07/01/2016
07:40:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, JEFF C7-00498 1 54.13 5466********0002 74528P 07/01/2016
ANDERSON, KEITH C7-01016 1 37.89 4003********2222 09706B 07/01/2016
ANTICH, MAX C7-ANTIC2437 1 37.89 4147********7989 82221C 07/01/2016
BACH, STAN C7-22222 1 75.78 4465********6720 001297 07/01/2016
BARNARD, MARY C7-00213 1 32.48 4147********9491 09695C 07/01/2016
BECERRIL, BRUNO C7-654321 1 32.48 4465********4853 001296 07/01/2016
BLYTHE, MARK C7-00828 1 100.00 4147********6247 09697C 07/01/2016
BRACKENS II, ANDRE C7-01425 1 32.48 4610********9392 032307 07/01/2016
BROWN, ASHLEY C7-01439 1 32.48 4003********4584 09708B 07/01/2016
BURNS, CLAIRE C7-BURNS2705 1 32.48 4262********8388 09697C 07/01/2016
BURT, JILL C7-00083 1 37.89 4610********6781 032307 07/01/2016
BUSH, LINDSEY C7-01366 1 54.13 5103********1110 367370 07/01/2016
CALDWELL, RYAN EDDIE-DAD C7-01360 1 300.00 4147********3620 09698C 07/01/2016
CANON, VALERIE C7-01371 1 37.89 5466********8456 74569P 07/01/2016
COOPER, JOHN C7-01480 1 54.13 5147********0611 911308 07/01/2016
COTTON, SCOTT C7-01310 1 37.89 5490********3763 03114Z 07/01/2016
COUSENS, ANDREA C7-00560 1 54.13 4352********5378 162335 07/01/2016
COVARRUBIAS, CINDY C7-01335 1 37.89 5590********2825 00129C 07/01/2016
CUPIT, JOHN C7-01053 1 337.89 4610********4768 032307 07/01/2016
DEES, RANDY C7-01038 1 37.89 6011********3065 00107Q 07/01/2016
DEFINA, JOE C7-01017 1 75.78 5466********1285 74541P 07/01/2016
DENBOW, TED AND CONNIE C7-00207 1 32.48 4147********7050 82207C 07/01/2016
DICKEY, BRENDA C7-00950 1 27.06 5466********7980 74639P 07/01/2016
DONALDSON, CHRISTINA C7-00850 1 54.13 4003********7252 09707B 07/01/2016
DONOWHO, KYLE C7-01140 1 54.13 4610********5990 032307 07/01/2016
DURYEA, PAUL C7-00501 1 32.48 4193********5164 09710G 07/01/2016
DUVAL, MICHAEL C7-01367 1 37.89 4428********3251 82249B 07/01/2016
EL-ALI, HALA C7-00567 1 81.19 5466********1964 74722P 07/01/2016
ESPINO-BARROS, BETTY C7-00105 1 75.78 5589********8141 09701E 07/01/2016
ETHEREDGE, MARGARET C7-00064 1 37.89 4266********7795 09707C 07/01/2016
EWING, CRYSTIE C7-00403 1 48.71 4744********4164 162632 07/01/2016
FLINK, KATHERINE C7-00992 1 237.89 5466********0230 74708P 07/01/2016
FRAZIER, MARK C7-00587 1 37.89 5588********7693 74764G 07/01/2016
GALLO, GWEN ADAM C7-00768 1 32.48 4688********9795 767655 07/01/2016
GANTER, NIKKI C7-00817 1 37.89 4147********1978 09703C 07/01/2016
GARCIA, AJ C7-00900 1 37.89 4342********1210 096070 07/01/2016
GARVIE, MARTIN C7-00374 1 54.13 4147********7528 82346D 07/01/2016
GOODRICH, JOHN C7-00475 1 37.89 5459********2947 119802 07/01/2016
GRAVES, KEITH C7-01028 1 337.89 4147********3932 09709C 07/01/2016
