07/20/2016
09:42:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SUZANNE 2T-14606 2 34.98 4730********7360 088989 07/20/2016
ALARCON, ANIBAL 2T-16076 2 21.20 4366********5593 011590 07/20/2016
ALEGRIA, KYLE 2T-15719 2 21.20 4366********0656 028704 07/20/2016
ALLEN, GEORGE 2T-13378 2 18.55 4366********3786 026672 07/20/2016
ALVAREZ, PATRICIA 2T-15716 2 21.20 4366********0385 018109 07/20/2016
ANDERSON, KIM 2T-15201 2 21.20 4730********0900 088991 07/20/2016
ANDREWS, EDWARD 2T-14748 2 42.40 4465********5831 020451 07/20/2016
ASAY, BLAKE 2T-15133 2 18.13 4300********1805 020458 07/20/2016
ASHBY, APRIL 2T-14530 2 15.90 4479********5777 020626 07/20/2016
BACHMAN, BOB 2T-15492 2 38.16 4758********8508 574508 07/20/2016
BAKER, BRIAN 2T-16319 2 21.15 6011********1841 02092R 07/20/2016
BARNARD, SUSANNAH 2T-16233 2 70.90 4300********4187 020380 07/20/2016
BARROWS, BEN 2T-15558 2 19.08 4493********1738 090107 07/20/2016
BASYE, SHAYNA 2T-16020 2 21.20 4758********9238 574512 07/20/2016
BAXTER, FAITH 2T-15751 2 21.15 4758********2651 574511 07/20/2016
BEARD, MATT 2T-12412 2 15.90 4366********3213 020696 07/20/2016
BECK, TRULY 2T-16258 2 26.45 4342********1901 673978 07/20/2016
BERNARDO, FRANK 2T-16202 2 21.20 4342********8779 672404 07/20/2016
BOTHWELL, AMBER 2T-16380 2 47.65 5178********4282 02823B 07/20/2016
BRACE, JUDITH 2T-15796 2 21.20 4493********7015 090108 07/20/2016
BRAIN, CHARLES 2T-15401 2 51.94 4731********9315 292921 07/20/2016
BRISCOE, TAYLOR 2T-15966 2 38.16 4427********8071 055408 07/20/2016
BROWN, KAYLYN 2T-15271 2 26.45 5165********9852 049129 07/20/2016
BROWN, TRUDI 2T-14683 2 46.64 4758********3110 574516 07/20/2016
BURNS, LISA 2T-15987 2 20.14 4366********8462 017106 07/20/2016
CALL, KEVIN 2T-14585 2 40.28 5109********8002 H79507 07/20/2016
CAMPBELL, RUSS 2T-15541 2 21.20 4366********5203 020529 07/20/2016
CASTILLO, FAYE 2T-15147 2 61.48 4680********9806 466338 07/20/2016
CAVANAUGH, VINNIE 2T-15161 2 40.28 4868********8809 481909 07/20/2016
CERRILLO, ROBERT 2T-15700 2 19.08 4342********0322 555753 07/20/2016
CHRISTENSEN, BRITTANEY 2T-15305 2 42.35 4758********3212 574518 07/20/2016
CLARK, CAPRI 2T-15483 2 21.73 4730********2979 089479 07/20/2016
COLLINS, ERICA 2T-16170 2 21.20 5165********4978 049130 07/20/2016
CONTRERAS, COBY 2T-16299 2 21.15 4147********3236 02794C 07/20/2016
CONTRERAS, ELISA 2T-15715 2 21.20 4366********7119 006758 07/20/2016
CORSON, NATHAN 2T-15660 2 36.04 4347********8482 065408 07/20/2016
COX-RITTER, MICHELLE 2T-15183 2 21.20 4867********9244 065408 07/20/2016
CURTIS, ANNIE 2T-16152 2 67.40 4037********3169 700245 07/20/2016
DAY, JASON 2T-15573 2 42.40 5178********0668 02854Z 07/20/2016
