11/25/2015
10:10:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, JONATHAN 1B-63826 6 19.95 4167********2116 075300 11/25/15
ADAMS, LORI 1B-61108 6 29.95 4452********9527 000310 11/25/15
AGUILAR, REGINA 1B-61983 6 29.95 4366********4012 024900 11/25/15
ALDANA, JUDITH 1B-19142 6 19.95 4426********8630 125523 11/25/15
ARAND, RYAN 1B-63812 6 25.00 4342********3994 648670 11/25/15
ARMSTRONG, SHIREY 1B-52232 6 29.95 5449********6471 H78324 11/25/15
BADENOCH, SANDRA 1B-60078 6 19.95 4147********9202 01423D 11/25/15
BAKER, AARON 1B-11056 6 19.95 4473********8683 055258 11/25/15
BANDISON, AMY 1B-24196 6 19.95 4366********9139 021270 11/25/15
BANDISON, ROMEO 1B-25090 6 19.95 4366********9139 021434 11/25/15
BARDGETT, CAMILE 1B-22400 6 10.00 4426********3140 125821 11/25/15
BARDGETT, THOMAS 1B-25150 6 10.00 4426********3140 125821 11/25/15
BARDGETT, TOM 1B-59171 6 10.00 4426********3140 125821 11/25/15
BECKENHAUER, CALI 1B-57658 6 39.95 4147********2330 705225 11/25/15
BERGSTROM, TIMOTHY 1B-61041 6 19.95 4644********8737 773576 11/25/15
BINDING, TAYLOR 1B-M22277 6 10.00 4342********3023 872402 11/25/15
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 09888B 11/25/15
CHANCE, ALLAN 1B-61125 6 19.95 4366********0608 024827 11/25/15
CHANDLER, CORI 1B-61881 6 19.95 4690********9797 112833 11/25/15
CLEM, ASHLEY 1B-28865 6 320.00 4473********4640 055256 11/25/15
COOK, AARON 1B-62002 6 109.95 4095********6662 050875 11/25/15
COOPER, SARAH 1B-52963 6 19.95 4473********7215 055256 11/25/15
CORTES, ERICA 1B-61134 6 19.95 4342********8011 525996 11/25/15
COWLES, JAMES 1B-62528 6 19.95 4366********2744 014297 11/25/15
COWLES, JOANNA 1B-61313 6 10.00 4366********2744 011291 11/25/15
CREEK, LAURA 1B-70543 6 19.95 4342********3167 562922 11/25/15
DAME, MIKE 1B-64355 6 19.95 4366********5507 002320 11/25/15
DAVIS, KAYLIE 1B-28916 6 29.95 4644********4688 773574 11/25/15
DEGRANGE, DANIEL 1B-29039 6 29.95 4366********9347 003258 11/25/15
DOMINGUEZ, DAWN 1B-10058 6 29.95 4366********8806 018683 11/25/15
DUNNING, KYMBERLY 1B-16538 6 19.95 4473********7567 055255 11/25/15
FABIAN, GABRIELA 1B-0330380448 6 29.00 4342********3249 872406 11/25/15
FIRTH, LORI 1B-70610 6 39.95 4473********3309 055256 11/25/15
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H76320 11/25/15
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H76321 11/25/15
FOSTER, LITA 1B-27117 6 39.00 4426********9066 135927 11/25/15
FRY, ZACHORY 1B-58337 6 29.95 4867********4766 065208 11/25/15
FULLER, KRISTINE 1B-11120 6 9.95 3772*******1012 181511 11/25/15
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 025142 11/25/15
