06/27/2016
12:48:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, JONATHAN 1B-63826 6 19.95 4167********8569 072849 06/27/16
ALDANA, JUDITH 1B-19142 6 19.95 4426********8630 122383 06/27/16
ANDERSON, JEREMIAH 1B-72811 6 29.95 4190********8642 005369 06/27/16
ARAND, RYAN 1B-63812 6 25.00 4342********3994 493220 06/27/16
ARNOLDXX, TIFFANI 1B-68202 6 19.95 4473********8970 052844 06/27/16
BAKER, AARON 1B-11056 6 19.95 4473********8682 052844 06/27/16
BARDGETT, CAMILE 1B-22400 6 10.00 4426********3140 122681 06/27/16
BARDGETT, THOMAS 1B-25150 6 10.00 4426********3140 122681 06/27/16
BARDGETT, TOM 1B-59171 6 10.00 4426********3140 122681 06/27/16
BATES, KAMERON 1B-62680 6 19.95 4473********5518 052845 06/27/16
BERGSTROM, TIMOTHY 1B-61041 6 19.95 4644********8737 633501 06/27/16
BINDING, TAYLOR 1B-M22277 6 10.00 4342********4951 625117 06/27/16
BOTTALLICO, CHRISTOPHER 1B-CB2021 6 29.95 4784********8318 14869B 06/27/16
BOTTALLICO, MARY 1B-66906 6 29.95 4626********3685 00511A 06/27/16
BRIGHT, JUANITA 1B-64341 6 29.95 5145********3886 664134 06/27/16
BRIX, EMMALINE 1B-75025 6 10.00 4739********1591 072751 06/27/16
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 06528B 06/27/16
CARLSON, BEVERLEE 1B-0302521003 6 10.00 4388********8063 05378C 06/27/16
CHANDLER, CORI 1B-61881 6 19.95 4690********9797 002128 06/27/16
CHAPMAN, ZACH 1B-61327 6 19.95 4342********2159 615076 06/27/16
CHARLTON, JAYME 1B-69533 6 25.00 4426********3358 132285 06/27/16
COLE, DERRICK 1B-67768 6 19.95 4802********9832 053872 06/27/16
CONLEY, KELSEY 1B-68098 6 19.95 4366********2744 010309 06/27/16
CONWAY, JOHN 1B-10993 6 30.00 4300********5352 027950 06/27/16
COOK, AARON 1B-62002 6 19.95 4095********6664 050108 06/27/16
COOK, NEIL 1B-66958 6 10.00 4473********7143 052845 06/27/16
COOPER, SARAH 1B-52963 6 19.95 4473********7215 052845 06/27/16
CORTES, ERICA 1B-61134 6 19.95 4342********8011 624405 06/27/16
COWLES, MICHAEL 1B-66941 6 19.95 4366********2744 009248 06/27/16
CREEK, LAURA 1B-70543 6 19.95 4342********3167 625118 06/27/16
DAVIS, KAYLIE 1B-67539 6 29.95 4366********3400 026041 06/27/16
DEY, CHRIS 1B-66939 6 29.95 4788********0314 072849 06/27/16
DOUGHER, JAMES 1B-68266 6 19.95 4472********2400 019761 06/27/16
FABIAN, GABRIELA 1B-0330380448 6 29.00 4342********3249 614374 06/27/16
FERCHLAND, CONNIE 1B-68175 6 19.95 4690********2981 002116 06/27/16
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H73908 06/27/16
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H73909 06/27/16
FRY, ZACHORY 1B-58337 6 29.95 4867********4766 052808 06/27/16
FULLER, KRISTINE 1B-11120 6 9.95 4147********9150 05431D 06/27/16
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 027964 06/27/16
GALLAGHER, JENNIFER 1B-12503 6 19.95 4300********7386 027809 06/27/16
GAMBLE, LYN 1B-29033 6 19.95 4492********0715 387444 06/27/16
GARNERO, VICKIE 1B-14226 6 29.95 4690********7174 002129 06/27/16
GENTRY, JACOB 1B-64338 6 29.95 4366********9723 020525 06/27/16
