10/25/2016
08:37:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, JUDITH 1B-19142 6 19.95 4426********8630 134615 10/25/16
ANDERSON, JEREMIAH 1B-72811 6 29.95 4190********8642 026619 10/25/16
ARAND, RYAN 1B-63812 6 25.00 4342********3994 452780 10/25/16
ARNOLDXX, TIFFANI 1B-68202 6 19.95 4473********8970 054108 10/25/16
BANDISON, AMY 1B-24196 6 19.95 4366********8069 026546 10/25/16
BANDISON, ROMEO 1B-25090 6 19.95 4366********9139 015800 10/25/16
BARDGETT, CAMILE 1B-22400 6 10.00 4426********3140 134917 10/25/16
BARDGETT, THOMAS 1B-25150 6 10.00 4426********3140 134917 10/25/16
BARDGETT, TOM 1B-59171 6 10.00 4426********3140 134917 10/25/16
BERGSTROM, TIMOTHY 1B-61041 6 19.95 4644********8737 664103 10/25/16
BOTTALLICO, CHRISTOPHER 1B-CB2021 6 29.95 4784********8318 83094B 10/25/16
BRAVO-CASTILLO, ONOFRE 1B-75023 6 19.95 4853********2249 054108 10/25/16
BRIGHT, JUANITA 1B-64341 6 29.95 5145********3886 238094 10/25/16
BRIX, EMMALINE 1B-75025 6 10.00 4739********1591 074007 10/25/16
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 03792B 10/25/16
CARLSON, BEVERLEE 1B-0302521003 6 10.00 4388********8063 03230C 10/25/16
CHANDLER, CORI 1B-61881 6 19.95 4690********9797 062996 10/25/16
CHAPMAN, ZACH 1B-61327 6 19.95 4342********2159 788184 10/25/16
CHARLTON, JAYME 1B-69533 6 25.00 4426********3358 144415 10/25/16
CONLEYXX, KELSEY 1B-68098 6 19.95 4366********2744 024036 10/25/16
CONWAY, JOHN 1B-10993 6 30.00 4300********5352 025336 10/25/16
COOK, AARON 1B-62002 6 19.95 4095********6664 197207 10/25/16
COOK, NEIL 1B-66958 6 10.00 4473********7143 054107 10/25/16
COOPER, SARAH 1B-52963 6 19.95 4473********7215 054108 10/25/16
CORTES, ERICA 1B-61134 6 19.95 4342********8011 681218 10/25/16
COWLESXX, JASON 1B-68078 6 19.95 4366********2744 021419 10/25/16
COWLESXX, JOANNA 1B-61313 6 10.00 4366********2744 021417 10/25/16
COWLESXX, MICHAEL 1B-66941 6 19.95 4366********2744 019139 10/25/16
DAVIS, KAYLIE 1B-67539 6 29.95 4366********3400 024967 10/25/16
DEY, CHRIS 1B-66939 6 39.95 4788********0314 074112 10/25/16
DOUGHER, JAMES 1B-68266 6 19.95 4472********2400 020570 10/25/16
EASON, JESSIE 1B-77793 6 19.95 4427********5500 084108 10/25/16
FABIAN, GABRIELA 1B-0330380448 6 29.00 4342********3249 588411 10/25/16
FERCHLAND, CONNIE 1B-68175 6 19.95 4690********2981 062901 10/25/16
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H75171 10/25/16
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H75171 10/25/16
FRY, ZACHORY 1B-58337 6 29.95 4347********2392 084108 10/25/16
FULLER, KRISTINE 1B-11120 6 9.95 4147********9150 03246D 10/25/16
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 025924 10/25/16
GALLAGHER, JENNIFER 1B-12503 6 19.95 4300********7386 025907 10/25/16
GAMBLE, LYN 1B-29033 6 19.95 4492********0715 197205 10/25/16
GARNERO, VICKIE 1B-14226 6 29.95 4690********7174 062896 10/25/16
GESSFORD, ALDER 1B-68074 6 19.95 4342********5017 788178 10/25/16
