12/31/2015
10:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASI, MOHAMMAD J1-28512 9 39.00 4426********6692 121215 12/31/15
ADAIR, BOB J1-20108 9 25.00 5449********0666 H03694 12/31/15
ADAIR, LINDA J1-20124 9 25.00 5449********0666 H03695 12/31/15
AKERELE, TIFFANY J1-14484 9 25.00 4867********1202 071111 12/31/15
ALAVCON, RODRIGO J1-27028 9 39.00 4342********0318 581195 12/31/15
ALONSO, JOSUE J1-52303 9 25.00 4868********1614 699075 12/31/15
ANDERSON, KAY J1-14763 9 25.00 4323********4808 022224 12/31/15
ANDRE, AARON J1-14691 9 25.00 4366********1215 009288 12/31/15
ANDRE, JULIE J1-21334 9 25.00 4366********8493 029799 12/31/15
ARMSTRONG, DALTON J1-26838 9 39.00 5449********6990 H05101 12/31/15
ARNOLD, DEBBIE J1-20032 9 25.00 3715*******2007 161096 12/31/15
ASHCRAFT, JENOA J1-26414 9 39.00 4473********8306 081125 12/31/15
ASHLEY, REBECCA J1-12429 9 25.00 4342********2521 493113 12/31/15
BAHEN, ZACHARY J1-16936 9 25.00 4342********3165 032533 12/31/15
BALDWIN, NORIKO J1-16931 9 25.00 4342********7547 492178 12/31/15
BALDWIN, STEVEN J1-64459 9 39.00 4690********7111 162836 12/31/15
BALLARD, JASON J1-61682 9 39.00 4690********5514 162832 12/31/15
BARBECHO, MARVEN J1-53791 9 39.00 4147********7977 03769C 12/31/15
BARRIENTOS, CHRISTIAN J1-59056 9 39.00 4690********2106 163048 12/31/15
BASHAW, JOVONNIE J1-53746 9 39.00 5145********4284 791431 12/31/15
BATYA, NADINE J1-18187 9 25.00 4147********7248 031781 12/31/15
BAZAN, EMILIO J1-52772 9 25.00 4347********9261 061111 12/31/15
BAZAN, GABRIEL J1-17415 9 25.00 4473********4700 081127 12/31/15
BECKENHAUER, MARSHALL J1-13650 9 25.00 4147********2330 011311 12/31/15
BELLANDO, MARY J1-26852 9 39.00 4366********7787 010122 12/31/15
BERG, BRUCE J1-64380 9 25.00 4147********9854 03774D 12/31/15
BERKSHIRE, BRYAN J1-2404 9 39.00 4644********1478 167286 12/31/15
BIGSBY, TRACY J1-65536 9 39.00 4411********4949 061111 12/31/15
BIONDI-PERDUE, TESSA J1-51254 9 25.00 4833********9440 061111 12/31/15
BLOCK, JANENE J1-53198 9 39.00 4473********5991 081127 12/31/15
BOGGIE, DWAYNE J1-2314 9 39.00 4690********0248 162842 12/31/15
BRANFORD, JACQUELINE J1-26424 9 39.00 4095********4046 080079 12/31/15
BROWN, KEVIN J1-14071 9 25.00 6011********9409 03130R 12/31/15
BROWN, LAURA J1-29138 9 39.00 4473********2425 081127 12/31/15
BUENDIA, HUNTER J1-66899 9 39.00 4426********1754 131811 12/31/15
BUIE, NANCY J1-18390 9 39.00 4690********1041 163045 12/31/15
CAFARO, JOSEPH J1-18816 9 39.00 4736********9487 002595 12/31/15
CALLAHAN, SCOTT J1-16778 9 25.00 4452********4596 002596 12/31/15
CAMBEROS, MAYRA J1-53680 9 39.00 4473********8409 081126 12/31/15
CARDENAS, LORENA J1-52480 9 25.00 4342********6879 495072 12/31/15
CARLOS, JESSICA J1-58893 9 39.00 4473********1733 081125 12/31/15
CASTELLANOS, GLADYS J1-51854 9 25.00 4366********5094 007314 12/31/15
CEJKA, AMANDA J1-52486 9 25.00 4690********2055 162841 12/31/15