DEROSIER, LISA 2T-15506 2 37.10 5117********3760 02804B 07/20/2016
DIAZ, RAFAEL 2T-15545 2 20.14 6011********7117 02093R 07/20/2016
DOUGHTY, STEVEN 2T-16255 2 26.45 4730********9016 089009 07/20/2016
DOUGLAS, BEN 2T-16224 2 21.20 4758********3054 574522 07/20/2016
DUNCAN, DEREK 2T-16168 2 21.20 4190********2155 016995 07/20/2016
DUREN, JANET 2T-16006 2 19.08 4342********4850 540389 07/20/2016
EARLL, ZAC 2T-16148 2 67.40 5449********3196 H82235 07/20/2016
ELLIS, AMYTHYST 2T-13840 2 48.76 4867********6688 075408 07/20/2016
EMERY, TORY 2T-15168 2 20.14 4366********2814 024725 07/20/2016
EMPEY, STEFFANIE 2T-14676 2 53.00 4758********6513 574524 07/20/2016
EMRY, MATTHEW 2T-14691 2 37.10 4366********2324 018473 07/20/2016
ENGLISH, SEAN 2T-15703 2 21.20 4180********9233 075048 07/20/2016
ERNST, BEN 2T-13476 2 40.28 4366********0467 026677 07/20/2016
FALKOWSKI, THOMAS 2T-15722 2 27.56 5581********6984 581093 07/20/2016
FARRIS, HEIDI 2T-12985 2 15.90 4366********7907 019083 07/20/2016
FISHER, CALLIANNE 2T-13987 2 21.20 4366********2987 028709 07/20/2016
FOLEY, MATTHEW 2T-14954 2 74.20 4758********4739 574527 07/20/2016
FORREY, MONIEK 2T-15608 2 58.30 4342********8637 540833 07/20/2016
FORTE, AMBER 2T-15300 2 26.45 4867********1286 075408 07/20/2016
GATES, TYLER 2T-16302 2 42.29 4342********2096 581975 07/20/2016
GILLISH, BAILEY 2T-14168 2 36.04 4758********3171 574530 07/20/2016
GONCZ JR, MICHAEL 2T-13297 2 19.08 4366********5938 016999 07/20/2016
GONCZ, SUE 2T-11150 2 46.64 4342********7410 583357 07/20/2016
GOODWIN, ADAM 2T-15089 2 19.08 4000********1396 882714 07/20/2016
GOUGH, ELIZABETH 2T-16209 2 21.20 4758********1654 574535 07/20/2016
GREEK, DALE 2T-16154 2 46.20 4758********4587 574531 07/20/2016
GREENFIELD, JESSIE 2T-16206 2 21.20 4366********1208 004040 07/20/2016
GUZMAN, MARIBEL 2T-12032 2 37.10 5449********2250 H79198 07/20/2016
HAINSWORTH, CHERYL 2T-14872 2 60.04 4758********3846 574534 07/20/2016
HEATH, SAMUEL 2T-11975 2 27.56 5165********9001 049131 07/20/2016
HENDERSON, ROBERT 2T-15424 2 19.08 4869********9972 830729 07/20/2016
HERNANDEZ, JASON 2T-15775 2 19.08 4758********3225 574536 07/20/2016
HIGBEE, ALLISON 2T-13838 2 21.20 4366********7593 020331 07/20/2016
HILPERT, LEXI 2T-15057 2 26.50 4758********7555 574538 07/20/2016
HOAGLAND, BETH 2T-16012 2 21.20 4037********2474 700245 07/20/2016
HOFHINE, JULIE 2T-13961 2 21.20 4366********6596 017464 07/20/2016
HOLLAND, SUE 2T-16290 2 26.45 4730********0603 089497 07/20/2016
HOLLISTER, MICHELLE 2T-16085 2 47.70 5198********0458 541300 07/20/2016
HOLM, ANITA 2T-12550 2 42.40 4869********2987 830746 07/20/2016
HOOKER, LAUREN 2T-15023 2 26.50 4730********0384 089499 07/20/2016
HOWE, JULAINE 2T-15303 2 26.45 4465********0856 020641 07/20/2016
