07/25/2016
07:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BARBARA 11-3368 6 39.95 4815********7466 102043 07/25/16
AMOS, CAMILLA 11-63659 6 29.95 3797*******1002 142262 07/25/16
ARMITAGE, BARTLEY 11-63186 6 25.00 4366********5494 030480 07/25/16
ARNEY, KAHE 11-72891 6 25.00 4867********4415 032408 07/25/16
ASHFORD, MAYA 11-23272 6 19.95 4815********1244 102243 07/25/16
ASSADOURIAN, JOYCE 11-1208 6 19.95 4690********3374 002599 07/25/16
AULT, NICHOLAS 11-62796 6 39.95 4644********1650 504102 07/25/16
BAGWELL, CODY 11-3488 6 29.95 4473********0258 052431 07/25/16
BALDOVINOS, KELLI 11-3887 6 25.00 4867********0198 092408 07/25/16
BALDWIN, HEIDI 11-4025 6 19.95 4366********1779 030484 07/25/16
BALDWIN, JAMES 11-72939 6 39.95 4867********2481 052408 07/25/16
BARNHURST, KIRSTEN 11-23746 6 19.95 4473********2600 052433 07/25/16
BARRERAS, TIM 11-67407 6 19.95 4347********1362 012408 07/25/16
BARRETT, DAVID 11-73265 6 19.95 4867********6950 092408 07/25/16
BAUM, KAYLEE 11-0909 6 19.95 4342********1780 575769 07/25/16
BEARDEN, MISTY 11-19242 6 19.95 4690********4047 002596 07/25/16
BECERRA, ERIKA 11-24106 6 19.95 4347********3156 042408 07/25/16
BECK, BRIAN 11-62914 6 29.95 5145********0668 078388 07/25/16
BENSON, KATHERINE 11-69044 6 39.95 4690********3987 002593 07/25/16
BOEGER, ASHLEY 11-70184 6 29.95 4426********1002 102847 07/25/16
BOOSINGER, ALLISON 11-67536 6 99.00 4095********3740 050234 07/25/16
BOSISTO, RONALD 11-65754 6 19.95 4802********9383 029841 07/25/16
BOWMAN, JORDAN 11-52707 6 25.00 4473********9186 052430 07/25/16
BRABANDER, BRIANNA 11-63478 6 49.95 4815********3183 112047 07/25/16
BRANT, DESHAWN 11-67457 6 29.95 4644********7085 504092 07/25/16
BROWN, ASHLEY 11-23884 6 34.95 4473********6996 052432 07/25/16
BROWN, CURTIS 11-3858 6 19.95 6011********6908 02566R 07/25/16
BROWN, DEVIN 11-67670 6 25.00 4690********0964 002588 07/25/16
BUCKNER, JACOB 11-63447 6 29.95 4342********8464 676444 07/25/16
BURCH, LAURA 11-63489 6 19.95 4473********4669 052430 07/25/16
BUSBY, SAVANNAH 11-69275 6 9.95 4867********4382 022408 07/25/16
CACCIVIO, KATHRYN 11-69072 6 39.95 4473********3337 052432 07/25/16
CACCIVIO, LAUREL 11-69076 6 29.95 4473********3337 052434 07/25/16
CAMPBELL, SCOTT 11-28272 6 19.95 4100********2505 34287D 07/25/16
CARNEY, BRYCEE 11-69320 6 39.95 4690********1787 002584 07/25/16
CASTRO, KAREN 11-23751 6 19.95 4473********1250 052430 07/25/16
CHAPMAN, CHERYL 11-21757 6 19.95 5449********0613 H74487 07/25/16
CLARK, BRANDON 11-3000 6 19.95 4690********6693 002598 07/25/16
CLEMMONS, JAYCE 11-63001 6 19.95 4317********5707 032346 07/25/16
CONNELLY, CODA 11-69465 6 39.95 4409********8275 000048 07/25/16
CONNER, MAYA 11-23924 6 19.95 4701********8233 02960B 07/25/16
CONTRERAS, PEDRO 11-73306 6 39.95 4803********7906 444558 07/25/16