CHEN, YONG J1-21256 9 25.00 3772*******1009 183315 12/31/15
CHYLEK, MICHELLE J1-17946 9 25.00 4473********2641 081126 12/31/15
CISZEWSKI, REGINA J1-26722 9 39.00 4815********0686 141219 12/31/15
CLARK, ANDREW J1-26806 9 39.00 4427********5562 051111 12/31/15
CLARK, CHRIS J1-66269 9 39.00 4867********9965 041111 12/31/15
CLARKE, THEO J1-64462 9 39.00 4452********8287 002608 12/31/15
COLLIS, CHRISTIAN J1-26432 9 39.00 4854********1656 002610 12/31/15
CONTRERAS, TALYSHA J1-52968 9 25.00 4644********7258 167294 12/31/15
COOK, KELLI J1-16916 9 25.00 4313********7952 06642C 12/31/15
CORDON, MICHELLE J1-51793 9 25.00 4147********9741 03745C 12/31/15
CORDON, STEPHEN J1-28207 9 25.00 4147********9741 03749C 12/31/15
CORTES, BRYAN J1-66952 9 39.00 4366********9626 003924 12/31/15
CRAIG, ELIZABETH J1-52726 9 25.00 5178********9511 072900 12/31/15
CYRUS, RICHARD J1-3668 9 39.00 4644********4910 167295 12/31/15
DALINE, MARK J1-26870 9 39.00 4300********3711 031799 12/31/15
DELGADO, LUIS J1-10125 9 25.00 4342********9825 495056 12/31/15
DEWOLFE, KAREN J1-53801 9 39.00 4867********2488 071111 12/31/15
DIAZ TREJO, DULCE J1-60489 9 25.00 4342********8962 495062 12/31/15
DILLON, JUSTIN J1-59075 9 39.00 4690********9556 162843 12/31/15
DOE, DONNA J1-53188 9 25.00 4701********4183 03785B 12/31/15
DOVINCEA, PICASSO J1-53171 9 39.00 4426********0152 151313 12/31/15
DUKES, REBECCA J1-61954 9 39.00 4037********6314 011311 12/31/15
DUNNE, AARON J1-17561 9 25.00 5178********4160 03796Z 12/31/15
EASTERDAY, DANIEL J1-64473 9 39.00 4366********8726 011069 12/31/15
ELEY, DANIEL J1-66252 9 39.00 5178********6151 03771B 12/31/15
ESTEVEZ, ANNETTE J1-21201 9 25.00 4366********4122 030906 12/31/15
EZEONWUKA, AMAELO J1-27065 9 39.00 4400********8934 05374D 12/31/15
FARRELL, CODY J1-58570 9 25.00 4473********3134 081126 12/31/15
FERLEY, TARA J1-29130 9 39.00 4426********4560 151717 12/31/15
FERNANDEZ, SULLY J1-58982 9 39.00 4426********6138 151811 12/31/15
FERREIRA, JESSE J1-52481 9 25.00 4690********5983 162839 12/31/15
FITZGERALD, JULIA J1-21206 9 25.00 5449********7645 H03693 12/31/15
FRANCO, MARITZA J1-53701 9 39.00 4473********1543 081124 12/31/15
FREEMAN, PATRICIA J1-14107 9 25.00 4366********9304 016304 12/31/15
FREIDIN, VITALY J1-52425 9 25.00 4160********5702 001128 12/31/15
GARCIA, YESENIA J1-53741 9 25.00 4473********1906 081126 12/31/15
GIFFEN, TIFFANY J1-64457 9 39.00 4737********3324 895114 12/31/15
GONZALES, ELENA J1-29082 9 39.00 3772*******1000 113523 12/31/15
GORDON, JAMES J1-20167 9 25.00 4366********9158 012366 12/31/15
GOUDELOCK, JOSH J1-16909 9 25.00 4160********5440 001126 12/31/15
GRAHAM, HOLLY J1-16756 9 25.00 4867********7539 051111 12/31/15
GRIMM, TURNER J1-21208 9 25.00 4266********3000 03804A 12/31/15
GROTE, JANET J1-29091 9 39.00 4690********1503 162833 12/31/15
GUITRON, NOEL J1-52791 9 25.00 4867********5209 051111 12/31/15
