03/25/2016
09:03:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, JONATHAN 1B-63826 6 19.95 4167********8569 085749 03/25/16
ALDANA, JUDITH 1B-19142 6 19.95 4426********8630 125675 03/25/16
ARAND, RYAN 1B-63812 6 25.00 4342********3994 419356 03/25/16
ARNOLDXX, TIFFANI 1B-68202 6 19.95 4473********8970 065743 03/25/16
BAKER, AARON 1B-11056 6 19.95 4473********8682 065746 03/25/16
BANDISON, AMY 1B-24196 6 19.95 4366********9139 008866 03/25/16
BANDISON, ROMEO 1B-25090 6 19.95 4366********9139 025718 03/25/16
BARDGETT, CAMILE 1B-22400 6 10.00 4426********3140 125977 03/25/16
BARDGETT, THOMAS 1B-25150 6 10.00 4426********3140 125977 03/25/16
BARDGETT, TOM 1B-59171 6 10.00 4426********3140 125977 03/25/16
BATES, KAMERON 1B-62680 6 19.95 4473********5518 065745 03/25/16
BERGSTROM, TIMOTHY 1B-61041 6 19.95 4644********8737 015095 03/25/16
BINDING, TAYLOR 1B-M22277 6 10.00 4342********3023 487977 03/25/16
BOTTALLICO, CHRISTOPHER 1B-69720 6 29.95 4784********8318 65682B 03/25/16
BOTTALLICO, MARY 1B-66906 6 29.95 4626********3685 00821A 03/25/16
BRADLEY, LEVI 1B-62279 6 19.95 4366********1694 030666 03/25/16
BRIGHT, JUANITA 1B-64341 6 29.95 5145********3886 016387 03/25/16
BROWER, AUSTIN 1B-66885 6 29.95 4492********6960 312567 03/25/16
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 08857B 03/25/16
CARLSON, BEVERLEE 1B-0302521003 6 10.00 4388********8063 02396C 03/25/16
CHANCE, ALLAN 1B-61125 6 19.95 4366********0608 030668 03/25/16
CHANDLER, CORI 1B-61881 6 19.95 4690********9797 246856 03/25/16
CHAPMAN, ZACH 1B-61327 6 19.95 4342********2159 826230 03/25/16
CLEM, ASHLEY 1B-28865 6 200.00 4473********4640 065745 03/25/16
COLE, DERRICK 1B-67768 6 19.95 4802********9832 023954 03/25/16
CONLEY, KELSEY 1B-68098 6 19.95 4366********2744 028180 03/25/16
CONWAY, JOHN 1B-10993 6 30.00 4300********5352 025608 03/25/16
COOK, AARON 1B-62002 6 19.95 4095********6664 060251 03/25/16
COOK, NEIL 1B-66958 6 10.00 4473********7143 065745 03/25/16
COOPER, SARAH 1B-52963 6 19.95 4473********7215 065743 03/25/16
CORTES, ERICA 1B-61134 6 19.95 4342********8011 786283 03/25/16
COWLES, JASON 1B-68078 6 19.95 4366********2744 015371 03/25/16
COWLES, JOANNA 1B-61313 6 10.00 4366********2744 002744 03/25/16
COWLES, MICHAEL 1B-66941 6 19.95 4366********2744 031877 03/25/16
CREEK, LAURA 1B-70543 6 19.95 4342********3167 001365 03/25/16
DAVIS, KAYLIE 1B-28916 6 29.95 4366********3400 025724 03/25/16
DEGRANGE, DANIEL 1B-29039 6 29.95 4366********9347 025348 03/25/16
DEY, CHRIS 1B-66939 6 29.95 4788********0314 085749 03/25/16
DOUGHER, JAMES 1B-68266 6 19.95 4472********2400 025068 03/25/16
DUNNING, KYMBERLY 1B-16538 6 19.95 4473********7567 065744 03/25/16
