05/05/2015
08:31:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RACHAEL J1-13074 2 19.95 4690********6708 054737 05/05/15
ADAMS, SAMANTHA J1-13069 2 19.95 4690********6708 054618 05/05/15
ALLEN, RILEY J1-24690 2 29.95 4147********7460 705091 05/05/15
ASHLEY, REBECCA J1-12429 2 19.95 4342********2521 497630 05/05/15
BASHAW, JOVONNIE J1-53746 2 39.95 4803********9887 752387 05/05/15
BERGSTROM, TERESA J1-24842 2 19.95 6011********6192 00501R 05/05/15
BERKSHIRE, BRYAN J1-2404 2 19.95 4644********1478 443717 05/05/15
BIONDI-PERDUE, TESSA J1-51254 2 29.95 4282********4420 051908 05/05/15
BROWNE, NATHAN J1-14180 2 37.12 4644********6697 443716 05/05/15
BUENDIA, JOSE J1-18909 2 19.95 4366********8749 006863 05/05/15
CAFARO, JOSEPH J1-18816 2 19.95 4736********9487 022836 05/05/15
CAILLIER, DIETRICH J1-13009 2 15.45 4867********2317 051908 05/05/15
CAMPBELL, SEBASTIAN J1-58932 2 25.00 4342********3047 497648 05/05/15
CANALES, MARISELA J1-18874 2 19.95 3797*******5007 120228 05/05/15
CASTILLO, WILLIAM J1-14092 2 9.95 4037********9971 705091 05/05/15
CHENOWETH, JESSE J1-60024 2 29.95 4644********7094 443719 05/05/15
CLAUSEN, VIRGINIA J1-22747 2 19.95 5178********2211 07191Z 05/05/15
CLOUSTON, LEROY J1-19250 2 19.95 5218********6300 00579Z 05/05/15
COOK, MICHAEL J1-24642 2 19.95 4427********3519 041908 05/05/15
COPPLE, ART J1-KTB04150 2 24.39 4003********5883 07180C 05/05/15
CRITESER, SAMI J1-51951 2 29.95 4247********7558 191122 05/05/15
CROOKS, NATHAN J1-28025 2 29.95 4473********3132 051904 05/05/15
DAWSON, JOHNNY J1-22951 2 19.95 4690********1513 054615 05/05/15
DELGADO, LUIS J1-10125 2 20.00 4323********2806 792169 05/05/15
DIAZ TREJO, DULCE J1-60489 2 10.00 4342********6982 707770 05/05/15
DISTEFANO, CRAIG J1-59012 2 29.00 4473********7162 051905 05/05/15
DOLBIN, RANDY J1-52062 2 19.95 4644********0779 443721 05/05/15
DURAN, MAKAYLA J1-23872 2 25.00 4426********8768 161493 05/05/15
EASTERDAY, DANIEL J1-64473 2 30.00 4366********8726 007575 05/05/15
ESTEVEZ, BENJAMIN J1-22791 2 19.95 4366********4122 029922 05/05/15
ESTIS, MICHAEL J1-24639 2 19.95 4342********8281 586556 05/05/15
FLATT, KEN J1-KT34254 2 23.88 4473********9014 051904 05/05/15
FLORES, ARAM J1-21440 2 19.95 4690********0889 054745 05/05/15
FORD, LYNNE J1-18582 2 19.95 4644********7998 443720 05/05/15
GIBSON, JENNIFER J1-14675 2 24.99 4867********7076 051908 05/05/15
GIBSON, ROBERT J1-66256 2 19.95 4690********7766 054744 05/05/15
GILLETTE, ALLISON J1-14345 2 19.95 3717*******2012 169250 05/05/15
GILMORE, BRANDON J1-24465 2 29.95 4095********9853 050091 05/05/15
GLASS, CHRIS J1-14294 2 19.95 4690********7656 054738 05/05/15
GONZALES, ELENA J1-29082 2 29.95 3772*******1000 176593 05/05/15
GONZALEZ, EDUARDO J1-51632 2 25.00 4690********1357 054741 05/05/15
GRAHAM, JORDAN J1-22989 2 19.95 5589********0960 07165J 05/05/15
GRIFFITH, IAN J1-14808 2 19.95 4867********2387 051908 05/05/15
GUITRON, NOEL J1-52791 2 29.95 4867********3335 041908 05/05/15
