10/16/2017
08:06:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TAMMY 11-63213 4 19.95 4347********4542 022807 10/16/2017
ALPERS, LIZ 11-85315 4 19.95 4452********0766 550118 10/16/2017
ANDERSON, DEREK 11-81113 4 19.95 4366********6683 006094 10/16/2017
ANDERSON, ROB 11-67933 4 19.95 4663********9910 05044B 10/16/2017
ANDERSON, ROY 11-67663 4 19.95 5581********9889 772537 10/16/2017
ANDERSON, SCOT 11-63927 4 19.95 4366********4156 019946 10/16/2017
ANDERSON, TAMI 11-78944 4 29.95 4473********6587 042836 10/16/2017
ARO, LAURIE 11-77268 4 19.95 4366********1968 026665 10/16/2017
BAKER, HILLARY 11-82718 4 19.95 4239********6056 016118 10/16/2017
BARNUM, SHARLENE 11-23878 4 19.95 4888********3749 07515B 10/16/2017
BELTRAN, JOSE 11-66708 4 19.95 4690********3736 001718 10/16/2017
BENDER HERRERA, CHRISTINE 11-82357 4 99.00 4644********4727 210507 10/16/2017
BERBBERICH, KATIE 11-82506 4 19.95 4426********8282 162487 10/16/2017
BERTUCCI, PAUL 11-66685 4 29.95 4342********6821 029783 10/16/2017
BLAIZE, LOWELL 11-66667 4 29.95 4366********8464 020499 10/16/2017
BLAKELY, AVERY 11-82456 4 19.95 6011********1486 01611R 10/16/2017
BLAKELY, JESSICA 11-81211 4 19.95 6011********1486 01622R 10/16/2017
BOSTROM, IAN 11-81075 4 19.95 4563********1816 H64898 10/16/2017
BOWMAN, JARRED 11-90686 4 9.95 4465********1577 016821 10/16/2017
BOXELL, DOUGLAS 11-85333 4 29.95 4690********4914 001720 10/16/2017
BOYLES, CINDY 11-79428 4 79.00 5132********4889 68422Z 10/16/2017
BRACK, DYLAN 11-78783 4 19.95 5145********2652 067946 10/16/2017
BRACY, WILL 11-87375 4 99.00 4690********6783 001672 10/16/2017
BRAIN, DAVID 11-25086 4 19.95 5424********4895 25988T 10/16/2017
BRANFORD, TINA 11-64094 4 19.95 5148********3122 05327B 10/16/2017
BRIM, DENNIS 11-85493 4 19.95 4342********9674 064237 10/16/2017
BRIM, LESLEE 11-85454 4 19.95 4342********9674 050265 10/16/2017
BROOKS, KELSIE 11-14185 4 24.99 4867********6157 042807 10/16/2017
BROWN, BECCA 11-24923 4 29.95 5449********3105 H65898 10/16/2017
BROWN, NICHOLE 11-83816 4 19.95 4342********9894 047116 10/16/2017
BROWN-ROSS, COLE 11-89836 4 29.95 4388********2868 05390C 10/16/2017
BUENDICE, LUCIO 11-83718 4 25.00 4867********6908 062807 10/16/2017
BURNS, CLARIE 11-82325 4 19.95 4690********4599 001674 10/16/2017
BURRIS, CHRIS 11-70911 4 39.95 4690********6582 001723 10/16/2017
BURTON, CHRISTIAN 11-93274 4 25.00 4867********0839 072807 10/16/2017
CALLAWAY, JESSE 11-79455 4 20.00 4690********6756 001724 10/16/2017
CALVERT, CASSIDY 11-72995 4 29.95 4037********3844 606182 10/16/2017
CAMPBELL, JAVEN 11-82668 4 19.95 4867********1576 082807 10/16/2017
CAMPBELL, TROY 11-TC4028 4 19.95 4690********2329 001676 10/16/2017
CHANEY, SHERRY 11-83602 4 19.95 4427********0528 082807 10/16/2017
