10/01/2015
08:12:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, KRISTINA 1B-11124 1 19.95 4473********1744 054845 10/01/15
AHERN, KIMBERLY 1B-0308961003 1 10.00 4473********9922 054845 10/01/15
AHERN, ROBERT 1B-14530 1 10.00 4473********9922 054845 10/01/15
ARCIGA, MARICELA 1B-60039 1 19.95 4342********6761 093100 10/01/15
ARNTT, RODGER 1B-60046 1 19.95 4427********7468 064808 10/01/15
BARNES, KATHY 1B-58015 1 29.00 4366********3955 031758 10/01/15
BIELEFELDT, ANNA 1B-63816 1 19.95 4366********9776 031015 10/01/15
BLAIR, KENT 1B-61913 1 19.95 4264********8041 04653A 10/01/15
BOSS, MICHAEL 1B-51705 1 29.95 4037********8603 701084 10/01/15
BROWN, JENA 1B-61164 1 19.95 4015********0500 39560O 10/01/15
CALKINS, PHYLLIS 1B-PC0639 1 19.95 4342********4901 927192 10/01/15
CALKINS, VICTORIA 1B-VC5549 1 19.95 4342********4901 971132 10/01/15
CAMBEROS, DOLORES 1B-21580 1 25.00 4473********0753 054844 10/01/15
CHIZUM, CAREY 1B-12363 1 10.00 5491********4635 00188B 10/01/15
CLEM, ASHLEY 1B-28865 1 29.95 4473********4640 054845 10/01/15
CLINE, CURTIS 1B-0350330703 1 19.95 4366********1812 030739 10/01/15
CRAIG, KEILA 1B-19124 1 19.95 4690********9598 162901 10/01/15
DALKE, ASHLEE 1B-60066 1 25.00 5102********1741 H77407 10/01/15
DALLENBACH, MEGAN 1B-10479 1 9.95 4867********8285 064808 10/01/15
DEARSTINE, LANCE 1B-64385 1 29.95 4788********9229 074846 10/01/15
DEGRAW, BENJAMIN 1B-63858 1 19.95 3723*******1013 187598 10/01/15
DEL GALLO, STEVEN 1B-613327 1 19.95 4644********8835 156066 10/01/15
DOBSLAW, TRINITY 1B-63881 1 19.95 4492********3103 293178 10/01/15
DODGE, CYNTHIA 1B-64407 1 19.95 4347********5813 054808 10/01/15
DUENAS, STEPHANIE 1B-11128 1 9.95 4426********8151 134185 10/01/15
DUNLAP, JASON 1B-12446 1 19.95 4644********6556 156063 10/01/15
EVENS, MICHELLE 1B-61855 1 29.95 4426********8903 194086 10/01/15
FISH, RAE-DIANE 1B-26021 1 19.95 4473********2480 054846 10/01/15
GAGNER, AMY 1B-51795 1 10.00 4366********7810 031763 10/01/15
GARRICK, SAMANTHA 1B-25125 1 19.95 4803********6341 637741 10/01/15
GAU, RAYMOND 1B-19472 1 20.00 4147********1340 05364C 10/01/15
GLESMANN, MICHIKO 1B-60032 1 19.95 4266********4280 05393B 10/01/15
GLESMANN, NICHOLAS 1B-60052 1 19.95 4266********4280 05330B 10/01/15
GONZALEZ, JOSE 1B-65170 1 19.95 4342********2465 970611 10/01/15
GOSS, MATTHEW 1B-61917 1 29.95 4366********6978 031014 10/01/15
GRONFELDT, NANCY 1B-26030 1 29.00 4264********9857 04945B 10/01/15
GUERRERO, KAYLA 1B-23029 1 35.00 4690********9565 162899 10/01/15
HALTTUNEN, MATTHEW 1B-18516 1 19.95 4690********7301 162900 10/01/15
HANNS, ANTHONY 1B-23594 1 19.95 4690********3184 162899 10/01/15
