09/25/2015
08:42:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, JONATHAN 1B-63826 6 19.95 4167********2116 081209 09/25/15
ADAMS, LORI 1B-61108 6 29.95 4452********9527 000319 09/25/15
AGUILAR, REGINA 1B-61983 6 29.95 4366********4012 017808 09/25/15
ANDREWS-HADDOCK, ZENDRA 1B-13450 6 19.95 4373********5938 001417 09/25/15
ARAND, RYAN 1B-63812 6 25.00 4342********3339 281025 09/25/15
ARMSTRONG, SHIREY 1B-52232 6 29.95 5449********6471 H84275 09/25/15
BADENOCH, SANDRA 1B-60078 6 19.95 4147********9202 06146C 09/25/15
BAILEY, JEFFERY 1B-50291 6 25.00 4266********5620 06196B 09/25/15
BAKER, AARON 1B-11056 6 19.95 4473********8683 061209 09/25/15
BANDISON, AMY 1B-24196 6 19.95 4366********9139 019368 09/25/15
BANDISON, ROMEO 1B-25090 6 19.95 4366********9139 004861 09/25/15
BARDGETT, CAMILE 1B-22400 6 10.00 4426********3140 191126 09/25/15
BARDGETT, THOMAS 1B-25150 6 10.00 4426********3140 191126 09/25/15
BARDGETT, TOM 1B-59171 6 10.00 4426********3140 191126 09/25/15
BARNES, ASHLEY 1B-61313 6 10.00 4366********2744 024060 09/25/15
BECERRA, MIRNA 1B-63824 6 25.00 4473********8223 061208 09/25/15
BECKENHAUER, CALI 1B-57658 6 39.95 4147********2330 805221 09/25/15
BECKER, JAKE 1B-60451 6 29.95 4473********2591 061209 09/25/15
BERGSTROM, TIMOTHY 1B-61041 6 19.95 4644********8737 766536 09/25/15
BOLLINGER, KARSEN 1B-62715 6 25.00 4366********4567 016547 09/25/15
BRIGHT, JUANITA 1B-64341 6 39.95 4602********7077 166986 09/25/15
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 04680B 09/25/15
CASTLEBERRY, DUSTIN 1B-61005 6 19.95 4342********2191 328311 09/25/15
CHANCE, ALLAN 1B-61125 6 19.95 4366********0608 013421 09/25/15
CHANDLER, CORI 1B-61881 6 19.95 4690********9797 214872 09/25/15
CONWAY, JOHN 1B-10993 6 30.00 4690********5138 214637 09/25/15
COOK, AARON 1B-62002 6 109.95 4095********6662 060057 09/25/15
COOPER, SARAH 1B-52963 6 19.95 4473********7215 061206 09/25/15
CORTES, ERICA 1B-61134 6 19.95 4342********8011 482425 09/25/15
DAME, MIKE 1B-64355 6 19.95 4366********5507 007519 09/25/15
DAVIS, KAYLIE 1B-28916 6 29.95 4644********4688 766539 09/25/15
DEGRANGE, DANIEL 1B-29039 6 29.95 4366********9347 006094 09/25/15
DOMINGUEZ, DAWN 1B-10058 6 29.95 4366********8806 019367 09/25/15
DUNNING, KYMBERLY 1B-16538 6 19.95 4473********7567 061209 09/25/15
FABIAN, GABRIELA 1B-0330380448 6 29.00 4342********3249 409223 09/25/15
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H82271 09/25/15
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H82271 09/25/15
FOSTER, LITA 1B-27117 6 39.00 4426********9066 171926 09/25/15
FRANKE, JACOB 1B-62695 6 25.00 4366********4567 027042 09/25/15
FRY, ZACHORY 1B-58337 6 29.95 4867********4766 081209 09/25/15
FULLER, KRISTINE 1B-11120 6 9.95 3772*******1012 164147 09/25/15
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 025597 09/25/15
GALLAGHER, JENNIFER 1B-12503 6 19.95 4300********7386 025654 09/25/15
GAMBLE, LYN 1B-29033 6 19.95 4492********0715 258372 09/25/15
GARNERO, VICKIE 1B-14226 6 29.95 4690********7174 214867 09/25/15
GIBEAUXX, TINA 1B-11134 6 9.95 4644********9938 766533 09/25/15
GIBSON, MATTHEW 1B-4022 6 29.95 4366********0230 001010 09/25/15
GIDDONS, AMISSA 1B-50019 6 29.95 4342********6966 254360 09/25/15
GLASS, SARAH 1B-61992 6 19.95 3713*******3002 162797 09/25/15
GOODRICH, DARRIN 1B-16497 6 24.00 4366********1772 017811 09/25/15
GORDON, MATT 1B-61968 6 19.95 4473********9451 061209 09/25/15
GORDON, TAMARA 1B-25123 6 19.95 4473********9634 061208 09/25/15
