06/15/2015
07:46:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, BRITTANY 1B-60980 4 19.95 4492********7126 173904 06/15/15
AITKEN, SARAH 1B-62736 4 320.00 4147********3706 04449C 06/15/15
AKIN, KERMIT 1B-16449 4 29.00 4366********4280 022969 06/15/15
ALVARADO, HECTOR 1B-51820 4 19.95 5129********3404 416122 06/15/15
ANDREWS, RACHEL 1B-0313460413 4 10.00 4719********8013 605115 06/15/15
ARMOUR, TYLER 1B-62864 4 29.00 4426********5018 125318 06/15/15
BARAJAS, MARIO 1B-20232 4 19.95 4867********1056 075107 06/15/15
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 04481B 06/15/15
BEE-WILSON, LISA 1B-60978 4 160.00 5466********7741 04020Z 06/15/15
BEEMER, AMANDA 1B-19687 4 19.95 4690********3657 001812 06/15/15
BERGE, NANCY 1B-65997 4 70.00 4342********5536 973480 06/15/15
BOHAN, ROBERT 1B-52417 4 29.95 4121********7313 04436C 06/15/15
BOWMAN, JARRED 1B-63866 4 19.95 4465********3360 015836 06/15/15
BURDGE, JAMES 1B-16011 4 19.95 5424********5582 62163B 06/15/15
BURKE, SHAWNA 1B-28668 4 29.95 4388********1432 04438C 06/15/15
CARD, LAUREN 1B-61038 4 29.95 4690********2021 001824 06/15/15
CASAREZ, JOHN 1B-13978 4 19.95 4788********3823 065147 06/15/15
CHAMBERTIN, KRYSTAL 1B-25938 4 19.95 4602********0447 901283 06/15/15
CHEW, TYLER 1B-58272 4 10.00 4473********7190 045147 06/15/15
CHOUINARD, AMIE 1B-21543 4 19.95 4867********5499 085107 06/15/15
CLARKE, KYLE 1B-13837 4 25.00 4366********7742 010610 06/15/15
COLBERT, JOSH 1B-10258 4 9.95 4366********4149 007380 06/15/15
CROSS, HENRY 1B-61233 4 19.95 4147********4836 06970D 06/15/15
CUMIFORD, TYLER 1B-23000 4 19.95 4690********3667 001819 06/15/15
DE ANDA, BRENDA 1B-50273 4 29.90 4690********0999 001809 06/15/15
DE LA O VAZQUEZ, ALONDRA 1B-62764 4 19.95 4690********0170 001815 06/15/15
DEMOSS, SASHA 1B-11572 4 9.95 4473********2523 045147 06/15/15
DENISON-CHANDLE, GABRIEL 1B-64396 4 19.95 5178********2286 04000Z 06/15/15
DENISON-CHANDLE, GABRIEL 1B-64396 4 120.00 5178********2286 03995Z 06/15/15
DEVENGER, STEPHANIE 1B-66089 4 19.95 4690********1967 001814 06/15/15
DEWITT, GAIL 1B-25510 4 19.95 4473********4110 045147 06/15/15
DIXON, DIANA 1B-61115 4 19.95 4690********5867 001806 06/15/15
DIXON, RYAN 1B-61095 4 19.95 4690********5867 001820 06/15/15
DUBELL, DERRICK 1B-58458 4 19.95 4644********7997 091239 06/15/15
DUBELL, TYLER 1B-62665 4 19.95 4644********7997 091235 06/15/15
ENGLAND, MELISSA 1B-27199 4 200.00 4426********1411 135919 06/15/15
ESPY, JORDYN 1B-24572 4 29.95 4003********9614 04007B 06/15/15
FIRTH, ALYSE 1B-16312 4 19.95 4867********6780 085107 06/15/15
FLANAGAN, BRANDON 1B-23093 4 19.95 4690********8418 001821 06/15/15
FOX, DUSTIN 1B-612428 4 20.00 4366********2476 028577 06/15/15
FRANK, BRYCE 1B-50493 4 29.95 4473********2648 045146 06/15/15
GAUTHIER, MARTY 1B-24041 4 19.95 4366********2927 014530 06/15/15
GONZALEZ, DANIEL 1B-64434 4 29.95 4867********8544 095107 06/15/15
GOODRICH, BRIAN 1B-50532 4 30.00 4492********1821 000282 06/15/15
GRAVES, JEROLD 1B-29036 4 19.95 4690********1779 001811 06/15/15
GRAY, LANI 1B-50431 4 29.95 4342********2215 190858 06/15/15
GREIF, LINDSEY 1B-14565 4 10.00 4342********9723 074846 06/15/15
GURMEY, TENZIN 1B-52353 4 39.13 4366********2954 022973 06/15/15