HARRIS, CLIFTON 1B-65185 1 19.95 4695********8433 589643 10/01/15
HATFIELD, JEREMY 1B-62670 1 19.95 4426********1128 104889 10/01/15
HELLING, COREY 1B-17776 1 29.00 4366********6651 004450 10/01/15
HENTON, RAQUEL 1B-11380 1 19.95 4342********2007 090776 10/01/15
HINES-NORWOOD, SYDNEE 1B-17439 1 19.95 4426********9418 174685 10/01/15
HOCKEMA, RICHARD 1B-27982 1 19.95 4264********3318 06269B 10/01/15
HOLMAN, BRITTANY 1B-62772 1 19.95 4347********5619 064808 10/01/15
HUDSON, BRETT 1B-BH8051 1 19.95 4342********4901 970603 10/01/15
JOLGEN, TANNER 1B-21589 1 19.95 4366********6169 030741 10/01/15
KLUM, KENNETH 1B-64348 1 29.95 5465********7970 H77918 10/01/15
KOCHIS, SERENA 1B-61849 1 19.95 4690********4401 162902 10/01/15
KOWALEWSKI, JAMES 1B-61857 1 19.95 4147********0359 08488C 10/01/15
LIVESAY, ZACH 1B-58275 1 29.95 4492********7430 000264 10/01/15
LOPEZ, JUAN 1B-64377 1 29.95 3723*******1006 168294 10/01/15
LOPEZ, RICARDO 1B-62745 1 19.95 4366********5094 028560 10/01/15
MAINENTI, NICK 1B-13599 1 20.00 4806********2623 001126 10/01/15
MANKE, CINDY 1B-0316790448 1 10.00 4366********3290 004449 10/01/15
MARTINA, ALEXEI 1B-27151 1 39.00 3727*******8596 837119 10/01/15
MATTES, JASON 1B-64381 1 19.95 4644********4576 156060 10/01/15
MCBRIDE, RON 1B-63829 1 19.95 4008********8450 026178 10/01/15
MCCALLXX, BRYEANNE 1B-62760 1 29.95 4644********8392 156061 10/01/15
MCCLANAHAN, SHAWN 1B-23002 1 19.95 4473********3258 054846 10/01/15
MCCOY, AMBER 1B-17556 1 10.00 4644********2840 156062 10/01/15
MCGRANT, NATASHA 1B-62666 1 19.95 4388********8963 05356C 10/01/15
MCLAUGHLIN, BRANDY 1B-52308 1 29.95 5449********5508 H77908 10/01/15
MCMICHAEL, SERENA 1B-64344 1 19.95 4300********5280 001120 10/01/15
MELLOR, RULENA 1B-63835 1 19.95 4147********9038 02323D 10/01/15
MENDOZA, ROSA 1B-61140 1 29.95 4473********2262 054844 10/01/15
MILLARD, DAN 1B-29053 1 29.95 5438********9492 H77914 10/01/15
MILLER, GREG 1B-MCR02881 1 17.26 4342********0902 970608 10/01/15
MILLS, ALICIA 1B-24052 1 19.95 4530********1969 007914 10/01/15
MURPHY, MIKE 1B-10213 1 29.00 4366********6820 031760 10/01/15
NELSON, DANIEL 1B-28959 1 25.00 5491********6111 00120P 10/01/15
OCONNER, CON 1B-517695 1 29.00 4300********0514 001961 10/01/15
OLLAR, ASHLEY 1B-61957 1 19.95 4803********0138 637742 10/01/15
OLMSTEAD, CHRISTINE 1B-1439 1 19.95 4644********4499 156064 10/01/15
PARKER, TRISH 1B-19126 1 20.00 5147********8845 05367Z 10/01/15
PARKER, TYLER 1B-21559 1 20.00 5147********8845 05375Z 10/01/15
PHILLIPS, ANTHONY 1B-27973 1 19.95 4366********7215 001203 10/01/15
PHINNEY, DAWSON 1B-58396 1 25.00 4719********3877 701084 10/01/15
