02/02/2015
10:28:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CAMILO J1-14848 1 26.52 4868********4503 687381 02/02/15
AGUILAR, ROSIE J1-60196 1 18.99 4473********8829 081623 02/02/15
ALLEN, JAMMIE J1-18951 1 19.95 4120********6779 002754 02/02/15
ALVARADO, LUIS J1-KTB34573 1 29.86 4867********1691 051611 02/02/15
ANDERSON, ISAIAH J1-26715 1 9.95 4867********6457 051611 02/02/15
ANDERSON, JACK J1-15205 1 13.16 4147********7745 08711C 02/02/15
APO, MAKANA J1-MCB04025 1 15.91 4473********8719 081623 02/02/15
ARMSTRONG, KEITH J1-2408 1 9.95 3797*******2015 101756 02/02/15
ARPS, GARY J1-MCB28244 1 19.56 4473********1823 081624 02/02/15
ARPS, MARILYN J1-KTB39612 1 35.01 4473********7588 081624 02/02/15
AVALOS, FRANK J1-51538 1 19.95 4342********1634 727266 02/02/15
BAKER, PATRICE J1-51068 1 19.95 4473********4679 081625 02/02/15
BAKI, PETER A J1-KTR02297 1 26.52 4690********7689 004878 02/02/15
BANKS, ASHLEY J1-17659 1 19.95 4266********9746 08759C 02/02/15
BARRIENTOS, CHRISTIAN J1-59056 1 19.95 4690********2106 004868 02/02/15
BARTOLE, WENDY J1-22742 1 19.95 4426********6773 111561 02/02/15
BAZAN, MIGUEL A J1-14393 1 26.52 4366********2658 024561 02/02/15
BECK, JEFF J1-57100 1 17.59 6011********7322 00263R 02/02/15
BELL, ROSEANNA J1-24816 1 19.95 5449********2291 H03680 02/02/15
BERALDO, DANIEL J1-51506 1 25.00 4342********0334 728300 02/02/15
BERRY, CALINA J1-1504 1 15.00 4342********7410 659910 02/02/15
BJORKLUND, LINSEY J1-14123 1 24.71 4147********9244 08732C 02/02/15
BLATCHLEY, JARROD J1-50984 1 29.95 4690********7015 004852 02/02/15
BLOOM, CATHY J1-KT31737 1 15.91 4690********9759 004872 02/02/15
BOGGIE, DWAYNE J1-2314 1 29.95 4690********4105 004857 02/02/15
BOWDEN, JUDY J1-24728 1 20.00 4388********7610 08781C 02/02/15
BRANFORD, JACQUELINE J1-29077 1 25.00 4095********4046 080088 02/02/15
BROWN, ELLIOT J1-59170 1 29.95 4690********3741 004875 02/02/15
BRUCE, RAY C J1-16398 1 20.16 5466********0072 68597P 02/02/15
BRUSEWITZ, ASHLYNN J1-24423 1 19.95 4690********1060 004848 02/02/15
BURCH, RACHEL J1-14129 1 19.95 4473********3675 081623 02/02/15
BURROUGHS, TYLER J1-24255 1 29.95 5438********8832 H04690 02/02/15
CHOQUETTE-RADLE, CHRISTI J1-51842 1 29.95 4366********4128 006153 02/02/15
CLARK, THOMAS J1-16863 1 19.95 4347********9417 061611 02/02/15
CLAUSEN, LINDA M J1-MCB05351 1 21.22 5466********2648 68514P 02/02/15
CLEVENGER, IRMGARD J1-15064 1 19.95 4473********3952 081624 02/02/15
COLE, GRETTA J1-16596 1 19.95 4690********1533 004880 02/02/15
CONLEY, TIM J1-MCB05983 1 24.71 4473********8505 081626 02/02/15
CORDELL, DARECK J1-52142 1 24.99 4644********6378 157901 02/02/15
CRUZ, SANDY J1-59134 1 19.95 4426********0010 171166 02/02/15
CUNNINGHAM, SCOTT J1-14078 1 24.71 4342********0451 728297 02/02/15
DAHNKE, BETTY J1-16749 1 24.99 4190********6353 017232 02/02/15
DALEY, CHAD J1-65825 1 19.95 5449********2261 H03679 02/02/15
DAVID, TIM J1-14403 1 38.10 4323********4704 686671 02/02/15
DEAN, JACOB J1-59107 1 29.95 4366********8576 019283 02/02/15
DENT, JOEY J1-14377 1 19.56 3725*******1007 143414 02/02/15
