02/02/2015
13:16:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, COOPER C7-ADAMS5806 1 54.13 4147********2849 06485C 02/02/2015
AITKEN, ROBERT C7-00304 1 37.89 4900********7358 06496A 02/02/2015
ALBERTSON, JEFF C7-00498 1 37.89 5466********0002 45978P 02/02/2015
ANDREWS, JULIE TREY C7-ANDRE5602 1 32.48 5466********8539 46409P 02/02/2015
ANDREWS, MARIE C7-00446 1 37.89 4719********0195 602054 02/02/2015
ANTICH, MAX C7-ANTIC2437 1 37.89 4147********7989 42477C 02/02/2015
BACH, STAN C7-BACH 5556 1 75.78 4465********6720 002623 02/02/2015
BAESSLER, DEREK C7-00344 1 37.89 4147********7245 06460C 02/02/2015
BARNA, KATELYN C7-BARNA1109 1 54.13 4610********4807 084507 02/02/2015
BARNARD, MARY C7-00213 1 32.48 4147********9491 06460C 02/02/2015
BERRYMAN, GIA C7-00398 1 54.13 5466********6102 46103P 02/02/2015
BIGGERSTAFF, BEVERLY C7-00790 1 32.48 4003********6373 06457A 02/02/2015
BLEVINS, JILL C7-BLEVI3316 1 37.89 4121********5831 06459A 02/02/2015
BOUGHTON, THOMAS C7-00965 1 81.19 5466********8242 46034P 02/02/2015
BRADBERRY, RYAN C7-00022 1 300.00 5516********1329 093415 02/02/2015
BROWN, KEVIN C7-00333 1 81.19 4417********4811 06465D 02/02/2015
BURNS, CLAIRE C7-BURNS2705 1 54.13 4262********7411 06467C 02/02/2015
BURT, JILL C7-00083 1 54.13 4610********3434 084507 02/02/2015
BUSH, LINDSEY C7-00004 1 54.13 5103********1110 084430 02/02/2015
CALDWELL, JOHN C7-00205 1 37.89 4744********7547 114950 02/02/2015
CALDWELL, RYAN EDDIE-DAD C7-00409 1 300.00 4147********3620 06468C 02/02/2015
CANTIN, CAROL C7-00485 1 32.48 5466********4632 46479P 02/02/2015
CHAFFIN, MARY C7-00094 1 32.48 5466********0206 45992P 02/02/2015
CIONE, LUKE C7-00073 1 300.00 4147********4649 06477C 02/02/2015
CONWAY, JUSTIN C7-00510 1 37.89 4147********2437 06467C 02/02/2015
COOPER, JOHN C7-00132 1 54.13 5147********7460 140291 02/02/2015
COTTON, SCOTT C7-00525 1 54.13 5490********3763 04551Z 02/02/2015
COUSENS, ANDREA C7-00560 1 37.89 4744********8105 124551 02/02/2015
CUPIT, JOHN C7-00211 1 337.89 4610********2673 094507 02/02/2015
DEFINA, JOE C7-00081 1 75.78 5524********9814 06485Z 02/02/2015
DENBOW, TED AND CONNIE C7-00207 1 32.48 4147********3558 42547D 02/02/2015
DOBAT, BOB C7-00170 1 32.48 5466********1988 46048P 02/02/2015
DOSS, RICK C7-00006 1 537.89 5588********4990 46145G 02/02/2015
DUNLOP, JOHN C7-00811 1 37.89 4388********4941 06493C 02/02/2015
DURYEA, PAUL C7-00501 1 32.48 4193********5164 06459G 02/02/2015
DUVAL, MICHAEL C7-00579 1 37.89 4744********7828 124456 02/02/2015
EL-ALI, HALA C7-00567 1 54.13 5466********5436 46270P 02/02/2015
ELIZABETH, AMY C7-00400 1 37.89 5466********5354 20763Z 02/02/2015
