08/25/2015
09:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, JONATHAN 1B-63826 6 19.95 4167********2116 091946 08/25/15
ADAMS, LORI 1B-61108 6 29.95 4452********9527 000321 08/25/15
ALDANA, JUDITH 1B-19142 6 19.95 4426********3207 141294 08/25/15
ARAND, RYAN 1B-63812 6 25.00 4342********3339 262043 08/25/15
ARMSTRONG, SHIREY 1B-52232 6 29.95 5449********6471 H95011 08/25/15
AUTHONE, LESLIE 1B-50502 6 29.95 5466********6763 05670Z 08/25/15
BADENOCH, SANDRA 1B-60078 6 19.95 4147********9202 00123C 08/25/15
BAILEY, JEFFERY 1B-50291 6 25.00 4266********5620 08318B 08/25/15
BAKER, AARON 1B-11056 6 19.95 4473********8683 071945 08/25/15
BANDISON, AMY 1B-24196 6 19.95 4366********9139 000213 08/25/15
BANDISON, ROMEO 1B-25090 6 19.95 4366********9139 006332 08/25/15
BARDGETT, CAMILE 1B-22400 6 10.00 4426********3140 111598 08/25/15
BARDGETT, THOMAS 1B-25150 6 10.00 4426********3140 131598 08/25/15
BARDGETT, TOM 1B-59171 6 10.00 4426********3140 111598 08/25/15
BARNES, ASHLEY 1B-61313 6 10.00 4366********2744 017586 08/25/15
BECERRA, MIRNA 1B-63824 6 25.00 4473********8223 071944 08/25/15
BECKENHAUER, CALI 1B-57658 6 39.95 4147********2330 905291 08/25/15
BECKER, JAKE 1B-60451 6 29.95 4473********2591 071943 08/25/15
BERGSTROM, TIMOTHY 1B-61041 6 19.95 4644********8737 773113 08/25/15
BOLLINGER, JACOB 1B-62695 6 25.00 4366********4567 006776 08/25/15
BOLLINGER, KARSEN 1B-62715 6 25.00 4366********4567 007443 08/25/15
BREEDLOVE, NIKOLE 1B-26016 6 10.00 4342********6023 263272 08/25/15
BRIGHT, JUANITA 1B-64341 6 39.95 4602********7077 629390 08/25/15
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 04635B 08/25/15
CASTLEBERRY, DUSTIN 1B-61005 6 19.95 4342********2191 357012 08/25/15
CHANCE, ALLAN 1B-61125 6 19.95 4366********0608 019182 08/25/15
CHANDLER, CORI 1B-61881 6 19.95 4690********9797 055926 08/25/15
CLEM, ASHLEY 1B-28865 6 320.00 4473********4640 071945 08/25/15
COLEMAN, GREG 1B-24133 6 29.95 3751*******2095 452219 08/25/15
CONWAY, JOHN 1B-10993 6 30.00 4690********5138 056031 08/25/15
COOK, DEAN 1B-62729 6 29.95 5127********6119 063115 08/25/15
COOPER, SARAH 1B-52963 6 19.95 4473********7215 071944 08/25/15
CORTES, ERICA 1B-61134 6 19.95 4342********8011 309014 08/25/15
DAME, MIKE 1B-64355 6 19.95 4366********5507 019147 08/25/15
DAVIS, KAYLIE 1B-28916 6 29.95 4644********4688 773102 08/25/15
DEGRANGE, DANIEL 1B-29039 6 29.95 4366********9347 029423 08/25/15
DOMINGUEZ, DAWN 1B-10058 6 29.95 4366********8806 003103 08/25/15
DUNNING, KYMBERLY 1B-16538 6 19.95 4473********7567 071943 08/25/15
FABIAN, GABRIELA 1B-0330380448 6 29.00 4342********3249 357831 08/25/15
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H93006 08/25/15
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H93008 08/25/15
FOSTER, LITA 1B-27117 6 39.00 4426********9066 151994 08/25/15
FREDERICK, JESSICA 1B-11126 6 9.95 4388********2426 08301C 08/25/15
FRY, ZACHORY 1B-58337 6 29.95 4867********4766 031910 08/25/15
FULLER, KRISTINE 1B-11120 6 9.95 3772*******1012 105096 08/25/15
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 025235 08/25/15
GALLAGHER, JENNIFER 1B-12503 6 19.95 4300********7386 025180 08/25/15
GAMBLE, LYN 1B-29033 6 19.95 4492********0715 084751 08/25/15
GARNERO, VICKIE 1B-14226 6 29.95 4690********7174 055925 08/25/15
GIBEAU, TINA 1B-11134 6 9.95 4644********9938 773108 08/25/15
GIBSON, MATTHEW 1B-4022 6 29.95 4366********0230 023567 08/25/15
GIDDONS, AMISSA 1B-50019 6 29.95 4342********6966 518047 08/25/15