HALVERSON, ELLEN J1-26822 9 39.00 4300********3711 031881 12/31/15
HAND, SARAH J1-16584 9 25.00 4473********6554 081124 12/31/15
HARRIS, YASMINE J1-2302 9 39.00 4473********9250 081127 12/31/15
HAUSMANN, BRANDON J1-58949 9 39.00 4690********3992 162834 12/31/15
HAUSMANN, MELISSA J1-58981 9 39.00 4690********4236 163057 12/31/15
HEMENWAY, KENDAL J1-53155 9 39.00 4473********0065 081126 12/31/15
HERNANDEZ, URIEL J1-26905 9 39.00 4473********1111 081125 12/31/15
HERRERA, ANDRES J1-59041 9 39.00 4473********0670 081125 12/31/15
HILL, MATTHEW J1-26864 9 39.00 4803********7597 791423 12/31/15
HN, SHANSHAN J1-53195 9 39.00 4400********9620 09643B 12/31/15
HOLDWAY, NICK J1-16603 9 25.00 4342********5230 492182 12/31/15
HOPKINS, BRIDGET J1-52983 9 25.00 4644********4001 167297 12/31/15
HOWARD, KAYLA J1-62863 9 25.00 4690********6457 163052 12/31/15
HUNTOON, SHELLY J1-27002 9 39.00 4473********7047 081126 12/31/15
INMAN, JENNY J1-18183 9 25.00 4690********6964 163050 12/31/15
IRVING, T MICHAEL J1-65163 9 39.00 4833********3056 061111 12/31/15
JAMES, ERICK J1-16914 9 25.00 4435********0551 315856 12/31/15
JOHNSON, KATIE J1-51336 9 25.00 4426********9048 171419 12/31/15
JOHNSON, TIFFANY J1-26842 9 39.00 4644********7491 167293 12/31/15
KAMMERER, REBECCA J1-16859 9 25.00 6011********2978 03178B 12/31/15
KANGAIL, SUSAN J1-15948 9 25.00 4690********4125 163044 12/31/15
KELLEY, JENNIFER J1-64940 9 39.00 4031********2921 161120 12/31/15
KIRTLEY, SARAH J1-57367 9 39.00 4644********6030 167292 12/31/15
KLUTH, LEWANA J1-26468 9 39.00 3717*******2002 198317 12/31/15
KOBLE, RADONNA J1-52028 9 25.00 4473********5377 081127 12/31/15
KOWALIS, BRIAN J1-53827 9 39.00 4426********7203 171917 12/31/15
KREITLOW, JACOB J1-52490 9 25.00 4867********0317 071111 12/31/15
LAHEY, BEN J1-53709 9 39.00 4492********3115 321561 12/31/15
LAHEY, MATT J1-29195 9 39.00 4473********1567 081126 12/31/15
LATTION, NIKKIE J1-17567 9 25.00 4644********2899 167290 12/31/15
LEE, BRIAUNA J1-17267 9 25.00 4473********4529 081125 12/31/15
LEON-CRUZ, BENITO J1-59055 9 39.00 4473********3747 081126 12/31/15
LEUNG, TREVOR J1-51843 9 25.00 4266********3928 03775C 12/31/15
LEWELLEN, SHANTELE J1-58989 9 39.00 4342********9946 616126 12/31/15
LIEN, PHILIP J1-27042 9 39.00 5148********5190 03806B 12/31/15
LINDSEY, JOSHUA J1-52002 9 25.00 4815********5187 181317 12/31/15
LINEAR, BRYTTNEE J1-66255 9 39.00 4644********2267 167287 12/31/15
LOESCH, CINDY J1-26967 9 39.00 4147********1348 01582D 12/31/15
LUCIER, RILEY J1-16802 9 25.00 4867********1363 041111 12/31/15
LUSSI, JESSICA J1-53329 9 25.00 4690********5163 162831 12/31/15
MA, HOI J1-52342 9 25.00 3772*******1006 133951 12/31/15
MALDONADO, YESENIA J1-52286 9 25.00 4690********2142 163051 12/31/15
MARQUEZ, ANTHONY J1-64549 9 39.00 4342********2466 022199 12/31/15
MCCORKLE, DAVID J1-12969 9 25.00 4366********9683 028270 12/31/15
