAZ, ANA 11-21813 6 19.95 4426********2592 125217 12/28/15
DE LA PAZ, ELIZEBETH 11-1069 6 19.95 4426********2253 165515 12/28/15
DEBLOIS, JENNIFER 11-63516 6 19.95 4690********6299 001777 12/28/15
DELGADO, MARCELO 11-60660 6 99.00 4690********8340 001786 12/28/15
DEVAUL, THOMAS 11-65518 6 19.95 5312********6989 105614 12/28/15
DILLON-WILLAMS, JUSTIN 11-65745 6 19.95 4147********5740 04246C 12/28/15
DIXON, KARTER 11-3701 6 29.95 4239********4042 017503 12/28/15
DOBBINS, JOHNNY 11-60702 6 19.95 4473********1298 045138 12/28/15
DOLLMAN, MICHELLE 11-60065 6 19.95 4473********8611 045143 12/28/15
DOMBROWSKY, EMILY 11-60268 6 25.00 5582********1869 04291C 12/28/15
DOVER, JOHN 11-3489 6 39.95 4120********9063 028319 12/28/15
DUER-WILLIS, DIANE 11-63662 6 29.95 5165********1681 942025 12/28/15
EDIE, RICHARD 11-63647 6 19.95 4473********6196 045141 12/28/15
ENGELMANN, CHRIS 11-0898 6 49.00 4867********4415 045107 12/28/15
ESCALONA, ANGEL 11-27900 6 19.95 4366********0160 009662 12/28/15
ESCALONA, DESIREE 11-2587 6 19.95 4366********8068 007074 12/28/15
ETLINGER, SAM 11-65509 6 19.95 4426********4788 135017 12/28/15
FAULK, LEANNE 11-60331 6 29.95 5491********4161 66631B 12/28/15
FAUS, HAILEY 11-21806 6 19.95 4690********7794 001781 12/28/15
FAVRET, ANDREA 11-63454 6 29.95 4690********5251 001787 12/28/15
FINNEY, JAMES 11-23905 6 29.95 4147********0568 04252C 12/28/15
FISHER, HEATHER 11-0947 6 29.95 4690********8242 001773 12/28/15
FLORES, DAVID 11-21815 6 19.95 4690********2905 001789 12/28/15
FOX, MATT 11-2788 6 19.95 4366********2412 029621 12/28/15
GAINES, KATHRYN 11-2839 6 19.95 4869********8248 065144 12/28/15
GARIEPY, KERRI 11-1633 6 19.95 4427********8422 015107 12/28/15
GARN, ETHAN 11-60381 6 19.95 4473********2065 045142 12/28/15
GENTLE, ROB 11-58120 6 19.95 4366********5981 006316 12/28/15
GHARIB, SARRA 11-3364 6 29.95 4472********4892 017501 12/28/15
GIBSON, DANIEL 11-16622 6 29.95 4342********1077 279919 12/28/15
GIOVANNI, STEPHEN 11-3002 6 25.00 4366********0710 018746 12/28/15
GLENDER, BENJAMIN 11-0915 6 29.95 4803********3279 069636 12/28/15
GLENN, LYNE 11-2833 6 29.95 4867********1443 015107 12/28/15
GLENN, NANAYMA 11-63421 6 79.00 4644********6942 944345 12/28/15
GOAD, JUANITA 11-24955 6 19.95 4644********9844 944318 12/28/15
GORE, SHERILY 11-3753 6 19.95 4366********9892 019481 12/28/15
GROSSNICKLAUS, ANTHONY 11-60725 6 19.95 4869********2661 065144 12/28/15
HAASE, CONOR 11-23776 6 19.95 4473********5214 045144 12/28/15
HACKETT, WILLIAM 11-65694 6 29.95 4690********4692 001785 12/28/15
HAIDER, JESSICA 11-23956 6 24.95 5239********7194 02803B 12/28/15
HAINLEY, BEN 11-21759 6 19.95 5491********3308 02865B 12/28/15
HALL, GREGG 11-60555 6 19.95 4701********6999 04240B 12/28/15
HALL, HAYDEN 11-60551 6 19.95 4701********6999 04227B 12/28/15
HALL, PENNY 11-65622 6 19.95 4701********6999 04349B 12/28/15
HAMILTON, JEFFERY 11-2877 6 29.95 4388********9110 04256C 12/28/15
HAMMOCK, ANTHONY 11-63498 6 25.00 4640********9991 04309B 12/28/15
HAMRICK, AARON 11-4035 6 79.95 4473********7980 045140 12/28/15
HANSEN, LEVONNE 11-1162 6 39.00 4803********9258 016043 12/28/15
HANSON, ASHLEY 11-65508 6 25.00 4473********2141 045140 12/28/15
HARBOUR, DELINDA 11-63993 6 29.95 4867********2484 005107 12/28/15