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 045148 06/15/15
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 045148 06/15/15
HARVEY, MICHELE 1B-58549 4 280.00 4323********0229 927286 06/15/15
HEFFRON, JOE 1B-10079 4 19.95 5275********1973 125911 06/15/15
HERNANADEZ, JOSE 1B-64333 4 19.95 4473********2305 045149 06/15/15
HERRERA, MAIRA 1B-17257 4 29.95 4867********4189 095107 06/15/15
HOGAN, BRITTANY 1B-62730 4 19.95 4342********7384 191549 06/15/15
HOLMAN, COURTNEY 1B-61242 4 19.95 4347********4687 065107 06/15/15
HOPPE, MICHAEL 1B-61215 4 29.95 4366********3625 012133 06/15/15
HOWARD, MARILYN 1B-61061 4 160.00 4690********7559 001813 06/15/15
HUFFMAN, KRISTI 1B-25109 4 29.95 4342********7301 047348 06/15/15
IRWIN, CAROLINE 1B-11163 4 25.00 4120********1875 015852 06/15/15
JACOBSON, JACOB 1B-62687 4 19.95 4811********3486 015783 06/15/15
JOHNSON, KRISTY 1B-13388 4 19.95 4037********8759 605115 06/15/15
KETCHUM, ALEX 1B-58271 4 29.95 4473********2299 050152 06/15/15
KOHNE, GABRIEL 1B-62724 4 19.95 5107********2808 339370 06/15/15
LACEY, LISA 1B-0327630448 4 10.00 4492********3907 173903 06/15/15
LEE, DAWN 1B-11038 4 9.95 4473********4817 045147 06/15/15
LOPEZ, LOURDES 1B-27964 4 29.95 4473********1704 045147 06/15/15
LOPEZ, MOISIS 1B-16316 4 19.95 4473********1119 045148 06/15/15
LOVEJOY, STEVI 1B-50234 4 19.95 4473********3823 045146 06/15/15
LUNDIN, KAYLA 1B-61076 4 39.95 4366********4534 012136 06/15/15
LUTZ, KEVIN 1B-23084 4 19.95 4366********2927 023376 06/15/15
MANGUM, SCOTT 1B-64404 4 19.95 4867********2239 085107 06/15/15
MARNEY, MORGAN 1B-23026 4 29.95 4802********2365 039774 06/15/15
MASON, KELLY 1B-64426 4 19.95 4366********1016 012131 06/15/15
MAYRSOHN, CHERYL 1B-50016 4 10.00 4719********2336 605115 06/15/15
MCCASLIN, DJ 1B-28269 4 25.00 4744********2086 135015 06/15/15
MERCADO, LAURIANO 1B-29044 4 19.95 4644********5327 091238 06/15/15
MERRILL, RACHEL 1B-51737 4 29.95 4426********6562 165611 06/15/15
MILLS, BART 1B-28963 4 19.95 4530********1969 003846 06/15/15
MILOSEVICH, STEVE 1B-28509 4 25.00 4644********4688 091250 06/15/15
MITCHELL, DENISE 1B-22958 4 9.95 5449********4287 H66219 06/15/15
MITCHELL, HALEY 1B-10463 4 9.95 5449********4287 H66220 06/15/15
MONKS, JOHN 1B-62683 4 25.00 4342********0502 046476 06/15/15
MORA, TROY 1B-25098 4 5.00 4815********1290 175216 06/15/15
MOSES, NICK 1B-62753 4 29.95 4452********9077 000327 06/15/15
MUNGUIA, ERIN 1B-60972 4 120.00 4833********3608 085107 06/15/15
MURPHY, DIXIE 1B-10089 4 19.95 5466********5071 62677Z 06/15/15
NARVASA, REYNALDO 1B-64391 4 9.95 4529********7052 015620 06/15/15
NELSON, AMY 1B-0306940448 4 10.00 5491********6111 01558P 06/15/15
NEWMAN, STEVEEN 1B-20183 4 19.95 4473********3288 045148 06/15/15
O CONNOR, AMANDA 1B-13109 4 19.95 4342********4724 047350 06/15/15
ORTIZ, SHANNON 1B-57582 4 19.95 4366********8256 013191 06/15/15
PEDERSON, GARTH 1B-61307 4 39.95 5438********2679 H69218 06/15/15
PERARLE, DAMION 1B-56785 4 34.95 4644********4678 091251 06/15/15
PRESCOTT, ERIN 1B-18728 4 29.95 4862********9305 03971A 06/15/15
PRISER, WILLIAM 1B-28636 4 19.95 4690********7316 001817 06/15/15