ELLIS, BRANDI C7-00152 1 54.13 4147********8560 06477C 02/02/2015
ESPINOS-BARROS, BETTY C7-00105 1 75.78 5589********8141 06481C 02/02/2015
ESTEVEZ, ALBERT C7-00499 1 21.65 4264********2714 045507 02/02/2015
ETHRIDGE, MARGARET C7-00064 1 37.89 4266********7795 06469C 02/02/2015
EYSINK, LIZ C7-00012 1 54.13 4411********7193 094507 02/02/2015
FEIGE, ANDREW C7-00464 1 212.89 5491********6915 00264B 02/02/2015
FINLEY, SALLY C7-00503 1 32.48 4147********8096 06495C 02/02/2015
FITZGERALD, EMI C7-00278 1 37.89 4610********8417 084507 02/02/2015
FLINK, KATHERINE C7-00992 1 54.13 5466********0230 46117P 02/02/2015
FRANK, REGGIE C7-00337 1 32.48 4037********2592 602054 02/02/2015
FRAZIER, MARK C7-00587 1 37.89 5588********3225 46576K 02/02/2015
FYFE, SHELLEY C7-00532 1 81.19 5466********0136 46159P 02/02/2015
GALLMAN, JIM C7-00468 1 54.13 4342********7459 484043 02/02/2015
GALLO, GWEN ADAM C7-GALLO1865 1 32.48 4688********6622 804231 02/02/2015
GARCIA HARRIS, AJ C7-00070 1 54.13 5111********5631 480235 02/02/2015
GARVIE, MARTIN C7-00374 1 75.78 4147********7528 42491D 02/02/2015
GIPSON, CHRIS C7-00020 1 54.13 5466********2914 46201P 02/02/2015
GONITZKE, TODD C7-00043 1 37.89 4610********7527 084507 02/02/2015
GOODRICH, JOHN C7-00475 1 37.89 4488********6250 253519 02/02/2015
GREEN, COLBY ADDISON C7-GREEN2671 1 37.89 4259********0299 415048 02/02/2015
GUINN, BETH C7-00077 1 37.89 4147********3858 06473C 02/02/2015
GUTIERREZ, LUIS C7-00080 1 54.13 5109********4018 H70031 02/02/2015
HALL VALLEY RAN, GENE RYAN C7-HALL 0571 1 10.00 5466********1228 46256P 02/02/2015
HAND, RODNEY C7-00435 1 32.48 4271********8128 42505D 02/02/2015
HANNA, LANCE JODI C7-00430 1 54.13 4018********6508 030561 02/02/2015
HANVEY, JOHN C7-00011 1 37.89 4404********3212 064549 02/02/2015
HARTMANN, GRAHAM C7-00336 1 37.89 5536********3668 005039 02/02/2015
HATTENDORF, JENA C7-00397 1 37.89 4313********5367 045513 02/02/2015
HAYS, CHRISTI C7-00599 1 37.89 4356********6896 134754 02/02/2015
HEARNE, JOSLYN C7-00534 1 54.13 4610********3827 094507 02/02/2015
HOLBERT, SANDY C7-00282 1 54.13 5424********1818 46993P 02/02/2015
HOUTCHEN, BARRY C7-00528 1 37.89 5213********6032 002328 02/02/2015
HUBBARD, JAMES C7-00378 1 54.13 4323********9807 415051 02/02/2015
HUFFHINES, TOMMY C7-00155 1 32.48 5466********8531 46367P 02/02/2015
HURT, JOHN C7-00133 1 81.19 4554********9282 804269 02/02/2015
JAQUIER, JANIE C7-JAQUI8204 1 37.89 4313********6830 045593 02/02/2015
JEFFRIES, JOHN ERIN C7-00275 1 37.89 4744********5165 134355 02/02/2015
JENKS, WILL C7-00493 1 37.89 5275********5996 124559 02/02/2015