COOLEY, DEVIN 11-3846 6 29.95 4690********3011 002599 07/25/16
COUTTS, RYDER 11-2831 6 39.95 4867********4702 012408 07/25/16
CRAWFORD, ALESSANDRA 11-60375 6 29.95 4788********8206 072434 07/25/16
CROWNOVER, BRENDA 11-62900 6 19.95 4366********9700 024159 07/25/16
CROWNOVER, DOYLE 11-68963 6 19.95 4366********8263 018378 07/25/16
CULLAN, BRIANNA 11-65605 6 19.95 4342********0761 575747 07/25/16
CURTIS, KIRA 11-1897 6 29.95 4128********8279 34454B 07/25/16
DAVIS, BILLY 11-65690 6 29.95 4300********8851 025074 07/25/16
DE LA PAZ, ELIZEBETH 11-1069 6 19.95 4426********2253 122443 07/25/16
DEBLOIS, JENNIFER 11-63516 6 19.95 4690********6299 002607 07/25/16
DEVAUL, THOMAS 11-65518 6 19.95 5312********6989 102643 07/25/16
DILLON-WILLAMS, JUSTIN 11-65745 6 19.95 4147********9706 03028D 07/25/16
DIXON, KARTER 11-3701 6 29.95 4239********4042 019475 07/25/16
DOLLMAN, MICHELLE 11-60065 6 19.95 4473********8611 052429 07/25/16
DONAGHEY, JOZIE 11-70995 6 29.95 4060********3255 092408 07/25/16
DUER-WILLIS, DIANE 11-63662 6 29.95 5165********4485 186966 07/25/16
EBAUSH, WESTON 11-63957 6 19.95 4690********0205 002586 07/25/16
ECKSTINE, JESSICA 11-3013 6 19.95 4690********9167 002594 07/25/16
EDWARDS, SIERAH 11-67654 6 19.95 4690********2166 002597 07/25/16
ELDRIDGE, WILLIAM 11-63452 6 19.95 4788********8232 072438 07/25/16
ENGELMANN, CHRIS 11-0898 6 49.00 4867********4415 032408 07/25/16
ENGSTROM, ANGELIQUE 11-3686 6 19.95 4701********9569 03054B 07/25/16
ESCALONA, ANGEL 11-27900 6 29.95 4095********2359 008814 07/25/16
ETLINGER, SAM 11-65509 6 19.95 4426********4788 132047 07/25/16
FAJARDO, ALAIRE 11-73037 6 39.95 4342********8475 767556 07/25/16
FAVRET, ANDREA 11-63454 6 29.95 4690********0482 002604 07/25/16
FINNEY, JAMES 11-23905 6 29.95 4147********0568 02996C 07/25/16
FISHER, HEATHER 11-0947 6 29.95 4690********8242 002594 07/25/16
GAINES, KATHRYN 11-2839 6 19.95 4869********8248 072435 07/25/16
GARIEPY, KERRI 11-1633 6 19.95 4427********8422 082408 07/25/16
GARRETT, ALENA 11-67523 6 25.00 4388********3273 02863D 07/25/16
GARRETT, CHRISTIAN 11-CG4718 6 25.00 4388********3273 02991D 07/25/16
GENTLE, ROB 11-58120 6 19.95 4366********5981 015345 07/25/16
GEORGE, KATHRYN 11-67518 6 39.95 4147********6885 02870D 07/25/16
GERACI, GINA 11-69331 6 29.95 5449********8263 H75497 07/25/16
GIBSON, DANIEL 11-16622 6 29.95 4342********1077 766608 07/25/16
GILLIAM, CHAD 11-67544 6 29.95 4147********9531 705242 07/25/16
GILSTRAP-RUSSEL, DAMIEN 11-72911 6 19.95 4147********2348 07260C 07/25/16
GIOVANNI, STEPHEN 11-3002 6 25.00 4366********8654 027729 07/25/16
GLENN, LYNE 11-2833 6 29.95 4867********9644 032408 07/25/16
GLENN, NANAYMA 11-63421 6 79.00 4644********6942 504099 07/25/16
GOAD, JUANITA 11-24955 6 19.95 4644********9585 504098 07/25/16
GREEN, STEVEN 11-63507 6 99.00 4473********0909 052431 07/25/16
