12/31/2015
10:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JOHN 11-3982 9 39.00 4473********4943 081056 12/31/15
ABIORI, TOMARI 11-3736 9 39.00 4342********6825 033361 12/31/15
ABRAHAM, KESHAWN 11-4097 9 39.00 4473********0577 081055 12/31/15
ADAMS, TAMMY 11-63213 9 39.00 4347********4542 001011 12/31/15
AGUILAR, BARBARA 11-3368 9 39.00 4815********7466 101203 12/31/15
AGUIRRE, CEASAR 11-19295 9 25.00 4492********8669 000007 12/31/15
AHMANN, TROY 11-1587 9 39.00 4815********1194 101301 12/31/15
ALEXANDER, KATHRYNE 11-27898 9 39.00 4366********4193 024554 12/31/15
ALEXIS, DANIEL 11-66816 9 39.00 4426********6399 031186 12/31/15
ALTAMIRANO, JOSE 11-3728 9 39.00 4342********1835 032257 12/31/15
ALTAMIRENO, DAMIAN 11-63497 9 39.00 4867********0138 071011 12/31/15
ALVAREZ, HUGO 11-66712 9 39.00 4690********6583 162948 12/31/15
AMO, MADISON 11-1236 9 39.00 4701********8696 101505 12/31/15
AMOS, CAMILLA 11-63659 9 39.00 3797*******1002 121802 12/31/15
ANDERSON, ALEXIS 11-3819 9 39.00 4147********7745 01681C 12/31/15
ANDERSON, DENNIS 11-3779 9 39.00 4426********2931 031040 12/31/15
ANDERSON, TAMI 11-3775 9 39.00 4426********2931 031905 12/31/15
ARMSTRONG, AARON 11-3918 9 39.00 4701********0751 01648B 12/31/15
ARMSTRONG, BRIDGET 11-4093 9 39.00 4452********0826 000021 12/31/15
ARNOLD, ANDREW 11-63460 9 39.00 4867********3151 011011 12/31/15
ARROYOS, RODOLFO 11-16690 9 25.00 4690********7925 162944 12/31/15
BAGWELL, CODY 11-3488 9 39.00 4473********0258 081056 12/31/15
BAKER, BAILEY 11-4063 9 39.00 4473********4592 081054 12/31/15
BAKER, TRICIA 11-64839 9 39.00 4342********9153 492862 12/31/15
BALDWIN, BRITTANY 11-3263 9 39.00 4342********8528 869532 12/31/15
BARNES, CHAD 11-15212 9 39.00 4259********8409 614665 12/31/15
BASCHLEBEN, NICOLE 11-4076 9 39.00 4736********2435 000033 12/31/15
BECERRA, ERIKA 11-24106 9 25.00 4347********1576 031011 12/31/15
BECHTEL, CHARISE 11-2603 9 39.00 5449********6061 H05011 12/31/15
BELTRAN, JOSE 11-66708 9 39.00 4690********6583 162722 12/31/15
BEMING, JUSTIN 11-3976 9 39.00 4427********4251 041011 12/31/15
BENN, JORDAN 11-61962 9 39.00 4867********4584 071011 12/31/15
BERTUCCI, PAUL 11-66685 9 39.00 4342********1498 698847 12/31/15
BEST, BEN 11-3632 9 39.00 4411********5421 011011 12/31/15
BISHOP, RYAN 11-11336 9 25.00 4690********4797 162956 12/31/15
BLACKFOX, WALTER 11-63521 9 39.00 4342********3499 958758 12/31/15
BLUME, JASON 11-3752 9 39.00 4690********7543 162716 12/31/15
BOAM, SARAH 11-63399 9 39.00 4452********0052 000048 12/31/15
BONDITCH, AUDRIANNA 11-3363 9 39.00 4342********7567 958629 12/31/15
BONING, MARI 11-1630 9 39.00 4366********3720 029103 12/31/15
BOOKMAN, GRACE 11-66844 9 39.00 4492********0095 091493 12/31/15
BOUDREAU, ROBERT 11-2889 9 39.00 5449********8372 H05026 12/31/15
BRADSHAW, SEAN 11-3829 9 39.00 4473********8833 081051 12/31/15
BRINK, JOHN 11-4101 9 39.00 4147********5956 02275D 12/31/15
BROUSSARD, SAMANTHA 11-27884 9 39.00 4449********1953 000056 12/31/15
BROWN, CURTIS 11-3858 9 39.00 6011********6908 03168R 12/31/15
BROWN, JENNIFER 11-3917 9 39.00 4305********8750 01570B 12/31/15
BROWN, JOHN 11-66655 9 25.00 5165********8271 995693 12/31/15
