08/20/2015
09:59:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DONNA 2T-15559 2 20.14 4411********5380 003310 08/20/15
ADAMS, SUZANNE 2T-14606 2 34.98 4730********7360 025255 08/20/15
AGUAYO, MARINA 2T-14513 2 21.20 4342********7863 888060 08/20/15
ALEXANDER, STEPHANIE 2T-13324 2 29.68 6011********0034 02030R 08/20/15
ALLEN, GEORGE 2T-13378 2 18.55 4366********3786 009844 08/20/15
ALLEN, SHELLY 2T-14725 2 21.20 4366********6884 024791 08/20/15
ANDERSON, RENDA 2T-14850 2 37.10 4730********7957 025256 08/20/15
ANDREWS, EDWARD 2T-14748 2 63.60 4465********5831 020457 08/20/15
ANGHEL, MIKEAL 2T-15963 2 14.31 4342********9859 791029 08/20/15
ASAY, BLAKE 2T-15133 2 18.13 4300********1805 020462 08/20/15
ASHBY, APRIL 2T-14530 2 15.90 4479********5777 020534 08/20/15
ATKINSON, DANNIEL 2T-14311 2 20.14 4730********4706 025254 08/20/15
BACHMAN, BOB 2T-11752 2 38.16 4758********4146 578340 08/20/15
BARNWELL, KC 2T-15555 2 51.94 4730********3709 025261 08/20/15
BEAL, SCOTT 2T-14995 2 19.08 4426********7629 717968 08/20/15
BEARD, MATT 2T-12412 2 15.90 4366********6793 006587 08/20/15
BEVERAGE, RAYMOND 2T-11589 2 47.70 4300********1128 020296 08/20/15
BORLAND, MARY 2T-14414 2 21.20 4342********7262 791043 08/20/15
BOSWELL, KRISTY 2T-11950 2 46.64 4730********3556 025260 08/20/15
BRAIN, CHARLES 2T-11062 2 51.94 4731********3738 365434 08/20/15
BRANDON, ASHLEY 2T-11937 2 39.22 4758********9291 578357 08/20/15
BREDE, ANITRA 2T-14225 2 45.05 4730********9220 025247 08/20/15
BRENT, STEVE 2T-14840 2 19.08 4366********2527 018549 08/20/15
BROOKS, ROB 2T-11395 2 20.14 3723*******1001 182699 08/20/15
CALLAHAN, TOBY 2T-15961 2 31.80 4608********3303 702646 08/20/15
CAPOBRES, JOHN 2T-12463 2 18.02 4147********0904 09302D 08/20/15
CASTILLO, FAYE 2T-15147 2 40.28 4680********9806 390752 08/20/15
CLARK, CAPRI 2T-14957 2 33.39 4730********2979 025263 08/20/15
CLARK, TATAM 2T-13104 2 18.02 5165********4025 571150 08/20/15
COBURN, JACOB 2T-15562 2 37.10 5165********3625 571145 08/20/15
COLLINS, ERICA 2T-14593 2 21.20 5165********4978 571147 08/20/15
CONTRERAS, ANTONIO 2T-12220 2 15.90 4366********7308 004458 08/20/15
COOK, JENNIFER 2T-15073 2 58.30 4758********1311 578344 08/20/15
COPELAND, DAVE 2T-12930 2 79.95 4366********2609 006813 08/20/15
CORSON, NATHAN 2T-13514 2 49.82 4347********6248 003310 08/20/15
CRUICH, ANDREA 2T-14376 2 42.40 5449********3344 H97606 08/20/15
CUTRELL, TIM 2T-13796 2 30.74 4862********4197 09327B 08/20/15
DAVIS, KORI 2T-13740 2 21.20 4758********0717 001200 08/20/15
DAY, JASON 2T-15573 2 84.80 5178********0668 09265Z 08/20/15
DICUS, SAMANTHA 2T-12823 2 26.50 4758********6521 578359 08/20/15
DOTY, JUSTIN 2T-14382 2 20.14 4037********3039 900233 08/20/15
DOUCETTE, MARY ANNE 2T-14619 2 15.90 4758********0463 578345 08/20/15
ELDRED, KRISTA 2T-14104 2 21.20 4701********4052 113632 08/20/15
ELLIS, AMYTHYST 2T-13840 2 36.04 4867********6688 083310 08/20/15
EMERY, TORY 2T-15168 2 20.14 4366********2814 006814 08/20/15