JESSEN, LYNITTA C7-00419 1 54.13 4036********6022 06505A 02/02/2015
JOHNSON, BRAD C7-00230 1 54.13 4147********9528 06488C 02/02/2015
JOHNSON, SHARON C7-00482 1 81.19 5466********1512 46381P 02/02/2015
JONES, DOUG C7-00065 1 37.89 4342********4828 666062 02/02/2015
JONES, TIMOTHY C7-00156 1 37.89 4467********1673 320800 02/02/2015
KASSEN, SUSAN C7-00014 1 32.48 5466********1309 46353P 02/02/2015
KAUFMAN, CURTIS CJ C7-00930 1 54.13 4147********1007 06493D 02/02/2015
KENDALL, CLAYTON C7-00996 1 37.89 4680********1065 700416 02/02/2015
KENDALL, ROSEANN C7-00924 1 10.83 4271********3651 42561D 02/02/2015
KEPLAR, HANNAH C7-00386 1 132.48 4313********7836 045519 02/02/2015
KING, CURTIS C7-00366 1 54.13 4795********8008 804290 02/02/2015
KOCH, BILL C7-00574 1 32.48 5466********1051 46395P 02/02/2015
KREITZER, KERRY C7-00538 1 48.71 4147********6573 42519C 02/02/2015
KROST, BECKY C7-00990 1 32.48 5466********6032 46645P 02/02/2015
LAFRENIERE, SYLVIE C7-00035 1 37.89 4388********9461 06494D 02/02/2015
LAMENDOLA, JONATHAN C7-00604 1 54.13 5466********6827 46423P 02/02/2015
LARKIN, KENNETH C7-00241 1 54.13 6011********6969 00246B 02/02/2015
LARSEN, DAVID C7-00362 1 37.89 3728*******2002 106672 02/02/2015
LEIST, BRIAN C7-00216 1 37.89 4147********2556 06493C 02/02/2015
LEVY, MATT C7-00166 1 748.71 4147********6768 06495D 02/02/2015
LISTON, VICKY C7-00051 1 32.48 5466********3889 46465P 02/02/2015
LOURIA, DAVE C7-00497 1 54.13 4356********5619 124858 02/02/2015
LOVING, JASON C7-00087 1 54.13 4264********2868 045588 02/02/2015
MACAK, DAVE C7-00178 1 48.71 4271********3417 068128 02/02/2015
MALONEY, MATTINA C7-00246 1 32.48 4266********8355 06499C 02/02/2015
MANTON, RENEE C7-00262 1 27.06 5178********7332 06490Z 02/02/2015
MARTIN, RYAN C7-00402 1 37.89 4356********4382 134054 02/02/2015
MASON WEISS, DELIA C7-00015 1 75.78 5466********8176 002648 02/02/2015
MCKENZIE, SAMANTHA C7-00923 1 21.65 4147********2234 06494D 02/02/2015
MELLO, PATRICIA C7-00480 1 37.89 3728*******1008 142891 02/02/2015
MENTON, DELISA C7-00506 1 81.19 4356********0008 124856 02/02/2015
MILLER, JORDAN C7-00189 1 32.48 4342********2375 669187 02/02/2015
MONTGOMERY, DAVID C7-00134 1 48.71 5466********3223 46770Z 02/02/2015
MOORE, MARIE C7-00121 1 181.19 5424********3068 46590P 02/02/2015
MULVEY, MICHAEL C7-MULVE3388 1 137.89 4610********4448 094507 02/02/2015
NDOMA-OGAR, ELTON C7-00926 1 81.19 4828********4054 667995 02/02/2015
NEELY, PRESTON C7-00502 1 54.13 4147********6841 06495C 02/02/2015
NEEMAN, ARON C7-00165 1 347.89 4147********1933 06495D 02/02/2015
NESBITT, JEFF C7-00310 1 32.48 4342********0433 664427 02/02/2015