BROWN, SHAWN 11-3783 9 39.00 4259********8631 033418 12/31/15
BRUCE, STEVEN 11-3061 9 39.00 4788********5916 001058 12/31/15
BURNS, JYOTI 11-2520 9 39.00 4342********3461 958654 12/31/15
BURROWS, MIRANDA 11-66704 9 39.00 4473********4285 081052 12/31/15
BUTLER, SARA 11-3649 9 39.00 3772*******2000 137700 12/31/15
CABANILLAS ENCI, ANA 11-58152 9 39.00 4690********7098 162725 12/31/15
CAFFEY, ADAM 11-4115 9 39.00 4342********2708 958943 12/31/15
CAIN, PATTY 11-58148 9 39.00 4809********1604 402513 12/31/15
CAMACHO, AMBER 11-3092 9 39.00 4342********4806 869574 12/31/15
CAMPBELL, DANISE 11-21971 9 39.00 4690********3861 162942 12/31/15
CARLTON, RANDI 11-RC8659 9 39.00 4342********3304 958949 12/31/15
CARSON, PAUL 11-26396 9 39.00 4788********6141 001056 12/31/15
CASON, TUCKER 11-3724 9 39.00 4314********2119 001057 12/31/15
CASSIDY, NATHAN 11-3796 9 39.00 4803********4825 791297 12/31/15
CASTLE, COLTON 11-62124 9 39.00 4385********8432 000078 12/31/15
CATES, STANLEY 11-3898 9 25.00 4473********1930 081056 12/31/15
CERVANTES, HONORINA 11-63235 9 39.00 4342********4890 033447 12/31/15
CERVANTES, JEANETTE 11-62012 9 39.00 4644********1945 167200 12/31/15
CHAVARNIA, ELENA 11-3722 9 39.00 4426********2674 131207 12/31/15
CHENG, KAZ 11-3868 9 39.00 3723*******1001 193178 12/31/15
CHICAS-CRUZ, ADELA 11-0767 9 25.00 4690********3448 162947 12/31/15
CLARK, BRANDON 11-3000 9 39.00 4690********6693 162959 12/31/15
CLARK, SHAYLA 11-0901 9 25.00 4366********8384 018161 12/31/15
CLARKSON, DELANYA 11-62014 9 39.00 4690********6529 162743 12/31/15
CLOSSIN, JOSHUA 11-3785 9 39.00 4430********4413 092100 12/31/15
CLYMER, JACKLYN 11-4049 9 39.00 5178********8031 01675B 12/31/15
COLEMAN, JOSCELA 11-3946 9 39.00 4366********7281 030817 12/31/15
COLLETT, DARLENE 11-16684 9 25.00 4492********1417 321543 12/31/15
COLTON, KEETH 11-64825 9 39.00 4867********0443 071011 12/31/15
CONDITT, CHUCK 11-3732 9 39.00 4788********0769 001058 12/31/15
CORPUZ, DAVID 11-2660 9 39.00 4690********6332 162730 12/31/15
COURTER, ROBERT 11-3970 9 39.00 4342********6377 492821 12/31/15
COUTTS, RYDER 11-2831 9 39.00 4867********4702 031011 12/31/15
CRABTREE, TARA 11-66654 9 39.00 4888********3850 02139B 12/31/15
CRUZ, LUIS 11-63674 9 39.00 4690********1317 162726 12/31/15
CUNNINGHAM, KEITH 11-3995 9 39.00 5449********4265 H05031 12/31/15
CURTIS, KIRA 11-1897 9 39.00 4128********8279 84318B 12/31/15
DAVIS, BRYCE 11-3996 9 39.00 6011********2879 03118R 12/31/15
DE LA PAZ, ANA 11-21813 9 39.00 4426********2592 141109 12/31/15
DEBLOIS, JENNIFER 11-63516 9 39.00 4690********6299 162746 12/31/15
DIAZ, FRANCISCO 11-16687 9 25.00 4347********0584 061011 12/31/15
DILLE, MELINDA 11-62006 9 39.00 4684********2912 01739B 12/31/15
DILLON, RUSTY 11-65354 9 39.00 4037********1739 011301 12/31/15
DIXON, KARTER 11-3701 9 39.00 4239********4042 029454 12/31/15
DOLORES, JAKE 11-3482 9 39.00 4366********5146 005006 12/31/15
DOUGHER, LAUREN 11-2637 9 39.00 4147********7568 01847D 12/31/15
DOUMA, SAMANTHA 11-3089 9 39.00 5392********2839 01130Z 12/31/15
DREY, MIRANDA 11-66709 9 39.00 4366********2375 010078 12/31/15
DREY, TANNER 11-66660 9 39.00 4366********2375 012266 12/31/15