EMRY, MATTHEW 2T-14691 2 37.10 4366********2324 003086 08/20/15
ERNST, BEN 2T-13476 2 40.28 4366********0467 005702 08/20/15
FALKOWSKI, THOMAS 2T-14806 2 27.56 4707********1681 389241 08/20/15
FARRIS, HEIDI 2T-12985 2 15.90 4366********7907 018086 08/20/15
FISHER, CALLIANNE 2T-13987 2 21.20 4366********7025 018923 08/20/15
FOLEY, MATHEW 2T-14954 2 74.20 4758********3105 578348 08/20/15
GARDNER, SHARI 2T-14365 2 20.14 4680********6993 388676 08/20/15
GARLING, KATINA 2T-13174 2 36.04 4730********3702 025258 08/20/15
GARTEN, TYSON 2T-15552 2 19.08 4730********4908 025264 08/20/15
GILBERT, KAILA 2T-14330 2 29.68 4342********3469 887370 08/20/15
GILLISH, BAILEY 2T-14168 2 36.04 4758********3171 578343 08/20/15
GONCZ JR, MICHAEL 2T-13297 2 19.08 4366********5938 009176 08/20/15
GONCZ, SUE 2T-11150 2 46.64 4342********7410 845024 08/20/15
GRANT, LISA 2T-14991 2 51.94 4758********7866 578358 08/20/15
GRAY, MEGAN 2T-14613 2 21.20 4426********9335 717972 08/20/15
GRUBBS, TIFFANY 2T-14518 2 74.20 4730********7914 025250 08/20/15
GUZMAN, GUS 2T-13488 2 46.64 4342********8193 747522 08/20/15
HAINSWORTH, CHERYL 2T-14872 2 40.02 4758********6166 578351 08/20/15
HALKOLA, DALE 2T-14869 2 36.04 4730********8476 025249 08/20/15
HAMILTON, NOELANI 2T-14800 2 27.67 4493********4818 090486 08/20/15
HANSON, ANDREW 2T-12729 2 36.04 4730********0783 025257 08/20/15
HARDY, BRITTNEY 2T-15040 2 47.70 5108********6904 093311 08/20/15
HEATH, SAMUEL 2T-11975 2 27.56 5165********9001 571146 08/20/15
HERZOD, JAMES 2T-14335 2 53.00 3717*******2028 185488 08/20/15
HILPERT, LEXI 2T-15057 2 26.50 4758********0165 578346 08/20/15
HOLM, ANITA 2T-12550 2 21.20 4869********9122 001234 08/20/15
HOLMES, DORRI 2T-14595 2 33.39 4680********5326 387602 08/20/15
HORENBERGER, SHAWN 2T-14424 2 32.86 4731********0272 365432 08/20/15
HUBERT, ELENA 2T-14961 2 15.90 4366********9365 003093 08/20/15
HUGHES, MISTI 2T-13666 2 20.14 4730********9219 025251 08/20/15
HUWA, CASEY 2T-14392 2 19.08 5109********1708 H95281 08/20/15
JACKMAN, JULIE 2T-14241 2 20.14 4287********6519 073251 08/20/15
JENKINS, DOUGLAS 2T-14675 2 31.80 4868********3902 791893 08/20/15
JENSEN, VEANN 2T-14908 2 14.31 4730********6603 025262 08/20/15
KELLY, MEGAN 2T-14952 2 58.30 4867********3049 073310 08/20/15
KING, PAUL 2T-15132 2 38.16 4366********9002 023916 08/20/15
KLINCHUCH, CLAUDETTE 2T-11816 2 30.74 4264********4215 03744A 08/20/15
KOEPPEN, ANDREW 2T-14227 2 45.58 4758********7721 578356 08/20/15
KONVALIN, TODD 2T-15058 2 26.50 4366********3625 000670 08/20/15
KORTON, JAMIE 2T-14801 2 38.16 4868********6405 791031 08/20/15
KRAMER, GERALD 2T-15156 2 40.28 4300********6585 001251 08/20/15
KRASSELT, AMBER 2T-15053 2 26.50 5128********8657 129322 08/20/15
LARA, ERICK 2T-14443 2 42.40 4758********0350 578360 08/20/15
LAURON, QUEEN ANN 2T-12331 2 31.80 5466********3703 24112Z 08/20/15
LAWRENCE, JENNIFER 2T-11893 2 63.60 5165********2355 571148 08/20/15
LEHMANN, TERA 2T-15945 2 33.39 4342********8717 844711 08/20/15
