12/01/2016
10:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CAMILO J1-14848 1 26.52 4868********4503 848965 12/01/2016
AGUILAR, ROSIE J1-60196 1 18.99 4473********3042 080819 12/01/2016
AGUIRRE, MARIO J1-80383 1 39.95 4147********2408 02624D 12/01/2016
ALBAKOSH, MOHAMED J1-53798 1 29.95 4366********4091 017685 12/01/2016
ALCARAZ, ELSA J1-63890 1 9.95 4147********4797 04633C 12/01/2016
ALKHABBAZ, AHMAD J1-27816 1 39.95 4426********2266 150987 12/01/2016
ALVARADO, LUIS J1-KTB34573 1 29.86 4867********9855 010811 12/01/2016
ANDERSON, JACK J1-15205 1 13.16 4147********7745 04646C 12/01/2016
ARMSTRONG, KEITH J1-2408 1 9.95 4100********3714 15798D 12/01/2016
ARPS, GARY J1-4088 1 19.56 4473********1430 080822 12/01/2016
ARPS, MARILYN J1-KTB39612 1 35.01 4473********3949 080822 12/01/2016
BAILEY, SARAH J1-76523 1 50.00 4867********8991 020811 12/01/2016
BAKI, PETER A J1-KTR02297 1 26.52 4690********3675 205406 12/01/2016
BALDWIN, MCKENZIE J1-81305 1 29.95 4690********2632 205460 12/01/2016
BALLESTEROS, RON J1-67149 1 31.81 4492********0149 457999 12/01/2016
BANEK, MARTY J1-69812 1 39.95 4342********1651 168993 12/01/2016
BARRIENTOS, CHRISTIAN J1-59056 1 19.95 4690********5837 205461 12/01/2016
BARTOLE, WENDY J1-22742 1 19.95 4426********7206 150789 12/01/2016
BAZAN, MIGUEL A J1-14393 1 26.52 4366********2658 006396 12/01/2016
BECK, JEFF J1-57100 1 17.59 6011********7322 00191R 12/01/2016
BECKETT, DANIEL J1-64358 1 19.95 4644********7472 150304 12/01/2016
BENN, JORDAN J1-61962 1 19.95 4867********4584 070811 12/01/2016
BERALDO, DANIEL J1-51506 1 25.00 4342********0334 743739 12/01/2016
BETTS, JUDY J1-70050 1 29.95 4160********2319 000832 12/01/2016
BJORKLUND, LINSEY J1-14123 1 24.71 4147********9244 04859C 12/01/2016
BLATCHLEY, JARROD J1-50984 1 29.95 4690********6860 205410 12/01/2016
BLOOM, CATHY J1-61568 1 15.91 4690********7250 205464 12/01/2016
BODENHAMER, MEKAELA J1-81484 1 19.95 4473********3790 080828 12/01/2016
BOWHAN, JASON J1-76576 1 39.95 4037********6502 011080 12/01/2016
BOWMAN, LAUREN J1-70214 1 19.95 4473********4484 080829 12/01/2016
BRANDFORD, DERRICK J1-76545 1 19.95 4400********0177 09798A 12/01/2016
BREWER, KAITY J1-69664 1 39.95 3767*******1009 183604 12/01/2016
BROGDON, NATHANIEL J1-80606 1 24.71 4366********6789 014071 12/01/2016
BROWN, ELLIOT J1-66025 1 29.95 4888********0596 07690B 12/01/2016
BUENDIA, HUNTER J1-66899 1 25.00 4426********1754 180681 12/01/2016
BURROUGHS, TYLER J1-24255 1 29.95 4552********6528 H03891 12/01/2016
BUTERBAUGH, NENA J1-74079 1 29.95 4736********3138 020811 12/01/2016
CALHOUN, JOHN J1-24499 1 19.95 4690********9506 205468 12/01/2016
CAMPBELL, NATHAN J1-74681 1 19.95 4473********4353 080833 12/01/2016
CAREY, EMMA J1-69426 1 29.95 4492********1915 458000 12/01/2016
