04/15/2016
07:24:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, GLORIA 11-69006 4 99.00 5175********7462 150882 04/15/16
ADAMS, TAMMY 11-63213 4 19.95 4347********4542 020808 04/15/16
ALEXANDER, KATRINA 11-67623 4 240.00 4342********4289 085290 04/15/16
ALLEN, RYAN 11-23265 4 19.95 4366********9208 017227 04/15/16
ALPERS, LIZ 11-65598 4 19.95 4452********0766 000586 04/15/16
ALVAREZ, HUGO 11-66712 4 29.95 4690********3736 234711 04/15/16
ANDERSON, PAIGE 11-69312 4 39.95 5145********5077 469907 04/15/16
ANDERSON, SCOT 11-63927 4 19.95 4473********3868 050801 04/15/16
ANDERSON, SHERICE 11-20607 4 19.95 4366********0701 031383 04/15/16
ANOLERO, AUREK 11-67661 4 29.95 5275********5083 150972 04/15/16
ARNDELL, ROBERT 11-52659 4 24.71 4473********0721 050803 04/15/16
BACON, JENIFER 11-27837 4 19.95 4492********1516 440031 04/15/16
BAKER, KATHERYN 11-64090 4 19.95 4690********4387 234700 04/15/16
BANNISTER, KYRA 11-69305 4 34.95 4426********2373 130875 04/15/16
BARNUM, SHARLENE 11-23878 4 19.95 4264********9859 07568B 04/15/16
BAUM, SIMON 11-69315 4 39.95 4266********1856 04034B 04/15/16
BEEBE, KAREN 11-63947 4 90.00 4366********0188 017171 04/15/16
BERTUCCI, PAUL 11-66685 4 29.95 4342********6821 695197 04/15/16
BETETA, TIFFANY 11-6201 4 19.95 4644********1945 578513 04/15/16
BILDSPRECHER, MARGARET 11-3914 4 68.95 4690********0927 234452 04/15/16
BLAIZE, LOWELL 11-66667 4 29.95 4366********8464 016864 04/15/16
BONILLA, JOE 11-65667 4 19.95 4473********7347 050803 04/15/16
BRAIN, DAVID 11-25086 4 19.95 5424********4895 97281P 04/15/16
BRANFORD, TINA 11-64094 4 19.95 5148********3122 04041Z 04/15/16
BROOKS, KELSIE 11-14185 4 24.99 4867********6157 020808 04/15/16
BROWN, BECCA 11-24923 4 29.95 5449********3105 H73854 04/15/16
BROWN, CLIFTON 11-62835 4 19.95 4300********5316 015785 04/15/16
BROWN, JOHN 11-66655 4 19.95 5165********8271 318380 04/15/16
BRUCKS, COURTNEY 11-60245 4 19.95 4426********5612 122449 04/15/16
BURNSIDE, BRANDON 11-27838 4 19.95 4492********0135 440029 04/15/16
BURRIS, CHELSEA 11-70915 4 39.95 4690********6582 234453 04/15/16
BURRIS, CHRIS 11-70911 4 39.95 4690********6582 234710 04/15/16
BURTON, CHRISTIAN 11-63028 4 25.00 4867********3864 010808 04/15/16
CANTWELL, CAJ 11-69029 4 19.95 4473********3820 050802 04/15/16
CASTANEDA, FRESSIA 11-70918 4 29.95 4347********3975 020808 04/15/16
CERVANTES, JEANETTE 11-62012 4 19.95 4644********1945 578510 04/15/16
CHARTERS, DUANE 11-20500 4 19.95 4690********0960 234708 04/15/16
CHRISTIANSON, DOMINIC 11-64200 4 19.95 4366********5611 017231 04/15/16
CLEMENTS, SCOTT 11-66833 4 39.95 4342********8547 669877 04/15/16
CLIPFELL, DONNELLE 11-66769 4 360.00 4690********3499 234707 04/15/16
COLEMAN, JOSCELA 11-3946 4 19.95 4366********7281 008732 04/15/16
COX, ALEX 11-64231 4 19.95 4473********1051 050801 04/15/16
CULVER, JAY 11-21824 4 19.95 5145********0741 469906 04/15/16
DAVIS, DAWNNA 11-67556 4 39.95 4342********7247 243565 04/15/16
DAVIS, QUINCEY 11-69130 4 29.95 4426********7029 150271 04/15/16
DEVLIN, LISA 11-61591 4 140.00 4426********1719 150275 04/15/16
DOUMA, SAMANTHA 11-3089 4 29.95 5449********9718 H73823 04/15/16
DOW, DAYNA 11-69340 4 39.95 4000********8137 699765 04/15/16
DUBOWSKY, PAT 11-16693 4 29.95 4366********3620 017853 04/15/16