GROSSNICKLAUS, ANTHONY 11-60725 6 19.95 4869********2661 072435 07/25/16
HACKETT, WILLIAM 11-65694 6 29.95 4690********4692 002588 07/25/16
HALL, GREGG 11-60555 6 19.95 4701********6999 02957B 07/25/16
HALL, HAYDEN 11-60551 6 19.95 4701********6999 02968B 07/25/16
HALL, PENNY 11-65622 6 19.95 4701********6999 03029B 07/25/16
HAMILTON, JEFFERY 11-2877 6 29.95 4388********9110 03034C 07/25/16
HANSEN, LEVONNE 11-1162 6 39.00 5145********6586 078390 07/25/16
HANSEN, PHILIP 11-1166 6 29.00 5145********6586 078384 07/25/16
HANSEN, TRAVIS 11-67409 6 39.95 4789********0799 165080 07/25/16
HANSON, ASHLEY 11-65508 6 25.00 4473********2140 052434 07/25/16
HANSTAD, MICHELLE 11-67515 6 39.95 4347********9769 042408 07/25/16
HENSHAW, JENNIFER 11-67693 6 10.00 5145********3625 078391 07/25/16
HESTER, KENAN 11-69073 6 30.00 4342********5537 767573 07/25/16
HETH, WYATT 11-66759 6 19.95 4342********3629 766613 07/25/16
HIBBINS, KEVIN 11-69053 6 30.00 4473********1480 052434 07/25/16
HINES, GARY 11-21716 6 19.95 4366********8945 015342 07/25/16
HOGATE, JAMIE 11-16666 6 19.95 4473********1542 052428 07/25/16
HOLLIS, JAMARAH 11-0601 6 19.95 4867********0330 042408 07/25/16
INGVALSON, DALLIS 11-61571 6 19.95 4342********3629 656371 07/25/16
JAMES, BONNIE 11-63682 6 19.95 4736********3284 008810 07/25/16
JEFFRIES, ROSE 11-3699 6 19.95 4690********5083 002606 07/25/16
JONES, BREANNA 11-72903 6 10.00 4366********1450 030821 07/25/16
JUAREZ, WENDY 11-60749 6 19.95 4347********8398 022408 07/25/16
KANESHIRO, DAYVEN 11-64235 6 19.95 4736********6434 008808 07/25/16
KAYL, ALEX 11-66739 6 19.95 4640********8728 02849D 07/25/16
KEATING, JEFF 11-60733 6 19.95 4342********1065 576727 07/25/16
KELLER, ISSAC 11-4030 6 19.95 4701********1980 02957A 07/25/16
KERNER, GABRIELL 11-65770 6 19.95 4867********7361 042408 07/25/16
KHASTEDAI, MICHELE 11-2629 6 29.95 4347********1745 042408 07/25/16
KLEIN, AARON 11-63679 6 19.95 4465********2109 025683 07/25/16
KNITTER, JESIKA 11-63641 6 19.95 4160********1946 072433 07/25/16
KUBLI, JAMES 11-50317 6 25.00 4764********0701 122412 07/25/16
KUNODA, TARRA 11-73352 6 25.00 4342********5164 767552 07/25/16
LANGLOIS, EMILY 11-24098 6 15.00 4426********8860 152643 07/25/16
LARSON, KAY 11-67350 6 39.95 4426********8794 152647 07/25/16
LEBOW SMERNES, ILLYA 11-64044 6 19.95 5102********8108 H74489 07/25/16
LEE, SEAN 11-2838 6 10.00 4869********8248 072433 07/25/16
LEMUS, ANTONIO 11-68059 6 99.00 4100********5046 34551D 07/25/16
LEVY, ANDREW 11-63503 6 19.95 4690********3977 002585 07/25/16
LIMA MARTINEZ, HEATHER 11-63180 6 19.95 4342********3006 575225 07/25/16
LIVELYBROOKS, ZOE 11-66856 6 29.95 4690********1029 002598 07/25/16
LOCKARD, NICHOLE 11-3652 6 29.95 4426********0356 152945 07/25/16
LONG, DEBBIE 11-0793 6 19.95 4644********1320 504093 07/25/16