FABIAN, GABRIELA 1B-0330380448 6 29.00 4342********3249 825629 03/25/16
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H86807 03/25/16
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H86808 03/25/16
FOSTER, LITA 1B-27117 6 39.00 4426********9066 145475 03/25/16
FRY, ZACHORY 1B-58337 6 29.95 4867********4766 045709 03/25/16
FULLER, KRISTINE 1B-11120 6 9.95 3772*******1012 107049 03/25/16
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 025620 03/25/16
GALLAGHER, JENNIFER 1B-12503 6 19.95 4300********7386 025722 03/25/16
GAMBLE, LYN 1B-29033 6 19.95 4492********0715 312568 03/25/16
GARNERO, VICKIE 1B-14226 6 29.95 4690********7174 246854 03/25/16
GENTRY, JACOB 1B-64338 6 29.95 4366********9723 018852 03/25/16
GESSFORD, ALDER 1B-68074 6 19.95 4342********5017 487304 03/25/16
GIBSON, MATTHEW 1B-4022 6 29.95 4366********0230 018850 03/25/16
GIDDONS, AMISSA 1B-50019 6 29.95 4342********1882 487322 03/25/16
GOODRICH, DARRIN 1B-16497 6 24.00 4366********1772 020536 03/25/16
GORDON, MATT 1B-61968 6 19.95 4473********9451 065746 03/25/16
GORDON, TAMARA 1B-25123 6 19.95 4473********9634 065744 03/25/16
GRAY, NANCY 1B-68241 6 9.95 3725*******1006 186237 03/25/16
GRIFFIN, JOSH 1B-68245 6 39.95 4366********9255 026462 03/25/16
GUERRERO, RODOLFO 1B-56756 6 19.95 4342********8490 913707 03/25/16
HAEBER, JULIE 1B-61328 6 29.95 4690********2460 246850 03/25/16
HAMMOND, PAUL 1B-10013 6 30.00 5178********9712 02402Z 03/25/16
HAWKINS, DESIREE 1B-68253 6 39.95 4147********8973 02346C 03/25/16
HENDRICKS, BRET 1B-22443 6 19.95 4426********3545 155279 03/25/16
HERNANDEZ, EDWARDO 1B-50349 6 29.95 4690********4365 246852 03/25/16
HERNANDEZ, FELIPE PEREZ 1B-67765 6 29.95 4342********4216 001355 03/25/16
HILL, ALEXIS 1B-61165 6 29.95 4473********7780 065745 03/25/16
HOPPER, AUSTIN 1B-66930 6 19.95 5145********0034 016385 03/25/16
HORTON, JON 1B-61896 6 20.10 4690********9706 246849 03/25/16
HOUSLEY, AVERY 1B-60497 6 19.95 3713*******2003 162164 03/25/16
HOWELL, ASHLEY 1B-65152 6 29.95 4366********5525 021066 03/25/16
JACKSON, LYNDA 1B-57082 6 29.00 4366********5770 018386 03/25/16
JACOBSON, BARBARA 1B-0333690448 6 10.00 4366********2744 009172 03/25/16
JAYNE, TRENA 1B-0319730448 6 9.95 4690********6811 246722 03/25/16
JOHNSON, KENNETH 1B-12218 6 9.95 4160********5633 085747 03/25/16
JONES, JARED 1B-61951 6 100.00 5491********8342 02562T 03/25/16
JONES, JOSH 1B-12509 6 9.95 4788********7474 085746 03/25/16
KAISER, BRENDON 1B-62512 6 19.95 5424********4260 03749B 03/25/16
KATCHKA, TYLER 1B-51891 6 25.00 4147********3648 02344C 03/25/16
KEELE, CHER 1B-67028 6 29.95 4053********4974 075743 03/25/16
