02/02/2015
08:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBECKER, CECI TE-ALBECKER A 53.98 4737********2969 487529 02/02/15
ALGER, LAVONNE TE-ALGER A 29.99 3713*******2007 188924 02/02/15
ANDERSON, JASON TE-ANDERSONJ A 29.99 5491********0655 00231B 02/02/15
ANNABLE, JAMES TE-ANNABLE A 77.97 5420********5050 00231P 02/02/15
ARMEL, WENDY TE-ARMEL A 29.99 4313********3844 055422 02/02/15
BASHAM, CHRISTOPHER TE-BASHAM A 29.99 4789********8821 075302 02/02/15
BEEGHLY, JOHN TE-BEEGHLY A 35.99 5144********8200 483721 02/02/15
BELL, ALLISON TE-BELL A 29.99 5465********1700 H68459 02/02/15
BELTON, RYAN TE-BELTON A 53.98 5507********6338 065403 02/02/15
BIVENS, GEORGE TE-BIVENS A 35.99 5461********5907 075423 02/02/15
BOONE, ELIZABETH TE-105 A 59.98 4020********9993 601169 02/02/15
BRAITHWAITE, JESSICA TE-BRAITHWA A 53.98 4888********8308 055476 02/02/15
BREWER, KENDRA TE-BREWER A 49.98 4037********1158 602045 02/02/15
BROWN ARMSTRONG, LUCY TE-BARMSTRONG A 29.99 4388********8455 02098C 02/02/15
BROWN, CHASTITY TE-BROWNC A 29.99 4737********7668 512339 02/02/15
BROWN, PAUL TE-BROWN A 59.98 4108********5838 079467 02/02/15
BRUINS, JAN TE-BRUINS A 29.99 4305********4756 125143 02/02/15
BURSTOCK, DANIEL TE-BURSTOCKDA A 29.99 4737********8286 487534 02/02/15
BUTLER, LAURA TE-BUTLERL A 29.99 5178********4785 020264 02/02/15
BUTLER, TRACY TE-BUTLER A 59.98 4108********7946 095383 02/02/15
CAREY, SARAH TE-CAREY A 29.99 4737********5886 488563 02/02/15
CHANEY, RENEISA TE-CHANEY A 54.97 5148********3756 02112B 02/02/15
CINTRON, JOHNNY TE-CINTRON A 35.99 4020********7022 319924 02/02/15
CLARK, ANGELIQUE TE-CLARK A 35.99 4388********3324 02105D 02/02/15
CLARK, DANIEL TE-CLARKDAN A 29.99 4737********0477 584570 02/02/15
COLLINS, MATT TE-COLLINS A 29.99 3747*******2447 585540 02/02/15
CORNWELL, JASON TE-CORNWELL A 59.98 4300********9790 002303 02/02/15
DAVISON, SHAINA TE-DAVISON A 29.99 4108********0732 095374 02/02/15
DEB, NAIRITA TE-DEB A 29.99 6011********3879 00280R 02/02/15
DUNCAN, ED TE-DUNCAN A 35.99 3739*******4003 161848 02/02/15
DURHAM, KATIE TE-DURHAM A 29.99 4266********7285 02088B 02/02/15
ESCOBAR, NESTOR TE-ESCOBAR A 29.99 4108********2373 079471 02/02/15
FLETCHER, KEVIN TE-FLETCHER A 29.99 4737********7891 487527 02/02/15
HAAGA, MATT TE-HAAGA A 29.99 3772*******2007 100398 02/02/15
HALL, CHRIS TE-HALL, CHRI A 35.99 4737********4562 640957 02/02/15
HEISHMAN, BRIAN TE-HEISHMAN A 59.98 4487********5644 065402 02/02/15
HEISHMAN, JUSTIN TE-HEISHMAN,J A 29.99 4018********3049 034339 02/02/15
HELMICK, BARRY TE-HELMICK A 49.98 5291********9992 02079B 02/02/15
HIMMLER, STEPHANIE TE-HIMMLER A 29.99 4465********7549 002636 02/02/15
HOCKMAN, LISA TE-HOCKMAN A 35.99 5507********0567 065403 02/02/15
HOFF, EMILY TE-HOFF A 29.99 4018********3180 034341 02/02/15
HOLLOWAY, JERRAD TE-HOLLOWAY A 35.99 4491********4537 231778 02/02/15
HYMAN, ALISON TE-HYMANA A 53.98 4737********2554 487528 02/02/15
HYMAN, DANIEL TE-HYMAN A 35.99 5465********7445 H69063 02/02/15
IRGENS, ERIK TE-IRGENS A 29.99 4000********6780 584759 02/02/15
JARRETT, LOGAN TE-JARRETT A 29.99 4789********6959 075302 02/02/15
JOHNSON, JULIE TE-JOHNSON A 29.99 4108********3246 079491 02/02/15
JONES, KELLY TE-JONESK A 53.98 4442********0989 031617 02/02/15
JONES, LYNETTE TE-JONES A 45.00 4487********2560 065403 02/02/15
KING, RHEA TE-KING A 29.99 4737********1350 488562 02/02/15
KLING, DAVID TE-KLING A 29.99 4737********0471 640956 02/02/15
KOWALSKI, JENNIFER TE-KOWALSKI A 29.99 4737********7410 485265 02/02/15
LAUCK, JEREMY TE-LAUCK A 53.98 4491********7529 231781 02/02/15
LLOYD, JOANNE TE-LLOYD A 29.99 4147********5547 602045 02/02/15
