03/10/2015
07:47:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, ACOSTA J1-19831 3 19.95 4473********0891 053828 03/10/15
ABEYTA, MARK J1-17519 3 19.95 4473********4079 053827 03/10/15
ALAVCON, RODRIGO J1-27028 3 10.00 4342********3066 273019 03/10/15
ANDERSON II, JAMES J1-58871 3 49.95 4342********0969 282024 03/10/15
ANDRE, JULIE J1-21334 3 19.95 4366********8493 000113 03/10/15
ARIAS, ERNESTO J1-17807 3 19.95 4690********6778 096985 03/10/15
AUELUA, GIOVANNI J1-23558 3 29.95 4039********5798 000566 03/10/15
BAZAN, EMILIO J1-52772 3 29.95 4347********9261 083808 03/10/15
BLANQUIE, JUDY J1-17944 3 19.95 4300********4918 368337 03/10/15
BOVA, MIKE J1-15985 3 19.95 4473********9145 053828 03/10/15
BOWDEN, GARY J1-23555 3 19.95 4388********7610 04848C 03/10/15
BRADWIN, ABBY J1-22903 3 19.95 4690********9084 096982 03/10/15
BROWN, COURTNY J1-17358 3 29.95 4021********2415 001801 03/10/15
BURCAL, NICHOLE J1-60984 3 29.95 5449********8530 H76883 03/10/15
BURCHARD, BRAD J1-24588 3 19.95 4366********0309 007410 03/10/15
BURNETT, MEGHAN J1-53201 3 29.95 4366********6352 002485 03/10/15
BURNS, PENNY J1-57388 3 24.95 4644********4331 542328 03/10/15
CASTALLANOS, LUIS J1-27019 3 39.00 3797*******1000 163968 03/10/15
CASTO, KASSI J1-24648 3 59.95 4342********0191 309958 03/10/15
CHANDLER, SEAN J1-14318 3 25.00 4868********7219 206018 03/10/15
CHYLEK, MICHELLE J1-17946 3 19.95 4473********2642 053827 03/10/15
COLEMAN, JENNIFER J1-20090 3 19.95 4690********8846 096981 03/10/15
COLEMAN, NICHOLAS J1-13047 3 19.95 4473********8176 053827 03/10/15
COLEMAN, SCOTT J1-22699 3 25.00 4452********5425 001816 03/10/15
COLRUD, THERESA J1-58968 3 79.95 4867********5406 063808 03/10/15
COOPER, DONALD J1-22973 3 19.95 4426********6691 193386 03/10/15
COOPER, LINDSAY J1-22960 3 19.95 4426********6691 193386 03/10/15
DARLING, ROBERT J1-18105 3 28.63 4147********3547 08476D 03/10/15
DEETH, DEBI J1-51977 3 19.95 4828********5012 250806 03/10/15
DEETH, DOUGLAS J1-50858 3 29.95 4828********5012 246975 03/10/15
DENNEY, JORDIN J1-24313 3 19.95 4644********0536 542329 03/10/15
DEWALD, DEREK J1-24632 3 29.95 4409********0934 001827 03/10/15
DEWOLFE, KAREN J1-53801 3 30.00 4867********2974 063808 03/10/15
DOUGLAS, CARRIE J1-24562 3 25.00 4342********6358 250807 03/10/15
DOVINCEA, PICASSO J1-53171 3 29.95 4426********0152 133380 03/10/15
DUNLAP, JENNIFER J1-50119 3 29.95 4473********2850 053826 03/10/15
DURAN, GUSTON J1-22720 3 19.95 4342********0467 273783 03/10/15
EMERSON, KATHY J1-14298 3 9.95 4095********1002 050100 03/10/15
FEINGOLD, TAMARA J1-24709 3 19.95 4426********8529 143188 03/10/15
FERNANDEZ, SULLY J1-58982 3 19.95 4426********6138 183882 03/10/15
FOX, SHANE J1-24662 3 19.95 4342********5511 273795 03/10/15
FRAIM, JOSH J1-21730 3 19.95 4690********2555 096984 03/10/15
GARRETT, ALLEN J1-13012 3 9.95 4147********4797 04833C 03/10/15
GATES, CAMERON J1-24821 3 29.95 4690********1897 096980 03/10/15
GERTH, RYAN J1-57252 3 24.95 4473********8981 053827 03/10/15
GILLIAM, LISA J1-16361 3 19.95 4473********9145 053826 03/10/15
GLENN, NICOLE J1-24686 3 19.95 4473********4456 053827 03/10/15
GLENN, SCOTT J1-13031 3 19.95 4147********6503 00945D 03/10/15
GOBEILLE, TODD J1-26828 3 19.95 4312********1650 063808 03/10/15