GALLAGHER, JENNIFER 1B-12503 6 19.95 4300********7386 025990 11/25/15
GAMBLE, LYN 1B-29033 6 19.95 4492********0715 108581 11/25/15
GARNERO, VICKIE 1B-14226 6 29.95 4690********7174 112960 11/25/15
GENTRY, JACOB 1B-64338 6 29.95 4366********9723 032227 11/25/15
GIBSON, MATTHEW 1B-4022 6 29.95 4366********0230 032229 11/25/15
GIDDONS, AMISSA 1B-50019 6 29.95 4342********1882 562927 11/25/15
GOODRICH, DARRIN 1B-16497 6 24.00 4366********1772 024920 11/25/15
GORDON, MATT 1B-61968 6 19.95 4473********9451 055257 11/25/15
GORDON, TAMARA 1B-25123 6 19.95 4473********9634 055256 11/25/15
GRAVE, MICHELLE 1B-70616 6 19.95 4862********9221 07731B 11/25/15
GRAY, NANCY 1B-10370 6 9.95 3725*******1006 128543 11/25/15
GUERRERO, RODOLFO 1B-56756 6 19.95 4342********8490 526708 11/25/15
HAEBER, JULIE 1B-61328 6 29.95 4690********2460 112961 11/25/15
HAMILTON, NATASHA 1B-61868 6 39.95 4366********2184 025571 11/25/15
HAMMOND, PAUL 1B-10013 6 30.00 5178********9712 07745Z 11/25/15
HARTMAN, WILLIAM 1B-65169 6 29.95 5178********3700 07762B 11/25/15
HENDRICKS, BRET 1B-22443 6 19.95 4426********3545 145829 11/25/15
HERNANDEZ, EDWARDO 1B-50349 6 29.95 4690********4365 112965 11/25/15
HEWITT, NICK 1B-60050 6 19.95 5465********3196 H77327 11/25/15
HILL, ALEXIS 1B-61165 6 29.95 4473********7780 055257 11/25/15
HIPPE, DIANNE 1B-52217 6 29.95 4366********5394 015032 11/25/15
HORTON, JON 1B-61896 6 20.10 4690********9706 112959 11/25/15
HOUSLEY, AVERY 1B-22437 6 19.95 3713*******2003 102720 11/25/15
HOWARD, MARILYN 1B-61061 6 19.95 4690********7559 112832 11/25/15
HOWELL, ASHLEY 1B-65152 6 29.95 4366********5525 023953 11/25/15
JACKSON, LYNDA 1B-57082 6 29.00 4366********5770 029632 11/25/15
JACKSON, MAHLON 1B-18890 6 29.95 4473********5912 055257 11/25/15
JACOBSON, BARBARA 1B-0333690448 6 10.00 4366********2744 015628 11/25/15
JAYNE, TRENA 1B-0319730448 6 9.95 4690********6811 112962 11/25/15
JOHNSON, BUD 1B-16489 6 19.95 5466********6726 93961P 11/25/15
JOHNSON, KENNETH 1B-12218 6 9.95 4788********5984 075259 11/25/15
JONES, JARED 1B-61951 6 100.00 5491********8342 02503T 11/25/15
JONES, JOSH 1B-12509 6 9.95 4788********7474 075300 11/25/15
KAISER, BRENDON 1B-62512 6 19.95 5424********4260 94059B 11/25/15
KAMMERRZELT, PAUL 1B-61191 6 29.95 4644********9021 773579 11/25/15
KATCHKA, TYLER 1B-51891 6 25.00 4147********1121 07746C 11/25/15
KEELE, RYAN 1B-62534 6 19.95 4053********6946 065255 11/25/15
KELLEY, KERSTIN 1B-61098 6 25.00 4160********0540 075300 11/25/15
KELLEY, SCOTT 1B-61078 6 25.00 4160********0540 075300 11/25/15
KLEIN, JEAN 1B-12587 6 9.95 4300********2774 025181 11/25/15
KRONMILL, GRACE 1B-61323 6 29.95 4815********1810 165021 11/25/15