CARLSON, MISTY J1-68733 1 50.00 4147********5215 05016C 12/01/2016
CHOQUETTE-RADLE, CHRISTI J1-51842 1 29.95 4366********4128 014192 12/01/2016
CIOFFI, JOSEPH J1-67198 1 10.00 4342********5448 171420 12/01/2016
CLARK, CHRIS J1-66269 1 19.95 4867********3116 040811 12/01/2016
CLARK, SHAMRA A J1-74437 1 19.95 4690********2425 205416 12/01/2016
CLEM, ASHLEY J1-28865 1 29.95 4473********8849 080835 12/01/2016
CLIFF, EDWARD J1-70029 1 25.00 5113********3126 000270 12/01/2016
COLE, GRETTA J1-16596 1 19.95 4690********7676 205473 12/01/2016
COLWELL, JOHN J1-24533 1 24.71 5145********8228 708706 12/01/2016
CONNOLLY, RAYMIE J1-73681 1 29.95 5424********9672 81420B 12/01/2016
COOPER, KATIE J1-80994 1 39.95 4426********3039 170385 12/01/2016
COOPER, KYLE J1-81489 1 29.95 5275********8757 160887 12/01/2016
CORBEAU, ANNETTE J1-67042 1 25.00 4833********0586 080811 12/01/2016
COURTEMANCHE, JACK J1-14605 1 19.95 4388********6505 05183C 12/01/2016
CUNNINGHAM, JENNIFER J1-68633 1 144.00 4701********9609 05162A 12/01/2016
CUNNINGHAM, SCOTT J1-14078 1 24.71 4342********0540 849894 12/01/2016
DALEY, CHAD J1-65825 1 19.95 5449********5916 H02906 12/01/2016
DAVID, TIM J1-14403 1 38.10 4323********4704 792892 12/01/2016
DAVIDSON, PRISCILLA J1-70060 1 29.95 5145********5766 708732 12/01/2016
DAVIDSON, STEVEN J1-70061 1 29.95 5145********5766 708735 12/01/2016
DI LIBERTO, TOM C J1-16581 1 15.91 4147********0673 05276I 12/01/2016
DODGE, SCOTT J1-15096 1 36.04 4473********4529 080842 12/01/2016
DOUGLAS, KRISTINA J1-CL13665 1 12.73 4690********9002 205475 12/01/2016
DUNNE, KATRINA J1-76353 1 19.95 5178********4160 05287Z 12/01/2016
DUQUETTE, DEREK J1-15228 1 19.95 4798********6695 011080 12/01/2016
DUQUETTE, MARCUS J1-KTB5385 1 19.56 4798********6695 011080 12/01/2016
EDWARDS, CONI J1-80389 1 39.95 4342********2715 345488 12/01/2016
EDWARDS, JEREMY J1-16417 1 9.95 4037********9332 011080 12/01/2016
EISEL, RACHEL J1-76591 1 19.95 4342********2249 149578 12/01/2016
ELLIS, SVITLANA J1-21226 1 30.15 4644********7010 150329 12/01/2016
EMMONS, JOE J1-KTR27414 1 24.71 4867********7818 050811 12/01/2016
ETHELL, LOREE J1-76309 1 29.95 4815********5209 140588 12/01/2016
EVANKO, JENNIFER J1-18784 1 19.95 5449********4328 H02903 12/01/2016
EVANS, AMY J1-24021 1 19.95 5449********3720 H02904 12/01/2016
FAGHIHI, IRENE J1-67038 1 19.95 4100********7806 37246D 12/01/2016
FISHER, CASEY J1-22969 1 19.95 4690********2385 205426 12/01/2016
FLORES, MELISSA J1-16116 1 39.13 4690********0889 205425 12/01/2016
FREDERICK, ALICIA J1-76497 1 19.95 4342********7462 792522 12/01/2016
FULLER, ROSE J1-81493 1 19.95 4342********7392 147854 12/01/2016
FULMER, MICHAEL J1-14155 1 36.04 4492********5908 458001 12/01/2016
