10/20/2017
06:37:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SUZANNE 2T-14606 2 40.28 4730********7360 531512 10/20/2017
ALLEN, GEORGE 2T-13378 2 18.55 4366********3786 021664 10/20/2017
AMUBHASTEGUI, DANIELLE 2T-16484 2 26.45 4758********1674 007278 10/20/2017
ASHBY, APRIL 2T-14530 2 15.90 4479********5777 020533 10/20/2017
ASLETT, LEAH 2T-16865 2 21.20 4758********0138 007280 10/20/2017
BAHAM, HARMONY 2T-17326 2 21.15 4270********5174 020153 10/20/2017
BALLA, STACEY 2T-16475 2 21.15 4833********5176 062007 10/20/2017
BARELA, BEAU 2T-16464 2 21.20 4758********5042 007281 10/20/2017
BARROWS, BEN 2T-15558 2 19.08 4493********1738 076467 10/20/2017
BASYE, SHAYNA 2T-16020 2 21.20 4758********3735 007284 10/20/2017
BEAL, ALEX 2T-17321 2 21.15 4758********7024 007283 10/20/2017
BEARD, MATT 2T-12412 2 15.90 4366********3213 026473 10/20/2017
BEHRENS, KATHYLEEN 2T-17423 2 78.65 4758********5547 007286 10/20/2017
BELL, CHRISTA 2T-17632 2 21.15 4366********8427 004219 10/20/2017
BONJOUR, GEORGIA 2T-17248 2 72.98 4266********0010 01453C 10/20/2017
BRACE, JUDITH 2T-15796 2 21.20 4493********9886 076468 10/20/2017
BRISCOE, TAYLOR 2T-15966 2 57.24 4427********8071 082007 10/20/2017
BROUNTY, JUSTIN 2T-17199 2 21.15 4758********9255 007288 10/20/2017
BROWN, KAREN 2T-13041 2 42.40 4366********1706 026388 10/20/2017
BROWN, KAYLYN 2T-15271 2 47.59 5219********5209 069693 10/20/2017
BROWN, TRUDI 2T-16700 2 46.64 4758********5313 007289 10/20/2017
BRUENING, THERESA 2T-16928 2 21.15 5166********6215 070909 10/20/2017
BUNDY, TRICIA 2T-17367 2 42.29 4100********5310 40260D 10/20/2017
BUTIGAN, GEORGE 2T-17138 2 52.89 5178********7370 01531Z 10/20/2017
BYERS, JAMIE 2T-13032 2 47.70 5219********4050 069696 10/20/2017
CAMPBELL, RUSS 2T-15541 2 21.20 4366********8362 029250 10/20/2017
CARRILLO, ELSA 2T-16222 2 26.45 4584********5636 459998 10/20/2017
CASTILLO, FAYE 2T-15147 2 40.28 4680********9806 651303 10/20/2017
CAVANAUGH, VINNIE 2T-15161 2 40.28 4868********8809 033220 10/20/2017
CERRILLO, ROBERT 2T-15700 2 19.08 4342********7502 057946 10/20/2017
CHANEY, IRENE 2T-17359 2 24.33 4511********1260 020557 10/20/2017
CHENOWETH, KRISTY 2T-16399 2 46.20 4758********3621 007291 10/20/2017
CHRISTENSEN, ASHLEY 2T-16931 2 21.15 4758********5081 007292 10/20/2017
CHRISTENSEN, BRITTANEY 2T-15305 2 42.35 4758********3212 007293 10/20/2017
CLINE, COLEEN 2T-17372 2 24.33 4342********8821 023331 10/20/2017
COATES, DAKOTA 2T-17468 2 21.15 4427********3740 022007 10/20/2017
COLLINS, ERICA 2T-17459 2 21.20 5219********8055 067519 10/20/2017
COLLINS, MARLA 2T-17557 2 19.03 4060********0565 01587C 10/20/2017
COLON, ADA 2T-17443 2 51.15 5449********4657 H67246 10/20/2017
CONTRERAS, ELISA 2T-17128 2 21.20 4366********4136 022774 10/20/2017
COOK, SCOTT 2T-17220 2 24.33 4342********4668 087311 10/20/2017
CORTES, RODRIGO 2T-17644 2 24.33 4465********9214 020369 10/20/2017
COX, KYLIE 2T-15873 2 21.20 4342********8953 053185 10/20/2017
COX-RITTER, MICHELLE 2T-15183 2 21.20 4867********9244 032007 10/20/2017
CRAWFORD, ANNA 2T-17445 2 24.33 4867********5083 032007 10/20/2017
DAVIS, ANTHONY 2T-16907 2 21.15 4730********8200 531556 10/20/2017
DAWSON, MIKE 2T-17166 2 42.29 4730********4835 531557 10/20/2017