GOODRICH, DARRIN 1B-16497 6 24.00 4366********1772 020025 08/25/15
GORDON, TAMARA 1B-25123 6 19.95 4473********9634 071944 08/25/15
GUERRERO, RODOLFO 1B-56756 6 19.95 4342********8490 165553 08/25/15
HAEBER, JULIE 1B-61069 6 29.95 4690********2460 055929 08/25/15
HAFDAHL, WANDA 1B-14529 6 19.95 4313********1708 03690C 08/25/15
HAMILTON, NATASHA 1B-61868 6 39.95 4366********2184 020026 08/25/15
HAMMOND, PAUL 1B-10013 6 30.00 5178********9712 08350Z 08/25/15
HARKEY, CHUNG 1B-17525 6 19.95 4644********5910 773112 08/25/15
HENDRICKS, BRET 1B-22443 6 19.95 4426********3545 121897 08/25/15
HERNANDEZ, EDWARDO 1B-50349 6 29.95 4690********7792 055927 08/25/15
HEWITT, NICK 1B-60050 6 19.95 5465********3872 H94014 08/25/15
HILL, ALEXIS 1B-61165 6 29.95 4473********7780 071944 08/25/15
HIPPE, DIANNE 1B-52217 6 29.95 4366********5394 007448 08/25/15
HOUSLEY, AVERY 1B-22437 6 19.95 3713*******2003 143460 08/25/15
HOWARD, MARILYN 1B-61061 6 19.95 4690********7559 056033 08/25/15
HOWELL, ASHLEY 1B-65152 6 19.95 4366********5525 017012 08/25/15
IKARD, MIA 1B-24040 6 19.95 4342********1629 291444 08/25/15
JACKSON, LYNDA 1B-57082 6 29.00 4366********5770 029421 08/25/15
JACKSON, MAHLON 1B-18890 6 29.95 4473********5912 071943 08/25/15
JACOBSON, BARBARA 1B-0333690448 6 10.00 4366********2744 008530 08/25/15
JAYNE, TRENA 1B-0319730448 6 9.95 4690********6811 055928 08/25/15
JOHNSON, BUD 1B-16489 6 19.95 5466********6726 90731P 08/25/15
JOHNSON, KENNETH 1B-12218 6 9.95 4788********5984 091946 08/25/15
JONES, JOSH 1B-12509 6 9.95 4788********7474 091946 08/25/15
KAMMERRZELT, PAUL 1B-61191 6 29.95 4644********9021 773105 08/25/15
KANZLER, KATHY 1B-63821 6 25.00 4640********3442 08356B 08/25/15
KAPLAN, FRANKIE 1B-62755 6 25.00 4366********5784 020352 08/25/15
KATCHKA, TYLER 1B-51891 6 25.00 4147********1121 08339C 08/25/15
KELLEY, KERSTIN 1B-61098 6 25.00 4160********0540 091944 08/25/15
KELLEY, SCOTT 1B-61078 6 25.00 4160********0540 091946 08/25/15
KLEIN, JEAN 1B-12587 6 9.95 4300********2774 025381 08/25/15
KNIGHT, AMANDA 1B-62758 6 25.00 4347********1537 031910 08/25/15
KOLESSAR, CARLA 1B-0309011003 6 19.95 4867********3584 031910 08/25/15
KRAAL, JORDAN 1B-56748 6 29.95 4690********3087 056034 08/25/15
KUHN, TRAVIS 1B-61071 6 29.95 4644********3165 773103 08/25/15
KUMLE, WILLIAM 1B-25176 6 69.95 4366********2893 017125 08/25/15
LEMONDS, JAZMIN 1B-50506 6 29.95 4802********8875 010979 08/25/15
LIBBY, STEVEN L 1B-MCR14135 6 17.26 4366********0258 024769 08/25/15
LOPEZ, LAURA 1B-53750 6 39.95 4473********7920 071943 08/25/15
LOVELAND, KAILEY 1B-50411 6 29.95 4690********9494 055930 08/25/15
MANN, ROBYN 1B-58343 6 25.00 4867********7121 021910 08/25/15
MCCORNACK, ANDREW 1B-10016 6 9.95 4266********2679 08328C 08/25/15
MCCOURT, RACHEL 1B-13661 6 29.95 4867********3081 031910 08/25/15
MCDONALD, JAMI 1B-61081 6 25.00 4452********0324 000426 08/25/15
MCGEE, RACHEL 1B-56731 6 29.95 4342********3525 357845 08/25/15
MCGUIRE, SHELBY 1B-52804 6 19.95 4266********8009 08349B 08/25/15
MCMICHAEL, SERENA 1B-64344 6 120.00 4300********5280 025361 08/25/15
MILES, JILL 1B-22461 6 19.95 4465********9557 025209 08/25/15
MIRANDA, LAURA 1B-62690 6 58.95 4347********6382 051910 08/25/15
MOORHEAD, SUSAN 1B-12300 6 19.95 4473********9611 071944 08/25/15
MORGAN, BRANDON 1B-64419 6 29.95 4514********7336 225189 08/25/15
MOWER, MELISSA 1B-15783 6 19.95 4426********5133 181899 08/25/15
MURRAY, SPENCER 1B-27795 6 29.00 4473********4619 071942 08/25/15
MYLENEK, JAKE 1B-27182 6 39.00 4803********0972 629389 08/25/15