GREEN, COLBY ADDISON C7-01372 1 37.89 4342********7751 936904 07/01/2016
GUINN, BETH C7-00077 1 37.89 4147********3858 09734C 07/01/2016
HANVEY, JOHN C7-00011 1 37.89 4404********3212 069811 07/01/2016
HARRISON, JOSHUA C7-01426 1 32.48 4147********2565 09734D 07/01/2016
HATTENDORF, JENA C7-00397 1 37.89 4313********5367 04445D 07/01/2016
HICK, JASON C7-01257 1 32.48 5466********3806 75028P 07/01/2016
HILL, SUZANNE C7-00633 1 32.48 5466********0484 09757Z 07/01/2016
HODGE, KATHY C7-01417 1 48.71 4744********3011 162832 07/01/2016
HOUTCHEN, BARRY C7-00528 1 37.89 5213********6032 00185B 07/01/2016
HUA, TREVOR C7-01482 1 32.48 4610********8538 042307 07/01/2016
JAMISON, SHARI C7-01224 1 32.48 3717*******3004 132398 07/01/2016
JAQUIER, JANIE C7-JAQUI8204 1 37.89 4313********6830 02798D 07/01/2016
JESSEN, LYNITTA C7-00419 1 54.13 4036********4807 09739A 07/01/2016
JOHNSON, BRAD C7-00230 1 54.13 4147********9528 09743C 07/01/2016
JOHNSON, SHARON C7-00482 1 54.13 5466********1512 75056P 07/01/2016
JONES, DOUG C7-01095 1 37.89 4342********4828 182829 07/01/2016
JONES, TIMOTHY C7-01085 1 37.89 4467********9387 956419 07/01/2016
KAZANAS, NICK C7-01356 1 37.89 4266********4086 09741B 07/01/2016
KENDALL, ROSEANN C7-00924 1 10.83 4147********5888 09749D 07/01/2016
KING, CURTIS C7-01339 1 54.13 4795********8008 767714 07/01/2016
KIRKPATRICK, VALERIE C7-00098 1 54.13 4692********5229 601032 07/01/2016
KOCH, BILL C7-00574 1 32.48 5466********3912 75139P 07/01/2016
KREITZER, KERRY C7-00844 1 48.71 4147********6573 82513C 07/01/2016
KROST, BECKY C7-00990 1 32.48 5466********8613 75097P 07/01/2016
LAFRENIERE, SYLVIE C7-00035 1 37.89 4388********7762 09733D 07/01/2016
LAMENDOLA, JONATHAN C7-00604 1 154.13 5466********5969 75111P 07/01/2016
LARKIN, KENNETH C7-00241 1 54.13 4193********7886 09749G 07/01/2016
LARSEN, DANIEL C7-01055 1 37.89 4411********0094 042307 07/01/2016
LARSEN, DAVID C7-00695 1 37.89 3728*******2002 182837 07/01/2016
LEEDS FAMILY, DANYLLE C7-00756 1 81.19 3732*******3016 177391 07/01/2016
LEVY, MATT C7-00166 1 573.71 4147********6768 09742D 07/01/2016
LIGON, LAUREN C7-01270 1 32.48 4634********7470 767708 07/01/2016
LISTON, VICKY C7-00051 1 32.48 5466********3889 75153P 07/01/2016
LOVELACE, COLEMAN C7-01030 1 32.48 5147********6073 062329 07/01/2016
MAHONEY, KATHRYN C7-01460 1 37.89 3728*******2003 189005 07/01/2016
MASON WEISS, DELIA C7-00015 1 37.89 5161********3933 001887 07/01/2016
MAUSOLF, KARSTEN C7-00017 1 37.89 4744********7354 172538 07/01/2016
MCCORD, KIRK C7-01278 1 32.48 5523********8026 00139Z 07/01/2016
MCGRATH, DUSTIN C7-01330 1 32.48 4147********6807 09786D 07/01/2016
MCKENZIE, SAMANTHA C7-00923 1 21.65 4147********2234 09790D 07/01/2016
