02/02/2015
10:28:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, KIMBERLY 1B-0308961003 1 10.00 4473********9928 081328 02/02/15
AHERN, ROBERT 1B-14530 1 10.00 4473********9928 081330 02/02/15
AKRE, SARA 1B-19871 1 19.95 4342********5509 606679 02/02/15
ALEXANDER, NATHAN 1B-16339 1 19.95 4347********4538 091311 02/02/15
ALVARADO, JOSH 1B-19176 1 19.95 4803********8339 556956 02/02/15
ANDREW, ALLTOP 1B-12050 1 25.00 4644********1329 157784 02/02/15
AQUILLINA, ANNA 1B-58372 1 25.00 4366********4438 023244 02/02/15
ARCIGA, MARICELA 1B-60039 1 29.95 4342********6761 558998 02/02/15
ARNTT, RODGER 1B-60046 1 19.95 4427********7468 081311 02/02/15
ATKINSON, RYAN 1B-11160 1 9.95 4366********9399 019607 02/02/15
BARDEN, VANESSA 1B-25990 1 29.95 4473********9129 081330 02/02/15
BARNES, KATHY 1B-58015 1 29.00 4366********3955 024242 02/02/15
BARRAGER, BAILEE 1B-12306 1 20.00 4266********7658 09959B 02/02/15
BARROWCLIFF, KERRY 1B-12195 1 25.00 4644********2517 157795 02/02/15
BAUER, AMY 1B-25151 1 19.95 4095********3359 000180 02/02/15
BEALER, NOMA 1B-57516 1 39.00 5268********0278 00240Z 02/02/15
BELL, AMBER 1B-19183 1 19.95 3772*******3004 132305 02/02/15
BERRY, ERINE 1B-0323480448 1 19.95 4342********5974 511575 02/02/15
BLAIR, KENT 1B-60968 1 19.95 5178********3559 09877Z 02/02/15
BOSS, MICHAEL 1B-51705 1 29.95 4037********8603 012031 02/02/15
BURNETT, KIRSTEN 1B-0327380448 1 10.00 4690********4372 004733 02/02/15
CAMBEROS, DOLORES 1B-21580 1 25.00 4473********0753 081330 02/02/15
CAMPBELL, KAYLA 1B-16476 1 19.95 4473********4357 081330 02/02/15
CARLTON, GARRETT 1B-28489 1 19.95 4644********6639 157789 02/02/15
CHIZUM, CAREY 1B-12363 1 10.00 5491********4635 00236B 02/02/15
CLINE, CURTIS 1B-0350330703 1 19.95 4366********1812 019604 02/02/15
COSTA, GEORGE 1B-25108 1 19.95 4473********6865 081331 02/02/15
CRAIG, KEILA 1B-19124 1 19.95 4701********9486 09960A 02/02/15
DALLENBACH, MEGAN 1B-10479 1 9.95 4867********0093 091311 02/02/15
DE ROBIO, SAMANTHA 1B-58044 1 39.00 4644********8154 157792 02/02/15
DEL VALLE, ERNESTO 1B-28930 1 19.95 4644********6714 157786 02/02/15
DELGADO, MEGAN 1B-10121 1 19.95 4465********2025 002891 02/02/15
DELLINGER, TAMI 1B-24042 1 29.95 4707********4832 09942B 02/02/15
DICK, JONATHAN 1B-57619 1 25.00 4690********5013 004732 02/02/15
DUENAS, STEPHANIE 1B-11128 1 9.95 4426********8151 181135 02/02/15
DUNKS, MICHAEL 1B-22386 1 10.00 4366********1498 004769 02/02/15
DUNLAP, JASON 1B-12446 1 19.95 4644********9743 157791 02/02/15
EASON, DAVID 1B-19143 1 20.00 4266********7746 000205 02/02/15
EITNER, DAYTON 1B-58537 1 29.00 4473********6637 081329 02/02/15
ENGEN, ALISHA 1B-12526 1 19.95 6011********4291 00229R 02/02/15
FISH, RAE-DIANE 1B-26021 1 19.95 4473********2480 081331 02/02/15
FISHER, MAX 1B-17433 1 20.00 4867********3695 001311 02/02/15
FISHER, RACHEL 1B-17421 1 20.00 4867********3695 011311 02/02/15
FRYER, MARK 1B-27094 1 240.00 4046********1380 002365 02/02/15
FULKERSON, JASON 1B-28942 1 19.95 4427********9616 011311 02/02/15