PUYAT, TARA 1B-0309360448 4 10.00 4426********1067 165412 06/15/15
RAMIREZ, JOSE 1B-23078 4 19.95 4426********5869 135219 06/15/15
RODRIGUEZ, EDNA 1B-11028 4 9.95 4690********7293 001818 06/15/15
ROSE, ALLYSA 1B-61231 4 29.95 4366********8466 019039 06/15/15
ROULEAU, JERRY 1B-25930 4 19.95 4342********8834 190833 06/15/15
RUBEY, BETHANN 1B-10103 4 9.95 4473********8262 045149 06/15/15
RUIZ, CATHERIN 1B-61273 4 29.95 4342********2502 046468 06/15/15
RUIZ, CONNIE 1B-29011 4 200.00 4690********0088 001810 06/15/15
SALMERI, SALVATORE 1B-22434 4 19.95 5109********7854 H67222 06/15/15
SANCHEZ, ALEXANDER 1B-28619 4 19.95 4867********6493 020108 06/15/15
SANDARA, EDUARDO 1B-64364 4 19.95 4690********4317 001822 06/15/15
SANDER, DAREN 1B-28528 4 19.95 4815********9843 115114 06/15/15
SEXTON, JUSTON 1B-61000 4 19.95 5449********5235 H67207 06/15/15
SHANNON, DONNA 1B-52411 4 19.95 3797*******2003 115891 06/15/15
SHELLER, KRISTI 1B-52965 4 19.95 4492********6532 173906 06/15/15
SHOEMAKER, JAMES 1B-56818 4 19.95 4366********0525 000334 06/15/15
SIMMONS, ROSALEEN 1B-52136 4 25.00 4788********0068 065149 06/15/15
SNYDER, ANGELA 1B-13404 4 39.95 4867********0888 075107 06/15/15
SNYDER, ROBERT 1B-11553 4 19.90 4473********4893 045146 06/15/15
SPEARS, JEFF 1B-17094 4 10.00 4644********8784 091252 06/15/15
SPENCER, ANGEL 1B-613336 4 140.00 4492********3707 173905 06/15/15
STAGGS, MADDI 1B-61106 4 19.95 4366********5252 020484 06/15/15
STARK, JESSICA 1B-11575 4 9.95 3713*******6013 111837 06/15/15
STEWART, TROY 1B-28618 4 19.95 4690********1063 001808 06/15/15
STONE, TAMARA 1B-12305 4 29.95 4266********7237 04408B 06/15/15
STRATMAN, JEFFREY 1B-25971 4 19.95 4409********8881 000371 06/15/15
SYKES, JUSTIN 1B-63897 4 300.00 4690********1216 001823 06/15/15
TARANGO, ERIC 1B-62767 4 29.95 4337********2177 045146 06/15/15
TOVEY, LOGAN 1B-21553 4 50.00 4867********8737 065107 06/15/15
TOWNER, JILL 1B-61175 4 29.95 5178********5530 04016Z 06/15/15
TRYHORN, KATE 1B-22439 4 9.95 4147********2211 015774 06/15/15
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********1301 125317 06/15/15
VILLANEVA, ANGELINA 1B-63895 4 19.95 5178********0341 03962Z 06/15/15
WALKER, ROSALIE 1B-12047 4 19.95 4473********2602 045147 06/15/15
WATSON, JULIE 1B-19678 4 20.00 4264********7569 06370B 06/15/15
WHITAKER, TREVOR 1B-50410 4 20.00 4867********5145 075107 06/15/15
WHITE, KATHLEEN 1B-11044 4 9.95 4316********0205 015785 06/15/15
WHITE, MICHAEL 1B-11040 4 9.95 4316********0205 015833 06/15/15
WHITING, BREANNA 1B-11411 4 9.95 4644********8933 091236 06/15/15
WHITTAKER, TIM 1B-10044 4 10.00 4473********8067 045148 06/15/15
WILSON, COURT 1B-11024 4 19.95 4690********8565 001816 06/15/15
WILSON, KYLE 1B-28530 4 29.95 4867********4105 085107 06/15/15
WILSON, LAUREN 1B-64337 4 29.95 4366********7119 007381 06/15/15
WILT, HEIDI 1B-50237 4 19.95 4347********2484 065107 06/15/15
WILTURNER, BECCA 1B-28507 4 19.95 4473********6181 045147 06/15/15
WINEGAR, MARILYN 1B-57607 4 19.00 4426********2333 125312 06/15/15
ZEDAKER, JOHN 1B-27098 4 29.00 5465********2962 H68120 06/15/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 29.90
17 MasterCard 588.35
124 Visa 4269.68
0 Discover 0.00
0 Other 0.00
     
    4887.93