LORUSSO, GINNA 11-20525 6 19.95 4366********3461 001323 07/25/16
LYNCH, SHANNON 11-0730 6 19.95 4690********4628 002591 07/25/16
MALAW, LAVA 11-4108 6 19.95 4473********4177 052435 07/25/16
MALTESE, ANDREW 11-27905 6 19.95 4473********3889 052435 07/25/16
MANLEY, ZACHERY 11-64002 6 19.95 4690********4141 002591 07/25/16
MANOLOVA, RALI 11-0758 6 10.00 4366********7230 025647 07/25/16
MARELLI, COLLEEN 11-2832 6 29.95 4259********9387 641564 07/25/16
MARTINEZ, GABRIELA 11-20655 6 25.00 4644********8982 504094 07/25/16
MARTINEZ-CAMACH, YANIRA 11-21807 6 19.95 4426********2253 122443 07/25/16
MASKELL, SHIRLEY 11-27834 6 29.95 5449********4953 H75495 07/25/16
MATHER, TROY 11-1014 6 19.95 5147********2098 03015Z 07/25/16
MATTI, BRITTANIE 11-65630 6 29.95 4690********4236 002590 07/25/16
MATTI, COLBY 11-65642 6 29.95 4690********4236 002601 07/25/16
MAYHEW, CASEY 11-62840 6 25.00 4427********1975 022408 07/25/16
MCCALL, STEPHANIE 11-67468 6 25.00 4868********5434 02935B 07/25/16
MCCARTIN, MICHAEL 11-26103 6 19.95 4867********4257 042408 07/25/16
MCCONNELL, FALON 11-58139 6 25.00 4690********2323 002581 07/25/16
MCDERMOTT, ERIC 11-67444 6 25.00 4342********5428 642564 07/25/16
MCMILLAN, DANIEL 11-72885 6 29.95 4147********7107 02944D 07/25/16
METZLER, CRYSTAL 11-0658 6 19.95 5449********5772 H74493 07/25/16
MILHULKE, SHELLEY 11-64004 6 19.95 4690********0042 002583 07/25/16
MILOSEVICH, MICHAEL 11-69077 6 25.00 4147********7745 03022C 07/25/16
MONROE, JAYME 11-2791 6 29.95 4690********5043 002585 07/25/16
MONROE, SAMANTHA 11-65528 6 19.95 4147********8520 03061C 07/25/16
MONTGOMERY, THOMAS 11-69228 6 39.95 5465********4055 H76491 07/25/16
MOORE, EVAN 11-63495 6 19.95 4496********0280 082420 07/25/16
MORA, CHRISTIAN 11-73149 6 29.95 4342********3636 576726 07/25/16
MORALES, MICHAEL 11-63700 6 39.95 4342********9523 636191 07/25/16
MORAN, JUDY 11-69043 6 29.95 4388********9832 03061C 07/25/16
MORMAN, NICOLE 11-72881 6 10.00 4690********0816 002592 07/25/16
MORT, DAVID 11-3041 6 10.00 4427********7454 002408 07/25/16
MUSTAIN, LORI 11-2755 6 19.95 4690********9220 002597 07/25/16
NEWPORT, DAYLON 11-20662 6 19.95 4366********4207 017192 07/25/16
NEWPORT, GARY 11-20677 6 19.95 4366********4207 017194 07/25/16
NEWPORT, KAYLEB 11-72923 6 19.95 4366********4207 016838 07/25/16
O CON, JEFF 11-1661 6 19.95 4473********5886 052432 07/25/16
O LEARY, CHRISITIAN 11-67455 6 39.95 4366********3950 009237 07/25/16
ORNELAS, MIRIAM 11-19258 6 19.95 4690********0394 002596 07/25/16
ORTEGA, BRANDON 11-3893 6 25.00 4160********9586 072434 07/25/16
OWENS, MELANIE 11-60693 6 19.95 4690********7082 002586 07/25/16
PACHANO, FORREST 11-63524 6 109.00 4867********8876 012408 07/25/16
PARKER, CONNER 11-20650 6 19.95 6011********3441 02549R 07/25/16
PATTERSON, BRIAN 11-63492 6 19.95 6011********4488 02582R 07/25/16