GUERRERO, RODOLFO 1B-56756 6 19.95 4342********8490 326393 09/25/15
HAFDAHL, WANDA 1B-14529 6 19.95 4313********1708 01056C 09/25/15
HAMILTON, NATASHA 1B-61868 6 39.95 4366********2184 011556 09/25/15
HAMMOND, PAUL 1B-10013 6 30.00 5178********9712 06299Z 09/25/15
HARKEY, CHUNG 1B-17525 6 19.95 4644********5910 766537 09/25/15
HENDRICKS, BRET 1B-22443 6 19.95 4426********3545 111121 09/25/15
HILL, ALEXIS 1B-61165 6 29.95 4473********7780 061206 09/25/15
HIPPE, DIANNE 1B-52217 6 29.95 4366********5394 015302 09/25/15
HORTON, JON 1B-61896 6 20.10 4690********9706 214873 09/25/15
HOUSLEY, AVERY 1B-22437 6 19.95 3713*******2003 183821 09/25/15
HOWELL, ASHLEY 1B-65152 6 19.95 4366********5525 017961 09/25/15
IKARD, MIA 1B-24040 6 19.95 4342********1629 253806 09/25/15
JACKSON, LYNDA 1B-57082 6 29.00 4366********5770 023574 09/25/15
JACKSON, MAHLON 1B-18890 6 29.95 4473********5912 061208 09/25/15
JACOBO, RAFAEL 1B-28490 6 19.95 4060********1569 061209 09/25/15
JACOBSON, BARBARA 1B-0333690448 6 10.00 4366********2744 004146 09/25/15
JAYNE, TRENA 1B-0319730448 6 9.95 4690********6811 214869 09/25/15
JOHNSON, BUD 1B-16489 6 19.95 5466********6726 89401P 09/25/15
JOHNSON, KENNETH 1B-12218 6 9.95 4788********5984 081209 09/25/15
JONES, JOSH 1B-12509 6 9.95 4788********7474 081211 09/25/15
KAMMERRZELT, PAUL 1B-61191 6 29.95 4644********9021 766538 09/25/15
KATCHKA, TYLER 1B-51891 6 25.00 4147********1121 06236C 09/25/15
KELLEY, KERSTIN 1B-61098 6 25.00 4160********0540 081210 09/25/15
KELLEY, SCOTT 1B-61078 6 25.00 4160********0540 081210 09/25/15
KLEIN, JEAN 1B-12587 6 9.95 4300********2774 025650 09/25/15
KNIGHT, AMANDA 1B-62758 6 25.00 4347********1537 071209 09/25/15
KRONMILL, GRACE 1B-61323 6 29.95 4815********1810 181926 09/25/15
KUHN, TRAVIS 1B-61071 6 29.95 4644********3165 766541 09/25/15
KUMLE, WILLIAM 1B-25176 6 69.95 4366********2893 013422 09/25/15
LEMONDS, JAZMIN 1B-50506 6 29.95 4802********8875 006098 09/25/15
LIBBY, STEVEN L 1B-MCR14135 6 17.26 4366********0258 013968 09/25/15
LOPEZ, LAURA 1B-53750 6 39.95 4473********7920 061209 09/25/15
LUQUENO-RODRIGZ, ERIC 1B-61326 6 29.95 4342********0585 580031 09/25/15
MCCABE, CONNOR 1B-61963 6 29.95 4473********7549 061207 09/25/15
MCCORNACK, ANDREW 1B-10016 6 9.95 4266********2679 06233C 09/25/15
MCCOURT, RACHEL 1B-13661 6 29.95 4867********3081 091209 09/25/15
MCGEE, RACHEL 1B-56731 6 29.95 4342********3525 481856 09/25/15
MCGUIRE, SHELBY 1B-52804 6 19.95 4266********8009 06231B 09/25/15
MCMICHAEL, SERENA 1B-64344 6 120.00 4300********5280 025998 09/25/15
MILES, JILL 1B-22461 6 19.95 4465********9557 025624 09/25/15
MIRANDA, LAURA 1B-62690 6 58.95 4347********6382 091209 09/25/15
MOORHEAD, SUSAN 1B-12300 6 19.95 4473********9611 061208 09/25/15
MORGAN, BRANDON 1B-64829 6 29.95 4514********7336 317939 09/25/15
MOWER, MELISSA 1B-15783 6 19.95 4426********5133 151425 09/25/15
MURRAY, SPENCER 1B-27795 6 29.00 4473********4619 061208 09/25/15
MYLENEK, JAKE 1B-27182 6 39.00 4803********0972 166980 09/25/15
NAIDU, DAVID 1B-18485 6 9.95 5593********9509 06292Z 09/25/15
NASH, JANET 1B-12185 6 19.95 4788********4997 081208 09/25/15
NAVARRO, BERNARDO 1B-28890 6 19.95 4473********9353 061209 09/25/15
NAVARRO, GALENO 1B-27968 6 19.95 4426********2327 181124 09/25/15
NICHOLS, REBECCA 1B-56757 6 24.95 4644********2005 766530 09/25/15
NOWAK, ZACK 1B-50005 6 20.00 4644********8271 766540 09/25/15
NOYES, RACHEL 1B-62759 6 25.00 4366********1595 006524 09/25/15