EMEL, DIANA 11-16651 4 19.95 4388********1300 04073C 04/15/16
ESCAJEDA, JAYLENE 11-69302 4 39.95 5145********8993 469905 04/15/16
ESCAJEDA, MARISSA 11-69306 4 39.95 4690********1494 234702 04/15/16
FLEISCHAUER, ZUREIL 11-21805 4 19.95 4452********4153 050802 04/15/16
FLEMING, MICHELLE 11-70919 4 49.95 5145********2648 469904 04/15/16
FLETCHER, JACKIE 11-69176 4 29.95 4426********3180 150871 04/15/16
FREESE, BRYCE 11-69301 4 19.95 4690********5969 234454 04/15/16
FRIEDRICH, PAULA 11-69185 4 180.00 4426********5072 150879 04/15/16
GABICA, IAN 11-63911 4 19.95 4473********7338 050801 04/15/16
GARCIA CRUZ, FLOR 11-66785 4 29.95 4473********3289 050802 04/15/16
GARCIA, CELSO 11-3909 4 29.95 4342********7997 606961 04/15/16
GARRETT, SHANNON 11-70878 4 25.00 4426********8607 160085 04/15/16
GEOFFROY, CHRISTOPHER 11-20484 4 19.95 4644********4374 578512 04/15/16
GLOVER, TEVIN 11-62837 4 19.95 4867********1929 020808 04/15/16
GOAD, CASEY 11-3936 4 29.95 5178********0403 04091B 04/15/16
GOGWEY, KATE 11-28556 4 19.95 4342********2740 695903 04/15/16
GRAHAM, ANNA 11-3877 4 240.00 4300********3354 283965 04/15/16
GREATWOOD, EMMY 11-0633 4 19.95 4690********3864 234701 04/15/16
HAIGHTXX, CARLY 11-62797 4 120.00 4342********0721 114378 04/15/16
HAINLEY, MADISON 11-1236 4 180.00 4701********8696 160475 04/15/16
HAMEL, CINDY 11-23267 4 19.95 4640********0744 04030D 04/15/16
HAMEL, GABRIEL 11-64198 4 19.95 4342********3744 605281 04/15/16
HARDING, LEVI 11-62804 4 29.95 4426********6005 160587 04/15/16
HARPER, CHRISTINE 11-4058 4 29.95 4690********8526 234703 04/15/16
HAWKEY, RACHAEL 11-65502 4 19.95 4473********1200 050803 04/15/16
HENDERSON, YAVONYA 11-3951 4 25.00 4867********4917 090708 04/15/16
HERRERA, JOHN 11-3689 4 19.95 4644********9321 578511 04/15/16
HICKEY, MARILYN 11-62842 4 19.95 5523********6823 04115Z 04/15/16
HILL, JEREMY 11-64110 4 29.95 4342********4338 518334 04/15/16
HOGATE, ALANA 11-69161 4 360.00 5465********3764 H06869 04/15/16
HOLLIS, GREYSON 11-1131 4 29.99 4473********0625 050802 04/15/16
HUGHES, DOMINICK 11-63786 4 19.95 4473********3724 050803 04/15/16
HUTCHINS, DAVID 11-3949 4 25.00 4833********6377 020808 04/15/16
JACKSON, CRYSTAL 11-21886 4 19.95 4426********6725 170079 04/15/16
JENSEN, JUSTIN 11-61160 4 240.00 4867********7760 000808 04/15/16
JOAQUIN, SAUL 11-52660 4 19.95 4342********5301 084868 04/15/16
JOHNSON, CLINT 11-62814 4 29.95 4690********2537 234455 04/15/16
JOHNSTON, ERIN 11-60499 4 29.95 4690********6963 234456 04/15/16
JONES, CLAYTON 11-20517 4 19.95 4473********0900 050801 04/15/16
JORKAN, BENLEE 11-62472 4 19.95 4473********7738 050802 04/15/16
KAU, HEATHER 11-3493 4 22.95 4473********7867 050801 04/15/16
KAYE, NICOLE 11-28328 4 29.95 4782********2651 010808 04/15/16
KEARNEY, STEPHANIE 11-1737 4 49.00 4342********5515 244328 04/15/16
KINNAN, REBECCA 11-63919 4 19.95 4688********7888 04035C 04/15/16
KIRK, JUDITH 11-64193 4 19.95 4492********0531 440034 04/15/16
KRUZIKI, BETH 11-66763 4 39.95 4366********9617 017393 04/15/16
KRUZIKI, DAMIEN 11-66771 4 39.95 4366********9617 003941 04/15/16
LAMB, KAYLA 11-69167 4 19.95 4690********6101 234449 04/15/16
LANGSTON, TREVOR 11-3496 4 29.95 4147********3388 04045C 04/15/16
LAPAGE, EMILY 11-3515 4 180.00 4690********5473 234446 04/15/16