DI LIBERTO, TOM C J1-16581 1 15.91 4147********4413 08704D 02/02/15
DODGE, SCOTT J1-15096 1 36.04 4473********4522 081626 02/02/15
DOTSON, JOHN J1-KTR08384 1 24.99 3727*******1006 127765 02/02/15
DOTSON, LYNN J1-KTR08473 1 24.99 3727*******1006 163334 02/02/15
DOUGLAS, KRISTINA J1-CL13665 1 12.73 4690********9002 004882 02/02/15
DUKE, TROY J1-26965 1 19.95 4160********4799 001623 02/02/15
DUNNE, AARON J1-17561 1 19.95 5178********4160 08776Z 02/02/15
DUNNE, KATRINA J1-17917 1 19.95 5178********4160 08747Z 02/02/15
DUQUETTE, DEREK J1-15228 1 19.95 4798********6695 012061 02/02/15
DUQUETTE, MARCUS J1-KTB5385 1 19.56 4798********6695 012061 02/02/15
DURKIN, MICHEAL J1-MCB04705 1 29.95 4867********1730 031611 02/02/15
EASTGATE, LINDA J1-14220 1 20.16 4473********4064 081625 02/02/15
EDELMAN, JAMIE J1-14427 1 19.95 4473********2864 081626 02/02/15
EDWARDS, JEREMY J1-16417 1 9.95 4037********9332 012061 02/02/15
ELLIS, SVITLANA J1-21226 1 30.15 4644********4165 157897 02/02/15
EMMONS, JOE J1-KTR27414 1 24.71 4867********4060 061611 02/02/15
EPPERSON, ANDREW J1-53760 1 29.00 4465********1039 002552 02/02/15
EVANKO, JENNIFER J1-18784 1 19.95 5449********4710 H03676 02/02/15
FAGHIHI, GOLDIS J1-25974 1 19.95 3797*******1018 109392 02/02/15
FALLS, NEAL J1-22763 1 19.95 4095********2919 012345 02/02/15
FECHTEL, RIAN J1-19809 1 24.71 4690********9148 004855 02/02/15
FINCH, MICHAEL J1-KTB23427 1 29.95 4815********2077 141163 02/02/15
FLORES, MELISSA J1-16116 1 39.13 4690********0889 004853 02/02/15
FREIDIN, VITALY J1-52425 1 19.95 4788********1892 559023 02/02/15
GALAN, JOEL J1-14272 1 29.95 4342********9928 610486 02/02/15
GARCIA, MERVYN J1-14924 1 19.95 4266********7102 081414 02/02/15
GARDIEPY, JOE J1-29232 1 29.86 4644********9411 157896 02/02/15
GARRETT, NANETTE J1-13010 1 9.95 4147********4797 08776C 02/02/15
GEORGE, KATHRYN J1-24297 1 29.95 4867********8221 061611 02/02/15
GIBSON, ALYSSA J1-24714 1 18.99 4366********0300 019284 02/02/15
GRAHAM, SANDY J1-24275 1 25.00 4644********7044 157898 02/02/15
GRAVON, JEREMY J1-27572 1 25.00 4492********6887 012360 02/02/15
GRIESI, MISTY J1-24841 1 63.84 4342********5124 727280 02/02/15
HARPER, WILLIAM J1-18226 1 19.95 4227********6520 015030 02/02/15
HARSHBARGER, AMY J1-24563 1 19.95 4473********0094 081625 02/02/15
HEUBERGER, LISA J1-57343 1 35.45 4426********2459 191260 02/02/15
HICKOK, MARY J1-25130 1 38.10 5466********6317 67763Z 02/02/15
HOLLAND, NIC J1-15059 1 19.95 4473********0147 081622 02/02/15
HUDDLESTON, MICHAEL J1-14673 1 9.95 4473********6134 081626 02/02/15
HURD, ZACH J1-24286 1 19.56 4644********4903 157906 02/02/15
IBOA, ROMAN J1-23986 1 29.95 4644********1492 157908 02/02/15
INGLIS, TOM J1-13002 1 19.95 4473********2410 081624 02/02/15
INTHAVONG, TONY J1-KTB22802 1 38.10 4366********8465 005123 02/02/15
JANER, DINO J1-24697 1 19.95 5449********6254 H03685 02/02/15
JELINEK, WADE J1-KTB39984 1 35.01 4366********2489 029192 02/02/15
JOHNSON, DEREK J1-52476 1 34.71 4473********2869 081625 02/02/15
JOHNSON, GLEN J1-MCR02781 1 20.16 4867********0615 031611 02/02/15