KUHN, TRAVIS 1B-61071 6 29.95 4644********3165 773572 11/25/15
KUMLE, WILLIAM 1B-25176 6 69.95 4366********2893 018686 11/25/15
LEISHMAN, OLGA 1B-70618 6 19.95 4366********1875 003413 11/25/15
LEMONDS, JAZMIN 1B-50506 6 29.95 4802********8875 017441 11/25/15
LIBBY, STEVEN L 1B-MCR14135 6 17.26 4366********0258 029633 11/25/15
LOPEZ, LAURA 1B-53750 6 39.95 4473********7920 055257 11/25/15
LOVELAND, KAILEY 1B-50411 6 29.95 4690********9494 112964 11/25/15
LUQUENO-RODRIGZ, ERIC 1B-61326 6 29.95 4342********0585 872410 11/25/15
MCCORNACK, ANDREW 1B-10016 6 9.95 4266********2679 07688C 11/25/15
MCCOURT, RACHEL 1B-13661 6 29.95 4867********3081 065208 11/25/15
MCDONALD, JAMI 1B-61081 6 25.00 4452********0324 000413 11/25/15
MCGEE, RACHEL 1B-56731 6 29.95 4342********3525 647648 11/25/15
MCGUIRE, SHELBY 1B-52804 6 19.95 4266********8009 07737C 11/25/15
MCMICHAEL, SERENA 1B-64344 6 120.00 4300********5280 025067 11/25/15
MEYERS, ELSIE 1B-12215 6 19.95 4803********6458 658866 11/25/15
MILES, JILL 1B-22461 6 19.95 4465********9557 025942 11/25/15
MIRANDA, LAURA 1B-62690 6 19.95 4347********6382 075208 11/25/15
MOORHEAD, SUSAN 1B-12300 6 19.95 4473********9611 055256 11/25/15
MORIARTY, JENNA 1B-70583 6 19.95 4147********4822 07758D 11/25/15
MOWER, MELISSA 1B-15783 6 19.95 4426********5133 165927 11/25/15
MURRAY, SPENCER 1B-27795 6 29.00 4473********4619 055257 11/25/15
MYLENEK, JAKE 1B-27182 6 39.00 4803********0972 658865 11/25/15
NASH, JANET 1B-12185 6 19.95 4788********4997 075259 11/25/15
NAVARRO, BERNARDO 1B-28890 6 19.95 4473********9353 055256 11/25/15
NICHOLS, REBECCA 1B-56757 6 24.95 4644********2005 773582 11/25/15
NOYES, RACHEL 1B-62759 6 25.00 4366********1595 010861 11/25/15
O CONNOR, BRADLY 1B-17541 6 19.95 4465********6849 025975 11/25/15
PACEWOCZ, THADDEUS 1B-28975 6 19.95 4788********9993 075259 11/25/15
PACHITO, REUBEN 1B-53625 6 25.00 4342********6086 730829 11/25/15
PARKER, DAN 1B-27097 6 39.00 5102********5855 H79221 11/25/15
PEARSON, SARAH 1B-70558 6 19.95 5448********4177 070454 11/25/15
PENA, MANUEL 1B-61991 6 5.00 4473********0876 055256 11/25/15
POLLERI, MARLENE 1B-13311 6 29.95 4366********5513 021431 11/25/15
POWELL, GARY 1B-28868 6 19.95 4644********5581 773578 11/25/15
RAMDASS, ELIZABETH 1B-11437 6 9.95 4690********9497 112835 11/25/15
REED, ANGELA 1B-27101 6 19.95 4690********2855 112836 11/25/15
REGISTER, MASON 1B-27999 6 19.95 4690********9210 112834 11/25/15
REX, LAURA 1B-62526 6 19.95 4833********1433 075208 11/25/15
ROE, CHARLES 1B-61345 6 39.95 4473********2081 055257 11/25/15
ROHRER, PEARL 1B-62509 6 49.95 4473********4399 055256 11/25/15
ROSSON, JOHN 1B-64359 6 19.95 4000********9057 475565 11/25/15