LARSON, ANDREA 11-28022 4 19.95 4867********5278 020808 04/15/16
LAWSON, MADISON 11-66830 4 25.00 4342********7376 518744 04/15/16
LEHMER, CORIE 11-3945 4 25.00 4833********6377 000808 04/15/16
LESSEL, MARK 11-58199 4 79.95 4690********3363 234448 04/15/16
LEWIS, SHANNON 11-3818 4 29.95 4366********3109 016891 04/15/16
LINDQUIST, MATT 11-63672 4 19.95 4782********5184 000808 04/15/16
LOFFELMACHER, DENNIS 11-12136 4 19.95 4867********2559 030808 04/15/16
LONGSTREET, CHERI 11-25619 4 49.75 4690********1612 234706 04/15/16
MALTESE, THOMAS 11-64066 4 19.95 4479********1724 000529 04/15/16
MAREADY, STEPHANIE 11-67373 4 99.00 4426********4249 180485 04/15/16
MASON, LAUREN 11-70875 4 29.95 4465********5629 015865 04/15/16
MAYOTTO, MICHAEL 11-69251 4 34.95 5314********8667 267368 04/15/16
MCDANIEL, DALTON 11-6736 4 29.95 5102********6315 H73855 04/15/16
MELO, DORA 11-67362 4 200.00 4347********5747 000808 04/15/16
MERRICK, HOLLY 11-3361 4 180.00 4366********5661 017232 04/15/16
MEUNSANIT, MAYUREE 11-62071 4 29.95 5449********2439 H73861 04/15/16
MIER, JOSUE 11-72827 4 39.95 4342********9432 255127 04/15/16
MILLER, JANET 11-69153 4 200.00 4690********4316 234445 04/15/16
MILLER, NICHOLAS 11-28062 4 19.95 5392********3926 70518B 04/15/16
MILLER, RYAN 11-1059 4 9.95 5109********2186 H71855 04/15/16
MILLER, SHELLY 11-52717 4 19.95 4366********0903 020166 04/15/16
MOCK, RACHEL 11-66770 4 180.00 5128********3582 827153 04/15/16
MONTES, JOE 11-66626 4 29.95 4644********9327 578516 04/15/16
MOONEY, LEAH 11-1576 4 9.95 4473********5797 050801 04/15/16
MORA LOPEZ, LETICIA 11-66689 4 29.95 4460********4512 267360 04/15/16
MORAIN-GARCIA, KULHULI 11-66700 4 39.95 4690********0585 234705 04/15/16
MORRIS, DEANNE 11-1568 4 9.95 4417********1958 04082C 04/15/16
MULLEN, STEPHANIE 11-69019 4 10.00 4473********9925 050801 04/15/16
MULLER, TYLER 11-63021 4 19.95 4465********9101 015886 04/15/16
MURKIN, ANDREW 11-3959 4 29.95 4366********3878 025235 04/15/16
MUTONY, MIKE 11-69100 4 29.95 4342********6277 243537 04/15/16
NABER, KATHRYN 11-69353 4 29.95 4701********3909 190387 04/15/16
NORRIS, ROBIN 11-16641 4 19.95 4426********3054 190475 04/15/16
NOYES, DAMON 11-70894 4 29.95 4465********5629 015745 04/15/16
O CON, SUSAN 11-21809 4 19.95 4473********5886 050801 04/15/16
PADILLA, PAUL 11-18385 4 19.95 4426********0685 190681 04/15/16
PATEL, CHANDNI 11-52704 4 29.95 3715*******1027 123382 04/15/16
PENA, MIGUEL 11-3842 4 19.95 4366********6937 025276 04/15/16
PETERSEN, BRYCE 11-25625 4 25.00 4426********1727 190777 04/15/16
PETERSEN, CARLY 11-25629 4 25.00 4426********1727 190777 04/15/16
PETRO, CHRISTOPHER 11-67579 4 39.95 4473********2053 050800 04/15/16
POLLARD, MICHAEL 11-3799 4 19.95 4366********9310 002141 04/15/16
RAMIREZ, SERGIO 11-66103 4 19.95 4342********0511 112626 04/15/16
REED, DONALD 11-23806 4 19.95 4690********4800 234458 04/15/16
RICHA, JOANNA 11-24930 4 29.95 4207********1646 020808 04/15/16
RICHARDS, GRACE 11-69319 4 34.95 5449********0543 H74358 04/15/16
RILEA, JENNIFER 11-24112 4 19.95 5275********9087 170583 04/15/16
RIOJAS, SHEILA 11-3797 4 19.95 4867********5381 010808 04/15/16
ROACH, MATT 11-3808 4 29.95 4867********3827 010808 04/15/16
ROLLINGTHUNDER, JOHN 11-69174 4 29.95 4342********3067 605284 04/15/16