JOHNSON, HILARY J1-14687 1 39.13 4388********7997 08714C 02/02/15
JOHNSON, MAKENZIE J1-21257 1 25.00 4644********7157 157899 02/02/15
JONES, JAIME J1-21465 1 25.00 4147********6351 08709D 02/02/15
JORDAN, KAMMY J1-14106 1 19.56 4465********7598 002503 02/02/15
JORKAN, ALINTER J1-28193 1 39.99 5449********6254 H05690 02/02/15
KAUFMAN, MARC J1-16076 1 39.13 5415********4033 08752Z 02/02/15
KELLEY, JENNIFER J1-53770 1 19.95 4031********7568 161624 02/02/15
KING, JON J1-MCR02352 1 21.19 4690********5818 004849 02/02/15
KING, WILLIAM J1-24654 1 19.95 4411********7643 041611 02/02/15
KNOX, ALEXANDRA J1-24559 1 25.00 4366********5561 002586 02/02/15
KOCH, PATRICK J1-17495 1 19.95 4690********3417 004850 02/02/15
KRUEGER, KYLER J1-24264 1 29.95 4644********4148 157904 02/02/15
LAURIDSEN, SKYLER J1-14400 1 24.99 4473********4809 081625 02/02/15
LAWSON, ROBERT J1-24288 1 19.95 4095********7022 080087 02/02/15
LEMON, HERBERT J1-20089 1 19.95 4366********3879 018614 02/02/15
LEUNG, TREVOR J1-51843 1 29.95 4266********5412 08716C 02/02/15
LINDGREN, ALLISON J1-KT26450 1 19.99 4862********8715 08721B 02/02/15
LINDGREN, AMY J1-KT26569 1 24.99 4862********8715 08703B 02/02/15
LINGENFELDER, DAVID J1-24295 1 29.95 4701********1718 08695B 02/02/15
LIVESAY, GARY J1-MCR14229 1 24.71 4246********9871 08748G 02/02/15
LIVESAY, JOANNE M J1-60436 1 31.83 4246********9871 08797G 02/02/15
LUBONSKI, TANYA J1-KTB39706 1 24.71 4366********1627 002584 02/02/15
LUDWIG, DENNIS J1-14301 1 12.73 4147********2517 015642 02/02/15
LUDWIG, JUDY J1-14100 1 12.73 4147********2517 015609 02/02/15
LUSBY, JOSHUA J1-14772 1 19.95 4473********0079 081623 02/02/15
MACLEOD, AMANDA J1-MCR16393 1 28.90 4323********8610 785269 02/02/15
MALDONADO, YESENIA J1-52286 1 29.95 4690********2142 004856 02/02/15
MARTIN, SHANE J1-16410 1 19.95 4473********3675 081625 02/02/15
MASON, DEREK J1-22734 1 25.74 4473********3828 081624 02/02/15
MAUDLIN, RAYE J1-2310 1 29.95 4690********4105 004874 02/02/15
MEANS, JACOB J1-MCB05917 1 38.10 4185********8198 08794A 02/02/15
MELHEIM, SABRINA J1-2331 1 29.00 4644********0776 157895 02/02/15
MENESES, EUNISCES J1-24305 1 19.95 4868********1614 728303 02/02/15
MERRILL, ALLEN J1-18930 1 29.95 4426********6562 121663 02/02/15
MILLER, HOLLY R J1-15133 1 20.16 4802********2015 087973 02/02/15
MIRABAL, CHRIS J1-60493 1 20.16 4690********9901 004879 02/02/15
MITCHELL, MICHELLE J1-MCB04393 1 19.56 4473********1427 081626 02/02/15
MOI, RYAN J1-51799 1 29.99 4366********6957 029843 02/02/15
MOODY, NICHOLAS J1-22930 1 19.95 5275********6011 141360 02/02/15
MORGAN, KYLE J1-29124 1 19.95 4313********0212 015639 02/02/15
MULLER, TONI J1-15147 1 19.95 4692********4122 012061 02/02/15
NAIDU, ANIL J1-MCB21964 1 36.04 4719********3947 012061 02/02/15
NAVA, CHRISTOPHER J1-26884 1 29.95 4473********3590 081623 02/02/15
NELSEN, SUSAN J1-KTR08405 1 15.99 4644********4964 157909 02/02/15
NEWMAN, BRANDON J1-59023 1 29.95 4644********2777 157907 02/02/15
NEWMAN, STEFANI J1-58954 1 29.00 4473********1602 081625 02/02/15
NGUYEN, HOWIE J1-14018 1 39.56 4690********4428 004870 02/02/15
