06/25/2015
08:58:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JUSTUS 1B-61082 6 19.95 4452********9527 000294 06/25/15
ADAMS, LORI 1B-61108 6 29.95 4452********9527 000295 06/25/15
AGUILAR, WILLIAM 1B-58572 6 29.95 4342********9980 590282 06/25/15
AGULLAR, ANDY 1B-28919 6 29.95 4342********9980 744629 06/25/15
ALDANA, JUDITH 1B-19142 6 19.95 4426********3207 144458 06/25/15
ANDREWS-HADDOCK, ZENDRA 1B-13450 6 19.95 4472********3266 024300 06/25/15
ARMSTRONG, SHIREY 1B-52232 6 29.95 5449********6471 H87568 06/25/15
ASMAN, JULIAROSE 1B-58063 6 39.00 4690********6901 158560 06/25/15
AUTHONE, LESLIE 1B-50502 6 29.95 5466********6763 31324Z 06/25/15
BADENOCH, SANDRA 1B-60078 6 19.95 4147********9202 03056C 06/25/15
BAILEY, JEFFERY 1B-50291 6 25.00 4266********5620 05036B 06/25/15
BAKER, AARON 1B-11056 6 19.95 4473********8683 064459 06/25/15
BANDISON, AMY 1B-24196 6 19.95 4366********9139 015197 06/25/15
BANDISON, ROMEO 1B-25090 6 19.95 4366********9139 023113 06/25/15
BARNES, ASHLEY 1B-61313 6 10.00 4366********2744 023856 06/25/15
BECKENHAUER, CALI 1B-57658 6 39.95 4147********2330 805254 06/25/15
BERGSTROM, TIMOTHY 1B-61041 6 19.95 4644********8737 786978 06/25/15
BOLLINGER, JACOB 1B-62695 6 25.00 4366********4567 032522 06/25/15
BOLLINGER, KARSEN 1B-62715 6 25.00 4366********4567 021405 06/25/15
BREEDLOVE, NIKOLE 1B-26016 6 10.00 4342********6023 841524 06/25/15
BRIGHT, JUANITA 1B-64341 6 39.95 4602********7077 426770 06/25/15
BRUHNXX, BRIANA 1B-62763 6 25.00 4473********3293 064459 06/25/15
BULLOCK, MAURICE 1B-58058 6 29.95 4342********9741 622984 06/25/15
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 08947B 06/25/15
CASTLEBERRY, DUSTIN 1B-61005 6 19.95 4342********2191 591341 06/25/15
CHANCE, ALLAN 1B-61125 6 19.95 4366********0608 007190 06/25/15
CLEM, ASHLEY 1B-28865 6 320.00 4473********4640 064459 06/25/15
COLEMAN, GREG 1B-24133 6 29.95 3751*******2095 643278 06/25/15
CONWAY, JOHN 1B-10993 6 30.00 4690********5138 158512 06/25/15
COOK, DEAN 1B-62729 6 29.95 5127********6119 072147 06/25/15
COOPER, SARAH 1B-52963 6 19.95 4473********7215 064501 06/25/15
CORTES, ERICA 1B-61134 6 19.95 4342********8011 744625 06/25/15
DAME, MIKE 1B-64355 6 19.95 4366********5507 005086 06/25/15
DAVIS, KAYLIE 1B-28916 6 29.95 4644********4688 786969 06/25/15
DEGRANGE, DANIEL 1B-29039 6 29.95 4366********9347 005318 06/25/15
DOMINGUEZ, DAWN 1B-10058 6 29.95 4366********8806 032425 06/25/15
DUNNING, KYMBERLY 1B-16538 6 19.95 4473********7567 064501 06/25/15
FABIAN, GABRIELA 1B-0330380448 6 29.00 4342********3053 544315 06/25/15
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H85564 06/25/15
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H85564 06/25/15