GALAN, JOEL J1-14272 1 29.95 4342********6725 150338 12/01/2016
GALLEGOS, ELSALAURA J1-76550 1 39.95 4342********4169 149634 12/01/2016
GARCIA, MERVYN J1-14924 1 19.95 4342********8156 790635 12/01/2016
GARRETT, NANETTE J1-13010 1 9.95 4147********4797 05504C 12/01/2016
GLESMANN, MORGAN J1-3005 1 39.95 4465********8481 001216 12/01/2016
GONZALEZ, NOE J1-74654 1 29.95 4239********5828 029331 12/01/2016
GRABLE, JENN J1-69666 1 99.00 4342********3829 346698 12/01/2016
GREGORY, TAWNI J1-62326 1 29.95 4744********6356 120188 12/01/2016
HAIGHT, BONNIE J1-81482 1 29.95 4701********7980 05602B 12/01/2016
HAIMBACH, BRIAN J1-14686 1 19.95 3713*******3002 163776 12/01/2016
HANES, CAM J1-27191 1 19.56 4802********3842 019737 12/01/2016
HARVEY, JEFF J1-76465 1 19.95 4100********6910 44544D 12/01/2016
HAVENS, ROBIN J1-16390 1 19.95 4417********3272 05693C 12/01/2016
HENDERSON, CYNDE J1-69654 1 19.95 4426********2236 190180 12/01/2016
HENKEL, CRYSTAL J1-68605 1 32.95 4075********6340 001040 12/01/2016
HODGE, DEREK J1-70077 1 39.95 4239********9916 029337 12/01/2016
HOERNLEIN, CONNOR J1-80179 1 29.95 4473********6534 080857 12/01/2016
HURD, ZACH J1-58896 1 19.56 4644********3744 150371 12/01/2016
HUYNH, JULIE J1-81508 1 19.95 4147********8893 05748C 12/01/2016
IVERSON, KATHLEEN J1-81506 1 99.00 5332********6743 E6ACLV 12/01/2016
JAMES, ERICK J1-16914 1 29.95 4473********9081 080858 12/01/2016
JOHNSON, DEREK J1-52476 1 34.71 4473********2865 080859 12/01/2016
JOHNSON, GLEN J1-MCR02781 1 20.16 4867********7693 090811 12/01/2016
JOHNSON, HILARY J1-61679 1 39.13 4388********7997 05787C 12/01/2016
JOHNSON, JESSE J1-70593 1 19.95 4270********0547 001107 12/01/2016
JOHNSON, MAKENZIE J1-68980 1 25.00 4644********7262 150376 12/01/2016
JORDAN, KAMMY J1-14106 1 19.56 4465********7598 001088 12/01/2016
KATHURIA, ANKUR J1-28440 1 29.95 4400********4151 03797D 12/01/2016
KELLEY, JENNIFER J1-64940 1 19.85 4031********2921 160848 12/01/2016
KELLOGG, ABIGAIL J1-25381 1 29.95 5332********6960 E6AQ33 12/01/2016
KNOX, ALEXANDRA J1-24559 1 25.00 4366********9215 016357 12/01/2016
KNUDSEN, VICTORIA J1-80178 1 39.95 4644********6920 150393 12/01/2016
KOENIG, MARCIA J1-29114 1 19.95 4690********2494 205493 12/01/2016
KOVALEVICH, LENNA J1-76562 1 19.95 5466********2237 05440P 12/01/2016
LAURIDSEN, SKYLER J1-4102 1 24.99 4473********6064 080904 12/01/2016
LAWSON, ROBERT J1-24288 1 19.95 4095********7022 458003 12/01/2016
LEGEND, DESS J1-80074 1 19.95 4988********0252 080907 12/01/2016
LEWIS, AVERI J1-81515 1 19.95 4366********5326 004607 12/01/2016
LEWIS, RONNIE J1-81519 1 29.95 4366********5326 025945 12/01/2016
LOVE, RICHARD J1-69885 1 19.95 4400********1115 05494C 12/01/2016
LUBONSKI, TANYA J1-KTB39706 1 24.71 4147********3593 011090 12/01/2016
