04/20/2016
10:15:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, REGINA J1-61983 5 25.00 4366********4012 023801 04/20/16
ANDERSON, ISAIAH J1-26715 5 19.95 4867********9863 060811 04/20/16
ARMSTRONG, RICHARD J1-58742 5 20.00 4473********6124 080854 04/20/16
BAIRD, KIRSTEN J1-18677 5 19.95 4432********1289 002578 04/20/16
BAKER, GREG J1-57313 5 19.95 4426********8510 104223 04/20/16
BAKKE, RISA J1-68678 5 39.95 4347********7875 060811 04/20/16
BARAJAS, YVONNE J1-19993 5 19.95 4690********8420 123586 04/20/16
BARBEE, KENNETH J1-14893 5 19.95 4060********3092 050811 04/20/16
BASH, MALINDA J1-KTR27430 5 24.71 5449********2693 H03340 04/20/16
BAZAN, GABRIEL J1-17415 5 19.95 4473********4700 080807 04/20/16
BECK, GERALD J1-19967 5 29.95 4342********7943 779576 04/20/16
BECKENHAUER, MARSHALL J1-63563 5 19.99 4300********3364 020214 04/20/16
BIDWELL, NATEAL J1-52537 5 29.95 4690********9750 123540 04/20/16
BISSINGER, MATTHEW J1-58886 5 29.95 3772*******1000 113492 04/20/16
BLAKLEY, ABIGAIL J1-51522 5 29.95 4682********8941 087707 04/20/16
CHEN, YONG J1-21256 5 19.95 3772*******1009 102806 04/20/16
CHESNUT, TOM J1-KTB34608 5 19.95 4160********2938 000853 04/20/16
CHRISTOFFERSON, SABRINA J1-22986 5 19.95 4366********2014 002579 04/20/16
CROWLEY, SHAWNA J1-18686 5 19.95 4690********3737 123500 04/20/16
CUNNINGHAM, JENNIFER J1-68633 5 29.95 4701********9609 04200A 04/20/16
CURIN, EDDESSA J1-69961 5 39.95 4690********4667 123499 04/20/16
CURIN, JACOB J1-69962 5 39.95 4690********4667 123495 04/20/16
DARNELL, JUSTIN J1-69425 5 19.95 4867********5352 070811 04/20/16
DAVIS, JIM J1-64535 5 20.15 4473********1438 080804 04/20/16
DILBECK, JANET J1-24734 5 29.95 4323********1018 287911 04/20/16
DILLON, JUSTIN J1-59075 5 19.95 4690********9556 123628 04/20/16
DORMAN, DARREN J1-17810 5 19.95 4342********0392 416750 04/20/16
DUARTE, KRYSTAL J1-68572 5 29.95 4744********1246 130381 04/20/16
DUMARS, DENISE J1-15189 5 19.95 4789********2937 968115 04/20/16
DURFEE, JESSICA J1-61296 5 25.00 5466********9968 067530 04/20/16
EATON, NEIL J1-26436 5 19.95 4347********4960 010811 04/20/16
ELLINGSON-FORD, JOSH J1-68116 5 29.95 4342********2839 867584 04/20/16
FERREIRA, JESSE J1-52481 5 19.95 4690********5983 123592 04/20/16
FITZGERALD, STANTON J1-15144 5 19.95 5449********7645 H02917 04/20/16
FITZGERALD, TERA J1-58904 5 19.95 5449********7645 H02918 04/20/16
FOLLETT, EVAN J1-68562 5 29.95 4736********7687 080052 04/20/16
FOSSE, NICHOLAS J1-29115 5 19.95 4473********1543 080856 04/20/16
FRANCO, MARITZA J1-53701 5 19.95 4473********1543 080806 04/20/16
GALLO, TIM J1-19859 5 29.95 4312********2740 060811 04/20/16
GANFIELD, BRYCEN J1-20689 5 20.00 4473********9743 080856 04/20/16
GARCIA, VICTOR J1-14491 5 24.39 4366********9982 017338 04/20/16
GEORGE, DEBRA J1-58882 5 25.46 5396********0645 49078B 04/20/16
GIBSON, MELISSA J1-19994 5 25.00 4342********0938 779550 04/20/16
GLENN, CHRISTOPHER J1-23318 5 19.95 4366********9956 002597 04/20/16
GODFREY, KYLE J1-17387 5 19.95 4400********3006 08934B 04/20/16