GESSFORD, ALDER 1B-68074 6 19.95 4342********5017 638670 06/27/16
GIDDONS, AMISSA 1B-50019 6 29.95 4342********1882 493214 06/27/16
GOODRICH, DARRIN 1B-16497 6 24.00 4366********1772 025809 06/27/16
GORDON, MATT 1B-61968 6 19.95 4473********9451 052845 06/27/16
GORDON, TAMARA 1B-25123 6 19.95 4473********9634 052845 06/27/16
GRAY, NANCY 1B-68241 6 9.95 3725*******1006 130781 06/27/16
GRIFFIN, JOSH 1B-68245 6 39.95 4366********9255 028844 06/27/16
GUERRERO, RODOLFO 1B-56756 6 19.95 4342********8490 625110 06/27/16
HAMMOND, PAUL 1B-10013 6 30.00 4473********7950 052845 06/27/16
HENDRICKS, BRET 1B-22443 6 19.95 4426********3545 142881 06/27/16
HERNANDEZ, EDWARDO 1B-50349 6 29.95 4690********4365 002131 06/27/16
HOPPER, AUSTIN 1B-66930 6 19.95 5145********0034 664137 06/27/16
HORTON, JON 1B-61896 6 20.10 4690********9706 002125 06/27/16
HOWE, KATIE 1B-72782 6 19.95 4095********3045 050109 06/27/16
HOWELL, ASHLEY 1B-65152 6 29.95 4366********5525 015017 06/27/16
JACKSON, LYNDA 1B-57082 6 29.00 4366********5770 005168 06/27/16
JAYNE, TRENA 1B-0319730448 6 9.95 4690********6811 002115 06/27/16
JOHNSON, BUD 1B-16489 6 19.95 5466********5637 96977P 06/27/16
JOHNSON, KENNETH 1B-12218 6 9.95 4160********5633 072849 06/27/16
KAISERXXX, BRENDON 1B-62512 6 19.95 5424********4260 97297B 06/27/16
KEITH, MELANIE 1B-11554 6 10.00 4347********4424 052808 06/27/16
KING, JULIE 1B-69689 6 19.95 6011********3670 02799R 06/27/16
KING, STEVEN 1B-69678 6 19.95 6011********3670 02768R 06/27/16
KLEIN, JEAN 1B-12587 6 9.95 4300********2774 027089 06/27/16
KUHN, TRAVIS 1B-61071 6 29.95 4644********3165 633507 06/27/16
KUMLE, WILLIAM 1B-25176 6 69.95 4366********2893 019608 06/27/16
LIBBY, STEVEN L 1B-MCR14135 6 17.26 4366********0258 027036 06/27/16
LOEN, NICOLE 1B-28961 6 32.95 4690********1464 002132 06/27/16
LOPEZ, LAURA 1B-53750 6 39.95 4473********7929 052845 06/27/16
LOVELAND, KAILEY 1B-50411 6 29.95 4690********9494 002133 06/27/16
MAHNESMITH, JASON 1B-62739 6 25.00 4472********8646 019761 06/27/16
MCCABE, CONNOR 1B-61963 6 29.95 4473********7549 052845 06/27/16
MCDONALD, JAMI 1B-61081 6 25.00 4452********0324 000397 06/27/16
MCGEE, RACHEL 1B-56731 6 29.95 4342********3525 708754 06/27/16
MCGUIRE, SHELBY 1B-52804 6 19.95 4266********8009 05384C 06/27/16
MEYERS, ELSIE 1B-12215 6 19.95 5145********8179 664136 06/27/16
MIRANDA, LAURA 1B-62690 6 19.95 4347********6382 042808 06/27/16
MOORHEAD, SUSAN 1B-12300 6 19.95 4473********9611 052845 06/27/16
MOWER, MELISSA 1B-15783 6 19.95 4426********5133 162187 06/27/16
MYERS, AMY 1B-50864 6 39.95 4690********4575 002134 06/27/16
NAIDU, DAVID 1B-18485 6 9.95 4690********1252 002114 06/27/16
NASH, JANET 1B-12185 6 19.95 4160********3909 072848 06/27/16
NAVARRO, BERNARDO 1B-28890 6 19.95 4473********9353 052846 06/27/16
NAVARRO, GALENO 1B-27968 6 19.95 4426********7856 162387 06/27/16
NOWAK, ZACK 1B-X18378 6 20.00 4644********5101 633503 06/27/16
