03/05/2015
08:41:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RACHAEL J1-13074 2 19.95 4690********6708 158272 03/05/15
ADAMS, SAMANTHA J1-13069 2 19.95 4690********6708 157957 03/05/15
ALLEN, RILEY J1-24690 2 29.95 4147********7460 705003 03/05/15
ASHLEY, REBECCA J1-12429 2 19.95 4342********2521 182802 03/05/15
BASHAW, JOVONNIE J1-53746 2 39.95 4803********9887 915122 03/05/15
BERG, TYLER J1-24862 2 28.00 4460********2739 320594 03/05/15
BERGSTROM, TERESA J1-24842 2 19.95 6011********6192 00572R 03/05/15
BERKSHIRE, BRYAN J1-2404 2 19.95 4644********1478 167216 03/05/15
BIONDI-PERDUE, TESSA J1-51254 2 29.95 4282********4420 003008 03/05/15
BRANDON, JACK J1-14917 2 19.95 3797*******1007 104618 03/05/15
BROWNE, NATHAN J1-14180 2 37.12 4644********6697 167219 03/05/15
BUENDIA, JOSE J1-18909 2 19.95 4366********8749 002691 03/05/15
BUTLER, JAMES J1-14635 2 24.39 4690********6195 158271 03/05/15
CAFARO, JOSEPH J1-18816 2 19.95 4037********9316 705003 03/05/15
CAILLIER, DIETRICH J1-13009 2 15.45 4867********2317 093008 03/05/15
CAMPBELL, SEBASTIAN J1-58932 2 25.00 4342********3047 034837 03/05/15
CANALES, MARISELA J1-18874 2 19.95 3797*******5007 182252 03/05/15
CASTILLO, WILLIAM J1-14092 2 9.95 4037********9971 705003 03/05/15
CHENOWETH, JESSE J1-60024 2 29.95 4644********7094 167213 03/05/15
CLAUSEN, VIRGINIA J1-22747 2 19.95 5178********2211 01237Z 03/05/15
CLOUSTON, LEROY J1-19250 2 19.95 5218********6300 00557Z 03/05/15
COOK, MICHAEL J1-24642 2 19.95 4427********3519 093008 03/05/15
COPPLE, ART J1-KTB04150 2 24.39 4003********5883 01217C 03/05/15
CRITESER, SAMI J1-51951 2 29.95 4247********7558 501379 03/05/15
DAWSON, JOHNNY J1-22951 2 19.95 4690********1513 158277 03/05/15
DELGADO, LUIS J1-10125 2 20.00 4323********2806 100281 03/05/15
DOLBIN, RANDY J1-52062 2 19.95 4644********0779 167218 03/05/15
DURAN, MAKAYLA J1-23872 2 25.00 4426********8768 173105 03/05/15
ESTEVEZ, BENJAMIN J1-22791 2 19.95 4366********4122 008564 03/05/15
ESTIS, MICHAEL J1-24639 2 19.95 4342********8281 150825 03/05/15
FLATT, KEN J1-57534 2 23.88 4473********9014 053041 03/05/15
FLORES, ARAM J1-21440 2 19.95 4690********0889 157964 03/05/15
FORD, LYNNE J1-18582 2 19.95 4644********7998 167217 03/05/15
GESLEY, EDWARD J1-58959 2 29.99 4789********6242 052905 03/05/15
GIBSON, JENNIFER J1-14675 2 24.99 4867********7076 003008 03/05/15
GILLETTE, ALLISON J1-14345 2 19.95 3717*******2012 165634 03/05/15
GILMORE, BRANDON J1-24465 2 29.95 4095********9853 050077 03/05/15
GIMBY, KAYLA J1-59074 2 29.95 4602********1614 915125 03/05/15
GLASS, CHRIS J1-14294 2 19.95 4690********7656 157955 03/05/15
GONZALES, ELENA J1-29082 2 29.95 3772*******1000 124269 03/05/15
GONZALEZ, EDUARDO J1-51632 2 25.00 4690********1357 157958 03/05/15
GRIFFITH, IAN J1-14808 2 19.95 4867********2387 093008 03/05/15
GUITRON, NOEL J1-52791 2 29.95 4867********3335 003008 03/05/15
HAND, SARAH J1-16584 2 29.95 4473********6554 053040 03/05/15
HARPER, JAMES J1-51339 2 25.00 4426********6741 133109 03/05/15