DUBOWSKY, PAT 11-16693 9 25.00 4366********3620 023393 12/31/15
DUNCAN, DONNA 11-3524 9 39.00 4789********9578 760122 12/31/15
DUNLAP, ROBBIE 11-1198 9 39.00 4347********4556 031011 12/31/15
EDIE, RICHARD 11-63647 9 39.00 4473********6196 081051 12/31/15
EDMISSON, DAVID 11-63763 9 39.00 4621********3351 167212 12/31/15
EDMONDS, AARON 11-3745 9 39.00 4680********8766 031011 12/31/15
EICHMAN, CHRIS 11-3980 9 39.00 4690********2936 162945 12/31/15
ELDRIDGE, WILLIAM 11-63452 9 39.00 4788********8232 001058 12/31/15
ELLIOTT, STEVEN 11-1809 9 39.00 4347********9588 061011 12/31/15
ELLIS, ERIN 11-3927 9 39.00 4342********8492 491909 12/31/15
EMBREE, QUANNA 11-62789 9 39.00 4095********6089 080071 12/31/15
EMEL, DIANA 11-16651 9 25.00 4388********1300 01660C 12/31/15
EMMERSON, TYLER 11-3248 9 39.00 4366********9886 023189 12/31/15
ERICKSON, JOEL 11-3805 9 39.00 4867********2246 071011 12/31/15
FARMER, JACOB 11-60671 9 39.00 4342********6774 032272 12/31/15
FINE, LETICIA 11-56839 9 39.00 4347********0581 051011 12/31/15
FISHER, GREG 11-0943 9 39.00 4690********8242 162731 12/31/15
FOLEY, SAMANTHA 11-3636 9 39.00 4621********2267 167214 12/31/15
FORAN, CARMEN 11-28075 9 39.00 4473********6995 081051 12/31/15
GABRIEL, ROSEMARY 11-1103 9 39.00 4467********7113 070698 12/31/15
GARCIA, CELSO 11-3909 9 39.00 4342********7997 580937 12/31/15
GARCIA, PEDRO 11-66657 9 39.00 4366********6662 023403 12/31/15
GARIEPY, KERRI 11-1633 9 39.00 4427********8422 001011 12/31/15
GARRETT, SADIE 11-62007 9 39.00 4690********0733 162734 12/31/15
GEHRMAN, KATHLEEN 11-53283 9 39.00 4366********7381 007097 12/31/15
GENTILE, ANDREA 11-63386 9 39.00 4347********4060 041011 12/31/15
GENTLE, ROB 11-58120 9 39.00 4366********5981 021002 12/31/15
GEOFFROY, CHRISTOPHER 11-20484 9 25.00 4644********4374 167201 12/31/15
GERBER, LINSEY 11-0929 9 39.00 4473********6093 081051 12/31/15
GERIG, NATE 11-19291 9 25.00 4366********8007 010080 12/31/15
GERMYN, JASON 11-1143 9 39.00 4803********2669 791305 12/31/15
GHARIB, SARRA 11-3364 9 39.00 4472********4892 029455 12/31/15
GIBSON, DANIEL 11-16622 9 25.00 4342********1077 033376 12/31/15
GIVEN, LYNNE 11-4031 9 39.00 4417********8601 01687C 12/31/15
GLENN, LYNE 11-2833 9 39.00 4867********1443 061011 12/31/15
GLESMANN, MORGAN 11-3005 9 39.00 4465********8478 031009 12/31/15
GOAD, CASEY 11-3936 9 39.00 5178********0403 01631B 12/31/15
GOGGLIN, MICHAEL 11-3634 9 39.00 4473********9241 081057 12/31/15
GOZZOLA, STORM 11-3870 9 39.00 4342********6965 494577 12/31/15
GRAHAM, STEVEN 11-3878 9 39.00 4300********1023 483067 12/31/15
GRAY, ROBYNN 11-66748 9 39.00 4788********6606 001059 12/31/15
GREEN, JERRY 11-20663 9 25.00 5490********6970 03145Z 12/31/15
GREEN, NICHOLE 11-63179 9 25.00 4473********4589 081051 12/31/15
HAIL, JENNIFER 11-20584 9 25.00 4465********8271 031306 12/31/15
HAMILTON, HUNTER 11-3487 9 39.00 4801********7732 031459 12/31/15
HAMILTON, JEFFERY 11-2877 9 39.00 4388********9110 01603C 12/31/15
HAMMOCK, ANTHONY 11-63498 9 39.00 4640********9991 01581B 12/31/15
HAMRICK, AARON 11-4035 9 39.00 4473********7980 081056 12/31/15
HAPPE, BRANDON 11-3357 9 39.00 4867********3871 041011 12/31/15