LUDWIG, DENNIS J1-14301 1 12.73 4147********4332 09819C 12/01/2016
LUDWIG, JUDY J1-14100 1 12.73 4147********4332 08745C 12/01/2016
LUSBY, JOSHUA J1-14772 1 19.95 4147********7971 07275C 12/01/2016
MACLEOD, KEN J1-71200 1 29.95 4815********1007 120792 12/01/2016
MALDONADO, YESENIA J1-52286 1 29.95 4690********2142 205444 12/01/2016
MARES, CHENDO J1-76536 1 29.95 4690********1604 205446 12/01/2016
MARTINEZ, BEATRIZ J1-67065 1 29.95 4347********2734 000911 12/01/2016
MAYS, VINCENT J1-24699 1 19.95 3713*******3002 143044 12/01/2016
MCCURDY, EVAN J1-73784 1 29.95 5178********1655 07356B 12/01/2016
MCGARRY, ANDREW J1-58815 1 19.95 4426********5332 732849 12/01/2016
MERRILL, ALAN J1-18930 1 29.95 4426********6562 160496 12/01/2016
MILLER, HOLLY R J1-15133 1 20.16 4802********2015 073973 12/01/2016
MILLIE, GRAHAM J1-76352 1 29.95 4366********8266 006497 12/01/2016
MIRATE, AMY J1-73544 1 10.00 4342********5303 950421 12/01/2016
MITCHELL, URIAH J1-80244 1 39.95 4366********0499 000707 12/01/2016
MOORE, DEBBIE J1-73879 1 25.00 4473********2748 080914 12/01/2016
MORGAN, KYLE J1-29124 1 19.95 4400********4450 09173C 12/01/2016
MORRELL, RANDY J1-81486 1 29.95 5332********7133 E6AQKV 12/01/2016
MORTON, CASEY J1-69823 1 29.95 4867********2396 040911 12/01/2016
MORTON, ROBIN J1-81502 1 19.95 5178********0855 07469Z 12/01/2016
MULLER, TONI J1-70550 1 19.95 4692********4122 011090 12/01/2016
MULLINS, FAYE J1-81497 1 19.95 4366********8693 006502 12/01/2016
MYRES, JOSIE J1-73737 1 39.95 4147********5584 07477C 12/01/2016
NAIDU, ANIL J1-MCB21964 1 36.04 5466********3011 17394P 12/01/2016
NATION, JOSEPH J1-MCR14242 1 20.60 4644********7850 150417 12/01/2016
NEETHER, TAHNEE J1-70056 1 25.00 5145********7317 708948 12/01/2016
NELSEN, SUSAN J1-KTR08405 1 15.99 4644********4964 150419 12/01/2016
NELSON, SHANE J1-80391 1 19.95 4586********2081 H02978 12/01/2016
NELSON, SHANE J1-80391 1 140.00 4586********2081 H14983 12/01/2016
NEWMAN, STEFANI J1-58954 1 29.00 4473********2060 080918 12/01/2016
NORBOM, TERESA J1-KTB11776 1 24.71 4426********8845 130898 12/01/2016
NORRIS, CURTIS J1-67447 1 29.95 4465********1388 001007 12/01/2016
OELKE, JOHN J1-KTR27544 1 36.04 4867********3455 000911 12/01/2016
OELKE, ZAR J1-28633 1 19.99 4867********3455 000911 12/01/2016
OTTERSTETTER, AARON J1-70063 1 29.95 4644********7387 150421 12/01/2016
PARKS, ROBERT J1-MCB05039 1 21.19 4270********1044 001540 12/01/2016
PAYNE, TRACI ANN J1-69685 1 120.00 5145********1535 708973 12/01/2016
PEMBERTON, KELSEY J1-71226 1 19.10 4690********4696 205455 12/01/2016
PHIBBS, RACHEL J1-80094 1 216.00 5480********9161 H22575 12/01/2016
PHILLIPO, HARRY J1-CR46201 1 8.76 4867********4088 040911 12/01/2016