SANDERS, JOSIAH 11-3007 4 29.95 4690********2307 234447 04/15/16
SATTERFIELD, CHAD 11-66681 4 39.95 4867********1162 020808 04/15/16
SCHOELER, SUE ANN 11-67562 4 39.95 4690********8291 234450 04/15/16
SHACKLEY, KENDRA 11-60271 4 19.95 4473********2022 050801 04/15/16
SHACKLEY, SHANE 11-60581 4 19.95 4473********2022 050801 04/15/16
SHAY, TAMMY 11-64148 4 19.95 4037********8484 705180 04/15/16
SHINDLER, SARAH 11-63041 4 19.95 4366********3812 028078 04/15/16
SHUCK, CHRISTIE 11-60525 4 29.95 4366********1012 031382 04/15/16
SIMMONS, BRITTNEY 11-67569 4 29.95 4473********4579 050800 04/15/16
SIMMONS, JAMES 11-67565 4 29.95 4473********4579 050800 04/15/16
SMITH, ELI 11-66803 4 29.95 4492********8515 440032 04/15/16
SMITH, ROB 11-3503 4 19.95 4492********8515 440033 04/15/16
SMYTH, CINDY 11-17822 4 25.00 4426********3735 100889 04/15/16
STJOHN, CRISTA 11-69197 4 29.95 5275********3109 170783 04/15/16
STOREY, AVIS 11-20671 4 19.95 4366********0442 007759 04/15/16
STRECHLOW, RANDALL 11-3806 4 29.95 4867********0072 000808 04/15/16
SUGAR, JOHN 11-28755 4 240.00 4147********5814 01875D 04/15/16
SUTTON, PAM 11-60776 4 19.95 4388********0844 04027C 04/15/16
SUTTON, RYAN 11-64265 4 19.95 4342********5873 669874 04/15/16
SUTTON, STEVE 11-20594 4 10.00 4789********0107 957816 04/15/16
THIELMAN, TRISTAN 11-62095 4 39.95 4690********4986 234713 04/15/16
THRAMER, DIXIE 11-65594 4 19.95 4366********0640 020432 04/15/16
TILLETT, JENNIFER 11-69206 4 120.00 4492********0925 440030 04/15/16
TRUJILLOMONTERO, IRIANI 11-0781 4 19.95 4342********5090 115324 04/15/16
VAUGHAN, MELISSA 11-66605 4 149.95 4342********5593 695895 04/15/16
VAUGHAN, STEPHANIE 11-3372 4 29.95 4473********0509 050802 04/15/16
VAUGHN, CLINTON 11-66774 4 29.95 5465********4652 H73815 04/15/16
VELKINBURG, BLAKE 11-2727 4 39.00 4366********0636 027100 04/15/16
VESTLE, BAILEY 11-67367 4 39.95 5178********1940 04042B 04/15/16
VIGIL, LISA 11-3784 4 29.95 4052********4870 933588 04/15/16
WAGONER, GARY 11-66396 4 10.00 4473********9266 050801 04/15/16
WAGUESPACK, MEGAN 11-66711 4 39.95 4366********0846 020164 04/15/16
WALLACE, DEANNA 11-62090 4 19.95 4644********4236 578514 04/15/16
WARREN, HEATHER 11-64520 4 20.00 4060********8684 04016C 04/15/16
WATERMAN, JANA 11-20510 4 8.76 4690********0610 234712 04/15/16
WATERMAN, SHANE R 11-20514 4 8.76 4690********0610 234709 04/15/16
WHITE, TERRI 11-68903 4 19.95 4342********7007 696851 04/15/16
WHITMAN, KAYLA 11-67601 4 180.00 4690********9353 234451 04/15/16
WILBURN, JENELLE 11-69010 4 19.95 3715*******1016 149077 04/15/16
WILGER, ANGELLA 11-3463 4 265.00 4388********0433 04009D 04/15/16
WILLIAMS, DYLAN 11-63570 4 19.95 4473********6912 050800 04/15/16
WOLF, KYLE 11-3809 4 19.95 4492********0531 440035 04/15/16
WOODHAM, CHARITY 11-15710 4 60.00 4690********9340 234457 04/15/16
YOUNG, JEFFREY 11-66615 4 29.95 4473********9920 050759 04/15/16
YOUNG, LORIE 11-66614 4 389.95 4473********9920 050801 04/15/16
YOUNGER, GILLIAN 11-3955 4 29.95 4366********3878 025282 04/15/16
ZANINELLI, DONNA 11-65573 4 19.95 4470********2836 017394 04/15/16
ZAVALA, DEBBIE 11-21904 4 19.95 4644********9745 578515 04/15/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.90
25 MasterCard 1267.90
170 Visa 7914.46
0 Discover 0.00
0 Other 0.00
     
    9232.26