CHARTERS, DUANE 11-20500 4 29.95 4690********0960 001725 10/16/2017
COLLINS, AMBER 11-78945 4 39.95 4366********5245 002100 10/16/2017
CULVER, JAY 11-21824 4 19.95 5145********0741 067950 10/16/2017
DANIEL, VICTORIA 11-85204 4 19.95 4690********0856 001677 10/16/2017
DAVIS, GREGORY 11-83853 4 19.95 4400********2702 01487B 10/16/2017
DESANTIS, JOSHUA 11-79172 4 10.00 6011********4682 01651R 10/16/2017
DITZLER, KURT 11-78940 4 29.95 4342********3080 029078 10/16/2017
DOLAN, MICHAEL 11-81528 4 29.95 4690********0982 001727 10/16/2017
DRAFT, SAMUEL 11-87492 4 29.95 4690********8368 001679 10/16/2017
DUBOWSKY, PAT 11-16693 4 29.95 4366********3620 015239 10/16/2017
DUNLAP, ROBBIE 11-3574 4 19.95 4312********1618 042807 10/16/2017
EADS, JENNI 11-79494 4 19.95 4701********4631 05656B 10/16/2017
EBERLE, ANTHONY 11-87344 4 19.95 5524********3265 04235Z 10/16/2017
ELLISOR, JAMES 11-69093 4 29.95 4867********3212 052807 10/16/2017
ERICKSON, JAKE 11-82434 4 25.00 4867********0021 052807 10/16/2017
EVANS, AVRORA 11-82465 4 19.95 4586********9818 H64929 10/16/2017
FINCH, BRAD 11-B13352 4 19.95 4342********7566 088784 10/16/2017
FLEISCHAUER, ZUREIL 11-21805 4 19.95 4452********4153 042857 10/16/2017
FLEMING, JEFF 11-85043 4 19.95 4473********2858 042858 10/16/2017
FLYNN, JOHN 11-85337 4 29.95 4867********2748 072807 10/16/2017
FREGOSO, HECTOR 11-B13336 4 29.95 4815********3485 182887 10/16/2017
GARCIA, CELSO 11-3909 4 29.95 4342********7997 064151 10/16/2017
GEOFFROY, CHRISTOPHER 11-20484 4 19.95 4644********4374 210510 10/16/2017
GLASS, BONNIE 11-79001 4 79.00 4744********2621 132780 10/16/2017
GLASS, VON 11-86875 4 29.95 4744********7028 142893 10/16/2017
GLENN, DEVON 11-83657 4 19.95 4644********5405 210511 10/16/2017
GOAD, CASEY 11-3936 4 39.95 5178********0403 07032B 10/16/2017
GOUVEIA, STACY 11-89827 4 29.95 4473********5378 042901 10/16/2017
GREATWOOD, EMMY 11-76746 4 29.95 4701********6649 07048B 10/16/2017
HALL, KIM 11-92255 4 19.95 4473********3945 042902 10/16/2017
HALLIBURTON, CLAIRE 11-92278 4 10.00 4690********9204 001729 10/16/2017
HAMEL, CINDY 11-23267 4 19.95 4640********0744 07082D 10/16/2017
HARRISON, BRAD 11-83607 4 19.95 4147********7434 606192 10/16/2017
HARRISON, TERRI 11-83600 4 19.95 4147********7434 606192 10/16/2017
HARTZELL, DANIEL 11-83887 4 19.95 4802********2146 002878 10/16/2017
HARTZELL, RENAE 11-83907 4 19.95 4802********2146 006122 10/16/2017
HATCH, JESSICA 11-58203 4 19.95 4366********6042 009444 10/16/2017
HAUSON, RANDALL 11-77223 4 29.95 5332********0966 PA9GX5 10/16/2017
HELLER, MAX 11-83919 4 29.95 4342********1471 079663 10/16/2017
HENDERSON, MOLLY 11-67530 4 19.95 4690********2590 001730 10/16/2017
HENSCHEL, TAYLOR 11-83606 4 19.95 4680********1939 392402 10/16/2017