MEDSKER, MARTY J1-12056 9 25.00 4426********2675 181913 12/31/15
MENDEZ, KIMBERLY J1-26711 9 39.00 4426********1903 181917 12/31/15
MICK SHIMIZU, LISA J1-17563 9 25.00 4400********3043 05666D 12/31/15
MILES, FRED J1-29121 9 39.00 5438********2016 H05071 12/31/15
MILLER, PAXTON J1-22987 9 25.00 4473********1120 081126 12/31/15
MOREDOCK, GRAHAM J1-59120 9 39.00 4833********3734 071111 12/31/15
MORRELL, JOHN J1-16560 9 25.00 4239********3017 029486 12/31/15
MORRIS, MICHAEL J1-16564 9 25.00 4342********4338 676361 12/31/15
MURRAY, FRANCES J1-59160 9 39.00 4803********0728 791427 12/31/15
MYERS, MATTHEW J1-59039 9 39.00 4492********4912 321562 12/31/15
NISHIDA, AKEMI J1-53338 9 25.00 4147********6073 03793C 12/31/15
NISHIDA, KATSUFUMI J1-52777 9 25.00 4147********6073 03743C 12/31/15
OCONNELL, JESSICA J1-16711 9 25.00 4690********4075 163055 12/31/15
OGRADY, JAKE J1-53728 9 39.00 4690********2655 163056 12/31/15
ORDUNO, REYES J1-18613 9 39.00 4690********9577 162837 12/31/15
OSHEA, LAUREN J1-20708 9 25.00 4465********7994 031043 12/31/15
OTSYULA, EZRA J1-63212 9 39.00 4690********8040 163047 12/31/15
PARKENS, OLIVIA J1-50834 9 25.00 4366********8913 020040 12/31/15
PARKER, TREVOR J1-20116 9 25.00 4366********1092 016309 12/31/15
PATE, ALEX J1-53825 9 39.00 4366********6469 007176 12/31/15
PEARSON, LORENA J1-21146 9 25.00 4366********5338 023264 12/31/15
PETRUKHIN, VALERIY J1-66884 9 25.00 4690********0924 162838 12/31/15
PHILAVANH, ALUNYA J1-51313 9 25.00 4342********7329 034624 12/31/15
PIQUETTE, DYLAN J1-52753 9 25.00 4473********7652 081126 12/31/15
PLANTENBERG, ADAM J1-52491 9 25.00 4867********5561 051111 12/31/15
POWELL, MICHAEL J1-2245 9 39.00 4325********0254 031287 12/31/15
PUSCH, CORINA J1-29120 9 39.00 4366********3465 023497 12/31/15
RABIN, SYDNEY J1-65712 9 25.00 4426********7917 101419 12/31/15
RAMBO, SARINA J1-16392 9 25.00 4426********2345 101513 12/31/15
REEVES, NICOLE J1-17322 9 25.00 4426********2739 101611 12/31/15
REYES, MARTIN J1-24854 9 39.00 4426********6261 101615 12/31/15
RICHARDSON, STEPHEN J1-16549 9 25.00 4366********8978 005086 12/31/15
RICHARDSON, TIFFANY J1-16593 9 25.00 4366********8978 007179 12/31/15
RIDGE, TAWNY J1-58791 9 39.00 4867********8574 051111 12/31/15
ROSE, SYBOL J1-26810 9 39.00 4160********0898 001129 12/31/15
ROWE, JUDY J1-16736 9 25.00 4788********6477 001127 12/31/15
RUSH, STEVEN J1-3249 9 25.00 4803********2837 791418 12/31/15
SADLER, CHARITY J1-53764 9 39.00 4701********8929 03767B 12/31/15
SADLER, SHAYNE J1-21324 9 25.00 4427********7247 051111 12/31/15
SCHIEDLER, JORDAN J1-29147 9 39.00 4690********3769 162840 12/31/15
SCHMIDT, ERICK J1-29274 9 39.00 5275********5819 171715 12/31/15
SCHNEIDER, ZACKARY J1-25402 9 25.00 4473********9734 081125 12/31/15
SCHOLL, ANTHONY J1-2240 9 39.00 4868********2903 022214 12/31/15