HUGHES, MISTI 2T-13666 2 20.14 4730********9219 089500 07/20/2016
JACKMAN, JULIE 2T-14241 2 20.14 4287********6519 055429 07/20/2016
JACOB, JOHN 2T-15594 2 19.08 4037********6238 700245 07/20/2016
JACOBSON, CLAUDIA 2T-15679 2 21.20 4147********3043 02884C 07/20/2016
JANGULA, ANTHONY 2T-16271 2 26.45 4003********7078 02938B 07/20/2016
JANGULA, NAT 2T-13506 2 21.20 4366********5304 027875 07/20/2016
JANTZ, MARIE 2T-16387 2 42.29 4147********8387 700245 07/20/2016
JENKINS, DOUGLAS 2T-15878 2 31.80 4868********3902 673995 07/20/2016
JOHNSON, ALEXIS 2T-15778 2 21.20 4366********4048 014143 07/20/2016
JUDD, MICHAEL 2T-15196 2 21.20 5165********2940 049132 07/20/2016
KADEL, CHAD 2T-16195 2 21.20 4366********3879 006873 07/20/2016
KADEL, RONDA 2T-16131 2 19.08 4366********9938 020334 07/20/2016
KALLIN, ERICA 2T-16276 2 26.45 5449********5708 H78142 07/20/2016
KAY, JUSTIN 2T-15416 2 42.40 4147********4843 02899D 07/20/2016
KELLOGG, ATHLYN 2T-15306 2 47.65 5121********0116 02087B 07/20/2016
KELLY, MEGAN 2T-14952 2 53.00 4867********9023 005408 07/20/2016
KING, PAUL 2T-15132 2 38.16 4366********9002 009391 07/20/2016
KLEMMER, GAYL 2T-15726 2 25.00 4912********9688 052508 07/20/2016
KLINCHUCH, CLAUDETTE 2T-11816 2 30.74 4264********4215 05266A 07/20/2016
KLOEPFER, NICOLE 2T-15466 2 68.90 4147********8367 02907C 07/20/2016
KRAMER, GERALD 2T-15156 2 38.16 4300********6585 830872 07/20/2016
LARA, ERICK 2T-14443 2 42.40 4758********8647 574542 07/20/2016
LASKIE, ALEXIS 2T-16013 2 37.10 4342********4394 387337 07/20/2016
LAWRENCE, JENNIFER 2T-11893 2 63.60 5165********2355 049133 07/20/2016
LEAVELL, PETER 2T-15224 2 63.60 4758********6667 574544 07/20/2016
LEE, AMANDA 2T-15747 2 42.29 4867********4884 005408 07/20/2016
LEE, KELSEY 2T-16141 2 67.40 4342********4482 583369 07/20/2016
LIMANI, SARA 2T-15599 2 21.20 4758********6536 574546 07/20/2016
LITCHY, AMY 2T-14629 2 33.39 6011********3976 02090P 07/20/2016
LUCUS, ROB 2T-13456 2 20.14 4323********4812 585357 07/20/2016
LYLE, KASSANDRA 2T-15898 2 40.28 5109********4161 H79517 07/20/2016
MARTINEZ, JASON 2T-15072 2 29.15 4758********7668 574548 07/20/2016
MARTINEZ, KARI 2T-15292 2 42.40 4730********2272 089506 07/20/2016
MASON, JORDAN 2T-16228 2 21.20 4730********8960 089026 07/20/2016
MAY, TARA 2T-15787 2 58.30 4758********7257 574550 07/20/2016
MCCORD, CHERYL 2T-14517 2 18.02 5458********7194 02081Z 07/20/2016
MCENULTY, TONYA 2T-15768 2 21.20 3715*******1006 181191 07/20/2016
MCKAY, TIM 2T-11051 2 65.72 5403********5771 075431 07/20/2016
MCROBERTS, JACOB 2T-15453 2 26.45 4366********0017 018120 07/20/2016
MEEK, MICHAEL 2T-14357 2 40.28 4366********6591 014145 07/20/2016
MICHELETTY, LIZ 2T-12355 2 23.85 4147********8688 02990D 07/20/2016