KEITH, MELANIE 1B-11554 6 10.00 4347********4424 035709 03/25/16
KELLEY, KERSTIN 1B-61098 6 25.00 4160********0540 085746 03/25/16
KELLEY, SCOTT 1B-6107X 6 25.00 4160********0540 085746 03/25/16
KLEIN, JEAN 1B-12587 6 9.95 4300********2774 025693 03/25/16
KRONMILL, GRACE 1B-61323 6 29.95 4815********1810 165275 03/25/16
KUHN, TRAVIS 1B-61071 6 29.95 4644********3165 015101 03/25/16
KUMLE, WILLIAM 1B-25176 6 69.95 4366********2893 024199 03/25/16
LEMONDS, JAZMIN 1B-50506 6 29.95 4802********8875 000698 03/25/16
LIBBY, STEVEN L 1B-MCR14135 6 17.26 4366********0258 005304 03/25/16
LOEN, NICOLE 1B-28961 6 32.95 4690********1464 246720 03/25/16
LOPEZ, LAURA 1B-53750 6 39.95 4473********7929 065744 03/25/16
LOVELAND, KAILEY 1B-50411 6 29.95 4690********9494 246726 03/25/16
MAHNESMITH, JASON 1B-62739 6 25.00 4472********8646 025067 03/25/16
MCCORNACK, ANDREW 1B-10016 6 9.95 4266********2679 02323C 03/25/16
MCCOURT, RACHEL 1B-13661 6 29.95 4867********3081 055709 03/25/16
MCDONALD, JAMI 1B-61081 6 25.00 4452********0324 000418 03/25/16
MCGEE, RACHEL 1B-56731 6 29.95 4342********3525 784603 03/25/16
MCGUIRE, SHELBY 1B-52804 6 19.95 4266********8009 02314C 03/25/16
MIRANDA, LAURA 1B-62690 6 19.95 4347********6382 045709 03/25/16
MOORHEAD, SUSAN 1B-12300 6 19.95 4473********9611 065744 03/25/16
MORIARTY, JENNA 1B-70583 6 19.95 4147********4822 02377D 03/25/16
MOWER, MELISSA 1B-15783 6 19.95 4426********5133 175079 03/25/16
MURRAY, SPENCER 1B-27795 6 29.00 4473********4618 065744 03/25/16
MYERS, AMY 1B-50864 6 39.95 4690********4575 246718 03/25/16
NAIDU, DAVID 1B-18485 6 9.95 4690********1252 246725 03/25/16
NASH, JANET 1B-12185 6 19.95 4160********3076 085748 03/25/16
NAVARRO, BERNARDO 1B-28890 6 19.95 4473********9353 065744 03/25/16
NAVARRO, GALENO 1B-27968 6 25.00 4426********7856 175373 03/25/16
NOWAK, ZACK 1B-X18378 6 20.00 4644********5101 015099 03/25/16
NOYES, RACHEL 1B-62759 6 25.00 4366********1595 032578 03/25/16
O CONNOR, BRADLY 1B-17541 6 19.95 4465********6849 025616 03/25/16
ORR, JOCELYN 1B-61262 6 19.95 3723*******2005 109061 03/25/16
ORR, THOMAS 1B-61210 6 19.95 3723*******2005 164173 03/25/16
PACEWICZ, THADDEUS 1B-28975 6 19.95 4788********9993 085748 03/25/16
PACHITO, REUBEN 1B-53625 6 25.00 4342********6086 421454 03/25/16
PARRISH, WALTER SEAN 1B-66914 6 29.95 4147********4780 02386C 03/25/16
PENA, MANUEL 1B-61991 6 5.00 4473********0875 065745 03/25/16
POLLERI, MARLENE 1B-13311 6 29.95 4366********5513 004139 03/25/16
POWELL, GARY 1B-28868 6 19.95 4644********5581 015093 03/25/16
POWELL, TAIELOR 1B-66998 6 29.95 4644********5581 015097 03/25/16