HARLE, JEREMY 11-3761 9 39.00 4788********4589 001057 12/31/15
HARPER, CHRISTINE 11-4058 9 39.00 4690********8526 162719 12/31/15
HARRIS, GARY 11-3694 9 39.00 4833********4396 061011 12/31/15
HARRISON, ROBERT 11-27846 9 39.00 4815********9808 171301 12/31/15
HARTJE, KYLIE 11-3787 9 39.00 4690********6038 162744 12/31/15
HARWOOD, JACOB 11-19284 9 25.00 5438********0639 H03627 12/31/15
HEADER, MATT 11-3635 9 39.00 4347********3748 071011 12/31/15
HEIDEEKER, BARBARA 11-65346 9 39.00 4867********5072 021011 12/31/15
HENDERLY, WES 11-1713 9 39.00 4342********9334 493520 12/31/15
HENDERSON, DANIEL 11-1649 9 39.00 5128********6961 472777 12/31/15
HENDERSON, YAVONYA 11-3951 9 39.00 4867********4917 061011 12/31/15
HENDRICKS, CHARITY 11-63644 9 39.00 5165********1465 995692 12/31/15
HENGLER, KALVIN 11-3620 9 39.00 4803********7473 791309 12/31/15
HERD, LILLY 11-3354 9 39.00 4492********3418 321546 12/31/15
HERNANDEZ, JAMIE 11-3331 9 39.00 4366********5994 030819 12/31/15
HERNANDEZ, JOSUE 11-3994 9 39.00 4342********8595 958615 12/31/15
HERNANDEZ, MARGARITA 11-63486 9 39.00 4867********8539 021011 12/31/15
HERNANDEZ, SAUL 11-3335 9 39.00 4366********5994 021812 12/31/15
HERRERA, JOHN 11-3689 9 39.00 4644********9321 167211 12/31/15
HERTZ, TINA 11-2570 9 39.00 4690********1199 162723 12/31/15
HIESTAND, DUSTIN 11-3225 9 39.00 4342********6737 494619 12/31/15
HILL, SCOTT 11-3715 9 39.00 4690********1329 162720 12/31/15
HITE, OMAR 11-20571 9 25.00 5128********1859 472780 12/31/15
HOEFER, EMILY 11-64511 9 39.00 4867********4145 011011 12/31/15
HOGATE, DANIEL 11-16688 9 25.00 4473********9495 081052 12/31/15
HOWE, CHARLOTTE 11-1670 9 39.00 4342********6859 033450 12/31/15
HUGHES, JODY 11-66644 9 39.00 4400********3695 09975B 12/31/15
HUSK, JAMES 11-0352 9 25.00 4426********6787 181309 12/31/15
HUTCHINS, DAVID 11-3949 9 39.00 4833********6377 031011 12/31/15
IRWIN, BLAKE 11-3377 9 39.00 4147********2079 08721D 12/31/15
JACKSON, MALIK 11-62117 9 39.00 4867********7379 021011 12/31/15
JACKSON, MICHELLE 11-3033 9 39.00 4342********5128 031366 12/31/15
JAMES, BONNIE 11-63682 9 39.00 4736********3284 000216 12/31/15
JEFFRIES, ROSE 11-3699 9 39.00 4690********9383 162732 12/31/15
JOAQUIN, SAUL 11-52660 9 25.00 4342********5301 021846 12/31/15
JOHNSON, BENJAMIN 11-65487 9 39.00 4803********9969 791281 12/31/15
JOHNSON, JIM 11-14536 9 25.00 4160********8731 001059 12/31/15
JORKAN, KECI 11-62084 9 39.00 5307********4399 606183 12/31/15
JULIAN, MEAGAN 11-28264 9 39.00 4473********0180 081053 12/31/15
KANE, TRAVIS 11-3032 9 39.00 4788********5832 001057 12/31/15
KAUR, JATIMDER 11-62088 9 39.00 4342********8412 033481 12/31/15
KEARNEY, STEPHANIE 11-1737 9 39.00 4342********5515 579371 12/31/15
KEEVER, MARIE 11-2777 9 39.00 4147********8874 03531D 12/31/15
KELLER, ISSAC 11-4030 9 39.00 4701********1980 01653A 12/31/15
KENAN, SKYLEE 11-66627 9 39.00 4473********2707 081052 12/31/15
KENNEY, NICK 11-3931 9 39.00 4690********7930 162946 12/31/15
KENYON, TAYLOR 11-65736 9 39.00 4366********1068 003856 12/31/15
KHASTEDAI, MICHELE 11-2629 9 39.00 4347********1745 051011 12/31/15
KING, DAHRLA 11-4072 9 39.00 4473********0569 081051 12/31/15