PATTERSON, MILES 11-61656 6 29.95 4427********0076 032408 07/25/16
PATU, SAUL 11-69055 6 25.00 4867********6452 012408 07/25/16
PAYNE, LISA 11-63688 6 19.95 5145********7699 078392 07/25/16
PELCH, MELISSA 11-67706 6 29.95 4430********4830 462782 07/25/16
PEREZ, MAISHA 11-28220 6 19.95 4644********4719 504100 07/25/16
PEREZ, VICTOR 11-69079 6 29.95 4473********2365 052431 07/25/16
PINTO, JOSE 11-3820 6 19.95 4452********9314 000207 07/25/16
PORTER, KENETH 11-67481 6 99.00 4452********7784 000208 07/25/16
PREVOST, LACY 11-73099 6 25.00 4366********3307 001324 07/25/16
PREVOST, MYLES 11-73098 6 25.00 4366********3307 008543 07/25/16
REAM, SHELBY 11-63656 6 29.95 4147********5632 01318D 07/25/16
RHOADS, CHRIS 11-1203 6 25.00 4852********0289 098809 07/25/16
RITCHIE, BAILEY 11-69321 6 29.95 4690********0240 002593 07/25/16
ROBINETTE, KATHY 11-20523 6 19.95 4366********7228 016440 07/25/16
ROBINSON, CHE 11-69236 6 29.95 4492********9703 055847 07/25/16
ROBNETT, ROCHELLE 11-3922 6 29.95 4690********8348 002589 07/25/16
RODOLF, JESSICA 11-70890 6 29.95 4473********2624 052434 07/25/16
RODOLF, SCOTT 11-70866 6 29.95 4473********2624 052434 07/25/16
RODRIGUEZ, ALEXANDRIA 11-67404 6 29.95 4690********5015 002605 07/25/16
ROG, MAYA 11-73862 6 19.95 4690********4628 002589 07/25/16
ROLLINS, TRACEY 11-63506 6 19.95 4366********1779 029839 07/25/16
ROMAN, CARLOS 11-60688 6 19.95 4473********1672 052432 07/25/16
ROMEO, MADELYNN 11-3897 6 25.00 4160********9586 072436 07/25/16
ROMIG, LONDA 11-1819 6 80.00 4867********2298 092408 07/25/16
ROSHONE, DAVID 11-72886 6 29.95 4342********7346 576767 07/25/16
ROSKAM, CHAE 11-4015 6 29.95 4342********9555 640609 07/25/16
ROUNDS, GERRY 11-3521 6 29.95 4473********3248 052433 07/25/16
RUIZ, MARTIN 11-63696 6 29.95 4465********3539 025526 07/25/16
SAAVEDRA, JAMES 11-63146 6 19.95 4359********7430 072437 07/25/16
SALAME, ZEINA 11-74509 6 19.95 5466********0613 09392Z 07/25/16
SANCHEZ, ADRIAN 11-67713 6 39.95 4867********0721 002408 07/25/16
SANCHEZ, CELINA 11-3525 6 29.95 4366********9618 015835 07/25/16
SANCHEZ, FERNANDO 11-21810 6 19.95 4473********6629 052431 07/25/16
SANCHEZ, JORGE 11-72934 6 39.95 4473********1587 052431 07/25/16
SCHICKLING, GABE 11-75077 6 39.95 4644********0597 504095 07/25/16
SCHICKLING, JENNIFER 11-67543 6 39.95 4644********0597 504096 07/25/16
SCHUTTPELZ, SKYLAR 11-62115 6 29.95 4342********2331 656390 07/25/16
SHERER, TALON 11-72896 6 29.95 4342********5445 484212 07/25/16
SIMMONS, CHLOE 11-69263 6 39.95 4342********2040 677381 07/25/16
SINJEM, DANIELLE 11-27371 6 19.95 4039********4345 000756 07/25/16
SMERNES, DREW 11-64036 6 19.95 5102********8108 H74492 07/25/16
SMITH, ADELL 11-67449 6 39.95 4347********0566 012408 07/25/16
SMITH, AUSTIN 11-27893 6 19.95 4473********2327 052433 07/25/16