HICKEY, MARILYN 11-62842 4 19.95 5523********6823 07187Z 10/16/2017
HILL, ELIOT 11-92274 4 10.00 4690********9204 001731 10/16/2017
HIMMEL, TRISTIN 11-83630 4 59.00 5424********8113 34161P 10/16/2017
HODGES, JORDAN 11-92443 4 19.95 4366********1581 015246 10/16/2017
HOERAUF, LINDY 11-72993 4 19.95 4412********9420 776433 10/16/2017
HUDSON, MICAH 11-83550 4 25.00 4473********3217 042908 10/16/2017
HUGHES, DOMINICK 11-87545 4 19.95 4473********3723 042908 10/16/2017
HUGHES, SUZANNE 11-78925 4 40.00 4690********2583 001680 10/16/2017
HUYNH, ANDY 11-77262 4 19.95 4563********5586 H64979 10/16/2017
JACKSON, CRYSTAL 11-21886 4 19.95 4426********6725 122090 10/16/2017
JACKSON, MALIK 11-89631 4 19.95 4867********5636 092907 10/16/2017
JACOBER, JENNA 11-89856 4 29.95 4388********2868 07302C 10/16/2017
JOAQUIN, SAUL 11-52660 4 19.95 4690********6867 001681 10/16/2017
JOHNSON, ERIC 11-92316 4 19.95 5593********5080 07332Z 10/16/2017
JOHNSON, KRISTI 11-83831 4 19.95 4867********2653 012907 10/16/2017
JOHNSON, KYLE 11-82709 4 10.00 4342********7446 006357 10/16/2017
JOHNSTON, DEBBIE 11-83553 4 19.95 4563********2722 H64977 10/16/2017
JOHNSTON, KEVIN 11-83557 4 19.95 4563********2722 H64977 10/16/2017
KARKALIK, AMBER 11-89813 4 29.95 4342********8760 023302 10/16/2017
KARKALIK, CRYSTAL 11-B13299 4 19.95 4342********7566 089678 10/16/2017
KATZ, PAUL 11-84115 4 19.95 5546********4642 07425Z 10/16/2017
KAUL, JED 11-82563 4 19.95 4492********1922 287237 10/16/2017
KAYE, NICOLE 11-28328 4 29.95 4782********2651 042907 10/16/2017
KIESEWETTER, CARSON 11-67814 4 29.95 4690********5481 001733 10/16/2017
KIRK, JUDITH 11-64193 4 19.95 4492********0531 287238 10/16/2017
KROMDIECK, JACOB 11-74489 4 29.95 4690********6445 001683 10/16/2017
KRONHEIM, ZOE 11-83563 4 19.95 5145********1948 067965 10/16/2017
LAGUNAS, TATIA 11-92251 4 59.85 4690********3105 001684 10/16/2017
LANGSTON, TREVOR 11-3496 4 29.95 4147********3388 07508C 10/16/2017
LARSON, ANDREA 11-28022 4 19.95 4867********5278 072907 10/16/2017
LAYTON, BRIANNA 11-89618 4 29.95 4473********6245 042918 10/16/2017
LEHNER, KARIN 11-87413 4 19.95 4473********5013 042919 10/16/2017
LITALIER, JORDAN 11-65300 4 10.00 4473********9541 042919 10/16/2017
LONG, CHERYL 11-85305 4 29.95 4477********2253 527070 10/16/2017
LONG, JAKE 11-86879 4 29.95 4701********5586 07601B 10/16/2017
LONGSTREET, CHERI 11-25619 4 49.75 4690********1612 001687 10/16/2017
MAST, KEVIN 11-73891 4 19.95 4160********0036 062927 10/16/2017
MCCALLEN, SHANNON 11-83565 4 19.95 5392********3673 60619Z 10/16/2017
MCGARRY, RILEY 11-79427 4 19.95 4347********8888 012907 10/16/2017
MCMAHOM, STEPHEN 11-60270 4 19.95 4366********5776 030446 10/16/2017
MCNICHOLS, ADAM 11-92345 4 10.00 4644********4058 210516 10/16/2017