KLEIN, AARON 11-63679 9 39.00 4465********2109 031308 12/31/15
KNITTER, JESIKA 11-63641 9 39.00 4788********3662 001058 12/31/15
KNUTSON, TYLER 11-58135 9 39.00 4788********7260 001055 12/31/15
KO, JIN 11-20664 9 25.00 5480********6120 01729B 12/31/15
KOEHLER, CAMERON 11-2612 9 39.00 4867********8709 011011 12/31/15
KOKKELER, BECKY 11-3999 9 39.00 4050********2776 01654C 12/31/15
KOKKELER, KARI 11-3978 9 39.00 4750********3099 021011 12/31/15
KRAFT, DAVID 11-27908 9 39.00 4342********8962 032294 12/31/15
KRANITES, TOMAS 11-3899 9 39.00 4690********8220 162955 12/31/15
KRUL, JASON 11-1628 9 39.00 4147********1028 09628D 12/31/15
LA ROSA, SARAH 11-65768 9 39.00 4690********9144 162949 12/31/15
LANGSTON, TREVOR 11-3496 9 39.00 4147********3388 01668D 12/31/15
LAPAGE, EMILY 11-3515 9 39.00 4690********5473 162741 12/31/15
LARSON, STELLA 11-2778 9 39.00 4867********1421 011011 12/31/15
LAWRY, JOSH 11-3746 9 39.00 5199********9060 016381 12/31/15
LAWSON, ALEX 11-66608 9 39.00 4426********1866 101101 12/31/15
LEDBETTER, ALISSA 11-66723 9 39.00 4473********7938 081055 12/31/15
LEDFORD, LISA 11-63202 9 39.00 4426********1708 081019 12/31/15
LEE, RYAN 11-3064 9 39.00 5178********3183 01593Z 12/31/15
LEHMER, CORIE 11-3945 9 39.00 4833********6377 071011 12/31/15
LEHMER, NANCY 11-3941 9 39.00 4347********5380 031011 12/31/15
LEONARD, LEE 11-52705 9 25.00 3797*******1009 185183 12/31/15
LEONARD, LESLIE 11-19286 9 25.00 3797*******1009 163296 12/31/15
LEVAR, JAMES 11-4100 9 39.00 4788********7840 001057 12/31/15
LEWIS, SHANNON 11-3818 9 39.00 4366********3109 021011 12/31/15
LI, GEN 11-3037 9 39.00 4426********9954 101501 12/31/15
LOCKARD, NICHOLE 11-3652 9 39.00 4426********0356 101509 12/31/15
LOFFELMACHER, DENNIS 11-12136 9 25.00 4867********0124 011011 12/31/15
LONGBRAKE, VANESSA 11-3798 9 39.00 4867********5381 031011 12/31/15
LORUSSO, GINNA 11-20525 9 25.00 4366********3461 003850 12/31/15
LOZAR, ADAM 11-64046 9 39.00 4867********7164 041011 12/31/15
LUBAHN, BECKY 11-58211 9 39.00 4690********1794 162953 12/31/15
LUNDQUIST-ADAMS, SHELBY 11-3852 9 39.00 5449********3585 H05019 12/31/15
MALAGON, MARIELENA 11-63427 9 39.00 4342********1512 021817 12/31/15
MALTESE, ANDREW 11-27905 9 39.00 4473********3882 081054 12/31/15
MANCINO, NICHOLAS 11-3916 9 39.00 4867********6628 051011 12/31/15
MARELLI, COLLEEN 11-2832 9 39.00 4259********1321 033405 12/31/15
MARSHALL, JULIE 11-62023 9 39.00 4239********2320 029458 12/31/15
MARTINEZ, GABRIELA 11-20655 9 25.00 4644********8982 167210 12/31/15
MARVIN, KYLE 11-0773 9 39.00 4492********6970 321544 12/31/15
MASKELL, SHIRLEY 11-27834 9 39.00 5449********4953 H05027 12/31/15
MATHEWSON, CATRINA 11-2691 9 39.00 4190********2716 023370 12/31/15
MATHEWSON, CHRISTOPHER 11-2687 9 39.00 4190********2716 012277 12/31/15
MCCONNELL, FALON 11-58139 9 39.00 4690********2323 162941 12/31/15
MCGUIGAN, PHILIP 11-20573 9 25.00 4690********1062 162937 12/31/15
MEESEY, ERIN 11-1646 9 39.00 4690********1443 162740 12/31/15
MIGUEL, TOMAS GONZALE 11-1847 9 39.00 4867********5425 071011 12/31/15
MILES, STACI 11-20561 9 25.00 4342********0372 033316 12/31/15
MILLER, NICHOLAS 11-28062 9 39.00 5392********3926 01130B 12/31/15
