01/16/2017
07:06:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, ERIC 11-66714 4 29.95 4473********8366 324223 01/16/2017
ADAMS, TAMMY 11-63213 4 19.95 4347********4542 002407 01/16/2017
ALVAREZ, HUGO 11-66712 4 19.95 4690********3736 431639 01/16/2017
ANDERSON, AUREK 11-67661 4 29.95 5275********5083 192243 01/16/2017
ANDERSON, DEREK 11-81113 4 19.95 4366********2303 004299 01/16/2017
ANDERSON, PAIGE 11-69312 4 39.95 5145********5077 006749 01/16/2017
ANDERSON, ROB 11-67933 4 19.95 4663********9910 03559B 01/16/2017
ANDERSON, ROY 11-67663 4 19.95 5581********9889 747316 01/16/2017
ANDERSON, SHERICE 11-20607 4 19.95 4366********6464 004081 01/16/2017
BACON, BOOPY 11-70578 4 60.00 4355********3532 606142 01/16/2017
BACON, JENIFER 11-27837 4 19.95 4492********1516 278925 01/16/2017
BAKER, HILLARY 11-82718 4 19.95 4239********6056 015895 01/16/2017
BARNUM, SHARLENE 11-23878 4 19.95 4888********3749 06390B 01/16/2017
BELTRAN, JOSE 11-66708 4 19.95 4690********3736 431640 01/16/2017
BENDER HERRERA, CHRISTINE 11-82357 4 99.00 4644********4727 176289 01/16/2017
BENWAY, RAYMOND 11-69255 4 19.95 4644********6746 176290 01/16/2017
BERBBERICH, KATIE 11-82506 4 19.95 4426********2858 192140 01/16/2017
BERTUCCI, PAUL 11-66685 4 29.95 4342********6821 478181 01/16/2017
BILDSPRECHER, MARGARET 11-3914 4 29.95 4690********3145 431768 01/16/2017
BLAIZE, LOWELL 11-66667 4 29.95 4366********8464 026447 01/16/2017
BLAKELY, AVERY 11-82456 4 19.95 6011********1486 01659R 01/16/2017
BLAKELY, JESSICA 11-81211 4 19.95 6011********1486 01695R 01/16/2017
BOYLES, CINDY 11-79428 4 79.00 5132********4889 64579Z 01/16/2017
BRAIN, DAVID 11-25086 4 19.95 5424********4895 77934T 01/16/2017
BRANFORD, TINA 11-64094 4 19.95 5148********3122 03721B 01/16/2017
BROOKS, KELSIE 11-14185 4 24.99 4867********6157 072407 01/16/2017
BROWN, BECCA 11-24923 4 29.95 5449********3105 H65511 01/16/2017
BROWN, CLIFTON 11-73392 4 19.95 4300********5316 016862 01/16/2017
BROWN, JOHN 11-66655 4 19.95 5165********8271 666950 01/16/2017
BRUCKSXX, COURTNEY 11-60245 4 19.95 4426********5612 550262 01/16/2017
BURNS, CLARIE 11-82325 4 19.95 4690********4599 431642 01/16/2017
BURNSIDE, BRANDON 11-27838 4 19.95 4492********0135 278926 01/16/2017
BURRIS, CHELSEA 11-70915 4 39.95 4690********6582 431769 01/16/2017
BURRIS, CHRIS 11-70911 4 39.95 4690********6582 431644 01/16/2017
BURTON, CHRISTIAN 11-63028 4 25.00 4867********3864 012507 01/16/2017
CALVERT, CASSIDY 11-72995 4 29.95 4037********8107 606152 01/16/2017
CAMPBELL, JACKIE 11-19898 4 10.00 4347********5310 012507 01/16/2017
CHARTERS, DUANE 11-20500 4 29.95 4690********0960 431645 01/16/2017
CHRISTIANSON, DOMINIC 11-64200 4 19.95 4037********4804 606152 01/16/2017
COLEMAN, JOSCELA 11-3946 4 19.95 4366********7281 026349 01/16/2017
COMPTON, KEN 11-KC1013 4 19.95 4820********6538 004244 01/16/2017
CORPUZ, DAVID 11-2660 4 19.95 4690********6332 431771 01/16/2017
COURTNEY, RENELLE 11-81035 4 19.95 4409********2051 390394 01/16/2017
CULVER, JAY 11-21824 4 19.95 5145********0741 006814 01/16/2017
D ADDABBO, ADRIENNE 11-79456 4 25.00 4701********4594 05134A 01/16/2017