GIBSON, MATTHEW 1B-4022 6 29.95 4366********9975 015717 10/25/16
GOODRICH, DARRIN 1B-16497 6 24.00 4366********1772 006937 10/25/16
GORDON, MATT 1B-61968 6 19.95 4473********9451 054108 10/25/16
GRAY, NANCY 1B-68241 6 9.95 3725*******1006 106240 10/25/16
GRIFFIN, JOSH 1B-68245 6 39.95 4366********9255 007264 10/25/16
GUERRERO, RODOLFO 1B-56756 6 19.95 4342********8490 549985 10/25/16
HAEBER, JULIE 1B-61328 6 29.95 4690********0513 062904 10/25/16
HAMMOND, PAUL 1B-10013 6 30.00 4473********7958 054107 10/25/16
HENDRICKS, BRET 1B-22443 6 19.95 4426********3545 154815 10/25/16
HERNANDEZ, EDWARDO 1B-50349 6 29.95 4690********4365 062899 10/25/16
HILL, ALEXIS 1B-61165 6 29.95 4473********7789 054108 10/25/16
HOLMES, BRYANT 1B-77800 6 29.95 5145********9930 238092 10/25/16
HOPPER, AUSTIN 1B-66930 6 19.95 5145********0034 238088 10/25/16
HOWE, KATIE 1B-72782 6 19.95 4095********3045 197208 10/25/16
HOWELL, ASHLEY 1B-65152 6 29.95 4366********5525 019063 10/25/16
JACKSON, LYNDA 1B-57082 6 29.00 4366********5770 019064 10/25/16
JACOBSON, BARBARA 1B-0333690448 6 10.00 4366********2744 007267 10/25/16
JAYNE, TRENA 1B-0319730448 6 9.95 4690********6811 062902 10/25/16
JOHNSON, KENNETH 1B-12218 6 9.95 4160********5633 074112 10/25/16
JONES, JOSH 1B-12509 6 9.95 4788********7474 074111 10/25/16
KEIL, MATT 1B-79571 6 19.95 4473********3400 054108 10/25/16
KEITH, MELANIE 1B-11554 6 10.00 4347********4424 084108 10/25/16
KING, JULIE 1B-69689 6 19.95 6011********3670 02551R 10/25/16
KING, STEVEN 1B-69678 6 19.95 6011********3670 02542R 10/25/16
KLEIN, JEAN 1B-12587 6 9.95 4300********2774 025341 10/25/16
KUHN, TRAVIS 1B-61071 6 29.95 4644********1478 664105 10/25/16
KUMLE, WILLIAM 1B-25176 6 69.95 4366********2893 018177 10/25/16
LACKY, AMY 1B-50864 6 39.95 4690********4575 062903 10/25/16
LEARY, LORI 1B-61108 6 19.95 4452********9527 000419 10/25/16
LIBBY, STEVEN L 1B-MCR14135 6 17.26 4366********0258 026617 10/25/16
LOPEZ, LAURA 1B-53750 6 39.95 4473********7929 054108 10/25/16
LOVELAND, KAILEY 1B-50411 6 29.95 4690********9494 062995 10/25/16
LUTON, JACOB 1B-79543 6 25.00 4701********8356 03270B 10/25/16
MCGEE, RACHEL 1B-56731 6 29.95 4342********3525 451154 10/25/16
MCGUIRE, SHELBY 1B-52804 6 19.95 4266********8009 03230D 10/25/16
MEYERS, ELSIE 1B-12215 6 19.95 5145********8179 238093 10/25/16
MILLER, CHRISTIAN 1B-79549 6 19.95 4690********6290 062998 10/25/16
MIRANDA, LAURA 1B-62690 6 19.95 4347********6382 084108 10/25/16
MOWER, MELISSA 1B-15783 6 19.95 4426********5133 174219 10/25/16
NASH, JANET 1B-12185 6 19.95 4160********3909 074111 10/25/16
NAVARRO, BERNARDO 1B-28890 6 19.95 4473********9353 054107 10/25/16
NAVARRO, GALENO 1B-27968 6 19.95 4426********7856 174415 10/25/16
NOYES, RACHEL 1B-62759 6 25.00 4366********1595 022846 10/25/16
ORTIZ, ROSELLE 1B-79550 6 19.95 4473********8950 054108 10/25/16