PHILLIPS, SCOTT J1-KTR02676 1 20.16 4690********4388 205513 12/01/2016
PICKLE, MEG J1-61394 1 10.00 4690********2961 205457 12/01/2016
PIERCE, MARIO J1-17663 1 18.99 4492********2422 458007 12/01/2016
POLSON, KRISTIN J1-70179 1 15.91 5148********3010 07781B 12/01/2016
PONTIUS, JAMES J1-70054 1 25.00 5145********7317 708995 12/01/2016
POSTON, DANIEL J1-16057 1 21.22 4465********9349 001116 12/01/2016
PRODEN, MICHAEL J1-21148 1 19.95 4473********1855 080926 12/01/2016
PULIDO, ARTURO J1-70288 1 24.71 4465********9681 001149 12/01/2016
QUALL, RONALD J1-74066 1 19.95 4147********7129 07595D 12/01/2016
QUEVEDO, LUZ J1-67096 1 19.95 4690********7369 205519 12/01/2016
RADLEY, ROBERT J1-15448 1 29.95 4366********4128 027511 12/01/2016
RAMIREZ, JAKOB J1-81500 1 19.95 5178********0855 07874Z 12/01/2016
RAMOS-TALAMONTE, ANGELICA J1-68573 1 29.95 4867********6086 080911 12/01/2016
RANDALL, SCOTT J1-24290 1 19.95 4867********5759 090911 12/01/2016
RATHSACK, JEFFREY J1-69967 1 29.95 4147********1166 07633D 12/01/2016
REED, LISA J1-14756 1 24.71 4690********5844 205522 12/01/2016
RICHARDS, VALERIE J1-22255 1 25.00 4347********0253 020911 12/01/2016
ROBERTS, BARB J1-KTR02741 1 13.00 4473********7403 080930 12/01/2016
ROBERTS, GREG J1-KTR02742 1 13.00 4473********7403 080932 12/01/2016
ROBINSON, RICHARD J1-14131 1 28.83 4266********9477 07941B 12/01/2016
RODINE, TIARA J1-76542 1 25.00 6011********0956 00191R 12/01/2016
ROSENBERG, MICHAEL J1-KTR08620 1 18.04 4388********5641 07986C 12/01/2016
ROSS, ASHLEIGH J1-80398 1 19.95 4867********4286 030911 12/01/2016
ROYAL, SHANDAWN J1-70096 1 39.95 4644********5533 150480 12/01/2016
RUECK, BERGEN J1-79994 1 39.95 5403********3644 100933 12/01/2016
SAKACSI, JEFF J1-MCB05411 1 19.95 3797*******1006 169568 12/01/2016
SANDS, VIRGINIA J1-MCR14110 1 150.77 4888********9860 01275D 12/01/2016
SARAZ, JESUS J1-14656 1 19.95 5145********9835 709055 12/01/2016
SAVAGE, LEVI J1-14838 1 19.99 4644********2568 150500 12/01/2016
SCHLAPPER, MICHAEL J1-69673 1 29.95 4815********7997 180498 12/01/2016
SCHNEIDER, KATHY J1-0935 1 15.91 5132********2202 69375Z 12/01/2016
SCHNEIDER, MATT J1-67101 1 19.95 4867********0556 070911 12/01/2016
SHANKLE, GARY J1-52199 1 29.56 4473********8562 080938 12/01/2016
SHULTZ, MEGAN J1-17270 1 19.95 4147********9355 06607D 12/01/2016
SILVER, MOLLY J1-81509 1 19.95 4037********9676 011090 12/01/2016
SLATER, MANDIE J1-80141 1 39.95 4060********8326 08164C 12/01/2016
SMITH, JEFF J1-26723 1 30.60 4366********1803 002732 12/01/2016
SMITH, TAMMY J1-70114 1 19.95 4473********4510 080940 12/01/2016
STAFFORD, TRACY J1-66041 1 29.95 4690********6046 205529 12/01/2016
STARK, DANA J1-67044 1 29.95 4690********4442 205530 12/01/2016
STEELE, WILLIAM J1-14531 1 29.95 4473********1846 080941 12/01/2016