LELY, MIKE 2T-14539 2 58.30 4190********3423 004457 08/20/15
LESLEY, MANDIE 2T-15989 2 33.39 4758********6214 578364 08/20/15
LUCUS, ROB 2T-13456 2 20.14 4323********4812 888033 08/20/15
LUEKENGA, BRIAN 2T-12713 2 76.32 4758********8580 578361 08/20/15
MADDOX, BOBBY 2T-13759 2 18.02 4867********9155 093310 08/20/15
MADSON, VICTORIA 2T-15091 2 37.10 4037********2373 900233 08/20/15
MANZER, DEBORAH 2T-14535 2 21.20 4730********1088 025265 08/20/15
MATTEFS, JENNY 2T-11079 2 21.20 4366********7635 014831 08/20/15
MCCORD, CHERYL 2T-14517 2 18.02 5458********7194 02023P 08/20/15
MCKAY, TIM 2T-11051 2 65.72 5403********5771 093310 08/20/15
MCNITT, JAKE 2T-13955 2 23.32 4758********7212 578365 08/20/15
MEEK, MICHAEL 2T-14357 2 40.28 4366********6591 022781 08/20/15
MICHELETTY, LIZ 2T-12355 2 23.85 4147********8688 09263D 08/20/15
MILLER, KATIE 2T-12724 2 28.09 4300********1216 020250 08/20/15
MILLER, KYLIE 2T-13132 2 53.94 4608********4470 702645 08/20/15
MOHLING, JOE 2T-14696 2 21.20 5244********7264 066261 08/20/15
MONTGOMERY, STEVE 2T-15967 2 21.20 4730********5703 025267 08/20/15
MOORE, JIM 2T-14522 2 25.00 4474********6613 003217 08/20/15
MORGAN, CAIRLISSA 2T-11772 2 30.74 4730********9572 025259 08/20/15
MORRISON, TAMMY 2T-11839 2 58.30 5107********3536 579934 08/20/15
MOTLEY, DARLENE 2T-15150 2 56.18 5449********2765 H98998 08/20/15
MOYER, SHERYL 2T-14416 2 27.56 4730********4073 025248 08/20/15
NAPOLES, LAURA 2T-14885 2 19.08 4353********1011 001283 08/20/15
NAVARRETE, JOSE 2T-13692 2 19.08 5165********4615 571143 08/20/15
NICHOLSON, DAVID 2T-15554 2 48.76 4465********9239 020341 08/20/15
NOLAN, TYSON 2T-14628 2 35.10 4366********3532 019000 08/20/15
O TOOLE, CHRIS 2T-14573 2 31.80 4493********7128 090485 08/20/15
OLDS, TROY 2T-15075 2 20.14 4342********1899 886656 08/20/15
ONONAIYE, TERESA 2T-12839 2 47.70 4366********9097 016958 08/20/15
OURS, JULIE 2T-14172 2 36.04 4342********6655 875366 08/20/15
PARKE, PJ 2T-12953 2 79.50 4758********3173 001292 08/20/15
PARKINSON, JUSTIN 2T-14742 2 76.32 4366********7138 024795 08/20/15
PEDERSEN, HEATHER 2T-14531 2 15.90 4300********7008 020329 08/20/15
PEPPERSACK, RYAN 2T-14426 2 38.16 4758********4440 578353 08/20/15
PIERCE, ANDREA 2T-15526 2 90.10 4758********7830 578363 08/20/15
PLEASANT, CLAYTON 2T-15954 2 33.39 4342********6783 886670 08/20/15
POINELLI, JONI 2T-15166 2 40.28 4037********1911 900233 08/20/15
PRIEST, TAYLOR 2T-15966 2 38.16 4427********6691 073310 08/20/15
PRINCE, ANDREW 2T-14996 2 19.08 4366********7878 003095 08/20/15
PUGA, DAVID 2T-14808 2 31.80 4282********4916 073310 08/20/15
RANTALA, TERISA 2T-51070 2 10.60 4758********3948 578342 08/20/15
RASMUSSEN, NIC 2T-13654 2 30.74 4366********1968 022778 08/20/15
RAY, J,T. 2T-11549 2 25.44 4868********6702 717611 08/20/15
REED, HANNAH 2T-13088 2 21.20 4342********2536 887368 08/20/15
REED, KIMBERLY 2T-13074 2 44.52 4366********7350 004461 08/20/15
RICHARDS, EMILY 2T-14368 2 20.14 4120********8239 020371 08/20/15