FOSTER, LITA 1B-27117 6 39.00 4426********9066 194258 06/25/15
FREDERICK, JESSICA 1B-11126 6 9.95 4388********2426 05004C 06/25/15
FRY, ZACHORY 1B-58337 6 29.95 4867********4766 094409 06/25/15
FULLER, KRISTINE 1B-11120 6 9.95 3772*******1012 124667 06/25/15
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 025870 06/25/15
GALLAGHER, JENNIFER 1B-12503 6 19.95 4300********7386 025076 06/25/15
GAMBLE, LYN 1B-29033 6 19.95 4492********0715 231690 06/25/15
GARNERO, VICKIE 1B-14226 6 29.95 4690********7174 158514 06/25/15
GIBEAU, TINA 1B-11134 6 9.95 4644********9938 786967 06/25/15
GIBSON, MATTHEW 1B-59080 6 29.95 4366********0230 023858 06/25/15
GIDDONS, AMISSA 1B-50019 6 29.95 4342********6966 591370 06/25/15
GOODRICH, DARRIN 1B-16497 6 24.00 4366********1772 006896 06/25/15
GORDON, TAMARA 1B-25123 6 19.95 4473********9634 064500 06/25/15
GRAVES, MICHELLE 1B-18517 6 19.95 4473********9050 064502 06/25/15
GUERRERO, RODOLFO 1B-56756 6 19.95 4342********8490 591349 06/25/15
HAEBER, JULIE 1B-61069 6 29.95 4690********2460 158516 06/25/15
HAFDAHL, WANDA 1B-14529 6 19.95 4313********1708 03038C 06/25/15
HAMMOND, PAUL 1B-10013 6 30.00 5178********9712 02814Z 06/25/15
HARKEY, CHUNG 1B-17525 6 19.95 4644********5910 786980 06/25/15
HARP, ROBERT 1B-18471 6 19.95 3772*******1001 105816 06/25/15
HARTMAN, WILLIAM 1B-65169 6 29.95 5178********3700 02804B 06/25/15
HENDRICKS, BRET 1B-22443 6 19.95 4426********3545 134856 06/25/15
HERNANDEZ, EDWARDO 1B-50349 6 29.95 4690********7792 158515 06/25/15
HIPPE, DIANNE 1B-52217 6 29.95 4366********5394 020657 06/25/15
HORTON, JON 1B-14544 6 20.10 4690********9706 158565 06/25/15
HOUSLEY, AVERY 1B-22437 6 19.95 3713*******2003 165736 06/25/15
HOWARD, MARILYN 1B-61061 6 19.95 4690********7559 158562 06/25/15
HOWELL, ASHLEY 1B-65152 6 19.95 4366********5525 031391 06/25/15
IKARD, MIA 1B-24040 6 19.95 4342********1629 622970 06/25/15
JACKSON, MAHLON 1B-18890 6 29.95 4473********5912 064501 06/25/15
JACOBO, RAFAEL 1B-28490 6 19.95 4060********8593 014509 06/25/15
JACOBSON, BARBARA 1B-0333690448 6 10.00 4366********2744 012802 06/25/15
JAYNE, TRENA 1B-0319730448 6 9.95 4690********6811 158564 06/25/15
JOHNSON, BUD 1B-16489 6 19.95 5466********6726 41017P 06/25/15
JOHNSON, KENNETH 1B-12218 6 9.95 4788********5984 084501 06/25/15
JONES, JOSH 1B-12509 6 9.95 4788********7474 084501 06/25/15
KAMMERRZELT, PAUL 1B-61191 6 29.95 4644********9021 786974 06/25/15
KAPLAN, FRANKIE 1B-62755 6 25.00 4366********5784 015810 06/25/15
KELLEY, KERSTIN 1B-61098 6 25.00 4160********0540 084500 06/25/15
KELLEY, SCOTT 1B-61078 6 25.00 4160********0540 084500 06/25/15
KLEIN, JEAN 1B-12587 6 9.95 4300********2774 025740 06/25/15