STEENKOLK, JAIME J1-21465 1 25.00 4147********7465 08253D 12/01/2016
STEENKOLK, PAUL J1-51032 1 25.00 4147********7465 08270D 12/01/2016
SULLIVAN, DARRICK J1-76470 1 10.00 4736********4818 020911 12/01/2016
SWADER, KAYTLYN J1-69768 1 19.95 4347********5811 020911 12/01/2016
SWEETING, THEO J1-69542 1 10.00 4574********5101 H01994 12/01/2016
SYKEO, ANTHONY J1-23512 1 29.95 4690********6364 205476 12/01/2016
SYVERSEN, ELLEN J1-MCR02168 1 30.77 4690********5719 205478 12/01/2016
TEREBESI, SHELBY J1-69827 1 29.95 4690********4952 205479 12/01/2016
THAYER, ELIZABETH J1-62191 1 19.95 4802********6089 083762 12/01/2016
THOMAS, CALEB J1-61418 1 19.95 4427********9064 050911 12/01/2016
THOMPSON, AMBER J1-69825 1 19.95 4690********6350 205536 12/01/2016
THOMPSON, REBECCA J1-16137 1 39.99 4342********8519 318522 12/01/2016
TIVADAR, JANOS J1-65830 1 24.99 4426********7743 180495 12/01/2016
TOLLIVER, ROBERT J1-61278 1 288.00 5449********8076 H29815 12/01/2016
TOWNSEND, SUZANNE J1-76410 1 144.00 4366********9671 002290 12/01/2016
TROUP, ROSEMARY J1-71747 1 39.95 4342********0836 243957 12/01/2016
TRYON, KAYLEE J1-66868 1 19.95 4426********5560 160196 12/01/2016
UPSHAW, GERALD J1-26981 1 29.00 5475********3980 08479C 12/01/2016
VANDEGRIFFE, STAN J1-14255 1 19.95 4147********5350 011090 12/01/2016
VILLAFANE, ANGELO J1-67018 1 29.95 4473********3441 080950 12/01/2016
VILLANUEVA, LILIANA J1-73627 1 29.95 4867********3401 000911 12/01/2016
VOLTZ, JAMES J1-73787 1 9.95 5145********1388 709163 12/01/2016
VOLTZ, KRISTIN J1-57406 1 9.95 5145********1388 709161 12/01/2016
VOSS, ERIC J1-66079 1 29.95 4492********4911 458009 12/01/2016
WAGES, MARLA J1-81480 1 140.00 5523********1868 08558Z 12/01/2016
WAKEFIELD, AMY J1-80176 1 29.95 4452********5349 852922 12/01/2016
WAKEFIELD, SUSAN J1-2347 1 19.95 4400********4165 01959A 12/01/2016
WARRENXX, EMILY J1-80386 1 39.95 4690********5549 205541 12/01/2016
WATKINS, KATHLEEN J1-71541 1 19.95 4342********8849 307550 12/01/2016
WEIR, BAILEY J1-81504 1 19.95 4473********0221 080954 12/01/2016
WELLMAN, CURT J1-18641 1 29.86 3725*******4007 162254 12/01/2016
WEST SANTINI, CONNOR J1-70146 1 39.95 4366********1337 008125 12/01/2016
WHITE, KRISTIROSE J1-70080 1 29.95 4071********6666 08654C 12/01/2016
WRIGHT, JEFFREY J1-74115 1 29.95 4586********6347 H04036 12/01/2016
YEASH, JENYA J1-79983 1 39.95 4833********8950 060911 12/01/2016
ZARBANO, KEATON J1-67045 1 29.95 4037********4071 011090 12/01/2016
ZELENY, MARINA J1-71592 1 19.95 4347********2550 070911 12/01/2016
ZIMMERMAN JR, JOHN J1-81501 1 19.95 5178********0855 08733Z 12/01/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 129.66
32 MasterCard 1508.62
201 Visa 5651.82
2 Discover 42.59
0 Other 0.00
     
    7332.69