NAIDU, DAVID 1B-18485 6 9.95 5593********9509 08312P 08/25/15
NASH, JANET 1B-12185 6 19.95 4788********4997 091944 08/25/15
NAVARRO, BERNARDO 1B-28890 6 19.95 4473********9353 071943 08/25/15
NAVARRO, GALENO 1B-27968 6 19.95 4426********2327 151395 08/25/15
NICHOLS, REBECCA 1B-56757 6 24.95 4644********2005 773114 08/25/15
NOWAK, ZACK 1B-50005 6 20.00 4644********8271 773106 08/25/15
NOYES, RACHEL 1B-62759 6 25.00 4366********1595 024771 08/25/15
O CONNOR, BRADLY 1B-17541 6 19.95 4465********6849 025255 08/25/15
OBRIAN, ERIN 1B-25162 6 19.95 4185********8149 08351A 08/25/15
PACEWOCZ, THADDEUS 1B-28975 6 19.95 4788********9993 091945 08/25/15
PACHITO, REUBEN 1B-53625 6 25.00 4342********6086 291445 08/25/15
POLLERI, MARLENE 1B-13311 6 29.95 4366********5513 011647 08/25/15
POWELL, GARY 1B-28868 6 19.95 4644********2346 773111 08/25/15
RAMDASS, ELIZABETH 1B-11437 6 19.95 4690********5286 056037 08/25/15
REED, ANGELA 1B-27101 6 19.95 4690********2855 056040 08/25/15
ROSS, MICHAEL 1B-62750 6 19.95 4473********6348 071942 08/25/15
ROSSON, JOHN 1B-64359 6 19.95 5422********5010 08303B 08/25/15
ROZEK, CAROL 1B-12058 6 19.95 4366********7310 003104 08/25/15
RYAN, STEVEN 1B-52976 6 19.95 4266********7455 08286B 08/25/15
SANTIAGO, ANA 1B-52218 6 25.00 4473********8494 071944 08/25/15
SCHAUFLER, AMBER 1B-0305841003 6 10.00 4037********3434 905291 08/25/15
SCOTT, VIDA 1B-22353 6 29.95 4610********8823 021910 08/25/15
SEIDERS, ADAM 1B-61990 6 19.95 4644********0109 773107 08/25/15
SENN, JORDYN 1B-0330270448 6 19.95 5275********9231 141698 08/25/15
SHAW, LARRY 1B-13743 6 19.95 4366********2597 020027 08/25/15
SHERRIS, JEFF 1B-25963 6 29.95 4690********4084 055931 08/25/15
SINCLAIR, BROOKE 1B-57678 6 19.95 4644********1219 773109 08/25/15
SMAIL, KRISTIN 1B-61909 6 29.95 4432********2918 026400 08/25/15
SMITH, LORI 1B-65145 6 19.95 4733********1759 071943 08/25/15
SOLOMON, ARIEL 1B-13612 6 19.95 4644********5303 773110 08/25/15
STEARNS, TYLER 1B-65193 6 29.95 4492********1298 830494 08/25/15
STEWART, ANDREA 1B-52637 6 19.95 4473********7517 071942 08/25/15
STEWART, ZACH 1B-62671 6 25.00 4266********0164 08289B 08/25/15
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********5286 207706 08/25/15
SWEETING, THEO 1B-63818 6 25.00 5465********4129 H94506 08/25/15
THOMPSON, CHERYL 1B-51715 6 25.00 4755********2988 001758 08/25/15
THOMPSON, COLTEN 1B-61748 6 29.95 4472********0024 026384 08/25/15
TORRES, RICHARD 1B-61884 6 30.00 6011********3125 02541R 08/25/15
VALLEZA, GUADALUPE 1B-63815 6 25.00 4473********5369 071944 08/25/15
VAN HORN, CHRIS 1B-25959 6 10.00 4342********5777 089935 08/25/15
WAGNER, BRENT 1B-13231 6 19.95 4867********9663 041910 08/25/15
WARD, MEEGAN 1B-12209 6 19.95 4147********8179 08373C 08/25/15
WHEELER, JIMMY 1B-61168 6 150.00 4690********8919 056030 08/25/15
WHISENANT, JULIA 1B-19165 6 19.95 4426********8891 121490 08/25/15
WHITE, TRACI 1B-11386 6 9.95 4426********7066 101497 08/25/15
WOLGAMOTT, LESLIE 1B-58277 6 25.00 4473********8444 071945 08/25/15
WOODSUM, CHRISTOPHER 1B-63810 6 25.00 4053********9329 081942 08/25/15
WORTMAN, JAMIE 1B-12536 6 9.95 4867********9414 031910 08/25/15
WRAY, JAMES 1B-62675 6 24.95 4690********4934 056039 08/25/15
WYATT, KIMBERLY 1B-0360130703 6 19.95 4644********8804 773104 08/25/15
YOUNG, MELISSA 1B-11717 6 19.95 4473********8508 071942 08/25/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.85
12 MasterCard 254.60
141 Visa 3785.36
1 Discover 30.00
0 Other 0.00
     
    4129.81