MILEY, MICHELLE 2T-15897 2 47.70 4342********4544 541879 07/20/2016
MILLER, KATIE 2T-12724 2 54.54 4300********1216 020752 07/20/2016
MILLER, KYLIE 2T-13132 2 53.94 4608********4470 511465 07/20/2016
MONTES, JODI 2T-16226 2 42.40 4680********8934 471443 07/20/2016
MOORE, CANDACE 2T-16093 2 21.20 4342********2643 762393 07/20/2016
MORGAN, CAIRLISSA 2T-11772 2 21.20 4730********9572 089030 07/20/2016
MYERS, MARSHALL 2T-16024 2 21.20 5165********8333 049135 07/20/2016
NAPOLES, LAURA 2T-14885 2 19.08 4353********1011 830882 07/20/2016
NICHOLSON, DAVID 2T-15554 2 48.76 4465********9239 020775 07/20/2016
NOLAN, TYSON 2T-14628 2 35.10 4366********3532 017468 07/20/2016
OLDS, TROY 2T-15075 2 20.14 4342********9378 481962 07/20/2016
ORME, ALDER 2T-15756 2 37.10 6011********1798 02099R 07/20/2016
ORTIZ, ENEDELIA 2T-16021 2 47.70 4366********8492 020541 07/20/2016
OURS, JULIE 2T-14172 2 36.04 4342********6655 636626 07/20/2016
PARKINSON, JUSTIN 2T-14742 2 76.32 4366********7138 028402 07/20/2016
PEDERSEN, HEATHER 2T-14531 2 15.90 4493********7226 090110 07/20/2016
PEPPERSACK, RYAN 2T-15611 2 38.16 4758********4440 574554 07/20/2016
PIERCE, MATHEW 2T-15704 2 42.40 4493********8709 090111 07/20/2016
PIPER, NICOLE 2T-15383 2 19.08 4730********1027 089035 07/20/2016
PUGA, SHANNON 2T-14808 2 31.80 4833********1097 025408 07/20/2016
PYKE, LAURYN 2T-15298 2 42.40 5145********0432 816327 07/20/2016
RAMIREZ, MARICELA 2T-16150 2 45.00 4366********1628 024733 07/20/2016
REED, KIMBERLY 2T-13074 2 44.52 4154********5031 03033G 07/20/2016
RHINEHART, MARGARITA 2T-15400 2 31.80 4758********7779 574556 07/20/2016
RILEY, CHELSEA 2T-15538 2 21.20 4366********3934 001477 07/20/2016
RIVERA, JULIO 2T-15685 2 42.40 3725*******2687 700245 07/20/2016
ROBARTS, DARREN 2T-15003 2 38.16 4259********8714 540420 07/20/2016
ROBERTS, ALLEN 2T-14208 2 36.04 4366********8772 026687 07/20/2016
ROBERTS, BILLY 2T-13375 2 18.13 4342********3458 636633 07/20/2016
ROMRELL, DANIEL 2T-16243 2 68.90 4300********3899 830957 07/20/2016
ROWE, JONATHAN 2T-16305 2 23.20 4300********8844 020854 07/20/2016
ROYAL, AMANDA 2T-16137 2 46.20 4366********1309 019089 07/20/2016
SAAD, DOUG 2T-16132 2 21.20 5128********4841 493655 07/20/2016
SANCHEZ, JACOB 2T-15613 2 21.20 4342********3964 416272 07/20/2016
SANDERS, JESSICA 2T-14102 2 21.20 4353********8806 755114 07/20/2016
SANDRUS, MARC 2T-13211 2 18.13 4323********7305 540426 07/20/2016
SCHADE, RAISTLAN 2T-15724 2 21.20 4680********4155 473523 07/20/2016
SCHAEFER, BRENDA 2T-16213 2 47.70 4037********7916 700245 07/20/2016
SCHNEIDER, AUSTIN 2T-16323 2 63.49 4426********0526 195749 07/20/2016
SCOTT, SANDY 2T-15500 2 63.60 4427********0344 035408 07/20/2016