NETHERY, JANICE AND BILL C7-NETHE2794 1 32.48 5466********2312 46520P 02/02/2015
NIEMAN, LEAH C7-00809 1 37.89 5452********9372 06511Z 02/02/2015
NINE, MARY HELEN C7-00452 1 137.89 4744********3299 134455 02/02/2015
NORTHINGTON, JAMIE C7-00428 1 81.19 4744********8187 134452 02/02/2015
NOVAK, HEATHER, KENT, C7-NOVAK5104 1 81.19 5466********7036 46687P 02/02/2015
NOVAK, JUSTIN C7-00972 1 21.65 5206********5250 T9436Z 02/02/2015
OBERFIELD, TRAVIS C7-00973 1 37.89 4323********1103 578680 02/02/2015
PARESKI, STEPHANIE C7-00469 1 37.89 5466********0581 46548P 02/02/2015
PASCAL, NANET C7-00283 1 37.89 5490********8917 04552B 02/02/2015
PATTERSON, RANDALL C7-00050 1 37.89 4803********2118 179280 02/02/2015
PEARCE, HANNAH C7-00810 1 32.48 5396********2771 T09437 02/02/2015
PEARSON, CHRIS C7-00997 1 37.89 4427********7029 094507 02/02/2015
PETERSON, SPENCER C7-00355 1 48.71 5275********9438 134553 02/02/2015
PHILLIPS, CATHY C7-00179 1 32.48 4744********0398 134652 02/02/2015
POLACCA, RYUN C7-POLACCA 1 37.89 5103********3743 084431 02/02/2015
PRATER, KIMBERLY C7-00084 1 87.89 4342********0923 415053 02/02/2015
RAINS, PHILIP C7-00450 1 37.89 4342********8152 484059 02/02/2015
RAWLINS, MICHAEL C7-00146 1 54.13 4147********8190 002278 02/02/2015
REED, RICH C7-00273 1 37.89 5459********6526 277414 02/02/2015
REID, SANDY C7-00237 1 32.48 4147********6271 42602C 02/02/2015
REIS, CAROLINE AND JA C7-REIS 7561 1 81.19 5466********8889 46729P 02/02/2015
RICHARD, RAMESH C7-00111 1 54.13 6011********3011 00249R 02/02/2015
ROBERTS, DONNA C7-00005 1 37.89 5147********4297 140293 02/02/2015
ROBERTS, KIMBERLY C7-00411 1 37.89 5147********6850 140292 02/02/2015
ROUQUETTE, ZEPH C7-00500 1 37.89 4465********2381 002283 02/02/2015
RUGGLES, LESLIE C7-00085 1 137.89 5178********1712 06508Z 02/02/2015
RUSSELL, SAM C7-RUSSE0232 1 54.13 5466********4106 46812Z 02/02/2015
SCHULSE, SALLY C7-00052 1 37.89 4610********1831 094507 02/02/2015
SHAFFER, MELANIE C7-01000 1 32.48 4147********3498 002291 02/02/2015
SHARROCK, MARTHA C7-SHARR4566 1 37.89 4411********6751 004507 02/02/2015
SHAVER, MARY JANE C7-00376 1 48.71 6011********5400 00251P 02/02/2015
SHEPPARD, DANA C7-00196 1 54.13 4688********5969 804381 02/02/2015
SHIRES, LARRY C7-00939 1 32.48 5459********2052 312659 02/02/2015
SMITH, MICHEAL C7-00056 1 81.19 5334********9731 002184 02/02/2015
SMITH, ROY C7-00600 1 37.89 5466********0474 46937P 02/02/2015
SPEARS, KRISTINA C7-00338 1 137.89 4388********8747 06515D 02/02/2015
SPENCER, BECKY C7-1000 1 332.48 5491********4068 00267P 02/02/2015
STANDLY, KIRK C7-00256 1 37.89 5466********6790 46909P 02/02/2015