D ADDABBO, DANI 11-79438 4 25.00 4701********4594 05148A 01/16/2017
DAVIS, DAWNNA 11-67556 4 19.95 4342********4121 468271 01/16/2017
DECKER, ALLI 11-69096 4 39.95 4690********8354 431772 01/16/2017
DOW, DAYNA 11-69340 4 39.95 4000********8137 107719 01/16/2017
DOYLE, CASS 11-81097 4 25.00 4154********1618 001917 01/16/2017
DOYLE, SEAN 11-81077 4 25.00 4154********1618 001918 01/16/2017
DUBOWSKY, PAT 11-16693 4 29.95 4366********3620 004308 01/16/2017
DUNLAP, ROBBIE 11-81520 4 19.95 4312********1618 072507 01/16/2017
DUNN, SARAH 11-81107 4 39.95 4473********1384 227052 01/16/2017
EADS, JENNI 11-79494 4 99.00 4701********4631 05257B 01/16/2017
EDWARDS, CHAD 11-69168 4 19.95 4342********1715 489227 01/16/2017
ELLISOR, JAMES 11-69093 4 29.95 4147********9958 05267C 01/16/2017
ERICKSON, JAKE 11-82434 4 25.00 4867********0021 082507 01/16/2017
ESCAJEDA, JAYLENE 11-69302 4 39.95 5145********8993 006844 01/16/2017
FLEISCHAUER, ZUREIL 11-21805 4 19.95 4452********4153 042509 01/16/2017
FLEMING, MICHELLE 11-70919 4 49.95 5145********2648 006854 01/16/2017
GANDY, ANDREA 11-79452 4 10.00 4342********1815 478244 01/16/2017
GANDY, MIKE 11-79422 4 10.00 4342********1815 295168 01/16/2017
GARCIA, CELSO 11-3909 4 29.95 4342********7997 451320 01/16/2017
GARRETT, SHANNON 11-70878 4 25.00 4426********0914 192656 01/16/2017
GEOFFROY, CHRISTOPHER 11-20484 4 19.95 4644********4374 176293 01/16/2017
GOAD, CASEY 11-3936 4 39.95 5178********0403 05405B 01/16/2017
GREATWOOD, EMMY 11-76746 4 29.95 4690********3864 431773 01/16/2017
HAAG, MEGAN 11-69188 4 20.00 4147********6764 606152 01/16/2017
HALL, DAVE 11-53632 4 19.95 4400********0242 03566B 01/16/2017
HAMEL, CINDY 11-23267 4 19.95 4640********0744 05430D 01/16/2017
HARDING, LEVI 11-62804 4 29.95 4426********0159 112851 01/16/2017
HARPER, CHRISTINE 11-4058 4 29.95 4690********9080 431648 01/16/2017
HATCH, JESSICA 11-58203 4 19.95 4366********6042 007742 01/16/2017
HENDERSON, MOLLY 11-67530 4 19.95 4690********2590 431775 01/16/2017
HERRERA, JOHN 11-3689 4 19.95 4644********9321 176294 01/16/2017
HICKEY, MARILYN 11-62842 4 19.95 5523********6823 05502Z 01/16/2017
HILL, BRYCEN 11-73867 4 25.00 4473********4179 227089 01/16/2017
HIRANI, AISHA 11-79324 4 68.95 4690********7290 431651 01/16/2017
HOERAUF, LINDY 11-72993 4 19.95 4412********9420 562535 01/16/2017
HUGHES, DOMINICK 11-63786 4 19.95 4473********3723 338015 01/16/2017
HYDE, WILLIAM 11-79166 4 120.00 4347********6153 082507 01/16/2017
JACKSON, CRYSTAL 11-21886 4 19.95 4426********6725 102451 01/16/2017
JACKSON, MALIK 11-68042 4 19.95 4867********4660 082507 01/16/2017
JARVIS, LEISA 11-79283 4 79.00 4300********1144 016950 01/16/2017
JOHNSON, CLINT 11-62814 4 29.95 4473********3629 130548 01/16/2017
JOHNSON, KYLE 11-82709 4 10.00 4342********7446 353629 01/16/2017
KAU, HEATHER 11-3493 4 19.95 4473********6633 179267 01/16/2017
KAUL, JED 11-82563 4 19.95 4492********1922 278927 01/16/2017
KAVENEY, MICHAEL 11-79432 4 29.95 4366********6869 013373 01/16/2017
KAYE, NICOLE 11-28328 4 29.95 4782********2651 002507 01/16/2017
KENAN, SKYLEE 11-66627 4 29.95 4473********2703 862904 01/16/2017
KIBONGE, NATHAN 11-79408 4 19.95 4359********0299 438613 01/16/2017