GORDILLO, MARIA J1-22966 3 13.39 4342********5530 273802 03/10/15
HALL, DENNIS J1-23497 3 24.95 4867********3512 083808 03/10/15
HALL, JACKIE J1-14649 3 10.61 4305********3593 04812A 03/10/15
HAUSMANN, BRANDON J1-58949 3 19.95 4690********3992 096908 03/10/15
HAUSMANN, MELISSA J1-58981 3 19.95 4690********4236 096909 03/10/15
HENAGER, GARY J1-20135 3 9.95 4095********1002 050101 03/10/15
HENDERSON, BILL J1-17702 3 19.95 4465********8192 010956 03/10/15
HEPNER, LINDA J1-16400 3 18.03 4473********4942 053827 03/10/15
HESEBECK, TAWNY J1-24722 3 29.95 4473********3360 053827 03/10/15
HOLMES, BARBARA J1-50025 3 29.95 4690********4764 096904 03/10/15
HOXIE, JACK J1-22979 3 19.95 5332********0425 G6000F 03/10/15
HUDKINS, MATTHEW J1-18864 3 15.00 4690********1969 096913 03/10/15
JOHNSON, KIM J1-14851 3 19.95 4690********5212 096911 03/10/15
JOHNSON, LISA J1-18963 3 45.00 4426********6734 173782 03/10/15
JORKAN, EONEB J1-60472 3 19.95 4803********7593 143830 03/10/15
KENNEDY, JENNY J1-2371 3 39.00 4347********9006 063808 03/10/15
KOWALIS, BRIAN J1-53827 3 29.00 4426********7203 143188 03/10/15
KROPF, DUANE J1-23505 3 29.95 4802********1052 012747 03/10/15
LAMBERT, AARON J1-20067 3 19.95 4426********6646 113180 03/10/15
LANDRUM, TERI J1-25999 3 24.95 4147********6503 03380D 03/10/15
LEON-CRUZ, BENITO J1-59055 3 19.95 4473********3747 053827 03/10/15
LINDSEY, JOSHUA J1-52002 3 19.95 4815********8959 103488 03/10/15
LITTELL, JULIA J1-12914 3 9.95 4690********1664 096977 03/10/15
LITTLE, SCOTT J1-57424 3 19.95 5581********9363 256540 03/10/15
LOPEZ, CARLOS J1-59058 3 5.00 4342********9928 311678 03/10/15
MAJDEK, MARK J1-27022 3 29.00 4037********6999 700183 03/10/15
MALPASS, JOSHUA J1-29068 3 29.95 4690********8847 096978 03/10/15
MATULA, TINA J1-51761 3 29.95 5113********7827 DON2MY 03/10/15
MAY, SAMANTHA J1-58009 3 29.95 4815********9275 163882 03/10/15
MCCAFFREY, PATRICE J1-18770 3 10.00 4266********2198 04831D 03/10/15
MCCLINTIC, CHRISTOPHER J1-20532 3 29.71 4736********9701 054237 03/10/15
MCDONALD, BOB J1-59172 3 29.95 4147********9543 04238D 03/10/15
MCMARTIN, AUDRA J1-29181 3 29.95 4803********6226 143829 03/10/15
MCNULTY, CHARLES J1-52865 3 29.95 4472********6740 020308 03/10/15
MEADOWS, JUSTIN J1-51857 3 25.00 4867********6780 063808 03/10/15
MINSHEW, MARIE J1-MMINSHEW 3 19.95 4147********9669 04839C 03/10/15
MINTEY, WINDY J1-20071 3 19.95 4426********6646 113180 03/10/15
MINTON, FAYE J1-29009 3 9.95 4644********6663 542334 03/10/15
MINTON, RICK J1-61070 3 59.00 4644********6663 542332 03/10/15
NELSON, COLBY J1-14684 3 19.95 4473********9407 053826 03/10/15
NEWTON, MICHAEL J1-22949 3 19.95 4426********3251 143684 03/10/15
NICHOLS, TRAVIS J1-29167 3 19.95 4867********0754 083808 03/10/15
ONEIL, SCOTT J1-50003 3 19.95 4473********9390 053828 03/10/15
ORDUNO, REYES J1-18613 3 24.99 4690********9577 096906 03/10/15
OSHEA, LAUREN J1-20708 3 19.95 4342********4876 100733 03/10/15
PERSAUD, DESMOND J1-59144 3 29.99 4342********3758 273790 03/10/15
PETRICH, LUKE J1-14007 3 19.95 4452********3657 001909 03/10/15
POTTER, KALEY J1-18952 3 19.95 4788********6527 623337 03/10/15
PSOMAS, GEORGE J1-28179 3 25.00 4803********2802 143831 03/10/15
REEVES, TIPHANIE J1-22691 3 39.95 4465********5724 010950 03/10/15
REXIUS, CALEB J1-24011 3 29.95 4077********8035 010236 03/10/15