RILEY, CHELSEA 2T-15538 2 21.20 4366********3934 014835 08/20/15
RINEER, ERIC 2T-14608 2 67.84 4300********9752 020382 08/20/15
ROBARTS, DARREN 2T-15003 2 50.03 4426********4537 719473 08/20/15
ROBERTS, ALLEN 2T-14208 2 36.04 4366********8772 009183 08/20/15
ROBERTS, BILLY 2T-13375 2 18.13 4342********3458 747512 08/20/15
ROSIER, JENNIFER 2T-15034 2 32.86 4680********0822 388857 08/20/15
SALINAS, JOSE 2T-14131 2 48.97 4342********8417 888065 08/20/15
SANDERS, JESSICA 2T-14102 2 21.20 4353********8806 635355 08/20/15
SANDRUS, MARC 2T-13211 2 18.13 4323********7305 846088 08/20/15
SCHAEFER, BRENDA 2T-14692 2 47.70 4037********7916 900233 08/20/15
SCHOENFELD, SANDEE 2T-15002 2 40.28 4782********9272 152913 08/20/15
SCHOFIELD, LAUREN 2T-15023 2 47.70 4730********0384 025253 08/20/15
SCHWARTZ, JARED 2T-12414 2 15.90 4758********3053 578362 08/20/15
SEAL, LES 2T-14697 2 38.16 4342********5570 002333 08/20/15
SEE, HEATHER 2T-14400 2 18.02 4867********4719 093310 08/20/15
SHEFELMAN, ROBERT 2T-14932 2 19.08 4342********8030 934688 08/20/15
SHERMAN, NICOLE 2T-14677 2 68.90 4342********8250 002334 08/20/15
SHIELDS, MINDY 2T-14061 2 42.40 4758********8524 578341 08/20/15
SHROLL, BRANDI 2T-15056 2 47.70 4366********3889 013931 08/20/15
SIEVERS, LACIE 2T-15560 2 58.30 4342********9089 791041 08/20/15
SNIDER, DARRIN 2T-11671 2 53.00 5165********8350 571142 08/20/15
STAFFORD, MICHELE 2T-15055 2 26.50 4342********3981 717610 08/20/15
STEWART, JULIE 2T-1774 2 18.02 4366********5264 023912 08/20/15
STOKER, BRITTANY 2T-15169 2 20.14 4366********7068 020842 08/20/15
STOYANOV, RACHEL 2T-14133 2 26.50 4330********3387 016959 08/20/15
TORRES, STEVE 2T-14649 2 15.90 4342********9693 059496 08/20/15
TYREE, TAYLOR 2T-15939 2 33.39 4608********1186 702647 08/20/15
UNSER, PAUL 2T-12240 2 18.02 4300********2635 020244 08/20/15
VANANTWERP, MAKALL 2T-12818 2 20.14 4758********8142 578347 08/20/15
VAROZZA, KRISTIE 2T-14067 2 40.28 4758********3742 578355 08/20/15
VASQUEZ, CHRIS 2T-14620 2 37.10 4366********5910 008718 08/20/15
WAGNER, JEFF 2T-14969 2 37.10 4758********6041 578354 08/20/15
WARNICK, MELISSA 2T-14186 2 21.20 4680********7077 389113 08/20/15
WATSON, JUSTIN 2T-14825 2 64.66 4342********8909 673123 08/20/15
WHALE, MARGO 2T-14548 2 26.50 6011********0690 02013R 08/20/15
WHITING, DALTON 2T-13885 2 63.48 4426********4103 719490 08/20/15
WHITTING, DARYAN 2T-13988 2 20.14 4758********1629 578352 08/20/15
WIESE, SHAWN 2T-12791 2 84.80 5165********4725 571144 08/20/15
WILLIAMS, ANGEL 2T-14149 2 57.24 5165********7837 571151 08/20/15
WOOD, HEIDI 2T-13644 2 55.12 4366********6895 018997 08/20/15
WOOD, TIFFANY 2T-12106 2 40.02 4366********7762 024792 08/20/15
WRIGHT, DARREN 2T-13160 2 33.92 4366********9516 022031 08/20/15
YBARRA, JONATHAN 2T-13639 2 18.02 4730********1264 025266 08/20/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.14
20 MasterCard 853.30
156 Visa 5308.71
2 Discover 56.18
0 Other 0.00
     
    6291.33