KINNAN, REBECCA 11-63919 4 19.95 4688********6135 05635C 01/16/2017
KIRK, JUDITH 11-64193 4 19.95 4492********0531 278928 01/16/2017
KOLESNIKOV, ROMAN 11-79225 4 59.00 4259********6941 476155 01/16/2017
KOLESVIKOV, GWENDOLYN 11-79224 4 59.00 4259********6941 468365 01/16/2017
KROMDIECK, JACOB 11-74489 4 29.95 4690********6445 431652 01/16/2017
KRUMDIECK, BRANDY 11-74490 4 29.95 4690********7815 431776 01/16/2017
LANGSTON, TREVOR 11-3496 4 29.95 4147********3388 05691C 01/16/2017
LARSON, ANDREA 11-28022 4 19.95 4867********5278 042507 01/16/2017
LESSEL, MARK 11-58199 4 79.95 4690********3363 431653 01/16/2017
LOPEZ, JUAN 11-79198 4 19.95 4473********2006 059408 01/16/2017
LYNCH, BREANNA 11-80987 4 19.95 5392********4852 60615Z 01/16/2017
MAREADY, STEPHANIE 11-67373 4 99.00 4426********0123 192757 01/16/2017
MARTIMER, STEVE 11-82482 4 29.95 4342********6569 488424 01/16/2017
MAST, KEVIN 11-73891 4 19.95 4160********0036 062532 01/16/2017
MCBRIDE, KOLT 11-72845 4 29.95 4690********9148 431778 01/16/2017
MCCLAIN, JULIE 11-69200 4 29.95 4100********7114 85711D 01/16/2017
MCGARRY, RILEY 11-79427 4 19.95 4347********8888 072507 01/16/2017
MELO, DORA 11-67362 4 200.00 4347********0182 082507 01/16/2017
MILCHAK, NOLA 11-25567 4 40.00 4003********6985 05873C 01/16/2017
MILLER, NICHOLAS 11-28062 4 19.95 5392********3926 60615B 01/16/2017
MILLER, SHELLY 11-52717 4 19.95 4366********0903 013379 01/16/2017
MORA LOPEZ, LETICIA 11-66689 4 29.95 4366********5736 031643 01/16/2017
MORRIS, DEANNE 11-1568 4 9.95 4417********1958 05913C 01/16/2017
MULLER, TYLER 11-63021 4 29.95 4465********9101 016130 01/16/2017
MURKIN, ANDREW 11-3959 4 29.95 4366********3878 016281 01/16/2017
MURPHY, MOLLY 11-82326 4 29.95 4452********7796 912091 01/16/2017
MUTONY, MIKE 11-69100 4 29.95 4342********6277 454881 01/16/2017
NAVARRO, MELISSA 11-79153 4 25.00 4342********0745 296321 01/16/2017
NICKLES, GERALD 11-79371 4 29.95 4833********2552 022507 01/16/2017
NORIEGA, CAMERON 11-61550 4 59.00 4736********1443 197803 01/16/2017
NORRIS, ROBIN 11-16641 4 19.95 4426********3054 132752 01/16/2017
O CON, SUSAN 11-21809 4 19.95 4473********9360 647565 01/16/2017
OROZCO, NORA 11-3612 4 19.95 4100********7743 86350D 01/16/2017
OTA, EMILY 11-0699 4 39.95 4473********5706 441663 01/16/2017
PADILLA, PAUL 11-18385 4 19.95 4426********0685 192053 01/16/2017
PENA, MIGUEL 11-3842 4 19.95 4366********6937 013382 01/16/2017
PEREZ, SAUL 11-65301 4 20.00 4366********9999 011052 01/16/2017
PETERSON, JEFFERY 11-3921 4 19.95 4366********6758 011055 01/16/2017
PETRO, CHRISTOPHER 11-67579 4 29.95 4100********2470 86531D 01/16/2017
PFENDER, JOHN 11-69178 4 39.95 5378********8922 06096Z 01/16/2017
POTTER, TYRA 11-73122 4 19.95 4867********4998 072507 01/16/2017
RAMIREZ, SERGIO 11-66103 4 19.95 4342********0511 507506 01/16/2017
REED, DONALD 11-23806 4 19.95 4690********4800 431655 01/16/2017
RICHA, JOANNA 11-24930 4 29.95 4207********0599 082507 01/16/2017
RIOJAS, SHEILA 11-3797 4 19.95 4867********5381 082507 01/16/2017
ROSEBORO, SAM 11-81001 4 19.95 4342********6974 331380 01/16/2017
RYALS, JEFFERY 11-66762 4 29.95 4867********9257 092507 01/16/2017