LUCCHIANI, ANTONIO TE-LUCCHIANI A 20.00 3797*******1009 107062 02/02/15
LULL, BROOKE TE-LULL A 35.99 4291********1803 305033 02/02/15
MADDOX, CORT TE-MADDOX A 29.99 4018********4971 034343 02/02/15
MAGNOTTI, HEATHER TE-MAGNOTTI A 29.99 5465********7102 H68459 02/02/15
MANGO, PETER TE-MANGO A 29.99 4408********5157 02111B 02/02/15
MARSHALL, TINA TE-MARSHALL A 29.99 5507********6328 065404 02/02/15
MATHIS, STEVE TE-MATHIS A 49.98 4147********8171 02105D 02/02/15
MCBRIDE, ERIC TE-MCBRIDE A 29.99 4704********0271 002322 02/02/15
MCINTYRE, GARY TE-MCINTYRE A 79.96 5109********0404 H73443 02/02/15
MILLS, AMANDA TE-MILLS A 23.99 4491********7885 231780 02/02/15
MONTOYA, CLAUDIA TE-MONTOYAC A 35.99 3712*******3003 144449 02/02/15
MONTOYA, MARIA TE-MONTOYA A 35.99 4050********1023 02086C 02/02/15
MORAN, JOYCE TE-MORAN A 29.99 4828********2024 488566 02/02/15
NAU, RYAN TE-NAU A 35.99 3723*******2009 170074 02/02/15
NEFF, DAVE TE-NEFF A 29.99 5157********5154 27487Z 02/02/15
NOLAN, PATRICK TE-NOLAN A 35.99 5466********6348 27765P 02/02/15
OLAH, DEREK TE-OLAH A 29.99 4773********9021 065403 02/02/15
ORT, KIRSTIN TE-ORT A 29.99 4737********4399 512747 02/02/15
PATTERSON, CHIP TE-PATTERSON A 49.98 4018********6483 034342 02/02/15
PATTERSON, TIFFANY TE-PATTERSONT A 53.98 3725*******1002 129308 02/02/15
PEREZ, CESAR TE-PEREZC A 53.98 5178********9939 020266 02/02/15
PEREZ, MAURICIO TE-PEREZ A 49.98 4020********0541 307986 02/02/15
POWELL, AMANDA TE-POWELL A 59.98 4491********3249 231779 02/02/15
PRICE, SHARON TE-PRICE A 35.99 4037********0610 602045 02/02/15
RECTOR, LISA TE-RECTOR A 54.97 4737********5410 640959 02/02/15
REED, CHAD TE-REED, C A 35.99 5114********5629 002715 02/02/15
ROBERTSON, CRAIG TE-ROBERTSONC A 29.99 5581********5243 090132 02/02/15
ROBY, JASON TE-ROBY A 29.99 4487********4164 065402 02/02/15
ROLAND, HEATHER TE-ROLAND A 53.98 4487********7898 065403 02/02/15
ROSA, JOHN TE-ROSA A 77.97 4737********1893 487535 02/02/15
SANTOS, AQUILINA TE-SANTOS A 53.98 4616********1251 40237A 02/02/15
SAWICKI, STAN TE-SAWICKI A 29.99 4000********1351 636872 02/02/15
SCOTT, JR., JOHN TE-SCOTT A 35.99 4442********3897 032094 02/02/15
SECHRIST, III, DONALD TE-SECHRIST A 35.99 4159********1947 810927 02/02/15
SERRANO, ALEJANDRA TE-SERRANO A 53.98 5507********7791 065403 02/02/15
SLAUGHTER, KOLBY TE-SLAUGHTER A 29.99 4108********3603 095417 02/02/15
SMITH, BRYAN TE-SMITH A 35.99 5178********1254 02100Z 02/02/15
SMITH, MARK TE-SMITHM A 89.96 5466********8376 33812P 02/02/15
SPAID, CODY TE-SPAID A 17.99 4108********7989 095413 02/02/15
STONE, ELIZABETH TE-STONE A 29.99 5466********9613 27543P 02/02/15
STRONG, GABRIELLE TE-STRONG A 29.99 4494********2741 065403 02/02/15
SWIMLEY, JOYCE TE-SWIMLEY1 A 19.99 4487********6207 065403 02/02/15
SWIMLEY, STEPHEN TE-SWIMLEY A 29.99 3772*******1002 178977 02/02/15
UBERT, CHRISTOPHER TE-UBERT A 29.99 4388********5473 02107D 02/02/15
VANCE, JAYSON TE-VANCE A 35.99 4465********0030 002656 02/02/15
VANDERWEIT, PHILLIP TE-VANDERWEIT A 53.98 3797*******2015 127267 02/02/15
WADDELL, ISOBELLA TE-WADDELL A 29.99 5481********6049 002279 02/02/15
WAGER, DANIEL TE-WAGER A 29.99 4737********5413 512751 02/02/15
WARREN, PETER TE-WARREN A 35.99 4487********9750 065402 02/02/15
WHEELOCK, DEREK TE-WHEELOCK A 19.99 4828********5045 488564 02/02/15
WHITE, MICHAEL TE-WHITE A 53.98 4018********8751 034345 02/02/15
WILLIAMS, NATHAN TE-WILLIAMS A 29.99 4020********4559 034340 02/02/15
WOODS, ADAM TE-WOODS A 29.99 5465********8857 009557 02/02/15
YERA, NENCY TE-YERA A 29.99 4312********8470 002632 02/02/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 355.89
25 MasterCard 1066.61
72 Visa 2727.07
1 Discover 29.99
0 Other 0.00
     
    4179.56