HARTWIG, JESSICA 11-63144 6 19.95 4644********1976 944317 12/28/15
HARTZELL, DANIEL 11-63145 6 19.95 4802********6650 006638 12/28/15
HARWOOD, JACOB 11-19284 6 19.95 5438********0639 H67211 12/28/15
HAYES, ASHLEY 11-58123 6 19.95 4473********9023 045142 12/28/15
HERNANDEZ, SAUL 11-60330 6 19.95 4366********0160 006635 12/28/15
HINES, GARY 11-21716 6 19.95 4366********8945 026267 12/28/15
HOGATE, JAMIE 11-16666 6 19.95 4473********1542 045142 12/28/15
HOGUE, REBECCA 11-3466 6 29.95 5449********0442 H68200 12/28/15
HUSK, JAMES 11-0352 6 10.00 4426********6787 155017 12/28/15
JAMES, BONNIE 11-63682 6 19.95 4736********3284 000128 12/28/15
JEFFRIES, ROSE 11-3699 6 19.95 4690********9383 001792 12/28/15
JONES, JAMIE 11-63136 6 19.95 3767*******1023 145113 12/28/15
KANESHIRO, DAYVEN 11-64235 6 19.95 4736********6434 000132 12/28/15
KAYL, ALEX 11-66739 6 19.95 4640********8728 04191C 12/28/15
KEATING, JEFF 11-60733 6 19.95 4342********1065 778708 12/28/15
KELLER, ISSAC 11-4030 6 19.95 4701********1980 04301A 12/28/15
KHASTEDAI, MICHELE 11-2629 6 29.95 4347********1745 035107 12/28/15
KLEIN, AARON 11-63679 6 19.95 4465********2109 028342 12/28/15
KNITTER, JESIKA 11-63641 6 19.95 4788********3662 065143 12/28/15
KUBLI, JAMES 11-50317 6 29.99 4764********0701 125117 12/28/15
LANGLOIS, EMILY 11-24098 6 15.00 4426********8860 155711 12/28/15
LEBOW SMERNS, ILLYA 11-64044 6 19.95 5102********8755 H67206 12/28/15
LEDBETTER, ALISSA 11-66723 6 29.95 4473********7938 045142 12/28/15
LEE, SEAN 11-2838 6 10.00 4869********8248 065146 12/28/15
LEVY, ANDREW 11-63503 6 19.95 4690********3977 001776 12/28/15
LEWIS, MERCEDES 11-60680 6 19.95 4366********6354 009660 12/28/15
LIKENS, JENNIFER 11-62923 6 19.95 4788********2281 065146 12/28/15
LITER, LESLIE 11-63462 6 25.00 4492********0913 305553 12/28/15
LIVELYBROOKS, ZOE 11-66856 6 29.95 4690********1029 001780 12/28/15
LOCKARD, NICHOLE 11-3652 6 29.95 4426********0356 165111 12/28/15
LONG, DEBBIE 11-0793 6 19.95 4644********1320 944320 12/28/15
LORUSSO, GINNA 11-20525 6 19.95 4366********3461 008652 12/28/15
LUBAHN, BECKY 11-58211 6 29.00 4690********1794 001771 12/28/15
LYNCH, SHANNON 11-0730 6 19.95 4690********4628 001780 12/28/15
MALAW, LAVA 11-4108 6 19.95 4473********4177 045143 12/28/15
MALTESE, ANDREW 11-27905 6 19.95 4473********3882 045143 12/28/15
MANLEY, ZACHERY 11-64002 6 19.95 4690********4141 001788 12/28/15
MANOLOVA, RALI 11-0758 6 10.00 4366********7230 025545 12/28/15
MARELLI, COLLEEN 11-2832 6 29.95 4259********1321 924063 12/28/15
MARTINEZ, GABRIELA 11-20655 6 25.00 4644********8982 944342 12/28/15
MARTINEZ-CAMACH, YANIRA 11-21807 6 19.95 4426********2253 165515 12/28/15
MASKELL, SHIRLEY 11-27834 6 29.95 5449********4953 H68205 12/28/15
MATTI, BRITTANIE 11-65630 6 29.95 4690********5722 001782 12/28/15
MATTI, COLBY 11-65642 6 29.95 4690********5722 001779 12/28/15
MAYHEW, CASEY 11-62840 6 25.00 4427********8220 035107 12/28/15
MCCONNELL, FALON 11-58139 6 25.00 4690********2323 001779 12/28/15
METZLER, CRYSTAL 11-0658 6 19.95 5449********5772 H67205 12/28/15
MICOSEULCH, MICHAEL 11-63174 6 25.00 4147********7745 04322C 12/28/15
MILHULKE, SHELLEY 11-64004 6 19.95 4690********0042 001769 12/28/15