GONZALEZ, JESUS J1-29175 5 19.95 4473********4558 080806 04/20/16
GREEN, ALLEN J1-63410 5 19.95 3717*******2006 102791 04/20/16
HARA, COLLEEN J1-51275 5 29.95 4342********3194 691180 04/20/16
HAXBY, AUSTIN J1-53807 5 25.00 4366********0813 009428 04/20/16
HECHT, CHANTZ J1-67083 5 29.95 4690********7094 123624 04/20/16
HERRINGTON, KIM J1-51287 5 19.95 4400********3473 04099D 04/20/16
HIBMA, THOMAS J1-70211 5 29.95 4690********0050 123496 04/20/16
HJARTBERG, RYAN J1-14277 5 19.95 4366********5031 009201 04/20/16
HOEFER, KARI J1-69974 5 25.00 5145********3170 843398 04/20/16
HOLLAN, GAGE J1-68565 5 29.95 4473********3354 080805 04/20/16
HOWARD, KAYLA J1-62863 5 19.95 4690********6457 123534 04/20/16
HUGHES, SAMANTHA J1-70215 5 29.95 4342********1356 691150 04/20/16
INMAN, JENNY J1-18183 5 19.95 4690********3356 123591 04/20/16
JENSEN, ERIN J1-24755 5 19.95 4313********4523 09282C 04/20/16
JENSEN, SCOTT J1-24775 5 19.95 4313********4523 06577C 04/20/16
JONES, FRED J1-15921 5 25.00 4867********5984 080811 04/20/16
KIMELMAN, CLAUDIA J1-66076 5 20.00 3727*******1009 129661 04/20/16
KING, BILLY J1-68121 5 39.95 4690********6715 123535 04/20/16
KLITZKE, CARL J1-26986 5 30.00 4473********9978 080854 04/20/16
KREITLOW, JACOB J1-52490 5 19.95 4867********0317 060811 04/20/16
LANHAM, BRIE J1-15969 5 19.95 4867********9037 040811 04/20/16
LEE, BRIAUNA J1-17267 5 19.95 4473********4529 080806 04/20/16
LEHL, JULIE J1-KTB35327 5 10.00 3772*******2004 105147 04/20/16
LIEBL, CAMERON J1-73769 5 29.95 4473********3180 080807 04/20/16
LING, LAUREN J1-69493 5 39.95 4833********3130 070811 04/20/16
LUCIER, RILEY J1-16802 5 39.95 4867********1363 050811 04/20/16
MAACK, JEFFERY J1-70284 5 19.95 4366********7548 023804 04/20/16
MASLENNIKOVA, OKSANA J1-69886 5 29.95 3717*******3006 139729 04/20/16
MAXWELL, JACOB J1-68638 5 29.95 4342********5026 285105 04/20/16
MCGEEHON, KIM J1-18688 5 19.95 4788********3148 000857 04/20/16
MCINTYRE, REBECCA J1-RM5956 5 39.95 4342********5198 743295 04/20/16
MEIWES, JESSIE J1-57432 5 19.95 4347********4960 080811 04/20/16
MELENDNEZ, JOHNNIE J1-67628 5 19.95 5449********7020 H02859 04/20/16
MELENDREZ, RACHEL J1-15202 5 19.95 5449********7020 H02856 04/20/16
MELLOTT, DANIEL J1-64492 5 19.95 4426********9899 150487 04/20/16
MILLER, JASMINE J1-69510 5 25.00 4426********6122 150589 04/20/16
MILLER, MICHELLE J1-69970 5 29.95 5107********7301 484523 04/20/16
MORACH, BILL J1-19860 5 19.95 4465********3280 020875 04/20/16
MORACH, JULIE J1-13021 5 29.95 4465********3280 020535 04/20/16
MULLINS, MEGHAN J1-68664 5 29.95 4867********9355 080811 04/20/16
NAVA-VALDIVIA, ELVIA J1-13028 5 19.95 4473********1578 080807 04/20/16
NEWMAN, DEVIN J1-14904 5 31.22 4246********0050 04236G 04/20/16
NININGER, AYN J1-68608 5 29.95 4147********1354 00564D 04/20/16
NISHIDA, AKEMI J1-53338 5 19.95 4147********6073 04230C 04/20/16
NISHIDA, KATSUFUMI J1-52777 5 19.95 4147********6073 05541C 04/20/16
ORTIZ, ARACELI J1-58632 5 29.95 4366********7454 015757 04/20/16