MELLO, PATRICIA C7-00480 1 37.89 3728*******1008 187348 07/01/2016
MENTON, DELISA C7-00506 1 81.19 4356********0035 172534 07/01/2016
MILLER, JORDAN C7-00189 1 32.48 4342********2375 222711 07/01/2016
MOONEY, STEVE C7-01277 1 35.00 4147********4914 09781D 07/01/2016
MOORE, MARIE C7-00121 1 181.19 5424********3068 75640P 07/01/2016
MUSCUTT, LAURIE C7-00359 1 32.48 3717*******4029 101724 07/01/2016
NEELY, PRESTON C7-01391 1 54.13 4147********0430 09781C 07/01/2016
NESBITT, JEFF C7-01041 1 54.13 4342********1684 288351 07/01/2016
NEUROHR, BRETT C7-00863 1 32.48 3731*******5013 107926 07/01/2016
NICKS, WILBER C7-01272 1 27.06 4147********2488 08342D 07/01/2016
NIEMAN, LEAH C7-01455 1 37.89 5452********7528 09798Z 07/01/2016
NINE, MARY HELEN C7-00452 1 137.89 4744********3235 172535 07/01/2016
NOLAND, RYAN C7-00717 1 37.89 4400********5494 05751D 07/01/2016
NORTHINGTON, JAMIE C7-00428 1 37.89 4744********4411 172731 07/01/2016
NOVAK, HEATHER, KENT, C7-789465 1 81.19 5466********7036 75681P 07/01/2016
OBERFIELD, TRAVIS C7-00973 1 37.89 4342********2908 936137 07/01/2016
PARAFINIK, TYLER C7-01247 1 32.48 4323********9404 222715 07/01/2016
PARRACK, JAKE C7-01328 1 32.48 4744********5476 172634 07/01/2016
PATTERSON, RANDALL C7-01133 1 64.13 4788********7027 019181 07/01/2016
PEARCE, HANNAH C7-01294 1 81.19 5243********4573 00187B 07/01/2016
PEDDIREDDY, VISHNU C7-01324 1 37.89 4266********8353 09796B 07/01/2016
PETERSEN, SPENCER C7-00355 1 48.71 3712*******2000 105000 07/01/2016
PHILLIPS, CATHY C7-00179 1 32.48 4744********3433 172738 07/01/2016
PHUNG, HAI C7-01351 1 37.89 4147********6858 09799D 07/01/2016
PIKE, CAROL C7-0571 1 54.13 5424********5732 75848P 07/01/2016
POLACCA, RYUN C7-01018 1 37.89 5103********9750 367382 07/01/2016
PRATER, KIMBERLY C7-00084 1 87.89 4342********0283 936143 07/01/2016
PROKARYM, JACOB C7-00523 1 54.13 4147********3552 09811C 07/01/2016
RATLIFF, VICKI C7-01275 1 37.89 4147********5249 001915 07/01/2016
RAWLINS, MICHAEL C7-00146 1 54.13 4147********8190 001418 07/01/2016
REED, RICH C7-00273 1 37.89 5459********6526 124340 07/01/2016
REID, SANDY C7-00237 1 32.48 5466********9243 75876P 07/01/2016
ROBERTS, DONNA C7-00005 1 37.89 5147********0859 911309 07/01/2016
ROBERTS, KIMBERLY C7-00411 1 37.89 5147********0302 911310 07/01/2016
ROUQUETTE, ZEPH C7-01276 1 37.89 4465********2381 001426 07/01/2016
RUGGLES, LESLIE C7-00085 1 137.89 5178********8243 09815Z 07/01/2016
RUSSELL, SAM C7-RUSSE0232 1 54.13 5466********4106 760292 07/01/2016
SANDERS, JIM C7-01475 1 32.48 4147********7720 09802D 07/01/2016
SCHLEICHER, JERRY C7-00016 1 32.48 4147********0902 09802C 07/01/2016