REYES, GUILLERMO J1-22964 3 19.95 4473********4187 053827 03/10/15
RICHARDSON, STEPHEN J1-16549 3 19.95 4366********8255 002487 03/10/15
RICHARDSON, TIFFANY J1-16593 3 19.95 4366********8255 001570 03/10/15
RICO, KAYLA J1-14488 3 19.95 4833********7186 063808 03/10/15
ROMERO, AMBER J1-23327 3 240.00 4366********3202 014477 03/10/15
ROSENKRANCE, JEREMIAH J1-15454 3 19.95 4690********9506 096905 03/10/15
SAMPSON, MARIA J1-17490 3 29.95 4300********2789 368338 03/10/15
SANCHEZ, MEAGAN J1-59164 3 25.00 4644********1995 542327 03/10/15
SANTIAGO, KALYN J1-16541 3 25.00 4867********9207 063808 03/10/15
SCHWEITZER, CRAIG J1-24464 3 29.95 4342********3214 206019 03/10/15
SCHWEITZER, LILLI J1-24458 3 29.95 4342********3214 325676 03/10/15
SHARON, RICK J1-24633 3 19.95 4366********8372 024133 03/10/15
SHEELAR, CORY J1-59114 3 19.95 4644********2178 542331 03/10/15
SHERWOOD, ROBERT J1-24891 3 19.95 4644********2398 542330 03/10/15
SIMPSON STEINER, SOLOMAN J1-23525 3 29.95 4366********0273 015485 03/10/15
SINNIGER, NOVA J1-20147 3 29.95 4366********5413 000112 03/10/15
SMITH, JAMIE J1-22970 3 19.95 4366********4811 007419 03/10/15
SOSA ORTA, ANA J1-29231 3 29.95 4473********2941 053826 03/10/15
SOTO, GLORIA J1-18555 3 31.82 4473********8165 053828 03/10/15
SPEARS, JAMI J1-58867 3 25.00 4690********4120 096976 03/10/15
SPEAS, GERALD J1-59078 3 39.99 4015********1306 A08087 03/10/15
SPERRY, SARAH J1-59112 3 19.95 4147********4040 04809C 03/10/15
STAMBAUGH, TAIMAIN J1-17696 3 19.95 4690********7320 096983 03/10/15
STEPHENSON, MICHAEL J1-59181 3 29.95 4798********9113 700183 03/10/15
STRAHAN, ADAM J1-16550 3 29.95 4342********4587 311659 03/10/15
SWEENEY, SAMANTHA J1-24440 3 19.95 4867********4460 073808 03/10/15
THORNTON, CHAD J1-25507 3 29.95 4426********5802 133289 03/10/15
TJADEN, DAVID J1-58969 3 20.00 4736********4486 001946 03/10/15
TORRES-SANCHEZ, ALBERTO J1-24460 3 19.95 4473********1502 053827 03/10/15
TURNER, SHANNON J1-18897 3 16.97 4690********0580 096979 03/10/15
VALLE, JOSE J1-59187 3 19.95 4867********2516 063808 03/10/15
VIKING, LORI J1-23992 3 3.70 4473********8064 053828 03/10/15
WAER, TINA J1-16381 3 10.00 4644********4803 542333 03/10/15
WEATHERS, REBECCA J1-24681 3 19.95 3797*******1008 103028 03/10/15
WEBB, ELIZABETH J1-53325 3 19.95 4347********3925 063808 03/10/15
WEIR, MIKE J1-14805 3 19.95 4095********4093 050103 03/10/15
WEIR, ZACKARY J1-14792 3 19.95 4095********4093 050102 03/10/15
WILLIAMS, SHANE J1-27056 3 29.00 4020********2248 980591 03/10/15
WILLIAMSON, DESERAY J1-61171 3 19.95 4690********4505 096907 03/10/15
WINTERS, CHRISTOPHER J1-53816 3 25.00 4473********2009 053826 03/10/15
WINTERS, TREVECCA J1-53775 3 25.00 4473********2009 053827 03/10/15
WOOLEY, WAYNE J1-14861 3 19.95 4690********5212 096912 03/10/15
WRIGHT, THOMAS J1-21292 3 25.00 5165********1020 368438 03/10/15
WRIGHT-BECKER, DEMARCOS J1-23440 3 25.00 4147********9768 04859D 03/10/15
WULLENWABER, HEATHER J1-59048 3 29.00 4473********3403 053826 03/10/15
YORK, THOMAS J1-21166 3 19.95 4473********9655 053828 03/10/15
YURASHUNAS, AZOULAS J1-24702 3 19.95 4644********0482 542335 03/10/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.95
5 MasterCard 124.80
140 Visa 3566.68
0 Discover 0.00
0 Other 0.00
     
    3750.43