MCNICHOLS, JOHN 11-92346 4 10.00 4644********4058 210515 10/16/2017
MELO, DORA 11-67362 4 128.95 4347********0182 022907 10/16/2017
MEYER, MICHAEL 11-83584 4 19.95 4690********7834 001689 10/16/2017
MIER, JOSUE 11-72827 4 39.95 4342********3454 015472 10/16/2017
MILENEWICZ, ASHLEY 11-85278 4 19.95 4690********6342 001690 10/16/2017
MILLER, DONPHEN 11-85161 4 49.05 5102********6638 H67904 10/16/2017
MILLER, SHELLY 11-52717 4 19.95 4366********0903 002056 10/16/2017
MILLS, DAN 11-86938 4 58.95 5480********2339 H68875 10/16/2017
MORA, LETICIA 11-66689 4 29.95 4366********5736 003433 10/16/2017
MORGAN, DALLAS 11-67801 4 19.95 4690********7182 001693 10/16/2017
MORRIS, DEANNE 11-1568 4 9.95 4417********1958 07813C 10/16/2017
MORRIS, WES 11-77231 4 29.95 5219********8593 024224 10/16/2017
MORTIMER, STEVE 11-82482 4 29.95 4342********6742 039548 10/16/2017
MULLER, TYLER 11-63021 4 29.95 4465********9101 016797 10/16/2017
MURKIN, ANDREW 11-3959 4 29.95 4366********3878 015872 10/16/2017
MUTONY, MIKE 11-69100 4 29.95 4342********6277 069881 10/16/2017
NASRAWIN, MATTHEW 11-85071 4 19.95 4815********2311 112691 10/16/2017
NELSON, SANDY 11-87438 4 68.95 4355********7588 606192 10/16/2017
NICKLES, GERALD 11-79371 4 29.95 4833********4664 002907 10/16/2017
NORIEGA, CAMERON 11-61550 4 29.95 4736********1443 812550 10/16/2017
NORIEGA, MATT 11-66751 4 29.95 4736********1443 423817 10/16/2017
NORRIS, ROBIN 11-16641 4 19.95 4426********3054 132890 10/16/2017
O CON, SUSAN 11-21809 4 19.95 4473********9360 042931 10/16/2017
OROZCO, NORA 11-3612 4 19.95 4100********7743 66760D 10/16/2017
OUN, KHAM 11-85322 4 25.00 4867********9111 022907 10/16/2017
PATTERSON, ROBERT 11-B13304 4 19.95 4473********2024 042932 10/16/2017
PECNICK, ROCKY 11-83694 4 19.95 4644********1967 210518 10/16/2017
PEREZ, PATRICIA 11-89640 4 10.00 4100********6068 67094G 10/16/2017
PEREZ, SAUL 11-65301 4 20.00 4366********9999 006749 10/16/2017
PETRO, CHRISTOPHER 11-67579 4 29.95 4100********2470 67177D 10/16/2017
PFENDER, JOHN 11-69178 4 39.95 5378********8922 08031Z 10/16/2017
POLCHOWSKI, JOSH 11-81266 4 19.95 4473********9602 042935 10/16/2017
RAMIREZ, SERGIO 11-66103 4 19.95 4342********0511 003050 10/16/2017
RAYHORN, KEN 11-92312 4 140.00 4147********2040 07861D 10/16/2017
REID, KATHRYN 11-B13265 4 29.95 4342********0219 010453 10/16/2017
RIOJAS, SHEILA 11-3797 4 19.95 4867********5381 062907 10/16/2017
RITCHIE, JADEN 11-85494 4 19.95 4120********7517 519860 10/16/2017
RITCHIE, NICHELLE 11-85491 4 19.95 4120********7517 519861 10/16/2017
ROSEBORO, SAM 11-81001 4 19.95 4342********6974 025664 10/16/2017
RUPPEL, BENJAMIN 11-83675 4 19.95 4690********1066 001699 10/16/2017
RYALS, JEFFERY 11-66762 4 29.95 4867********9257 082907 10/16/2017
SCHUCK, TYLER 11-69212 4 19.95 5145********6342 067976 10/16/2017