DEASY, DEREK 2T-15546 2 21.20 4427********3969 032007 10/20/2017
DELEON, KATHRYN 2T-17340 2 24.33 4366********1446 026397 10/20/2017
DESILET, TYLOR 2T-17284 2 40.17 4777********1863 530094 10/20/2017
DEYOUNG, ALEXANDRA 2T-17562 2 24.33 4148********1075 001736 10/20/2017
DOTSON-THEIME, JANIS 2T-16128 2 21.20 4270********5548 020404 10/20/2017
DOUGHTY, ASHLEA 2T-16829 2 21.15 4758********7061 007298 10/20/2017
DUREN, JANET 2T-16006 2 19.08 4342********4850 085743 10/20/2017
DURHEIM, MICHELLE 2T-15273 2 26.45 4758********2322 007299 10/20/2017
EDWARDS, CHRISTINA 2T-16957 2 65.72 4493********7973 076471 10/20/2017
ELLIS, AMYTHYST 2T-13840 2 67.84 4867********6688 042007 10/20/2017
ENGLISH, SEAN 2T-15703 2 21.20 4180********9233 061605 10/20/2017
FORD, MONICA 2T-15729 2 21.20 4758********3939 007300 10/20/2017
FORESTER, MARK 2T-17194 2 72.98 5524********7193 06097Z 10/20/2017
FORTE, MARION 2T-15300 2 26.45 4867********1286 052007 10/20/2017
FUQUA, NEVAN 2T-17564 2 24.33 4867********1328 052007 10/20/2017
GARCILAZO, JALITO 2T-17590 2 24.33 4366********1241 014369 10/20/2017
GARRISON, GRANT 2T-17271 2 24.33 4758********3355 007301 10/20/2017
GARZA, DIANA 2T-16917 2 21.15 4050********4793 001177 10/20/2017
GIDDINGS, FABIOLA 2T-16430 2 21.15 4366********8075 011771 10/20/2017
GILLISH, BAILEY 2T-14168 2 51.94 4758********3171 007302 10/20/2017
GOHN, JAVE 2T-15512 2 15.90 4758********7761 007303 10/20/2017
GONCZ JR, MICHAEL 2T-13297 2 19.08 4366********5938 032081 10/20/2017
GRACIA, RAMIRO 2T-17643 2 21.20 4366********4136 013075 10/20/2017
GRANT, JD 2T-11245 2 48.65 4300********3035 020417 10/20/2017
GREEN, JACKI 2T-17527 2 21.90 4586********9779 H64331 10/20/2017
GUZMAN, MARIBEL 2T-12032 2 15.90 5449********6025 H63715 10/20/2017
HAMBY, JOSHUA 2T-17350 2 43.78 4552********8473 H66504 10/20/2017
HANSON, NATHAN 2T-16563 2 21.15 4758********5938 007304 10/20/2017
HARDY, KATIE 2T-17441 2 10.60 5178********5286 01707Z 10/20/2017
HARLOW, MOLLIE 2T-16577 2 37.05 4834********0488 029924 10/20/2017
HARPER, AMY 2T-17246 2 24.33 4758********4681 007305 10/20/2017
HARRISON, MAYGAN 2T-17650 2 24.33 5219********3709 067538 10/20/2017
HART, LUKE 2T-17446 2 54.33 4147********5015 01706D 10/20/2017
HAZIM, HAKIM 2T-17083 2 42.29 4015********7233 652464 10/20/2017
HEINRICH, NICOLE 2T-16828 2 23.80 4758********0007 007306 10/20/2017
HESSING, TRAVIS 2T-17424 2 72.29 4758********4497 007307 10/20/2017
HIGBEE, ALLISON 2T-17407 2 42.40 4366********7593 016228 10/20/2017
HOAGLAND, BETH 2T-16012 2 21.20 4037********3510 600202 10/20/2017
HOFFMAN, NICK 2T-16559 2 21.15 5114********1664 904862 10/20/2017
HOLDER, KATY 2T-17420 2 51.15 4342********4938 052565 10/20/2017
HOLLISTER, MICHELLE 2T-16085 2 21.20 5198********0458 257509 10/20/2017
HUFFMAN, NOAH 2T-17642 2 21.15 4867********1870 072007 10/20/2017
HUST, KLINTON 2T-17183 2 24.33 4493********3744 073958 10/20/2017
JACKSON, KAREN 2T-11199 2 18.02 5219********2715 067543 10/20/2017
JAMES, BARB 2T-17287 2 42.29 4347********5720 082007 10/20/2017
JANGULA, ANTHONY 2T-16271 2 26.45 4003********7078 01746C 10/20/2017
JANGULA, NAT 2T-16395 2 21.20 4366********5304 011775 10/20/2017
JANTZ, MARIE 2T-16387 2 42.29 4147********8387 600202 10/20/2017
JETSEL, JOSEPH 2T-16392 2 46.20 4342********9605 020607 10/20/2017