MITCHELL, LANNY 11-4087 9 39.00 5449********3207 H05011 12/31/15
MOE, COLBE 11-64077 9 25.00 4644********6787 167203 12/31/15
MONTES, JOE 11-66626 9 39.00 4644********9327 167206 12/31/15
MOORE, DIDI 11-3244 9 39.00 5524********1146 01582Z 12/31/15
MORA LOPEZ, LETICIA 11-66689 9 39.00 4366********9211 028365 12/31/15
MORA, PRISMA 11-2898 9 39.00 4342********4107 492834 12/31/15
MORALES, VALERIE 11-22255 9 39.00 4347********3338 031011 12/31/15
MORRISON, BROCK 11-3344 9 39.00 4644********1516 167216 12/31/15
MORT, DAVID 11-3041 9 39.00 4427********7454 071011 12/31/15
MUELLER, FRITZ 11-2713 9 39.00 4473********1011 081054 12/31/15
MUELLER, TRENT 11-3863 9 39.00 4342********1228 676080 12/31/15
MULLER, TYLER 11-63021 9 39.00 4465********9101 031132 12/31/15
MULVIHILL, REGAN 11-27870 9 39.00 4473********3240 081051 12/31/15
MURKIN, ANDREW 11-3959 9 39.00 4366********0471 023403 12/31/15
NEAL, TATUM 11-3098 9 39.00 4644********9698 167208 12/31/15
NELSON, CODY 11-3979 9 39.00 4690********5472 162738 12/31/15
NELSON, LACE 11-3621 9 39.00 5145********3084 791294 12/31/15
NEWMANXX, TANYA 11-1910 9 39.00 4473********1634 081053 12/31/15
NEWPORT, DAYLON 11-20662 9 25.00 4366********4207 009686 12/31/15
NEWPORT, GARY 11-20677 9 25.00 4366********4207 016214 12/31/15
NGUYEN, DAIVD 11-71337 9 39.00 4473********7958 081055 12/31/15
NORRIS, ROBIN 11-16641 9 25.00 4426********3054 121905 12/31/15
NUETZMAN, AMY 11-3983 9 39.00 5466********3648 03674Z 12/31/15
O CON, JEFF 11-1661 9 39.00 4473********5886 081057 12/31/15
OAKLAND, ALAN 11-20541 9 25.00 4003********7124 01541B 12/31/15
OLMA, HAYDEN 11-66809 9 39.00 4690********7170 162938 12/31/15
OMLID, RILEY 11-64290 9 39.00 4867********8801 011011 12/31/15
ORTEGA, BRANDON 11-3893 9 39.00 4366********2309 023406 12/31/15
PADDOCK, TYLER 11-28037 9 25.00 4803********3861 791292 12/31/15
PARDUE, KELLIE 11-63785 9 39.00 4815********3721 131305 12/31/15
PARKER, CONNER 11-20650 9 25.00 4803********0154 791311 12/31/15
PATCH, BRIAN 11-62100 9 39.00 4388********1978 01731C 12/31/15
PATEL, CHANDNI 11-52704 9 25.00 3715*******1027 125605 12/31/15
PAYNE, LISA 11-63688 9 39.00 4803********1401 791298 12/31/15
PELAYO, JOSE 11-3051 9 39.00 4347********3368 051011 12/31/15
PELAYO, SERGIO 11-3876 9 39.00 4473********1999 081053 12/31/15
PEREZ, MAISHA 11-28220 9 39.00 4644********4719 167209 12/31/15
PETERSON, JEFFERY 11-3921 9 39.00 4366********8814 023604 12/31/15
PETTERSON, JODI 11-62289 9 39.00 4867********4803 031011 12/31/15
PICA, REBECCA 11-3459 9 39.00 4385********3900 000344 12/31/15
PINTO, JOSE 11-3820 9 39.00 4452********5060 000345 12/31/15
PLUMMER, KEVIN 11-58159 9 39.00 4690********1794 162745 12/31/15
PORTER, MALIA 11-62114 9 39.00 4366********3929 005797 12/31/15
PRIVE, SEAN 11-27890 9 39.00 4366********8970 029704 12/31/15
PUCKETT, WADE 11-63010 9 39.00 4003********6840 01645B 12/31/15
RAMIREZ, SERGIO 11-66103 9 25.00 4342********0511 676068 12/31/15
RAY, NANCY 11-3762 9 39.00 4690********3764 162957 12/31/15
REED, DAVID 11-66624 9 39.00 4015********4408 941256 12/31/15
REGISTER, VIRGINIA 11-62005 9 39.00 4690********2754 162736 12/31/15
RIOJAS, SHEILA 11-3797 9 39.00 4867********5381 041011 12/31/15