SATHER, RYAN 11-81032 4 19.95 4160********4694 062544 01/16/2017
SCHUCK, TYLER 11-69212 4 19.95 5145********6342 007023 01/16/2017
SCHULTZ, SALINA 11-79419 4 19.95 4473********8724 720846 01/16/2017
SHAY, TAMMY 11-64148 4 19.95 4037********8484 606152 01/16/2017
SHUCK, CHRISTIE 11-60525 4 29.95 4366********4561 013385 01/16/2017
SIMMONS, BRITTNEY 11-67569 4 49.95 4473********0486 720849 01/16/2017
SIMMONS, JAMES 11-67565 4 29.95 4473********0486 125786 01/16/2017
SMITH, BEN 11-81069 4 19.95 4426********7659 122657 01/16/2017
SMITH, ELI 11-66803 4 29.95 4492********8515 278929 01/16/2017
SMITH, ROB 11-3503 4 19.95 4492********8515 278930 01/16/2017
SMYTH, CINDY 11-17822 4 25.00 4426********3735 182657 01/16/2017
SOLESBEE, MELISSA 11-76780 4 89.90 4473********9819 338119 01/16/2017
SORENSEN, ADAM 11-79343 4 29.95 4366********6869 014147 01/16/2017
STARODUBTSEV, VALERIY 11-76745 4 19.95 4246********4985 06342G 01/16/2017
STJOHN, CRISTA 11-69197 4 29.95 5275********5852 122657 01/16/2017
STOREY, AVIS 11-20671 4 19.95 4366********0442 016289 01/16/2017
STRECHLOW, RANDALL 11-3806 4 29.95 4867********0072 062507 01/16/2017
STROUB, GAGE 11-67637 4 25.00 4108********7930 391505 01/16/2017
SULLIVAN, STACEY 11-79443 4 19.95 5449********9174 H64618 01/16/2017
SUTTON, PAM 11-60776 4 19.95 4388********0844 06406C 01/16/2017
SUTTON, RYAN 11-64265 4 19.95 4342********5873 391511 01/16/2017
SUTTON, STEVE 11-20594 4 10.00 4789********3751 536399 01/16/2017
SYKES, ZACHARY 11-79230 4 19.95 4000********3452 892979 01/16/2017
TANNER, TIM 11-3473 4 19.95 4342********6719 354359 01/16/2017
TAYLOR, JACON 11-82738 4 19.95 4473********8964 125808 01/16/2017
TAYLOR, JONADA 11-82562 4 19.95 4473********8964 125811 01/16/2017
THIELMAN, TRISTAN 11-62095 4 39.95 4690********4986 431780 01/16/2017
TREE, SHAWNA 11-KTB21084 4 33.99 4690********0424 431657 01/16/2017
TRUJILLOMONTERO, IRIANI 11-79470 4 19.95 4690********1317 431658 01/16/2017
VALENCIA, MARTHA 11-79481 4 25.00 4342********9138 468647 01/16/2017
VAUGHAN, STEPHANIE 11-3372 4 29.95 4473********0508 587062 01/16/2017
WALTERS, MYNDI 11-79474 4 10.00 4644********2668 176300 01/16/2017
WATERMAN, JANA 11-20510 4 8.76 4690********0610 431659 01/16/2017
WATERMAN, SHANE R 11-20514 4 8.76 4690********0610 431782 01/16/2017
WATSON, DYLAN 11-3599 4 39.95 4690********8305 431783 01/16/2017
WHITE, TERRI 11-68903 4 19.95 4342********7007 391542 01/16/2017
WIGGINS, SEMONE 11-SW8182 4 99.00 4610********9401 032507 01/16/2017
WILBURN, JENELLE 11-69010 4 19.95 4147********7992 06611D 01/16/2017
WILGER, ANGELLA 11-3463 4 25.00 4388********3172 06628D 01/16/2017
WINDER, ANDREA 11-66793 4 19.95 4347********9061 042507 01/16/2017
WOLDEN, ANNA 11-79289 4 44.95 5449********9029 H67124 01/16/2017
WOLF, KYLE 11-3809 4 19.95 4492********0531 278931 01/16/2017
WORTH-JONES, ABIGAIL 11-79223 4 19.95 4270********8756 016322 01/16/2017
YOUNGER, GILLIAN 11-3955 4 29.95 4690********8974 431784 01/16/2017
ZINABNXX, JABEZ 11-81058 4 29.95 4802********3339 018495 01/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 623.05
163 Visa 4836.15
2 Discover 39.90
0 Other 0.00
     
    5499.10