NGUYEN, TRANG J1-16432 1 35.01 4690********4428 004877 02/02/15
NICHOLS, KAYDIE J1-51521 1 24.99 4266********5941 08776B 02/02/15
NICKOLAUS, REBECCA J1-KT25030 1 24.99 4409********3682 012442 02/02/15
NOAH, TIFFANI J1-26460 1 19.95 4147********7660 08806C 02/02/15
NORBOM, TERESA J1-KTB11776 1 24.71 4426********8845 131166 02/02/15
NORDMAN-REESE, JANE J1-13023 1 19.95 4465********8304 08770B 02/02/15
OELKE, JOHN J1-KTR27544 1 36.04 4867********9524 041611 02/02/15
OELKE, SAMANTHA J1-KTR08697 1 19.99 4867********9524 031611 02/02/15
OELKE, ZAR J1-28633 1 19.99 4867********9524 041611 02/02/15
PARKS, ROBERT J1-MCB05039 1 21.19 5491********0940 00221Z 02/02/15
PATE, ALEX J1-53825 1 29.99 4366********6469 029841 02/02/15
PATEL, MANISH J1-26724 1 39.13 3767*******1001 140555 02/02/15
PETERSEN, LYNN J1-53818 1 28.83 4147********2426 015643 02/02/15
PHILLIPO, HARRY J1-CR46201 1 8.76 4867********3006 031611 02/02/15
PHILLIPS, SCOTT J1-KTR02676 1 20.16 4690********8837 004873 02/02/15
PIERCE, MARIO J1-17663 1 18.99 4492********2422 395902 02/02/15
POLSON, KRISTIN J1-MCR14143 1 15.91 5148********3010 08803B 02/02/15
POSTON, DANIEL J1-16057 1 21.22 4342********0971 610488 02/02/15
PRODEN, MICHAEL J1-21148 1 19.95 4473********2013 081626 02/02/15
PULIDO, ARTURO J1-22700 1 24.71 4465********9681 002707 02/02/15
QUIROZ, JESUS J1-26464 1 20.00 4473********8235 081625 02/02/15
RADLEY, ROBERT J1-15448 1 29.95 4366********4128 000864 02/02/15
RANDALL, SCOTT J1-24290 1 19.95 4867********7895 061611 02/02/15
REAM, KYLA J1-2358 1 29.95 4037********5645 012061 02/02/15
REED, LISA J1-14756 1 24.71 4690********0915 004847 02/02/15
REYES, MARTIN J1-24854 1 19.95 4426********6261 161861 02/02/15
REYNOLDS, JOE J1-22760 1 19.95 4833********5892 051611 02/02/15
ROBALIK, STEPHEN J1-23334 1 25.00 4060********9488 041611 02/02/15
ROBERTS, BARB J1-KTR02741 1 13.00 4473********9700 081625 02/02/15
ROBERTS, GREG J1-KTR02742 1 13.00 4473********9700 081625 02/02/15
ROBERTSON, DAVE J1-15105 1 19.95 4427********1355 051611 02/02/15
ROBERTSON, JULIE J1-15109 1 19.95 4427********7033 061611 02/02/15
ROBINSON, RICHARD J1-14131 1 28.83 4266********9477 08773B 02/02/15
ROSE, LINDSEY J1-18553 1 10.00 3797*******1001 161368 02/02/15
ROSE, TIFFANY J1-24427 1 19.95 4366********0163 017228 02/02/15
ROSENBERG, MICHAEL J1-KTR08620 1 18.04 4388********5641 08726C 02/02/15
ROSENBERG, SAM J1-3049 1 24.71 4388********5641 08727C 02/02/15
RUDD, CEDRIC J1-KTB35394 1 24.71 5546********7297 08747Z 02/02/15
RUIZ, ALBERTO J1-2665 1 22.66 4701********0000 08773B 02/02/15
SAKACSI, JEFF J1-MCB05411 1 19.95 3797*******1006 126487 02/02/15
SANDS, VIRGINIA J1-MCR14110 1 30.77 4888********9860 015678 02/02/15
SANTIAGO, OFELIA J1-18661 1 19.95 5178********6338 08774B 02/02/15
SARAZ, JESUS J1-14656 1 19.95 4803********4153 557608 02/02/15
SATTERTHWAITE, SUZANNE J1-51769 1 29.95 4266********5412 08806C 02/02/15
SAVAGE, LEVI J1-14838 1 19.99 4644********2568 157900 02/02/15
SCHNEIDER, KATHY J1-0935 1 15.91 4427********9427 051611 02/02/15
SCHNEIDER, ZACKARY J1-25402 1 20.00 4473********9734 081626 02/02/15