KNIGHT, AMANDA 1B-62758 6 25.00 4347********1537 004509 06/25/15
KOLESSAR, CARLA 1B-0309011003 6 19.95 4867********3584 094409 06/25/15
KRAAL, JORDAN 1B-56748 6 29.95 4690********3087 158517 06/25/15
KUHN, TRAVIS 1B-61071 6 29.95 4644********3165 786976 06/25/15
KUMLE, WILLIAM 1B-25176 6 69.95 4366********2893 013561 06/25/15
LEMONDS, JAZMIN 1B-50506 6 29.95 4802********8875 031393 06/25/15
LIBBY, STEVEN L 1B-MCR14135 6 17.26 4366********0258 008764 06/25/15
LOVELAND, KAILEY 1B-50411 6 29.95 4690********9494 158518 06/25/15
MAHNESMITH, JASON 1B-62739 6 25.00 4472********1063 024300 06/25/15
MCCORNACK, ANDREW 1B-10016 6 9.95 4266********2679 05027C 06/25/15
MCCOURT, RACHEL 1B-13661 6 29.95 4867********7733 004509 06/25/15
MCDONALD, JAMI 1B-61081 6 25.00 4452********0324 000411 06/25/15
MCGUIRE, SHELBY 1B-52804 6 19.95 4266********6022 03797B 06/25/15
MCMICHAEL, SERENA 1B-64344 6 120.00 4300********5280 025911 06/25/15
MERINE, ARTURO 1B-613491 6 19.95 4342********1503 665680 06/25/15
MEYERS, CAROL 1B-13237 6 19.00 4644********5417 786971 06/25/15
MEYERS, ELSIE 1B-12215 6 19.95 4803********6458 426762 06/25/15
MILES, JILL 1B-22461 6 19.95 4465********9557 025611 06/25/15
MIRANDA, LAURA 1B-62690 6 19.95 4347********6382 014509 06/25/15
MOORE, KAIDEN 1B-65158 6 29.95 5107********8827 591012 06/25/15
MOORHEAD, SUSAN 1B-12300 6 19.95 4473********9611 064502 06/25/15
MOWER, MELISSA 1B-15783 6 19.95 4426********5133 124651 06/25/15
MURRAY, SPENCER 1B-27795 6 29.00 4473********4619 064459 06/25/15
MYLENEK, JAKE 1B-27182 6 39.00 4803********0972 426771 06/25/15
NAIDU, DAVID 1B-18485 6 9.95 5593********9509 02822P 06/25/15
NASH, JANET 1B-12185 6 19.95 4788********4997 084501 06/25/15
NAVARRO, BERNARDO 1B-28890 6 19.95 4473********9353 064459 06/25/15
NAVARRO, GALENO 1B-27968 6 19.95 4426********2327 114355 06/25/15
NICHOLS, REBECCA 1B-56757 6 24.95 4644********2005 786979 06/25/15
NOWAK, ZACK 1B-50005 6 20.00 4644********8271 786970 06/25/15
NOYES, RACHEL 1B-62759 6 25.00 4366********1595 023860 06/25/15
O CONNOR, BRADLY 1B-17541 6 19.95 4465********6849 025676 06/25/15
OBRIAN, ERIN 1B-25162 6 19.95 4185********8149 05043A 06/25/15
ORR, JOCELYN 1B-61262 6 19.95 3723*******2005 148453 06/25/15
ORR, THOMAS 1B-61210 6 19.95 3723*******2005 120083 06/25/15
PACEWOCZ, THADDENS 1B-28975 6 19.95 4788********9993 084501 06/25/15
PACHITO, REUBEN 1B-53625 6 25.00 4342********6086 622449 06/25/15
POLLERI, MARLENE 1B-13311 6 29.95 4366********5513 013566 06/25/15
POWELL, GARY 1B-28868 6 19.95 4644********2346 786973 06/25/15
PRAKASH, DAVINA 1B-56717 6 24.95 4690********9934 158519 06/25/15
RAMDASS, ELIZABETH 1B-11437 6 19.95 4690********5286 158566 06/25/15