GAGNER, AMY 1B-51795 1 10.00 4366********7810 028904 02/02/15
GAU, RAYMOND 1B-19472 1 20.00 4147********1340 09882C 02/02/15
GLESMANN, MICHIKO 1B-60032 1 19.95 4266********4280 09874B 02/02/15
GLESMANN, NICHOLAS 1B-60052 1 19.95 4266********4280 09917B 02/02/15
GOLDEN, PATRICK 1B-22128 1 19.95 4366********5761 016129 02/02/15
GRONFELDT, NANCY 1B-26030 1 29.00 4264********9857 015343 02/02/15
GUERRERO, KAYLA 1B-23029 1 35.00 4690********9565 004734 02/02/15
GULLBERG, AUSTIN 1B-60069 1 39.95 4690********0788 004729 02/02/15
HANNS, ANTHONY 1B-23594 1 19.95 4690********3184 004752 02/02/15
HELLING, COREY 1B-17776 1 29.00 4366********9912 009957 02/02/15
HENDERSON, JULIE 1B-60000 1 29.95 4039********5718 000816 02/02/15
HENTON, RAQUEL 1B-11380 1 19.95 4342********2007 781436 02/02/15
HINES-NORWOOD, SYDNEE 1B-17439 1 19.95 4426********6377 101134 02/02/15
HOCKEMA, RICHARD 1B-27982 1 19.95 4264********3318 015326 02/02/15
JAIME, ANDREA 1B-17543 1 10.00 4426********6412 171530 02/02/15
JOHNSON, PHILIP 1B-57586 1 23.00 4147********1599 012031 02/02/15
JOLGEN, TANNER 1B-21589 1 19.95 4366********6169 004774 02/02/15
KLEST, JON 1B-28491 1 29.95 4185********3626 09925A 02/02/15
LANGAN, ANDREW 1B-24055 1 19.95 4867********8373 011311 02/02/15
LEARN, BILL 1B-19118 1 20.00 4266********9282 000237 02/02/15
LEE, BRANDAL 1B-17784 1 34.95 4039********8048 000382 02/02/15
LIVESAY, ZACH 1B-58275 1 29.95 4492********7430 000239 02/02/15
MAINENTI, NICK 1B-13599 1 20.00 5492********4311 002742 02/02/15
MANKE, CINDY 1B-0316790448 1 10.00 4366********3290 028903 02/02/15
MAY, MARY 1B-58452 1 29.95 5307********7382 992051 02/02/15
MCCLAIN, SHERRELL 1B-57601 1 19.95 4342********7759 606678 02/02/15
MCCLANAHAN, SHAWN 1B-23002 1 19.95 4473********3258 081331 02/02/15
MCLAUGHLIN, BRANDY 1B-52308 1 29.95 5449********5508 H04393 02/02/15
MILLARD, DAN 1B-29053 1 29.95 5438********2991 H04405 02/02/15
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 002792 02/02/15
MILLER, GREG 1B-MCR02881 1 17.26 4342********0902 558980 02/02/15
MILLER, PATRICK 1B-58304 1 25.00 5465********9204 H03893 02/02/15
MORGAN, ARIANA 1B-28523 1 19.95 4644********6758 157793 02/02/15
MORTON, JOSH 1B-28511 1 29.95 4644********3184 157788 02/02/15
MURPHY, MIKE 1B-10213 1 29.00 4366********6820 024241 02/02/15
NAPIER, TRAVIS 1B-17230 1 10.00 4690********1261 004753 02/02/15
NELSON, DANIEL 1B-28959 1 25.00 5491********6111 00237P 02/02/15
NORCUTT, KRISTIN 1B-0325370448 1 59.95 4366********5865 013395 02/02/15
OCONNER, CON 1B-517695 1 29.00 4300********0514 002344 02/02/15
OLMSTEAD, CHRISTINE 1B-1439 1 19.95 4644********4499 157785 02/02/15
PARKER, TRISH 1B-19126 1 20.00 5147********8845 09928Z 02/02/15
PARKER, TYLER 1B-21559 1 20.00 5147********8845 09932Z 02/02/15
PELKEY, AMANDA 1B-28943 1 19.95 5465********1098 H03392 02/02/15
PELKEY, RUSSELL 1B-28894 1 19.95 5465********1098 H03392 02/02/15
PHILLIPS, ANTHONY 1B-27973 1 19.95 4366********7215 027531 02/02/15