O CONNOR, BRADLY 1B-17541 6 19.95 4465********6849 025636 09/25/15
OBRIAN, ERIN 1B-25162 6 19.95 4185********8149 06275A 09/25/15
PACEWOCZ, THADDEUS 1B-28975 6 19.95 4788********9993 081209 09/25/15
PACHITO, REUBEN 1B-53625 6 25.00 4342********6086 580722 09/25/15
PARKER, DAN 1B-27097 6 39.00 5102********5855 H85171 09/25/15
PENA, MANUEL 1B-61991 6 5.00 4473********0876 061208 09/25/15
POLLERI, MARLENE 1B-13311 6 29.95 4366********5513 017691 09/25/15
POWELL, GARY 1B-28868 6 19.95 4644********2346 766535 09/25/15
REED, ANGELA 1B-27101 6 19.95 4690********2855 214871 09/25/15
REGISTER, MASON 1B-27999 6 19.95 4690********9210 214639 09/25/15
ROSSON, JOHN 1B-64359 6 19.95 4000********9057 359191 09/25/15
ROZEK, CAROL 1B-12058 6 19.95 4366********7310 016495 09/25/15
RYAN, STEVEN 1B-52976 6 19.95 4266********7455 06200B 09/25/15
SANCHEZ, FORTINO 1B-21547 6 19.95 4867********6356 091209 09/25/15
SANTIAGO, ANA 1B-52218 6 25.00 4473********8494 061206 09/25/15
SCOTT, VIDA 1B-22353 6 29.95 4610********8823 081209 09/25/15
SEIDERS, ADAM 1B-61990 6 29.95 4644********0109 766534 09/25/15
SERRANO, KYLE 1B-61948 6 19.95 5464********3394 031952 09/25/15
SHAW, LARRY 1B-13743 6 19.95 4366********2597 023578 09/25/15
SHERRIS, JEFF 1B-25963 6 29.95 4690********4084 214870 09/25/15
SHREVE, SANDRA 1B-61942 6 39.95 4644********1485 766532 09/25/15
SIGEL, MICHAEL 1B-61325 6 39.95 4160********3937 081209 09/25/15
SINCLAIR, BROOKE 1B-57678 6 19.95 4644********1219 766529 09/25/15
SMAIL, KRISTIN 1B-61909 6 29.95 4432********2918 022362 09/25/15
SMITH, LORI 1B-65145 6 19.95 4733********1759 061207 09/25/15
SOLOMON, ARIEL 1B-13612 6 19.95 4644********5303 766531 09/25/15
STEARNS, TYLER 1B-65193 6 29.95 4492********1298 852187 09/25/15
STEWART, ANDREA 1B-52637 6 19.95 4473********7517 061208 09/25/15
STEWART, ZACH 1B-62671 6 25.00 4266********0164 06192B 09/25/15
STIBICH, THOMAS 1B-61961 6 19.95 3713*******3002 143625 09/25/15
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********5286 580034 09/25/15
STRAHL, ERIC 1B-27164 6 29.95 4160********0700 081210 09/25/15
SWEETING, BRITTANY 1B-63819 6 25.00 5465********4129 H83770 09/25/15
SWEETING, THEO 1B-63818 6 45.00 5465********4129 H85769 09/25/15
TAYLOR, LORETTA 1B-65156 6 19.95 3772*******1019 148413 09/25/15
THOMPSON, CHERYL 1B-51715 6 25.00 4755********2988 091008 09/25/15
TORRES, RICHARD 1B-61884 6 30.00 6011********3125 02580R 09/25/15
VALLEZA, GUADALUPE 1B-63815 6 25.00 4473********5369 061206 09/25/15
VAN HORN, CHRIS 1B-25959 6 10.00 4342********5777 579988 09/25/15
VELAZGUEZ, AGOTIN 1B-61933 6 19.95 4473********5752 061207 09/25/15
VITEK, CASEY 1B-61870 6 19.95 4342********4186 481892 09/25/15
WAGNER, BRENT 1B-61334 6 19.95 4867********9663 081209 09/25/15
WARD, MEEGAN 1B-12209 6 19.95 4147********8179 06317C 09/25/15
WHISENANT, JULIA 1B-19165 6 19.95 4426********8891 131928 09/25/15
WHITE, TRACI 1B-11386 6 9.95 4426********7066 121128 09/25/15
WOLGAMOTT, LESLIE 1B-58277 6 25.00 4473********8444 061208 09/25/15
WOODSUM, CHRISTOPHER 1B-63810 6 25.00 4053********9329 071206 09/25/15
WORTMAN, JAMIE 1B-12536 6 9.95 4867********9414 081209 09/25/15
WRAY, JAMES 1B-62675 6 24.95 4690********4934 214868 09/25/15
WYATT, KIMBERLY 1B-0360130703 6 19.95 4644********8804 766543 09/25/15
YOUNG, MELISSA 1B-11717 6 19.95 4473********8508 061206 09/25/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 89.75
10 MasterCard 238.80
140 Visa 3470.21
1 Discover 30.00
0 Other 0.00
     
    3828.76