PACHITO, REUBEN 1B-53625 6 25.00 4342********8534 938840 10/25/16
PARRISH, WALTER SEAN 1B-66914 6 29.95 4147********4780 03254C 10/25/16
PEARSON, SARAH 1B-70558 6 19.95 5448********4177 537165 10/25/16
PENA, MANUEL 1B-61991 6 5.00 4473********0873 054107 10/25/16
PEREZ SR, CARLOS 1B-72783 6 29.95 4342********0587 920347 10/25/16
PIERCE, TANYA 1B-79559 6 25.00 5581********4483 387941 10/25/16
POLITO, AZLEA 1B-68194 6 19.95 4465********5760 025398 10/25/16
POLLERI, MARLENE 1B-80232 6 29.95 4366********2375 025018 10/25/16
POWELL, GARY 1B-28868 6 19.95 4644********5581 664104 10/25/16
POWELL, TAIELOR 1B-75029 6 29.95 4644********5581 664108 10/25/16
QUARTARARO, MICHAEL 1B-77608 6 19.95 4060********4281 074108 10/25/16
RAMDASS, ELIZABETH 1B-11437 6 9.95 4690********9497 062898 10/25/16
REED, ANGELA 1B-27101 6 19.95 4690********2855 062997 10/25/16
REGISTER, MASON 1B-27999 6 39.90 4690********9210 062900 10/25/16
REX, LAURA 1B-62526 6 19.95 4833********1433 074108 10/25/16
ROSSON, JOHN 1B-64359 6 19.95 4000********9079 521220 10/25/16
RUFFATTO, DEBRA 1B-77762 6 19.95 4690********3234 062897 10/25/16
RUSSELL, CAMERON 1B-66915 6 25.00 4388********3842 03244C 10/25/16
RYAN, STEVEN 1B-52976 6 19.95 4266********7455 03241B 10/25/16
SANTIAGO, ANA 1B-52218 6 25.00 4473********0856 054108 10/25/16
SCOTT, VIDA 1B-22353 6 29.95 4610********8823 074108 10/25/16
SEIDERS, ADAM 1B-61990 6 29.95 4644********0109 664107 10/25/16
SERRANO, KYLE 1B-61948 6 19.95 4342********4367 452778 10/25/16
SHAW, LARRY 1B-13743 6 19.95 4366********6898 022847 10/25/16
SINCLAIR, BROOKE 1B-57678 6 19.95 4644********1219 664106 10/25/16
STEWART, ZACH 1B-62671 6 25.00 4266********0164 03264B 10/25/16
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********5286 588399 10/25/16
SUTTON-TOLLEXX, SUSAN 1B-70505 6 19.95 4843********2206 124053 10/25/16
SYRETTE, JEANINE 1B-75020 6 19.95 4492********8107 197206 10/25/16
THOMPSON, CHERYL 1B-51715 6 25.00 4755********2988 084044 10/25/16
TORRES, RICHARD 1B-68025 6 20.00 6011********3125 02535R 10/25/16
TOYANOGA, SIGORNEY 1B-79570 6 19.95 4473********3400 054108 10/25/16
VALLEZA, GUADALUPE 1B-63815 6 25.00 4473********5369 054108 10/25/16
VELEZ, ALYSSA 1B-77760 6 29.95 4815********1612 184917 10/25/16
VILLEGAS, MELINA 1B-61173 6 19.95 4342********8011 681219 10/25/16
WAGNER, BRENT 1B-61334 6 19.95 4867********9663 074108 10/25/16
WALKER, BROOKLYN 1B-70582 6 19.95 4452********5970 000477 10/25/16
WHISENANT, JULIA 1B-19165 6 19.95 4426********4484 194113 10/25/16
WHITE, TRACI 1B-11386 6 9.95 4426********7066 194117 10/25/16
WOOD, NINA 1B-58994 6 39.95 4867********5830 084108 10/25/16
WORTMAN, JAMIE 1B-12536 6 9.95 4867********9414 084108 10/25/16
YOUNG, MELISSA 1B-11717 6 19.95 4473********8506 054108 10/25/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.95
8 MasterCard 164.75
117 Visa 2579.76
3 Discover 59.90
0 Other 0.00
     
    2814.36