03/23/2017
08:25:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JEREMIAH 1B-72811 6 29.95 4190********8642 010069 03/23/2017
ARAND, RYAN 1B-63812 6 25.00 4342********3994 289030 03/23/2017
BANDISON, AMY 1B-24196 6 19.95 4366********8069 031980 03/23/2017
BANDISON, ROMEO 1B-25090 6 19.95 4366********9139 010899 03/23/2017
BARDGETT, CAMILE 1B-22400 6 10.00 4426********3140 191156 03/23/2017
BARDGETT, THOMAS 1B-25150 6 10.00 4426********3140 191156 03/23/2017
BARDGETT, TOM 1B-59171 6 10.00 4426********3140 191156 03/23/2017
BERGSTROM, TIMOTHY 1B-61041 6 19.95 4644********8737 795175 03/23/2017
BOTTALLICO, CHRISTOPHER 1B-CB2021 6 29.95 4784********8318 44669B 03/23/2017
BOX, BRANDON 1B-83740 6 39.95 4682********3828 328837 03/23/2017
BRAVO-CASTILLO, ONOFRE 1B-75023 6 19.95 4853********2249 061532 03/23/2017
BRIGHT, JUANITA 1B-64341 6 29.95 5145********3886 596634 03/23/2017
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 02619B 03/23/2017
CARLSON, BEVERLEE 1B-0302521003 6 10.00 4388********8063 06003C 03/23/2017
CHARLTON, JAYME 1B-69533 6 25.00 4426********3741 111450 03/23/2017
COLE, DERRICK 1B-67768 6 19.95 4802********5841 060469 03/23/2017
CONWAY, JOHN 1B-10993 6 30.00 4300********5352 023408 03/23/2017
COOK, AARON 1B-62002 6 19.95 4095********3558 237525 03/23/2017
CORTES, ERICA 1B-61134 6 19.95 4342********8011 350601 03/23/2017
DAVIS, KAYLIE 1B-67539 6 29.95 4366********3400 010907 03/23/2017
DAVIS, SHANE 1B-13397 6 30.00 4185********2664 06078G 03/23/2017
DEREGT JIMENEZ, ESTELA 1B-72704 6 25.00 4473********3260 061536 03/23/2017
FABIAN, GABRIELA 1B-0330380448 6 29.00 4342********3249 760606 03/23/2017
FERCHLAND, CONNIE 1B-68175 6 19.95 4690********2981 204271 03/23/2017
FIGUEROA, BLANCA 1B-83750 6 19.95 4342********3616 773309 03/23/2017
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H82600 03/23/2017
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H82602 03/23/2017
FRESHWATER, JOHN 1B-81324 6 19.95 4473********7497 061538 03/23/2017
FRY, ZACHORY 1B-58337 6 29.95 4347********2392 081509 03/23/2017
FRYER, MARK 1B-80941 6 29.95 4046********4470 023472 03/23/2017
FULLER, KRISTINE 1B-11120 6 9.95 4147********9150 06192D 03/23/2017
GACETA, ALEXIA 1B-78524 6 19.95 4844********9202 392128 03/23/2017
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 023801 03/23/2017
GALLAGHER, JENNIFER 1B-12503 6 9.95 4300********7386 023533 03/23/2017
GAMBLE, LYN 1B-29033 6 19.95 4492********0715 237526 03/23/2017
GARNERO, VICKIE 1B-14226 6 29.95 4690********7174 204273 03/23/2017
GESSFORD, ALDER 1B-68074 6 19.95 4342********7596 773342 03/23/2017
GOODRICH, DARRIN 1B-16497 6 24.00 4366********1772 008710 03/23/2017
GORDON, MATT 1B-61968 6 19.95 4473********2644 061541 03/23/2017
GUERRERO, RODOLFO 1B-56756 6 19.95 4342********8490 239322 03/23/2017
HAMMOND, PAUL 1B-85681 6 30.00 4473********7958 061542 03/23/2017
HAWKINS, DESIREE 1B-68253 6 19.95 4147********8973 06282C 03/23/2017
HENDRICKS, BRET 1B-22443 6 19.95 4426********3545 111756 03/23/2017
HERNANDEZ, EDWARDO 1B-86457 6 29.95 4690********4365 204647 03/23/2017
HILL, ALEXIS 1B-61165 6 29.95 4473********7789 061542 03/23/2017
HOPPER, AUSTIN 1B-66930 6 19.95 5145********0034 596643 03/23/2017
JACKSON, LYNDA 1B-57082 6 29.00 4366********5770 004766 03/23/2017
JACOBSON, BARBARA 1B-0333690448 6 10.00 4366********2744 020468 03/23/2017
JAYNE, TRENA 1B-0319730448 6 9.95 4690********6811 204648 03/23/2017
JIMENEZ, JOSE 1B-72724 6 25.00 4473********3260 061546 03/23/2017
JOHNSON, KENNETH 1B-12218 6 9.95 4160********5633 081550 03/23/2017
JONES, JOSH 1B-12509 6 9.95 4788********7474 081551 03/23/2017