HARRIS, CAROLYN J1-15127 2 19.99 4690********5534 158269 03/05/15
HARRIS, PATRICK J1-15095 2 19.99 4690********5534 157962 03/05/15
HASTINGS, KAITLYN J1-59070 2 39.95 4347********2371 013008 03/05/15
HERRERA, FRANCISCO J1-23554 2 19.95 4366********1933 029411 03/05/15
HIBDON, THOMAS J1-22948 2 19.95 4460********0831 099803 03/05/15
HOCKEMA, MARLENE J1-50402 2 19.95 4264********3318 02921B 03/05/15
HOFFMAN, TRAVIS J1-51568 2 24.95 3713*******1007 117694 03/05/15
HOLE, JOSHUA J1-52274 2 29.95 4426********7078 123002 03/05/15
HOLLAND, TIM J1-22735 2 29.95 4803********5720 915127 03/05/15
HUBBARD, GRANT J1-25502 2 29.95 5449********6288 H76106 03/05/15
HUSER, JERRY J1-14724 2 23.33 4366********2145 018956 03/05/15
JACOBS-STALDER, LORI J1-27061 2 29.00 4644********1502 167214 03/05/15
JAYNE, RYAN J1-50471 2 29.95 4868********1616 152294 03/05/15
JENKINS, JAYME LEIGH J1-51463 2 29.95 4690********9993 157961 03/05/15
JOHNSON, BRANDON J1-29191 2 29.95 4366********7267 009535 03/05/15
JOHNSON, BRYAN J1-24753 2 19.95 4366********5916 005273 03/05/15
JOHNSON, KATIE J1-51336 2 29.95 4426********9988 163404 03/05/15
JOHNSON, LAUREN J1-51365 2 29.95 4342********5418 180916 03/05/15
KEATING, AARON J1-26106 2 29.95 4473********9705 053040 03/05/15
KINYON, WILEY J1-17999 2 29.95 4366********2439 011979 03/05/15
KISER, JESSICA J1-52464 2 19.95 4473********6499 053039 03/05/15
KJESSLER, CHEYENNE J1-24335 2 29.95 4366********4432 030350 03/05/15
KOBLE, RADONNA J1-52028 2 19.95 4473********5377 053040 03/05/15
KOMOLAFE, OLUWATOBI J1-22862 2 19.95 4426********8494 103205 03/05/15
KOOKEN, AMY J1-52265 2 19.95 4426********6761 173602 03/05/15
KORDAN, CLINT J1-50102 2 10.00 4095********2062 022602 03/05/15
KUSAMA, SATORU J1-29161 2 29.95 4205********4568 735541 03/05/15
LADD, STEVEN J1-51392 2 24.39 4473********2466 053038 03/05/15
LAUZON, DALE J1-57095 2 29.95 4473********8704 053040 03/05/15
LELAND, DANIELLE J1-15068 2 19.95 4690********4963 157956 03/05/15
LOVE, BARBARA J1-16399 2 9.95 3713*******2006 187327 03/05/15
MARTINEZ, JESSE J1-27104 2 19.95 4690********2765 158273 03/05/15
MCCORMICK, THERESA J1-17711 2 21.22 4095********9541 050076 03/05/15
MEDSKER, MARTY J1-12056 2 19.90 4426********2675 173208 03/05/15
MEJIA, MARIA J1-51348 2 25.00 4868********0505 055313 03/05/15
MENDEZ, JAMES J1-14799 2 19.95 4266********4009 01202B 03/05/15
MENDEZ, KIMBERLY J1-23157 2 39.95 3717*******2012 102333 03/05/15
MENEGAT, ALBERT J1-17821 2 29.95 4465********0971 005946 03/05/15
MILES, SHAY J1-29245 2 25.00 4342********6188 151592 03/05/15
MILLER, NATHAN J1-57389 2 29.95 4342********4431 099810 03/05/15
MORRELL, JOHN J1-16560 2 29.95 4239********3017 019841 03/05/15
MORRIS, MICHAEL J1-16564 2 19.95 4342********4338 099792 03/05/15
MUNKRES, TOM J1-KTR08934 2 20.16 4701********8293 01214B 03/05/15
MURPHY, SYLVIA J1-KTB04527 2 29.95 4473********2160 053040 03/05/15
MYERS, MICHELLE J1-613733 2 19.95 4472********3373 019841 03/05/15
NETTLES, KAYLA J1-24779 2 25.00 4366********1695 008864 03/05/15