STEWART, GRETCHEN C7-00330 1 54.13 5466********3833 46826P 02/02/2015
STOKER, KAITLYN C7-00554 1 32.48 5466********2929 46784P 02/02/2015
STOOPS, PAYTON AND COLT C7-00350 1 81.19 4919********0976 002669 02/02/2015
SULLIVAN, KIM C7-00509 1 81.19 3731*******4000 123260 02/02/2015
SURYANARAYANA, SID AND SURI C7-00916 1 54.13 5424********0408 46868P 02/02/2015
SUTKO, PEGGY C7-00182 1 32.48 4147********6209 06520D 02/02/2015
SWITZER, CAROLYN C7-SWITZ8751 1 37.89 5466********6729 46840P 02/02/2015
TADEWALD, KEN C7-00279 1 81.19 4147********4800 002294 02/02/2015
TALLEY, SUSAN C7-00124 1 154.13 5291********1514 06508Z 02/02/2015
THOMAS, KELLY C7-00028 1 54.13 5424********5226 46923P 02/02/2015
THOMPSON, KATHY C7-00245 1 32.48 5466********5342 46798P 02/02/2015
TRAN, YVETTE C7-00331 1 54.13 4147********7985 06516C 02/02/2015
TRAUB, ROBERT C7-00931 1 32.48 4688********6019 804375 02/02/2015
TURNER HARRIS, SHELLEY C7-HARRI7821 1 81.19 4264********3601 045516 02/02/2015
TURRENTINE, JAMIE C7-00945 1 100.00 4798********3924 06540G 02/02/2015
VELASQUEZ, ANGEL, DAMARIS, C7-00564 1 75.78 4060********8696 004507 02/02/2015
VELASQUEZ, STEPHANIE C7-00008 1 37.89 4226********8490 06521C 02/02/2015
WADE, KATIE C7-00102 1 37.89 5466********2020 46965P 02/02/2015
WADUM, AMY C7-00819 1 54.13 5466********6277 46882P 02/02/2015
WALDER, STEVE C7-00644 1 81.19 4147********6841 06519C 02/02/2015
WALLACE, TERRI C7-WALLA2591 1 32.48 4147********7708 42616D 02/02/2015
WANZER, KAREN C7-00171 1 32.48 4610********0831 004507 02/02/2015
WASHKO, LORI C7-00581 1 37.89 3732*******4004 161474 02/02/2015
WATKINS, JOE C7-00351 1 48.71 4427********5762 004507 02/02/2015
WATKINS, ROBYN C7-WATKI3828 1 32.48 5147********5636 140294 02/02/2015
WEAVER, ABBY C7-00317 1 32.48 4610********8270 004507 02/02/2015
WEBB, BRETT C7-00986 1 81.19 4411********1298 004507 02/02/2015
WEICHEL, TOM C7-00458 1 54.13 5466********3296 46896P 02/02/2015
WELCH, JOE C7-00529 1 32.48 5424********8069 46979P 02/02/2015
WILKINS, TY C7-00071 1 54.13 4384********0294 488842 02/02/2015
WILLETTS, TODD C7-00128 1 37.89 4888********4271 045595 02/02/2015
YINGLING, ELIZABETH C7-00300 1 54.13 4147********3917 06525C 02/02/2015
YZAGUIRRE, MANNY MATT C7-00223 1 37.89 4342********3490 663489 02/02/2015
ZAPATA, FERNANDO ROSA C7-ZAPAT2142 1 37.89 5466********8757 06523Z 02/02/2015
ZINCK, SHAUN C7-00138 1 37.89 5147********8827 140295 02/02/2015
             
             
             
Totals
Count Card Type Total
     
4 American Express 194.86
73 MasterCard 4886.88
108 Visa 7217.94
3 Discover 156.97
0 Other 0.00
     
    12456.65