MILLER, JESSEE 11-62119 6 39.95 4644********7620 944316 12/28/15
MONROE, JAYME 11-2791 6 29.95 4690********6148 001791 12/28/15
MOORE, EVAN 11-63495 6 19.95 4496********0280 000180 12/28/15
MORALES, MICHAEL 11-63700 6 39.95 4342********2805 829845 12/28/15
MORT, DAVID 11-3041 6 10.00 4427********7454 035107 12/28/15
MUSTAIN, LORI 11-2755 6 19.95 4690********9220 001781 12/28/15
NEWPORT, DAYLON 11-20662 6 19.95 4366********4207 028341 12/28/15
NEWPORT, GARY 11-20677 6 19.95 4366********4207 006314 12/28/15
NEWPORT, KAYLEB 11-20603 6 19.95 4366********4207 016886 12/28/15
NICKELSON, JOHN 11-63168 6 19.95 4867********3267 005107 12/28/15
NYLAND, KATIE 11-4039 6 19.95 4147********8303 04326D 12/28/15
O CON, JEFF 11-1661 6 19.95 4473********5886 045143 12/28/15
ORNELAS, MIRIAM 11-19258 6 19.95 4690********0394 001784 12/28/15
ORTEGA, BRANDON 11-3893 6 25.00 4366********2309 029622 12/28/15
ORTIZ, PHILLIP 11-64209 6 19.95 4690********7175 001786 12/28/15
OSTERMAN, JENNA 11-66754 6 29.95 5465********6182 H68196 12/28/15
PACHANO, FORREST 11-63524 6 109.00 4867********8876 005107 12/28/15
PARKER, CONNER 11-20650 6 19.95 4803********0154 016050 12/28/15
PARNELL, BILL 11-63683 6 19.95 4388********7976 04282D 12/28/15
PATTERSON, BRIAN 11-63492 6 19.95 6011********4488 02818R 12/28/15
PATTERSON, LENEA 11-63666 6 29.95 4867********0916 015107 12/28/15
PAYNE, LISA 11-63688 6 19.95 4803********1401 016045 12/28/15
PHILLIPS, NORM 11-22263 6 19.95 4473********7761 045142 12/28/15
PLUMMER, KEVIN 11-58159 6 29.00 4690********1794 001774 12/28/15
PRATT-STIBICH, HAYLEY 11-62934 6 29.95 4473********3027 045139 12/28/15
RAMIREZ, LISA 11-63191 6 19.95 4644********0082 944319 12/28/15
REAM, SHELBY 11-63656 6 29.95 4147********5632 03653D 12/28/15
ROBERTS, JUDY 11-63663 6 19.95 4690********6320 001778 12/28/15
ROBINETTE, KATHY 11-20523 6 19.95 4366********7228 016887 12/28/15
ROBNETT, ROCHELLE 11-3922 6 29.95 4690********1863 001793 12/28/15
ROG, MAYA 11-2559 6 19.95 4690********4628 001783 12/28/15
ROJAS-CRUZ, ANGEL 11-2826 6 29.95 4473********6669 045141 12/28/15
ROLLINS, TRACEY 11-63506 6 19.95 4366********8094 018892 12/28/15
ROMAN, CARLOS 11-60688 6 19.95 4473********1672 045143 12/28/15
ROMEO, MADELYNN 11-3897 6 25.00 4366********2309 006315 12/28/15
ROMIG, LONDA 11-1819 6 80.00 4867********2298 035107 12/28/15
ROSE, CARTER 11-65663 6 19.95 4869********8378 065143 12/28/15
ROSECRANS, CHIP 11-3235 6 19.95 4003********8458 04204B 12/28/15
ROSECRANS, KATHY 11-3231 6 19.95 4003********8458 04236B 12/28/15
ROSKAM, CHAE 11-4015 6 29.95 4342********2621 946911 12/28/15
ROUNDS, GERRY 11-3521 6 29.95 4473********3248 045139 12/28/15
RUIZ, ANGELA 11-2765 6 29.95 4690********1293 001789 12/28/15
RUSSELL, JERRY 11-63458 6 25.00 4690********8636 001784 12/28/15
SAAVEDRA, JAMES 11-63146 6 22.95 4359********7430 065144 12/28/15
SAMEK, KRISTY 11-4056 6 118.95 4185********0220 04220B 12/28/15
SANCHEZ, CELINA 11-3525 6 29.95 4366********9618 007078 12/28/15
SANCHEZ, FERNANDO 11-21810 6 19.95 4473********6629 045143 12/28/15
SANDEFUR, ROB 11-63467 6 19.95 5466********1840 04274P 12/28/15
SCHUTTPELZ, SKYLAR 11-62115 6 29.95 4342********2331 827946 12/28/15
SCOTT, BRIDGET 11-4051 6 19.95 4803********4434 016042 12/28/15