POOLE, CAROLE 1B-12465 1 9.95 4147********8589 05391C 10/01/15
PORTER, DYLAN 1B-63278 1 19.95 4473********3011 054845 10/01/15
POST, ISAAC 1B-61876 1 29.95 4366********5113 028608 10/01/15
POST, MEGAN 1B-64923 1 19.95 4788********5693 074847 10/01/15
PRICE, KATRINA 1B-20208 1 29.00 4788********8721 074847 10/01/15
RAMAN, ASHLEY 1B-63806 1 25.00 4342********0008 137180 10/01/15
RAMSAY, CARY 1B-62003 1 19.95 5449********9318 H76910 10/01/15
ROCHON, DAVID 1B-28978 1 19.95 4644********7132 156065 10/01/15
ROCHON, RICHARD 1B-62737 1 19.95 4690********3181 162904 10/01/15
ROSAS, OFELIA 1B-10040 1 9.95 4473********6351 054844 10/01/15
SALGADO, ANTONIO 1B-56793 1 29.95 4644********0868 156058 10/01/15
SCHRYVERS, RANDY 1B-61128 1 21.99 4465********2741 001871 10/01/15
SCOGGINS, REX 1B-19192 1 20.00 4388********9715 05361D 10/01/15
SENIOR, LACEY 1B-60981 1 120.00 4366********0990 028559 10/01/15
SHEWMAKER, JUSTIN 1B-14571 1 19.95 4473********6196 054845 10/01/15
SMITH, CASEY 1B-18524 1 19.95 4426********7257 124488 10/01/15
SMOOTXX, RACHAEL 1B-16265 1 19.95 4644********1807 156059 10/01/15
SPEARS, JEFF 1B-17094 1 24.00 4644********8784 156067 10/01/15
SPENCER, JULIE 1B-12486 1 9.95 4366********0346 004452 10/01/15
SPRAINIS, RON 1B-18462 1 39.00 3715*******2004 106490 10/01/15
TAYLOR, KEAH 1B-23285 1 29.00 4264********9857 07898B 10/01/15
TERPENING, JULIE 1B-20194 1 29.00 4690********7673 162900 10/01/15
TOLLIVER, ROBERT 1B-61278 1 320.00 5449********8076 H06913 10/01/15
VEDDER, AMANDA 1B-10081 1 19.95 5449********0849 H76909 10/01/15
VERDUGO, RICH 1B-11108 1 9.95 4690********9325 162903 10/01/15
VINSON, LAURA 1B-27959 1 24.00 4736********1926 000327 10/01/15
VITEK, CASEY 1B-61870 1 20.00 4342********4186 088907 10/01/15
WARREN, JAMES 1B-17763 1 25.00 4761********8816 701084 10/01/15
WATSON, WENDY 1B-0327600448 1 10.00 5178********6343 05381Z 10/01/15
WEBB, NANCY 1B-64383 1 29.95 4147********1634 05897D 10/01/15
WILLIAMS, LACEY 1B-64117 1 19.95 4011********0955 001920 10/01/15
WILSON, CHARLENE 1B-57492 1 29.95 4867********2854 054808 10/01/15
WILSON, MEGHAN 1B-25988 1 10.00 3713*******1009 104321 10/01/15
WINBERG, LORI 1B-26049 1 50.00 4789********9743 589644 10/01/15
WINBERG, PETER 1B-56711 1 25.00 4802********7262 054143 10/01/15
WOLFF, HARLAN 1B-62504 1 19.95 4473********9566 054844 10/01/15
WRIGHT, SHEENA 1B-14535 1 25.00 4342********7391 091946 10/01/15
ZEDAKER, JOHN 1B-27098 1 29.00 5465********3906 H77811 10/01/15
ZEITZ, DANIELLE 1B-61856 1 29.95 4867********0089 044808 10/01/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 137.90
13 MasterCard 588.75
100 Visa 2270.75
0 Discover 0.00
0 Other 0.00
     
    2997.40