PHINNEY, DAWSON 1B-58396 1 25.00 4719********3877 012031 02/02/15
POOLE, CAROLE 1B-12465 1 9.95 4473********3646 081330 02/02/15
POST, MEGAN 1B-0345790703 1 19.95 4788********5693 255809 02/02/15
PRICE, KATRINA 1B-20208 1 29.00 4788********8721 118327 02/02/15
RALSTON, DESTREY 1B-58393 1 25.00 5465********9204 H03892 02/02/15
REED, DEZERICK 1B-28485 1 19.95 4888********2458 015345 02/02/15
ROBINSON, REBECCA 1B-27971 1 19.95 4015********9101 210457 02/02/15
ROCHON, DAVID 1B-28978 1 19.95 4644********7132 157797 02/02/15
ROSAS, OFELIA 1B-10040 1 9.95 4473********6351 081329 02/02/15
ROSSINI, LORI 1B-25972 1 25.00 4037********6861 012031 02/02/15
SALGADO, ANTONIO 1B-56793 1 29.95 4644********0868 157794 02/02/15
SCHRYVERS, RANDY 1B-52639 1 21.99 4426********4190 002785 02/02/15
SCOGGINS, REX 1B-19192 1 20.00 4388********9715 09939D 02/02/15
SCOGLIO, CHRIS 1B-20227 1 19.95 4366********8084 018303 02/02/15
SHEWMAKER, JUSTIN 1B-14571 1 19.95 4473********6196 081331 02/02/15
SMITH, LEANNA 1B-59192 1 29.95 5465********7729 H04401 02/02/15
SMOOT, RACHAEL 1B-16265 1 19.95 4644********1807 157798 02/02/15
SPENCER, JULIE 1B-12486 1 9.95 4366********0346 015127 02/02/15
SPRAINIS, DIANA 1B-23155 1 24.95 3715*******2004 162700 02/02/15
SPRAINIS, RON 1B-18462 1 39.00 3715*******2004 141019 02/02/15
STAFFORD, RUTH 1B-52623 1 29.95 4473********3778 081330 02/02/15
STEPHENS, KACIE 1B-57167 1 25.00 4690********5474 004750 02/02/15
STORTS, VERONICA 1B-10046 1 9.95 4644********2090 157783 02/02/15
STOWE, LAURA 1B-28899 1 19.95 4147********9348 09949D 02/02/15
TABOR, ALYSSA 1B-56806 1 10.00 4347********9631 091311 02/02/15
TABOR, JEREMIAH 1B-56786 1 20.00 4347********9631 011311 02/02/15
TABOR, JIM 1B-56846 1 45.00 4347********9631 001311 02/02/15
TABOR, VIOLA 1B-56826 1 20.00 4347********9631 001311 02/02/15
TAYLOR, KEAH 1B-23285 1 29.00 4264********9857 015309 02/02/15
TAYLOR, LORETTA 1B-65156 1 19.95 3772*******1019 162123 02/02/15
TERPENING, JULIE 1B-20194 1 29.00 4690********5674 004731 02/02/15
TOM, SHANNAN 1B-58373 1 19.95 4888********2639 015322 02/02/15
VEDDER, AMANDA 1B-10081 1 19.95 5449********0849 H03393 02/02/15
VERDUGO, RICH 1B-11108 1 9.95 4690********0991 004751 02/02/15
VINSON, LAURA 1B-27959 1 24.00 4736********1926 000314 02/02/15
WARREN, JAMES 1B-17763 1 25.00 4761********8816 012031 02/02/15
WATSON, WENDY 1B-0327600448 1 10.00 4867********9087 001311 02/02/15
WILSON, CHARLENE 1B-57492 1 29.95 4867********2854 001311 02/02/15
WILSON, MEGHAN 1B-50814 1 10.00 3713*******1009 161495 02/02/15
WINBERG, DESTINEE 1B-58545 1 25.00 4789********0446 184516 02/02/15
WINBERG, LORI 1B-26049 1 25.00 4789********0446 184517 02/02/15
WINBERG, PETER 1B-56711 1 25.00 4802********7262 099377 02/02/15
WOODRUFF, STEVE 1B-61177 1 19.95 4803********9931 556952 02/02/15
WRIGHT, SHEENA 1B-14535 1 25.00 4342********0972 810231 02/02/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 113.85
16 MasterCard 383.60
112 Visa 2663.15
1 Discover 19.95
0 Other 0.00
     
    3180.55