SMERNS, DREW 11-64036 6 19.95 5102********8755 H67207 12/28/15
SMITH, AUSTIN 11-27893 6 19.95 4473********2327 045142 12/28/15
SMITH, CALVIN 11-28266 6 29.95 4366********1990 020253 12/28/15
SMITH, JONATHAN 11-28238 6 29.95 4644********1252 944331 12/28/15
SOSNOSKI, LORI 11-16646 6 19.95 5132********0388 61422Z 12/28/15
SOSNOSKI, TARYN 11-16642 6 19.95 5132********0388 61414Z 12/28/15
SOUP, DONNIE 11-23885 6 19.95 5178********5764 04224Z 12/28/15
SPARKMAN, RACHEL 11-23766 6 19.95 5107********6397 666137 12/28/15
STONE, AUSTIN 11-28278 6 19.95 4788********3607 065145 12/28/15
STRATTON, MIKE 11-26909 6 19.95 4264********1032 08633B 12/28/15
STRAUBE, JACOB 11-71483 6 29.95 4147********3191 01062D 12/28/15
TALLMAN, KELSI 11-27881 6 19.95 4803********7543 016037 12/28/15
TARAS, EVAN 11-62911 6 30.00 5128********8884 357747 12/28/15
TARAS, SIENNA 11-62915 6 30.00 5128********8884 357746 12/28/15
TAYLOR, CATRINA 11-65506 6 19.95 4473********3474 045141 12/28/15
TEDFORD, VICKI 11-23726 6 19.95 4388********8491 04296C 12/28/15
THOMAS, ANDREW 11-20686 6 19.95 4690********7619 001783 12/28/15
THOMAS, ASHLEY 11-21743 6 19.95 4690********6978 001787 12/28/15
THOMPSON, GARY 11-63985 6 99.00 4147********0131 028494 12/28/15
THOMS, ETHAN 11-16655 6 19.95 4803********6753 016038 12/28/15
TORRES, HANNAH 11-63490 6 19.95 4313********6920 02709B 12/28/15
TRUE, JEFF 11-3703 6 19.95 4644********4305 944343 12/28/15
TURNER, ALEX 11-60656 6 29.95 4426********9906 105515 12/28/15
TURNER, KELSEY 11-3837 6 99.00 4473********8734 045139 12/28/15
VALENZUELA, EDWARD 11-23891 6 24.95 4912********9928 205908 12/28/15
VANDERBECK, KAYCE 11-66604 6 29.95 4342********8566 946921 12/28/15
VANSICKLE, ANITA 11-62093 6 19.95 4160********2582 065144 12/28/15
VAUGHAN, LOCHLAN 11-65248 6 25.00 4869********9195 065145 12/28/15
VAUGHAN, LOGAN 11-65220 6 25.00 4869********9195 065143 12/28/15
VAUGHAN, SCOTT 11-63535 6 25.00 4869********9195 065142 12/28/15
VESTLE, DAVID 11-60689 6 29.95 4788********4169 065142 12/28/15
VESTLE, KAREN 11-62889 6 19.95 4788********4169 065145 12/28/15
WARD, ANDREW 11-58122 6 19.95 4473********9023 045142 12/28/15
WARREN-BAKER, BRENNAN 11-3991 6 29.95 4342********4993 828990 12/28/15
WASINGER, JARED 11-62936 6 30.00 4366********3036 017251 12/28/15
WATSON, JUSTIN 11-27835 6 19.95 4690********8052 001778 12/28/15
WATSON, WILLIAM 11-3716 6 19.95 4342********6885 864796 12/28/15
WAYNE, CAITLIN 11-66755 6 39.95 4266********3372 04229B 12/28/15
WELLS, EMILY 11-62097 6 19.95 4473********0965 045143 12/28/15
WHITE, MICHAEL 11-23880 6 24.95 4160********7042 065144 12/28/15
WHITE, RICHARD 11-1669 6 19.95 4690********9220 001772 12/28/15
WHITTLE, KYLIE 11-20527 6 19.95 4366********7228 006636 12/28/15
WILLIAMS, KEIRSTEN 11-1787 6 29.00 4347********9696 025107 12/28/15
WILLIAMSON, LARRY 11-2827 6 19.95 4473********4209 045143 12/28/15
WILSON, MITCHELL 11-23240 6 19.95 4366********9777 020252 12/28/15
WOOD, GARRETT 11-23781 6 19.95 4366********0267 018029 12/28/15
YOUNGXX, RYAN 11-60354 6 19.95 4867********8337 005107 12/28/15
ZACHARIAS, JOHN 11-63140 6 19.95 6011********6094 02851R 12/28/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 89.80
26 MasterCard 628.85
216 Visa 5844.19
3 Discover 59.85
0 Other 0.00
     
    6622.69