SCOTT, JUSTIN J1-21447 9 25.00 4690********0442 162830 12/31/15
SCOTT, MATTHEW J1-20111 9 25.00 4690********8491 163054 12/31/15
SERANO, AEDEN J1-29141 9 39.00 4017********1896 031844 12/31/15
SHEELAR, CORY J1-59114 9 39.00 4644********2178 167296 12/31/15
SHERLAND, AMANDA J1-59000 9 39.00 4300********6840 031947 12/31/15
SINNIGER, NOVA J1-20147 9 25.00 4366********5413 024645 12/31/15
SMITH, ABRAHAM J1-2252 9 39.00 4690********2391 163046 12/31/15
SMITH, KELLY J1-2346 9 39.00 4304********6955 001126 12/31/15
SMITH, KIMBERLY J1-24756 9 39.00 4465********4272 031799 12/31/15
SNELLSTROM, CHRIS J1-27003 9 39.00 4366********7404 010167 12/31/15
SOUERS, CAMERON J1-20102 9 25.00 4803********8163 791417 12/31/15
SPEAS, GERALD J1-59078 9 39.00 4015********1306 941299 12/31/15
SPEED, MIKE J1-58951 9 25.00 4342********3081 616123 12/31/15
SPRATT, THOMAS J1-70614 9 39.00 5102********6493 H05092 12/31/15
STAINBROOK, TONY J1-26418 9 39.00 4095********8340 002794 12/31/15
STAMBAUGH, TAIMAIN J1-17696 9 25.00 4690********7320 162835 12/31/15
STANTON, ERIN J1-64466 9 39.00 4833********0901 051111 12/31/15
STARNER, MAKENA J1-26719 9 39.00 4342********2173 960189 12/31/15
STEPHENSON, MICHAEL J1-59181 9 39.00 3717*******6003 152148 12/31/15
STRAHAN, ADAM J1-16550 9 25.00 4342********4587 492179 12/31/15
TIVADAR, ADAM J1-14760 9 25.00 4426********3438 121313 12/31/15
TJADEN, DAVID J1-58969 9 39.00 4736********4486 002807 12/31/15
TUNNELL, SARAH J1-16555 9 25.00 5480********9468 03778B 12/31/15
TURNER, CHRISTINA J1-64525 9 39.00 4473********4855 081126 12/31/15
TYREE, ANDREW J1-29063 9 39.00 4815********4105 121513 12/31/15
UPSHAW, GERALD J1-26981 9 39.00 5475********0225 03847C 12/31/15
VAN MIERLO, LINDA J1-14478 9 25.00 4147********2022 06940D 12/31/15
VENTURI, BRENNAN J1-29190 9 39.00 4867********7524 051111 12/31/15
WAGERS, ROCKY J1-57162 9 39.00 4352********1340 121713 12/31/15
WALKER, CLINTON J1-59161 9 39.00 4644********7659 167288 12/31/15
WARREN, CONNELL J1-27590 9 25.00 5465********4304 H03676 12/31/15
WEAVER, JACQUELINE J1-24829 9 39.00 4492********9454 321563 12/31/15
WELCH, CHRIS J1-26935 9 39.00 4803********9632 791434 12/31/15
WILLIAMS, SHANE J1-27056 9 39.00 4020********2248 067810 12/31/15
WINTER, NATHAN J1-20056 9 25.00 6011********6985 03129R 12/31/15
WINTERS, TREVECCA J1-53775 9 39.00 4473********2009 081124 12/31/15
WULLENWABER, HEATHER J1-59048 9 39.00 4473********3401 081126 12/31/15
YOUNG, LINDA J1-58756 9 39.00 4473********7823 081124 12/31/15
YOUNG, STEPHEN J1-29254 9 39.00 4473********8186 081124 12/31/15
ZEBRO, SCOTT J1-53197 9 39.00 5332********2256 FP367H 12/31/15
ZELENY, MARINA J1-71592 9 25.00 4347********9195 061111 12/31/15
ZHENS, ZIWEN J1-53172 9 39.00 4400********5993 05013D 12/31/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 192.00
16 MasterCard 526.00
191 Visa 6189.00
3 Discover 75.00
0 Other 0.00
     
    6982.00