SEE, HEATHER 2T-14400 2 18.02 4867********3290 035408 07/20/2016
SHEARER, COURTNEY 2T-15028 2 26.50 4366********1608 003714 07/20/2016
SHEARN, HEATHER 2T-16166 2 21.20 4266********3631 03023B 07/20/2016
SHEFELMAN, ROBERT 2T-14932 2 19.08 4342********8030 541905 07/20/2016
SHERMAN, NICOLE 2T-14677 2 65.72 4342********6309 762403 07/20/2016
SHERRANGE, ANDREW 2T-13288 2 26.50 4758********3081 574563 07/20/2016
SHROLL, BRANDI 2T-15056 2 47.70 4366********6879 003716 07/20/2016
SIEVERS, LACIE 2T-16373 2 37.10 4342********9089 558866 07/20/2016
SNIDER, DARRIN 2T-11671 2 26.50 5165********8350 049136 07/20/2016
SQUIRES, HOLLY 2T-15616 2 46.20 4730********2724 089517 07/20/2016
STEWART, JULIE 2T-1774 2 18.02 4366********5264 006943 07/20/2016
STONE, JORDAN 2T-16157 2 21.20 4342********3168 416668 07/20/2016
STOYANOV, RACHEL 2T-14133 2 26.50 4330********3387 028124 07/20/2016
THOMAS, JOLANTA 2T-15563 2 21.20 4003********1197 03099B 07/20/2016
THOMPSON, CAMILLE 2T-15269 2 84.69 4037********8367 700245 07/20/2016
TORRES, ANNIE 2T-15536 2 63.60 5465********4622 H81851 07/20/2016
TORRES, STEVE 2T-14649 2 15.90 4342********9693 540863 07/20/2016
TOWNSEND, ALYSSA 2T-15255 2 19.08 5444********2247 362363 07/20/2016
TUCKER, TYLER 2T-16094 2 19.08 4366********3284 009402 07/20/2016
UNSER, MARIA 2T-11765 2 35.02 4342********8193 540865 07/20/2016
UNSER, PAUL 2T-12240 2 18.02 4300********2635 020051 07/20/2016
VANDERWIEL, MIKE 2T-15661 2 21.20 4777********3985 089522 07/20/2016
VAROZZA, KRISTIE 2T-15761 2 40.28 4758********9550 574566 07/20/2016
WAGNER, JEFF 2T-16205 2 37.10 4758********4993 574568 07/20/2016
WARNICK, MELISSA 2T-16246 2 21.20 4680********7077 475338 07/20/2016
WATSON, JUSTIN 2T-14825 2 64.66 4342********8909 556750 07/20/2016
WEAVER, RIKMA 2T-15272 2 26.45 4342********3717 582763 07/20/2016
WIESE, SHAWN 2T-12791 2 84.80 5165********3066 049137 07/20/2016
WILKINS, SETH 2T-15370 2 26.45 5178********3117 03124Z 07/20/2016
WITHROW, BOBBY 2T-15085 2 21.20 5165********9901 049138 07/20/2016
WOOD, ANASTACIA 2T-15328 2 20.01 5165********1822 049139 07/20/2016
WOOD, BRIANNA 2T-15031 2 19.08 4366********6895 017120 07/20/2016
WOOD, TIFFANY 2T-16009 2 40.02 4758********5533 574570 07/20/2016
WRIGHT, DARREN 2T-13160 2 33.92 4366********3519 028404 07/20/2016
WUDARCKI, TAYLAR 2T-15883 2 25.00 4037********4940 700245 07/20/2016
WYLIE, KENNETH 2T-15549 2 19.08 4366********4821 010366 07/20/2016
YOUNGKIN, JOHN 2T-15443 2 19.08 4355********1663 700245 07/20/2016
ZOLLINGER, SARA 2T-15696 2 21.20 5165********2429 049141 07/20/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.60
29 MasterCard 1072.96
164 Visa 5398.03
4 Discover 111.78
0 Other 0.00
     
    6646.37