PARKENS, OLIVIA J1-50834 5 29.95 4366********8913 015754 04/20/16
PEPPER-REED, SUSAN J1-53207 5 19.95 4366********0397 001832 04/20/16
PERKINS, KIVA J1-67651 5 19.95 4690********7684 123493 04/20/16
PETRUKHIN, VALERIY J1-66884 5 19.95 4690********0924 123589 04/20/16
PHILLIPO, DOROTHY J1-24877 5 29.95 4366********1952 026569 04/20/16
PLANTENBERG, ADAM J1-52491 5 19.95 4867********5561 070811 04/20/16
RAHIMA, ARIEL J1-68556 5 29.95 4473********5952 080806 04/20/16
RAMIREZ, RAQUEL J1-29272 5 29.95 5449********7020 H03905 04/20/16
REED, JOHN J1-53209 5 19.95 4366********0397 027784 04/20/16
REINMUTH, SARA J1-68615 5 29.95 4306********3951 020860 04/20/16
REYNOLDS, ASIA J1-28206 5 29.95 4867********4321 010911 04/20/16
RIOS, YOLANDA J1-68140 5 19.95 4426********0801 160687 04/20/16
ROE, JOHN J1-23419 5 29.95 4492********1925 471631 04/20/16
ROLLY, ROBERT J1-17755 5 19.95 4492********3561 006162 04/20/16
ROOT, SHAWN J1-14359 5 24.71 4366********2947 024421 04/20/16
RUSH, STEVEN J1-3249 5 29.95 5145********7773 842992 04/20/16
RUSSELL, ALEXANDRA J1-69930 5 29.95 4815********8541 160981 04/20/16
SAMPSON, NANCY J1-68634 5 29.95 4266********9334 006166 04/20/16
SANTOLAJA, JADE J1-70007 5 19.95 4492********4810 079950 04/20/16
SEARS, LYNDSAY J1-68550 5 49.95 3725*******3008 135369 04/20/16
SHUMWAY, DAVID J1-24540 5 26.52 4473********9526 080852 04/20/16
SMITH, JEFF J1-26723 5 10.00 4366********1803 028447 04/20/16
SMITH, JUDITH L J1-67125 5 9.95 3723*******1002 100923 04/20/16
SMITH, MICHAEL J1-51573 5 29.95 4366********3172 022369 04/20/16
SPAIN, MARGHIN J1-21275 5 19.95 4342********4934 430123 04/20/16
SPEED, MIKE J1-68117 5 19.95 4342********3081 429467 04/20/16
SPENCER, ANGEL J1-65356 5 29.95 4492********3772 471634 04/20/16
STEWART, DONNA J1-68631 5 29.95 4300********3646 020614 04/20/16
TAYLOR, ALISA J1-68563 5 29.95 4736********7687 080050 04/20/16
THOMPSON, TIMOTHY J1-24538 5 19.95 4644********6927 966565 04/20/16
TOWNLEY, AMANDA J1-27454 5 19.95 4347********1759 060811 04/20/16
TRAIL, LUKE A J1-68665 5 29.95 4867********9355 050811 04/20/16
TROTTER, MARALEE J1-14360 5 19.95 3717*******2012 127994 04/20/16
TURTURA, KATIE J1-23426 5 19.95 4867********6775 070811 04/20/16
VALDIVIA, JUAN J1-53694 5 19.95 5516********3825 092269 04/20/16
VALERIO, DAISY J1-70245 5 39.95 4347********4135 080811 04/20/16
VAUGHAN, BRIAN J1-70242 5 29.95 4644********1353 966570 04/20/16
VAUGHN, PHOENIX J1-57442 5 19.95 4473********3195 080805 04/20/16
WEGNER, LINDSEY J1-69497 5 39.95 4037********0898 010280 04/20/16
WEIXELMAN, MIKE J1-69905 5 25.00 4690********8709 123498 04/20/16
WILLIAMS, CHAD J1-68566 5 29.95 4867********6146 040811 04/20/16
WOLGAMOTT, ERIC J1-51540 5 29.95 5128********8541 125199 04/20/16
WORLEY, LISA J1-52154 5 19.95 5480********4657 05755B 04/20/16
ZAVALZA, JOSE J1-24398 5 19.95 4473********5107 080805 04/20/16
             
             
             
Totals
Count Card Type Total
     
9 American Express 209.65
14 MasterCard 339.67
112 Visa 2822.18
0 Discover 0.00
0 Other 0.00
     
    3371.50