SCHORZMAN, BEN J1-29126 1 19.95 4037********8919 012061 02/02/15
SHANKLE, GARY J1-52199 1 29.56 4473********8562 081624 02/02/15
SHAY, RODNEY J1-50168 1 29.95 4803********1555 557619 02/02/15
SHIPLEY, CJ J1-KT34277 1 49.99 4147********4955 08718D 02/02/15
SHULTZ, MEGAN J1-17270 1 19.95 4147********6119 015646 02/02/15
SITTNER, DOUGLAS J1-14841 1 29.95 4037********7055 012061 02/02/15
SMITH, CLAIR J1-MCB25594 1 38.10 5147********8478 08803Z 02/02/15
SMITH, JEFF J1-26723 1 20.60 4366********1803 022398 02/02/15
SPAIN, DEBORAH J1-50112 1 39.13 5477********1549 23588C 02/02/15
SPAIN, JAMES J1-14041 1 24.99 5477********1549 94436C 02/02/15
SPIEKERMAN, FRED R J1-14003 1 17.59 4788********9381 909185 02/02/15
SPIES, DAVID J1-23389 1 30.77 4701********0762 08693B 02/02/15
STARR, JORDAN J1-1443 1 19.95 4366********1802 010890 02/02/15
STEELE, WILLIAM J1-58069 1 39.99 4473********1847 081626 02/02/15
STEENKOLK, PAUL J1-51032 1 25.00 4147********6351 08789D 02/02/15
STEPHENS, KIRIN J1-KTR08668 1 24.99 4470********1138 022391 02/02/15
SUCCO, SCOTT J1-MCB28155 1 24.71 4147********7524 08737C 02/02/15
SWEET, ALICIA J1-16086 1 24.99 4426********6121 181162 02/02/15
SWEET, TIMOTHY J1-51335 1 25.00 4426********6121 181465 02/02/15
SYKEO, ANTHONY J1-23512 1 19.95 4690********2086 004854 02/02/15
SYVERSEN, ELLEN J1-MCR02168 1 30.77 4690********5719 004876 02/02/15
THAYER, ELIZABETH J1-MCB04225 1 38.10 4802********6089 087052 02/02/15
THOMPSON, REBECCA J1-16137 1 39.99 4323********9104 564071 02/02/15
TURNER, JEFF J1-KTB25685 1 36.04 4473********1010 081626 02/02/15
UPSHAW, GERALD J1-26981 1 29.00 5475********0225 08789C 02/02/15
VANDOREN, KRISTINA J1-58785 1 20.00 4342********4707 612445 02/02/15
VANNETT, MONTRA J1-KTB04173 1 15.91 4388********8599 08697C 02/02/15
VOLTZ, JAMES J1-27597 1 9.95 4803********8930 557611 02/02/15
VOLTZ, JORDYN J1-MCR02687 1 9.95 4803********8930 557610 02/02/15
VOLTZ, KRISTIN J1-57406 1 9.95 4803********8930 557620 02/02/15
WAHINEPIO, MAKANA J1-53715 1 29.99 4140********6688 905423 02/02/15
WAKEFIELD, SUSAN J1-2347 1 19.95 4888********6104 015670 02/02/15
WALDROP, SHELLY J1-24284 1 25.00 4644********5629 157903 02/02/15
WARD, DEBY J1-57273 1 29.95 4452********6122 012530 02/02/15
WATTS, DENISE J1-KTR02087 1 15.91 4300********3006 002043 02/02/15
WELLMAN, CURT J1-18641 1 29.86 3725*******3009 163362 02/02/15
WEST, CHARLES J1-28343 1 19.95 4473********6811 081625 02/02/15
WHEELER, BERTRAIN J1-14433 1 19.95 5466********2692 08798P 02/02/15
WHETSTINE, CHRIS J1-20694 1 19.95 4427********9427 041611 02/02/15
WICKS, STACIE J1-14587 1 39.13 4147********3753 08773C 02/02/15
WILSON, GRIFFIN J1-18660 1 19.95 4388********8809 08755C 02/02/15
YANAGISHITA, SHUN J1-16394 1 19.95 4366********8258 005596 02/02/15
YE, MEIXIN J1-23457 1 19.95 4426********6022 181864 02/02/15
YOUNG, SUMMER J1-KTB39982 1 19.56 4366********6567 027416 02/02/15
ZELENY, MARINA J1-16772 1 19.95 4347********1342 051611 02/02/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 198.38
22 MasterCard 561.13
200 Visa 4821.10
1 Discover 17.59
0 Other 0.00
     
    5598.20