RISSEEUW, TIM 11-2550 9 39.00 5449********4780 H05023 12/31/15
ROACH, MATT 11-3808 9 39.00 4867********3827 041011 12/31/15
ROBERSON, JESS 11-3024 9 39.00 4366********1623 009678 12/31/15
ROBERTS, GREGORY 11-3474 9 39.00 4347********2597 021011 12/31/15
ROBERTS, JESSICA 11-3479 9 39.00 4347********2597 041011 12/31/15
ROBERTS, JUDY 11-63663 9 39.00 4690********6320 162727 12/31/15
ROBINETTE, KATHY 11-20523 9 25.00 4366********7228 009214 12/31/15
ROBNETT, ROCHELLE 11-3922 9 39.00 4690********1863 162939 12/31/15
RODERS, KEVIN 11-3802 9 39.00 4690********3425 162936 12/31/15
RODRIGUEZ MARTI, ERIC 11-64101 9 39.00 4342********2358 494562 12/31/15
ROLLINS, TRACEY 11-63506 9 39.00 4366********8094 028373 12/31/15
ROMEO, MADELYNN 11-3897 9 39.00 4366********2309 003848 12/31/15
ROMERO, FREDY 11-66645 9 39.00 5275********0079 131705 12/31/15
ROMIG, LONDA 11-1819 9 39.00 4867********2298 011011 12/31/15
ROSE, JOY 11-3915 9 39.00 4788********5750 001058 12/31/15
ROSECRANS, CHIP 11-3235 9 39.00 4003********8458 01584B 12/31/15
RUIZ, ANGELA 11-2765 9 39.00 4690********1293 162954 12/31/15
RUSSELL, ELIZABETH 11-4086 9 39.00 4342********6030 700673 12/31/15
RYALS, LINDA 11-2861 9 39.00 4867********5523 011011 12/31/15
SALDEN, ERYN 11-2873 9 39.00 3772*******1008 145890 12/31/15
SAMEK, KRISTY 11-4056 9 39.00 4185********0220 01559B 12/31/15
SANCHEZ, CELINA 11-3525 9 39.00 4366********9618 008571 12/31/15
SAND, JESSICA 11-66703 9 39.00 4366********5231 011010 12/31/15
SANDERS, WAYNE 11-3483 9 39.00 4473********6607 081053 12/31/15
SANFORD, WELDON 11-3776 9 39.00 4473********1365 081057 12/31/15
SATTERFIELD, CHAD 11-66681 9 39.00 4867********1162 001011 12/31/15
SAUNDERS, GREG 11-3500 9 39.00 4388********7192 01550D 12/31/15
SCHROEDER, DAN 11-3911 9 39.00 4147********5306 07353D 12/31/15
SCHUTTPELZ, SKYLAR 11-62115 9 39.00 4342********2331 699722 12/31/15
SCOTT, BRIDGET 11-4051 9 39.00 4803********4434 791290 12/31/15
SEVIER, CHRISTINE 11-17118 9 39.00 4788********1138 001058 12/31/15
SHETH, VIRAL 11-3226 9 25.00 4388********2663 01655D 12/31/15
SLAUGHTER, ROBERT 11-4014 9 39.00 4644********8940 167204 12/31/15
SNOOK, CHRIS 11-3662 9 39.00 5438********5148 H05025 12/31/15
SOSNOSKI, TARYN 11-16642 9 25.00 5132********0388 60554Z 12/31/15
SPAHT, CALEB 11-1205 9 39.00 4266********8951 01554B 12/31/15
STAGER, KAITTIE 11-3788 9 39.00 4147********1305 09590D 12/31/15
STAUFFER, SCOTT 11-28204 9 39.00 4427********6168 061011 12/31/15
STEINER, JEREMIAH 11-3971 9 39.00 4473********3389 081055 12/31/15
STEVENSON, SIERRA 11-3953 9 39.00 4690********9533 162737 12/31/15
STIEGELER, PAMELA 11-19331 9 25.00 4342********0031 699714 12/31/15
STOREY, AVIS 11-20671 9 25.00 4366********0442 007859 12/31/15
STRECHLOW, RANDALL 11-3806 9 39.00 4867********0072 071011 12/31/15
SURYANA, NURIDHAR 11-23165 9 25.00 4690********0249 162739 12/31/15
SUTTON, STEVE 11-20594 9 25.00 4789********0107 760121 12/31/15
SWIM, HANNAH 11-3939 9 39.00 4690********1277 162728 12/31/15
TALLMAN, KELSI 11-27881 9 39.00 4803********7543 791308 12/31/15
TEPLICK, CHLOE 11-3490 9 39.00 4801********7732 031473 12/31/15
THIELMAN, TRISTAN 11-62095 9 39.00 4690********4986 162733 12/31/15