SEALS, JESSE 11-73119 4 29.95 5145********9126 067977 10/16/2017
SERRANO, LUIS 11-84126 4 19.95 4867********2162 002907 10/16/2017
SHEMEL, KEN 11-B13383 4 29.95 4690********6094 001740 10/16/2017
SHOEMAKER, LINDA 11-83700 4 19.95 4867********0840 002907 10/16/2017
SHUCK, CHRISTIE 11-60525 4 29.95 4366********4561 032009 10/16/2017
SITTSER, GERALD 11-87311 4 25.00 5102********2010 H65493 10/16/2017
SKOW, MIKE 11-82786 4 19.95 4270********6924 016778 10/16/2017
SMITH, ROB 11-3503 4 19.95 4492********8515 287240 10/16/2017
SMYTH, CINDY 11-17822 4 25.00 4426********3735 192795 10/16/2017
SOLESBEE, BEAU 11-83569 4 59.00 4473********7014 042943 10/16/2017
STARODUBTSEV, VALERIY 11-76745 4 19.95 4246********4985 08310G 10/16/2017
STJOHN, CRISTA 11-69197 4 29.95 5275********5852 182390 10/16/2017
STOREY, AVIS 11-20671 4 19.95 4366********0442 008756 10/16/2017
SULLIVAN, STACEY 11-79443 4 19.95 5449********9174 H65018 10/16/2017
SUTTON, PAM 11-60776 4 19.95 4388********0844 08385C 10/16/2017
SUTTON, STEVE 11-20594 4 10.00 4789********3751 163813 10/16/2017
TANNER-SMITH, EMILY 11-B13347 4 29.95 5593********5080 08401Z 10/16/2017
TAYLOR, ROSALEE 11-69097 4 39.95 5128********7240 652255 10/16/2017
TOFTE, CHRISTINE 11-85334 4 19.95 4473********8007 042947 10/16/2017
VAUGHAN, STEPHANIE 11-3372 4 29.95 4473********0087 042948 10/16/2017
VAUGHN, CLINTON 11-66774 4 10.00 4552********8708 H64010 10/16/2017
WATERMAN, JANA 11-20510 4 8.76 4690********0610 001702 10/16/2017
WATERMAN, SHANE R 11-20514 4 8.76 4690********0610 001748 10/16/2017
WEBB, JASON 11-83901 4 19.95 4473********5114 042949 10/16/2017
WEBB, TANNER 11-83921 4 19.95 4473********5114 042949 10/16/2017
WHITE, KARLA 11-85287 4 19.95 4644********9391 210519 10/16/2017
WILGER, ANGELLA 11-3463 4 25.00 4100********5613 70569D 10/16/2017
WILLOUGHBY, ERIC 11-89459 4 99.00 4300********0289 116589 10/16/2017
WILSON, NICOLE 11-89785 4 79.00 4690********8726 001703 10/16/2017
WILSON, RAY 11-B13267 4 29.95 4690********6094 001749 10/16/2017
WINDER, ANDREA 11-66793 4 19.95 4347********9061 022907 10/16/2017
WIRTZ, NIKKOLE 11-77265 4 39.95 4473********0162 042952 10/16/2017
WISER, TAELOR 11-89906 4 29.95 4690********3988 001704 10/16/2017
WOLDEN, ANNA 11-79289 4 39.95 5449********9029 H67022 10/16/2017
WORTH-JONES, ABIGAIL 11-79223 4 19.95 4270********8756 016298 10/16/2017
YANIT, LINDLEY 11-73125 4 29.95 4347********0543 032907 10/16/2017
YOUNG, SAMANTAH 11-90271 4 19.95 4644********0662 210520 10/16/2017
YOUNGER, GILLIAN 11-3955 4 29.95 4690********8974 001705 10/16/2017
ZITO, KAI 11-83588 4 19.95 4690********6370 001751 10/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 869.85
172 Visa 4642.06
3 Discover 49.90
0 Other 0.00
     
    5561.81