KEITH, MELANIE 1B-11554 6 10.00 4347********4424 051509 03/23/2017
KING, JULIE 1B-69689 6 19.95 4867********3247 061509 03/23/2017
KING, STEVEN 1B-69678 6 19.95 4867********3247 071509 03/23/2017
KLEIN, JEAN 1B-12587 6 9.95 4300********2774 023643 03/23/2017
KUHN, TRAVIS 1B-61071 6 29.95 4644********0168 795176 03/23/2017
KUMLE, WILLIAM 1B-25176 6 69.95 4366********2893 026883 03/23/2017
LACEY, LISA 1B-79593 6 10.00 4690********0590 204275 03/23/2017
LACKY, AMY 1B-50864 6 39.95 4690********4575 204649 03/23/2017
LIBBY, STEVEN L 1B-MCR14135 6 17.26 4366********0258 025512 03/23/2017
LOPEZ PALMA, AARON 1B-63846 6 19.95 4701********0374 06466B 03/23/2017
LOVELAND, KAILEY 1B-50411 6 29.95 4690********9494 204276 03/23/2017
LUNDIN, DEBI 1B-83742 6 19.95 4690********4920 204277 03/23/2017
LUTON, JACOB 1B-79543 6 25.00 4701********8356 06487B 03/23/2017
MATTOX, LESLIE 1B-81310 6 29.95 4147********7533 06120D 03/23/2017
MCGEE, RACHEL 1B-56731 6 29.95 4342********3525 349759 03/23/2017
MCGUIRE, SHELBY 1B-52804 6 19.95 4266********8009 06540D 03/23/2017
MEYERS, ELSIE 1B-12215 6 19.95 5145********8179 596652 03/23/2017
MORFIN, RIGOBERTO 1B-83776 6 19.95 4815********3367 141857 03/23/2017
MOWER, MELISSA 1B-15783 6 19.95 4426********5133 131557 03/23/2017
NOYES, RACHEL 1B-62759 6 25.00 4366********1595 008729 03/23/2017
PARRISH, WALTER SEAN 1B-66914 6 29.95 4147********4780 06589C 03/23/2017
PEARSON, SARAH 1B-70558 6 19.95 5448********4177 223631 03/23/2017
PENA, MANUEL 1B-61991 6 5.00 4473********7878 061553 03/23/2017
POLLERI, MARLENE 1B-80232 6 29.95 4366********2375 020182 03/23/2017
POWELL, GARY 1B-28868 6 19.95 4644********5581 795179 03/23/2017
POWELL, TAIELOR 1B-75029 6 29.95 4644********5581 795180 03/23/2017
RAMDASS, ELIZABETH 1B-81374 6 9.95 4690********9497 204278 03/23/2017
REX, LAURA 1B-62526 6 19.95 4833********8314 051509 03/23/2017
ROSSON, JOHN 1B-64359 6 19.95 4000********9079 199851 03/23/2017
RUFFATTO, DEBRA 1B-77762 6 44.95 4690********3234 204279 03/23/2017
RUSSELL, CAMERON 1B-66915 6 25.00 4388********3842 06693C 03/23/2017
RYAN, STEVEN 1B-52976 6 19.95 4266********7455 06701B 03/23/2017
SCHNETZKY, ASHLEY 1B-83778 6 19.95 4473********8594 061557 03/23/2017
SCOTT, VIDA 1B-22353 6 29.95 4610********8823 071509 03/23/2017
SERRANO, KYLE 1B-61948 6 19.95 4465********6187 023872 03/23/2017
SEXTON, JUSTIN 1B-76809 6 19.95 4473********8984 061558 03/23/2017
SEXTON, STEVI 1B-50234 6 19.95 4473********8984 061557 03/23/2017
SHAW, LARRY 1B-13743 6 19.95 4366********6898 008559 03/23/2017
SINCLAIR, BROOKE 1B-57678 6 19.95 4644********1219 795181 03/23/2017
STEWART, ZACH 1B-62671 6 25.00 4266********0164 06775B 03/23/2017
THOMPSON, CHERYL 1B-51715 6 25.00 4755********2988 091539 03/23/2017
TORRES, RICHARD 1B-68025 6 20.00 6011********3125 02326R 03/23/2017
ULTCH, AMY 1B-67763 6 39.95 4690********1465 204280 03/23/2017
VALLEZA, GUADALUPE 1B-63815 6 25.00 4473********0710 061600 03/23/2017
VELEZ, ALYSSA 1B-77760 6 19.95 4815********1612 121555 03/23/2017
VILLEGAS, MELINA 1B-61173 6 19.95 4342********8011 390158 03/23/2017
WAGNER, BRENT 1B-61334 6 19.95 4867********9663 011609 03/23/2017
WALKER, BROOKLYN 1B-70582 6 19.95 4452********5970 581272 03/23/2017
WHISENANT, JULIA 1B-19165 6 19.95 4426********4484 171857 03/23/2017
WOODSUM, CHRISTOPHER 1B-27375 6 25.00 4023********1934 071602 03/23/2017
WORTMAN, JAMIE 1B-12536 6 9.95 4867********9414 021609 03/23/2017
YOUNG, MELISSA 1B-11717 6 19.95 4473********8506 061602 03/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 109.80
97 Visa 2150.76
1 Discover 20.00
0 Other 0.00
     
    2280.56