HAND, SARAH J1-16584 2 29.95 4473********6554 051905 05/05/15
HARPER, JAMES J1-62904 2 25.00 4426********6741 101494 05/05/15
HARRIS, CAROLYN J1-15127 2 19.99 4690********5534 054613 05/05/15
HARRIS, PATRICK J1-15095 2 19.99 4690********5534 054746 05/05/15
HERRERA, FRANCISCO J1-23554 2 19.95 4366********1933 031231 05/05/15
HIBDON, THOMAS J1-22948 2 19.95 4460********0831 707774 05/05/15
HOCKEMA, MARLENE J1-50402 2 19.95 4264********3318 02493B 05/05/15
HOFFMAN, TRAVIS J1-51568 2 24.95 3713*******1007 158112 05/05/15
HOLE, JOSHUA J1-52274 2 29.95 4426********7078 191394 05/05/15
HUBBARD, GRANT J1-25502 2 29.95 5449********6288 H74970 05/05/15
HUSER, JERRY J1-14724 2 23.33 4366********2145 010067 05/05/15
JACOBS-STALDER, LORI J1-27061 2 29.00 4644********1502 443715 05/05/15
JAYNE, RYAN J1-50471 2 29.95 4868********1616 792176 05/05/15
JENKINS, JAYME LEIGH J1-51463 2 29.95 4690********9993 054742 05/05/15
JOHNSON, BRANDON J1-29191 2 29.95 4366********7267 031424 05/05/15
JOHNSON, BRYAN J1-24753 2 19.95 4366********5916 005931 05/05/15
JOHNSON, KATIE J1-51336 2 29.95 4426********9048 151399 05/05/15
JOHNSON, LAUREN J1-51365 2 29.95 4342********5418 711131 05/05/15
KEATING, AARON J1-26106 2 29.95 4473********9705 051903 05/05/15
KINYON, WILEY J1-17999 2 29.95 4366********2439 012640 05/05/15
KJESSLER, CHEYENNE J1-24335 2 29.95 4366********4432 016565 05/05/15
KOBLE, RADONNA J1-52028 2 19.95 4473********5377 051904 05/05/15
KOMOLAFE, OLUWATOBI J1-22862 2 19.95 4426********8494 151299 05/05/15
KOOKEN, AMY J1-52265 2 19.95 4426********6761 161692 05/05/15
KORDAN, CLINT J1-50102 2 10.00 4095********2062 022899 05/05/15
KUSAMA, SATORU J1-29161 2 29.95 4205********4568 707421 05/05/15
LANGAN, MCKENZIE J1-61251 2 19.95 4690********0623 054616 05/05/15
LAROCQUE, JULIE J1-24760 2 79.95 4366********5491 012637 05/05/15
LAUZON, DALE J1-57095 2 29.95 4473********8704 051903 05/05/15
LELAND, DANIELLE J1-15068 2 19.95 4690********4963 054735 05/05/15
LU, QING J1-25496 2 29.95 4388********0599 07124C 05/05/15
MARTINEZ, JESSE J1-27104 2 19.95 4690********2765 054617 05/05/15
MCCORMICK, THERESA J1-17711 2 21.22 4095********9541 050090 05/05/15
MEDSKER, MARTY J1-12056 2 19.90 4426********2675 101996 05/05/15
MEJIA, MARIA J1-51348 2 25.00 4868********0505 792854 05/05/15
MENDEZ, JAMES J1-14799 2 19.95 4266********4009 07177B 05/05/15
MENDEZ, KIMBERLY J1-23157 2 39.95 3717*******2012 123399 05/05/15
MENEGAT, ALBERT J1-17821 2 29.95 4465********0971 005241 05/05/15
MILES, SHAY J1-29245 2 25.00 4342********6188 710037 05/05/15
MILLER, NATHAN J1-57389 2 29.95 4342********4431 612985 05/05/15
MORRELL, JOHN J1-16560 2 29.95 4239********3017 019146 05/05/15
MORRIS, MICHAEL J1-16564 2 19.95 4342********4338 586551 05/05/15
MUNKRES, TOM J1-KTR08934 2 20.16 4701********8293 07179B 05/05/15
MURPHY, SYLVIA J1-KTB04527 2 29.95 4473********2160 051905 05/05/15
NESTOR, TANI J1-27004 2 19.95 4803********5139 752389 05/05/15
NETTLES, KAYLA J1-24779 2 25.00 4366********1695 029505 05/05/15