SMITH, CALVIN 11-28266 6 29.95 4366********1990 016345 07/25/16
SOSNOSKI, LORI 11-16646 6 19.95 5132********0388 64319Z 07/25/16
SOSNOSKI, TARYN 11-16642 6 19.95 5132********0388 64309Z 07/25/16
STIGGINS, JACKIE 11-69095 6 10.00 4736********9107 981963 07/25/16
STIGGINS, OLIVIA 11-69099 6 10.00 4736********9107 340097 07/25/16
STRATTON, MIKE 11-26909 6 19.95 4264********1032 07789B 07/25/16
STROUCKEL, JACOB 11-67517 6 25.00 4868********5434 02946B 07/25/16
SUSUICO, KENNETH 11-63522 6 29.95 4867********2167 032408 07/25/16
SUTTLE, JAXEN 11-3968 6 19.95 5145********7699 078393 07/25/16
TALLMAN, KELSI 11-27881 6 19.95 5145********1092 078389 07/25/16
TATUM, ANNA 11-67512 6 19.95 4366********8978 027623 07/25/16
TEDFORD, VICKI 11-23726 6 19.95 4388********8491 02994C 07/25/16
TEPLICK, CHLOE 11-3490 6 29.95 4801********6552 025395 07/25/16
THOMAS, ANDREW 11-20686 6 19.95 4690********7619 002600 07/25/16
THOMPSON, GARY 11-63985 6 39.95 4147********0131 025702 07/25/16
TOGHER, HEATHER 11-73075 6 39.95 4473********6100 052433 07/25/16
TRUE, JEFF 11-3703 6 19.95 4644********4305 504101 07/25/16
TRUJILLO, ALICIA 11-69074 6 29.95 5178********3084 03061Z 07/25/16
TURNER, ALEX 11-60656 6 29.95 4426********9906 102741 07/25/16
VAN GORDEN, ALISSA 11-66723 6 29.95 4473********7938 052430 07/25/16
VANDER HAAR, NIKKI 11-67705 6 29.95 5449********0789 H75494 07/25/16
VANDERBECK, KAYCE 11-66604 6 29.95 4342********8566 484246 07/25/16
VANSICKLE, ANITA 11-62093 6 19.95 4160********2582 072437 07/25/16
WARE, ELISABETH 11-67402 6 99.00 4690********8519 002595 07/25/16
WATSON, JUSTIN 11-27835 6 19.95 4690********2317 002602 07/25/16
WAYNE, CAITLIN 11-66755 6 39.95 4266********3372 02919B 07/25/16
WELLS, EMILY 11-62097 6 19.95 4473********0965 052433 07/25/16
WEST, DEBRA 11-67415 6 29.95 4690********0928 002595 07/25/16
WESTON, WILLIAM 11-3716 6 19.95 4342********6885 859983 07/25/16
WESTPHAL, ADAM 11-73024 6 99.00 4701********6560 112341 07/25/16
WHITE, MICHAEL 11-23880 6 24.95 4160********4325 072434 07/25/16
WHITE, RACHEL 11-67715 6 10.00 4473********6490 052431 07/25/16
WHITE, RICHARD 11-1669 6 19.95 4690********9220 002587 07/25/16
WHITTLE, KYLIE 11-20527 6 19.95 4366********7228 011702 07/25/16
WIENER, JOSHUA 11-72909 6 19.95 5145********5168 078387 07/25/16
WILDER, TARA 11-67499 6 25.00 4690********5422 002592 07/25/16
WILLIAMS, KEIRSTEN 11-1787 6 29.00 4347********9696 082408 07/25/16
WILLIAMSON, LARRY 11-2827 6 19.95 4473********4209 052432 07/25/16
WILSON, SAMANTHA 11-73056 6 29.95 4473********9859 052428 07/25/16
WILTON, JEREMY 11-63628 6 25.00 4690********9026 002587 07/25/16
WOODHAM, CHARITY 11-15710 6 39.95 4690********9340 002580 07/25/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
23 MasterCard 557.00
228 Visa 6446.00
3 Discover 59.85
0 Other 0.00
     
    7092.80