ROZEK, CAROL 1B-12058 6 19.95 4366********7310 018685 11/25/15
RYAN, STEVEN 1B-52976 6 19.95 4266********7455 07723B 11/25/15
SANCHEZ, FORTINO 1B-21547 6 19.95 4867********6356 065208 11/25/15
SANTIAGO, ANA 1B-52218 6 25.00 4473********8494 055256 11/25/15
SCOTT, VIDA 1B-22353 6 29.95 4610********8823 065208 11/25/15
SEIDERS, ADAM 1B-61990 6 29.95 4644********0109 773577 11/25/15
SENN, JORDYN 1B-0330270448 6 19.95 5275********5313 145527 11/25/15
SERRANO, KYLE 1B-61948 6 19.95 5464********3394 031850 11/25/15
SHAW, LARRY 1B-13743 6 19.95 4366********2597 024924 11/25/15
SHERRIS, JEFF 1B-25963 6 29.95 4690********4084 112831 11/25/15
SHREVE, SANDRA 1B-61942 6 39.95 4644********1485 773580 11/25/15
SIGEL, MICHAEL 1B-61325 6 39.95 4160********3937 075258 11/25/15
SINCLAIR, BROOKE 1B-57678 6 19.95 4644********1219 773575 11/25/15
SLONECKER, CRYSTAL 1B-57908 6 24.95 5275********9514 145624 11/25/15
SLONECKER, JOSH 1B-57914 6 24.95 5275********4320 145625 11/25/15
SMITH, LORI 1B-65145 6 19.95 4733********1759 055257 11/25/15
SOLOMON, ARIEL 1B-13612 6 19.95 4644********5303 773581 11/25/15
STEARNS, TYLER 1B-65193 6 29.95 4492********1298 877707 11/25/15
STEWART, ANDREA 1B-52637 6 19.95 4473********7517 055256 11/25/15
STEWART, ZACH 1B-62671 6 25.00 4266********0164 07717B 11/25/15
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********5286 613149 11/25/15
SWEETING, BRITTANY 1B-63819 6 25.00 5465********4129 H77820 11/25/15
TAYLOR, LORETTA 1B-65156 6 19.95 3772*******1019 142300 11/25/15
THOMPSON, CHERYL 1B-51715 6 25.00 4755********2988 085223 11/25/15
THOMPSON, COLTEN 1B-61748 6 29.95 4492********6707 108582 11/25/15
TORRES, RICHARD 1B-61884 6 30.00 6011********3125 02512R 11/25/15
VALLEZA, GUADALUPE 1B-63815 6 25.00 4473********5369 055257 11/25/15
WAGNER, BRENT 1B-61334 6 19.95 4867********9663 065208 11/25/15
WALKER, BROOKLYN 1B-70582 6 19.95 4452********8989 000485 11/25/15
WARD, MEEGAN 1B-12209 6 19.95 4147********8179 07774C 11/25/15
WHEELER, DELIA 1B-62506 6 19.95 5466********9332 07735P 11/25/15
WHISENANT, JULIA 1B-19165 6 19.95 4426********8891 195523 11/25/15
WOLGAMOTT, LESLIE 1B-58277 6 25.00 4473********8444 055257 11/25/15
WOODSUM, CHRISTOPHER 1B-27375 6 25.00 4053********7905 065256 11/25/15
WORTMAN, JAMIE 1B-12536 6 9.95 4867********9414 065208 11/25/15
WRAY, JAMES 1B-66874 6 24.95 4690********4934 112830 11/25/15
WYATT, KIMBERLY 1B-0360130703 6 19.95 4644********8804 773573 11/25/15
YOUNG, MELISSA 1B-11717 6 19.95 4473********8508 055256 11/25/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 59.80
17 MasterCard 463.45
137 Visa 3711.11
1 Discover 30.00
0 Other 0.00
     
    4264.36