TINER, CORY 11-4068 9 39.00 4690********7396 162735 12/31/15
TINGLE, JASON 11-3276 9 39.00 4366********0442 019963 12/31/15
TITONE, ROBBIN 11-62018 9 39.00 4388********2551 01600C 12/31/15
TOFTEMARK, SOL 11-3462 9 39.00 4460********7270 478044 12/31/15
TOLLEFSON, EVAN 11-3504 9 39.00 4190********5183 008572 12/31/15
TORRES, HANNAH 11-63490 9 39.00 4313********6920 06185B 12/31/15
TRINIDAD TENDIC, HELEN 11-20562 9 25.00 5128********5232 472778 12/31/15
TRUJILLOMONTERO, IRIANI 11-0781 9 39.00 4342********5090 033463 12/31/15
TRUSLER, DAVID 11-63650 9 39.00 4426********8200 171301 12/31/15
TURNER, KELSEY 11-3837 9 39.00 4473********8734 081055 12/31/15
ULLMAN, ALAN 11-3834 9 39.00 4366********8309 028203 12/31/15
VALENZUELA, CODY 11-62021 9 39.00 4366********7851 030809 12/31/15
VANCIL, DARYL 11-63122 9 39.00 4342********2336 614695 12/31/15
VANDERBECK, KAYCE 11-66604 9 39.00 4342********8566 676102 12/31/15
VANSICKLE, ANITA 11-62093 9 39.00 4160********2582 001058 12/31/15
VAUGHAN, LOGAN 11-65220 9 39.00 4869********9195 001059 12/31/15
VELKINBURG, BLAKE 11-2727 9 39.00 4366********0636 012275 12/31/15
VERSTEEG, GENE 11-2761 9 39.00 4147********1606 01671D 12/31/15
VIGIL, LISA 11-3784 9 39.00 4052********4870 647705 12/31/15
WAGONER, JOLIE 11-3250 9 39.00 4867********2466 051011 12/31/15
WALLACE, DEANNA 11-62090 9 39.00 4644********4236 167199 12/31/15
WALSH, AISLYNN 11-3210 9 39.00 4690********1117 162729 12/31/15
WARD, GINNY 11-65361 9 39.00 4300********2009 031365 12/31/15
WARNER, JULIO 11-1221 9 39.00 4160********0056 001058 12/31/15
WARREN-BAKER, BRENNAN 11-3991 9 39.00 4342********4993 614622 12/31/15
WASSMAN, ZOE 11-65362 9 39.00 4342********6287 033336 12/31/15
WATSON, JUSTIN 11-27835 9 39.00 4690********8052 162960 12/31/15
WATSON, WILLIAM 11-3716 9 39.00 4342********6885 494644 12/31/15
WAY, MICHEAL 11-2798 9 25.00 4342********8032 033384 12/31/15
WEBER, DARLA 11-28076 9 39.00 4690********2002 162943 12/31/15
WELLS, EMILY 11-62097 9 39.00 4473********0965 081051 12/31/15
WESTLAKE, TURNER 11-4050 9 39.00 5462********5841 444847 12/31/15
WHITE, RICHARD 11-1669 9 78.00 4690********9220 162952 12/31/15
WHITELEY, CAMERON 11-3853 9 39.00 4342********3634 958698 12/31/15
WHITTLE, KYLIE 11-20527 9 25.00 4366********7228 028208 12/31/15
WILGER, ANGELLA 11-3463 9 39.00 4388********0433 01547D 12/31/15
WILLIAMS, CANDACE 11-62008 9 39.00 4833********5498 041011 12/31/15
WILLIAMS, KEIRSTEN 11-1787 9 39.00 4347********9696 061011 12/31/15
WILLIAMSON, DENNIS 11-3648 9 39.00 4426********5275 751871 12/31/15
WILLIAMSON, LARRY 11-2827 9 39.00 4473********4209 081054 12/31/15
WILSON, JOSHUA 11-16665 9 25.00 4473********9128 081055 12/31/15
WOLF, KYLE 11-3809 9 39.00 4492********0531 321545 12/31/15
WRIGHT, JACK 11-3330 9 39.00 5205********7687 766482 12/31/15
YOUNG, ISAAC 11-3665 9 39.00 4347********1089 041011 12/31/15
ZANK, LAURA 11-3207 9 39.00 5424********9661 15627B 12/31/15
ZAVALA, DEBBIE 11-21904 9 39.00 4644********9745 167202 12/31/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 231.00
31 MasterCard 1111.00
349 Visa 13062.00
2 Discover 78.00
0 Other 0.00
     
    14482.00