PRAKASH, DAVINA 1B-56717 6 24.95 4690********2534 246853 03/25/16
RAMDASS, ELIZABETH 1B-11437 6 9.95 4690********9497 246721 03/25/16
REED, ANGELA 1B-27101 6 19.95 4690********2855 246727 03/25/16
REGISTER, MASON 1B-27999 6 19.95 4690********9210 246851 03/25/16
REX, LAURA 1B-62526 6 19.95 4833********1433 045709 03/25/16
ROHRER, PEARL 1B-62509 6 49.95 4473********4399 065746 03/25/16
ROSSON, JOHN 1B-64359 6 19.95 4000********9057 198856 03/25/16
RUSSELL, CAMERON 1B-66915 6 25.00 4388********0050 02388C 03/25/16
RYAN, STEVEN 1B-52976 6 19.95 4266********7455 02367B 03/25/16
SANCHEZ, FORTINO 1B-21547 6 19.95 4867********6356 055709 03/25/16
SANTIAGO, ANA 1B-52218 6 25.00 4473********8493 065744 03/25/16
SCOTT, VIDA 1B-22353 6 29.95 4610********8823 045709 03/25/16
SENN, JORDYN 1B-0330270448 6 19.95 5275********5313 145671 03/25/16
SERRANO, KYLE 1B-61948 6 19.95 5464********3394 072147 03/25/16
SEXTON, JUSTIN 1B-61000 6 19.95 5449********1199 H87806 03/25/16
SEXTON, STEVI 1B-50234 6 19.95 5449********1199 H87807 03/25/16
SHERRIS, JEFF 1B-25963 6 29.95 4690********4084 246848 03/25/16
SINCLAIR, BROOKE 1B-57678 6 19.95 4644********1219 015094 03/25/16
SOLOMON, ARIEL 1B-13612 6 19.95 4644********5303 015096 03/25/16
STEARNS, TYLER 1B-65193 6 29.95 4492********1298 860356 03/25/16
STEWART, ZACH 1B-62671 6 25.00 4266********0164 02393B 03/25/16
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********5286 487300 03/25/16
TAYLOR, LORETTA 1B-65156 6 19.95 3772*******1019 105992 03/25/16
THOMPSON, CHERYL 1B-51715 6 25.00 4755********2988 095708 03/25/16
TORRES, RICHARD 1B-61884 6 30.00 6011********3125 02522R 03/25/16
ULTCH, AMY 1B-67763 6 39.95 4690********7821 246855 03/25/16
VALDOVINOS, EMILY 1B-61119 6 19.95 4867********1659 065709 03/25/16
VALLEZA, GUADALUPE 1B-63815 6 25.00 4473********5369 065744 03/25/16
VILLEGAS, MELINA 1B-61173 6 19.95 4342********8011 487309 03/25/16
WAGNER, BRENT 1B-61334 6 19.95 4867********9663 045709 03/25/16
WALKER, BROOKLYN 1B-70582 6 19.95 4452********8989 000484 03/25/16
WHEELER, JIMMY 1B-61168 6 120.00 4690********8919 246719 03/25/16
WHISENANT, JULIA 1B-19165 6 19.95 4426********8891 195475 03/25/16
WHITE, TRACI 1B-11386 6 9.95 4426********7066 195479 03/25/16
WOODSUM, CHRISTOPHER 1B-27375 6 25.00 4053********7905 075744 03/25/16
WORTMAN, JAMIE 1B-12536 6 9.95 4867********9414 035709 03/25/16
WRAY, JAMES 1B-66874 6 24.95 4690********0192 246724 03/25/16
YOUNG, MELISSA 1B-11717 6 19.95 4473********8506 065745 03/25/16
             
             
             
Totals
Count Card Type Total
     
6 American Express 99.70
11 MasterCard 299.65
140 Visa 3475.26
1 Discover 30.00
0 Other 0.00
     
    3904.61