NUNN, LUCY J1-23965 2 19.95 4366********0029 004945 03/05/15
OBRIEN, ALEJANDRO J1-14120 2 20.15 4473********0556 053041 03/05/15
ORMSBEE, LINDA J1-28716 2 29.95 4690********6455 157959 03/05/15
PADILLA, ANA J1-18851 2 19.95 4366********8749 008866 03/05/15
PARKER, TREVOR J1-20116 2 19.95 4366********1092 002693 03/05/15
PRESLEY, JIM J1-14119 2 19.95 4147********2903 08999C 03/05/15
RAMBO, JAMES J1-16412 2 19.95 4426********7367 143906 03/05/15
RAMBO, SARINA J1-16392 2 29.95 4426********7367 163701 03/05/15
REINKING, RIVER J1-24436 2 29.95 4473********9104 053039 03/05/15
RIDGLEY, CHRISTOPHER J1-23023 2 19.95 3717*******2012 160386 03/05/15
ROGERS, JIM J1-24822 2 19.95 4690********2867 158276 03/05/15
ROSS, CAMERON J1-24487 2 19.95 4342********2624 180082 03/05/15
RUSSELL, LOUISA J1-50035 2 29.95 4690********1777 157963 03/05/15
RUST, TRACI J1-15992 2 19.95 4366********3208 029109 03/05/15
SANTIAGO, OFELIA J1-18661 2 19.95 5178********6338 01240B 03/05/15
SCHIEDLER, JORDAN J1-29147 2 19.95 4690********3769 158274 03/05/15
SCOTT, MATTHEW J1-20111 2 19.95 4690********8491 158275 03/05/15
SERRES, JULIE J1-MCR02042 2 8.76 5165********4173 268327 03/05/15
SHELLSHEAR, SCOTT J1-22759 2 19.95 4690********8598 158270 03/05/15
SIMAS, JEFFREY J1-18434 2 19.95 4867********6239 003008 03/05/15
SOTO III, ELIAS J1-60391 2 15.91 4473********1413 053040 03/05/15
SOUERS, CAMERON J1-20102 2 19.95 4803********8163 915129 03/05/15
STAINBROOK, LORRINE J1-59089 2 9.95 4095********8340 022657 03/05/15
STALDER, JOHN J1-27067 2 29.00 4644********1502 167215 03/05/15
STRUCK, STEVEN J1-57180 2 19.95 4000********2426 144355 03/05/15
SWANN, ERIN J1-24811 2 29.95 4815********6645 153908 03/05/15
THOMAS, JEREMY J1-MCB05626 2 20.16 4690********3732 157960 03/05/15
THORNTON, ROWENA J1-50009 2 29.95 4473********1580 053039 03/05/15
TRESSER, BENJAMIN J1-23483 2 20.00 4418********4597 796548 03/05/15
TRUJILLO, EMILY J1-14194 2 23.34 4473********7730 053039 03/05/15
TRUMPSEED, RYAN J1-16556 2 29.95 4426********6440 113803 03/05/15
TUNNELL, SARAH J1-16555 2 19.95 5480********9468 01239B 03/05/15
TYREE, ANDREW J1-29063 2 39.95 4815********3378 193508 03/05/15
VANWORMER, EMILIE J1-16580 2 24.39 4473********6124 053041 03/05/15
VAUGHN, CHRISTOPHER J1-59044 2 29.95 4426********7524 387929 03/05/15
VENTURI, BRENNAN J1-29190 2 29.95 4867********4553 093008 03/05/15
VOLTZ, JAMES J1-27597 2 9.95 4803********8930 915128 03/05/15
WADNIZAK, CHRISTINA J1-18767 2 29.95 4736********7266 022675 03/05/15
WALKER, CLINTON J1-59161 2 19.95 4644********7659 167220 03/05/15
WALKER, LEE J1-24875 2 29.95 4347********7430 013008 03/05/15
WARREN, CONNELL J1-27590 2 29.95 5465********4304 H76083 03/05/15
WHALEY, GLENDA J1-58569 2 30.77 5178********1802 01232B 03/05/15
WILKINSON, DENISE J1-14070 2 19.95 5524********1083 01187P 03/05/15
WRIGGLE, BRENNAN J1-24752 2 19.95 4943********6984 194491 03/05/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 184.60
9 MasterCard 199.18
117 Visa 2819.89
1 Discover 19.95
0 Other 0.00
     
    3223.62