REED, ANGELA 1B-27101 6 19.95 4690********2855 158563 06/25/15
REGISTER, MASON 1B-27999 6 19.95 4690********7454 158561 06/25/15
REIMAO, DANIEL 1B-62693 6 25.00 4342********3078 813265 06/25/15
ROSSON, JOHN 1B-64359 6 19.95 5422********5010 02804B 06/25/15
RUBIN, MARK 1B-58074 6 29.95 4426********4957 154749 06/25/15
RULLI, CRYSTAL 1B-64437 6 19.95 4366********0757 006900 06/25/15
RYAN, STEVEN 1B-52976 6 19.95 4266********7455 03792B 06/25/15
SANCHEZ, FORTINO 1B-21547 6 19.95 4867********6493 014509 06/25/15
SANTIAGO, ANA 1B-52218 6 25.00 4473********8494 064501 06/25/15
SENN, JORDYN 1B-0330270448 6 19.95 5275********9231 144558 06/25/15
SHAUFLER, AMBER 1B-0305841003 6 10.00 4037********3434 805254 06/25/15
SHAW, LARRY 1B-13743 6 19.95 4366********2597 012800 06/25/15
SHERRIS, JEFF 1B-25963 6 29.95 4690********4084 158520 06/25/15
SLONECKER, JOSH 1B-57914 6 24.95 5275********4320 144655 06/25/15
SMITH, LORI 1B-65145 6 19.95 4733********7155 064431 06/25/15
SOLOMON, ARIEL 1B-13612 6 19.95 4644********5303 786977 06/25/15
SORENSEN, WALTER 1B-61158 6 120.00 4313********9506 07867C 06/25/15
STEARNS, TYLER 1B-65193 6 29.95 4492********1298 783533 06/25/15
STEWART, ANDREA 1B-52637 6 19.95 4473********7517 064500 06/25/15
STEWART, ZACH 1B-62671 6 25.00 4266********0164 03785B 06/25/15
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********5286 813295 06/25/15
STUVEXX, KAREN 1B-23083 6 9.95 3713*******1010 182943 06/25/15
STUVEXX, ROD 1B-25943 6 9.95 3713*******1010 143544 06/25/15
TERHAR, RILEY 1B-63876 6 25.00 4264********1772 05001B 06/25/15
THOMPSON, CHERYL 1B-51715 6 25.00 4755********2988 094337 06/25/15
THOMPSON, COLTEN 1B-23042 6 29.95 4472********0024 024304 06/25/15
TORRES, RICHARD 1B-21860 6 30.00 6011********3125 02568R 06/25/15
TURNER, JASMIN 1B-52809 6 30.00 4690********7966 158513 06/25/15
VAN HORN, CHRIS 1B-25959 6 10.00 4342********5777 813275 06/25/15
VILLEGAS, MELINA 1B-61173 6 159.95 4342********8011 744622 06/25/15
WARD, MEEGAN 1B-12209 6 19.95 4147********6810 02793C 06/25/15
WHEELER, JIMMY 1B-61168 6 150.00 4690********8919 158511 06/25/15
WHISENANT, JULIA 1B-19165 6 19.95 4426********8891 154452 06/25/15
WHITE, TRACI 1B-11386 6 9.95 4426********7066 144740 06/25/15
WILLIE, THOMAS 1B-51896 6 25.00 4473********8195 064459 06/25/15
WINBERG, KELLY 1B-27103 6 25.00 4736********9450 000492 06/25/15
WORTMAN, JAMIE 1B-12536 6 9.95 4867********6483 094409 06/25/15
WYATT, KIMBERLY 1B-0360130703 6 19.95 4644********8804 786966 06/25/15
YOUNG, MELISSA 1B-11717 6 19.95 4473********8508 064500 06/25/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 139.60
13 MasterCard 294.50
139 Visa 3925.51
1 Discover 30.00
0 Other 0.00
     
    4389.61