SCHULSE, SALLY C7-01025 1 37.89 4610********2388 062307 07/01/2016
SCHUMACHER, JACK C7-00519 1 32.48 4356********1905 182037 07/01/2016
SERHAL, JOE C7-01090 1 37.89 5199********7056 098167 07/01/2016
SHAFFER, MELANIE C7-01000 1 32.48 4147********3498 001926 07/01/2016
SHIRES, LARRY C7-01422 1 32.48 5459********2052 084959 07/01/2016
SHIVASWAMY, TANUSHREE C7-875683 1 54.13 5466********8986 76001P 07/01/2016
SIEBENHAUSEN, LESLEY C7-00826 1 37.89 4744********8365 182034 07/01/2016
SMITH, MICHEAL C7-01068 1 81.19 5334********0158 001339 07/01/2016
SPEARS, KRISTINA C7-01232 1 37.89 4339********9182 82916B 07/01/2016
STANDLY, KIRK C7-01485 1 37.89 5466********0689 75987P 07/01/2016
STEFANI, LAUREL C7-01500 1 32.48 4342********6743 130472 07/01/2016
STEGICH, ETHAN C7-01269 1 32.48 4744********9068 182137 07/01/2016
STEINBERG, BRETT C7-01261 1 32.48 5466********2161 759458 07/01/2016
STEWARD, APRIL C7-01105 1 37.89 3725*******4003 103686 07/01/2016
STEWART, GRETCHEN C7-00330 1 54.13 5466********3833 75931P 07/01/2016
STOOPS, PAYTON AND COLT C7-00350 1 32.48 4919********0976 001433 07/01/2016
SUGERMAN, SETH C7-01248 1 32.48 5466********1003 09487P 07/01/2016
SURYANARAYANA, SURI C7-00916 1 54.13 5424********0408 76265P 07/01/2016
TADEWALD, KEN C7-00279 1 81.19 4147********4800 001458 07/01/2016
TALLEY, SUSAN C7-00124 1 37.89 5291********1514 09839Z 07/01/2016
THIES, ALAN C7-01243 1 21.65 5466********9253 763906 07/01/2016
TRAUB, ROBERT C7-01461 1 32.48 4688********6019 767847 07/01/2016
VELASQUEZ, ANGEL, DAMARIS, C7-00564 1 75.78 4060********0300 072307 07/01/2016
VELASQUEZ, STEPHANIE C7-00008 1 37.89 4388********8028 09829C 07/01/2016
WALDER, STEVE C7-00644 1 81.19 4147********6841 09829C 07/01/2016
WALKER, STEPHANIE C7-00869 1 37.89 4352********4237 182537 07/01/2016
WALLACE, ELI C7-01315 1 54.13 4400********7232 02941D 07/01/2016
WALLACE, TERRI C7-01418 1 32.48 5466********4855 76279P 07/01/2016
WASHKO, LORI C7-01472 1 37.89 3732*******4004 121099 07/01/2016
WEAVER, ABBY C7-01002 1 32.48 4610********9152 072307 07/01/2016
WEICHEL, TOM C7-00852 1 54.13 5466********6643 76348P 07/01/2016
WEITZ, ED C7-00044 1 32.48 5466********4609 76293P 07/01/2016
WELCH, JOE C7-00529 1 32.48 5424********7785 76376P 07/01/2016
YINGLING, ELIZABETH C7-00300 1 54.13 4147********3917 09831C 07/01/2016
YOUNG, BRYCE C7-01323 1 300.00 5466********2071 76362P 07/01/2016
ZAPATA, ROSA C7-01074 1 37.89 5466********8757 09848Z 07/01/2016
ZINCK, SHAUN C7-00138 1 37.89 5147********3555 911311 07/01/2016
             
             
             
Totals
Count Card Type Total
     
10 American Express 416.79
54 MasterCard 3176.28
90 Visa 5335.85
1 Discover 37.89
0 Other 0.00
     
    8966.81