OBRIEN, ALEJANDRO J1-14120 2 20.15 4473********0556 051905 05/05/15
ORMSBEE, LINDA J1-28716 2 29.95 4690********6455 054612 05/05/15
PADILLA, ANA J1-18851 2 19.95 4366********8749 002918 05/05/15
PARKER, TREVOR J1-20116 2 19.95 4366********1092 029920 05/05/15
PAYNE, ADAM J1-21448 2 19.95 4803********7181 752388 05/05/15
PRESLEY, JIM J1-14119 2 19.95 4147********2903 09224C 05/05/15
RAMBO, JAMES J1-16412 2 19.95 4426********2345 151099 05/05/15
RAMBO, SARINA J1-16392 2 29.95 4426********2345 111595 05/05/15
REED, DOUG J1-64312 2 19.95 4473********6235 051905 05/05/15
RIDGLEY, CHRISTOPHER J1-23023 2 19.95 3717*******2012 147796 05/05/15
RUSSELL, LOUISA J1-50035 2 29.95 4690********1777 054740 05/05/15
RUST, TRACI J1-15992 2 19.95 4366********3208 029508 05/05/15
RYAN, MICHAEL J1-14921 2 39.00 4788********7754 071904 05/05/15
SANTIAGO, OFELIA J1-18661 2 19.95 5178********6338 07171B 05/05/15
SCHIEDLER, JORDAN J1-29147 2 19.95 4690********3769 054739 05/05/15
SCOTT, MATTHEW J1-20111 2 19.95 4690********8491 054743 05/05/15
SERRES, JULIE J1-MCR02042 2 8.76 5165********4173 475029 05/05/15
SIMAS, JEFFREY J1-18434 2 19.95 4867********6239 041908 05/05/15
SOTO III, ELIAS J1-60391 2 15.91 4473********1413 051905 05/05/15
SOUERS, CAMERON J1-20102 2 19.95 4803********8163 752390 05/05/15
STAINBROOK, LORRINE J1-59089 2 9.95 4095********8340 022947 05/05/15
STAINBROOK, TONY J1-26418 2 9.95 4095********8340 022948 05/05/15
STALDER, JOHN J1-27067 2 29.00 4644********1502 443722 05/05/15
STANTON, ERIN J1-64466 2 20.00 4833********0901 031908 05/05/15
STRUCK, STEVEN J1-57180 2 19.95 4000********2426 758217 05/05/15
SWANN, ERIN J1-24811 2 29.95 4815********6645 151099 05/05/15
THOMAS, JEREMY J1-MCB05626 2 20.16 4690********3732 054611 05/05/15
THORNTON, ROWENA J1-50009 2 29.95 4473********1580 051905 05/05/15
TRESSER, BENJAMIN J1-23483 2 20.00 4418********4597 571300 05/05/15
TRUJILLO, EMILY J1-14194 2 23.34 4473********7730 051904 05/05/15
TRUMPSEED, RYAN J1-16556 2 29.95 4426********1854 111297 05/05/15
TUNNELL, SARAH J1-16555 2 19.95 5480********9468 07162B 05/05/15
TYREE, ANDREW J1-29063 2 39.95 4815********3378 121699 05/05/15
VANWORMER, EMILIE J1-16580 2 24.39 4473********6124 051903 05/05/15
VENTURI, BRENNAN J1-29190 2 29.95 4867********4553 041908 05/05/15
VOLTZ, JAMES J1-27597 2 9.95 4803********8930 752386 05/05/15
WADNIZAK, CHRISTINA J1-18767 2 29.95 4736********7266 022963 05/05/15
WALKER, CLINTON J1-59161 2 19.95 4644********7659 443718 05/05/15
WALKER, LEE J1-24875 2 29.95 4347********7430 041908 05/05/15
WARREN, CONNELL J1-27590 2 29.95 5465********4304 H74948 05/05/15
WHALEY, GLENDA J1-58569 2 30.77 5178********1802 07177Z 05/05/15
WILKINSON, DENISE J1-14070 2 19.95 5524********1083 07156P 05/05/15
WILLFORD, TYLER J1-58798 2 19.95 4037********0789 705091 05/05/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 154.70
10 MasterCard 219.13
116 Visa 2811.22
1 Discover 19.95
0 Other 0.00
     
    3205.00