NOYES, RACHEL 1B-62759 6 25.00 4366********1595 021957 06/27/16
O CONNOR, BRADLY 1B-17541 6 19.95 4868********5808 624412 06/27/16
OBRIAN, ERIN 1B-25162 6 19.95 4185********8149 05399A 06/27/16
PARRISH, WALTER SEAN 1B-66914 6 29.95 4147********4780 05391C 06/27/16
PEARSON, SARAH 1B-70558 6 19.95 5448********4177 768246 06/27/16
PEREZ SR, CARLOS 1B-72783 6 29.95 4342********0587 466617 06/27/16
POLITO, AZLEA 1B-68194 6 19.95 4465********5760 027889 06/27/16
POLLERI, MARLENE 1B-13311 6 29.95 4366********2375 031093 06/27/16
POWELL, GARY 1B-28868 6 19.95 4644********5581 633505 06/27/16
POWELL, TAIELOR 1B-75029 6 29.95 4644********5581 633504 06/27/16
RAMDASS, ELIZABETH 1B-11437 6 9.95 4690********9497 002117 06/27/16
REED, ANGELA 1B-27101 6 19.95 4690********2855 002126 06/27/16
REGISTER, MASON 1B-27999 6 19.95 4690********9210 002130 06/27/16
REX, LAURA 1B-62526 6 19.95 4833********1433 042808 06/27/16
ROSSON, JOHN 1B-64359 6 19.95 4000********9057 154391 06/27/16
ROWE, BRITTANY 1B-75052 6 19.95 4366********5867 023630 06/27/16
RYAN, STEVEN 1B-52976 6 19.95 4266********7455 05336B 06/27/16
SANTIAGO, ANA 1B-52218 6 25.00 4473********8492 052845 06/27/16
SCOTT, VIDA 1B-22353 6 29.95 4610********8823 052808 06/27/16
SEIDERS, ADAM 1B-61990 6 29.95 4644********0109 633506 06/27/16
SENN, JORDYN 1B-0330270448 6 19.95 5275********5313 142385 06/27/16
SERRANO, KYLE 1B-61948 6 19.95 5464********3394 082811 06/27/16
SEXTON, STEVI 1B-50234 6 19.95 5449********1199 H74907 06/27/16
SHERRIS, JEFF 1B-25963 6 29.95 4690********4084 002112 06/27/16
SINCLAIR, BROOKE 1B-57678 6 19.95 4644********1219 633500 06/27/16
SOLOMON, ARIEL 1B-13612 6 19.95 4644********5303 633502 06/27/16
STEVENSON, ERIC 1B-72742 6 29.95 4862********8194 05390A 06/27/16
STEWART, ZACH 1B-62671 6 25.00 4266********0164 05365B 06/27/16
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********5286 638122 06/27/16
SUTTON-TOLLE, SUSAN 1B-70505 6 19.95 4843********2206 122828 06/27/16
SWEETING, BRITTANY 1B-63819 6 25.00 5465********4129 H75407 06/27/16
THOMPSON, CHERYL 1B-51715 6 25.00 4755********2988 082736 06/27/16
TORRES, RICHARD 1B-68025 6 20.00 6011********3125 02795R 06/27/16
ULTCH, AMY 1B-67763 6 39.95 4690********7821 002127 06/27/16
VALDOVINOS, EMILY 1B-61119 6 19.95 4867********1659 062808 06/27/16
VALLEZA, GUADALUPE 1B-63815 6 25.00 4473********5369 052845 06/27/16
WAGNER, BRENT 1B-61334 6 19.95 4867********9663 062808 06/27/16
WHISENANT, JULIA 1B-19165 6 19.95 4426********4484 182281 06/27/16
WHITE, TRACI 1B-11386 6 9.95 4426********7066 182285 06/27/16
WOODSUM, CHRISTOPHER 1B-27375 6 25.00 4053********7905 062846 06/27/16
WORTMAN, JAMIE 1B-12536 6 9.95 4867********9414 062808 06/27/16
WRAY, JAMES 1B-58748 6 24.95 4690********0192 002113 06/27/16
YOUNG, MELISSA 1B-11717 6 19.95 4473********8506 052845 06/27/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.95
12 MasterCard 234.55
116 Visa 2592.96
3 Discover 59.90
0 Other 0.00
     
    2897.36