JOHNSON, ALEXIS 2T-17067 2 21.20 4366********4048 005861 10/20/2017
JOHNSON, ERICA 2T-16720 2 26.45 5449********2447 H64771 10/20/2017
JOHNSON, JASON 2T-17039 2 42.29 4758********3006 007309 10/20/2017
JOHNSON, RUSSELL 2T-17571 2 24.33 4834********9988 029925 10/20/2017
JONES, ROBERT 2T-16810 2 23.80 4366********3144 004231 10/20/2017
KAY, JUSTIN 2T-15416 2 42.40 4147********4843 01762D 10/20/2017
KELLOGG, ATHLYN 2T-16803 2 47.65 5121********0116 02087B 10/20/2017
KELLY, JOHN 2T-15620 2 42.40 4121********3102 01770C 10/20/2017
KING, JORDAN 2T-16751 2 21.15 4366********3529 029632 10/20/2017
KING, PAUL 2T-15132 2 38.16 4366********9002 014374 10/20/2017
KIRKHAM, EMILY 2T-16571 2 37.05 4342********0557 068078 10/20/2017
KLINCHUCH, CLAUDETTE 2T-11816 2 30.74 4400********0314 05383A 10/20/2017
KLOEPFER, NICOLE 2T-15466 2 74.20 4147********8367 01776D 10/20/2017
LARA, ERICK 2T-16459 2 42.40 4758********8647 007311 10/20/2017
LASSWELL, CHRIS 2T-16972 2 21.15 4758********1151 007310 10/20/2017
LAWRENCE, TJ 2T-13554 2 42.40 4834********2405 029926 10/20/2017
LEAVELL, PETER 2T-15224 2 21.20 4758********0716 007312 10/20/2017
LEE, AMANDA 2T-17276 2 26.50 4160********0248 062106 10/20/2017
LEE, KELSEY 2T-16141 2 58.30 4758********3319 007313 10/20/2017
LESLEY, MANDIE 2T-16144 2 63.07 4758********3388 007314 10/20/2017
LOVELAND, RYAN 2T-12310 2 26.45 4366********9366 026487 10/20/2017
LUPIEN, DAVID 2T-17123 2 26.50 4366********1365 030327 10/20/2017
MARTARANO, KAILA 2T-16375 2 21.15 5178********5963 03013B 10/20/2017
MARTINEZ, RACHEL 2T-16560 2 21.15 3700*******5730 640020 10/20/2017
MAY, TARA 2T-16781 2 58.30 4426********7681 069743 10/20/2017
MCBEAN, CASSIE 2T-17431 2 30.00 4758********2501 007315 10/20/2017
MCENULTY, TONYA 2T-15768 2 21.20 3715*******1006 160542 10/20/2017
MCKAY, TIM 2T-17275 2 65.72 5403********5771 062100 10/20/2017
MCKENDRICK, MICHELLE 2T-16898 2 38.05 4342********0218 094158 10/20/2017
MEDRANO, KARA 2T-17344 2 24.33 5219********0872 069746 10/20/2017
MICHELETTY, LIZ 2T-12355 2 23.85 4147********8688 03029C 10/20/2017
MILEY, MICHELLE 2T-15897 2 37.10 4342********4544 020444 10/20/2017
MILLER, KATIE 2T-12724 2 54.54 4300********1216 020638 10/20/2017
MILLER, RENE 2T-16466 2 21.15 4758********3926 007316 10/20/2017
MINER, ZACH 2T-17202 2 24.33 4758********6022 007318 10/20/2017
MITCHELL, CAMERON 2T-16732 2 19.03 4169********1268 000426 10/20/2017
MOELLER, SPENCER 2T-17211 2 15.90 4758********0961 007317 10/20/2017
MONTES, JODI 2T-16226 2 42.40 4680********8934 661629 10/20/2017
MONTGOMERY, ELIZABETH 2T-16638 2 21.15 5449********6411 H64286 10/20/2017
MOORE, CANDACE 2T-16093 2 21.20 4342********2643 066858 10/20/2017
MORENO, ANGIE 2T-17373 2 24.33 5449********2015 H64600 10/20/2017
MORGAN, CAIRLISSA 2T-16859 2 21.20 4730********9572 530144 10/20/2017
MOSHER, CARRIE 2T-17389 2 21.15 4347********0020 022107 10/20/2017
MUNSON, DYANY 2T-16533 2 21.15 4269********9767 020114 10/20/2017
MYERS, ALISHA 2T-17107 2 26.45 4758********7110 007320 10/20/2017
MYERS, LAQUETA 2T-17356 2 21.15 4100********2590 42012D 10/20/2017
MYERS, MARSHALL 2T-16024 2 21.20 4730********1345 530147 10/20/2017
NALL, BRITTANY 2T-15719 2 21.20 4366********0656 011779 10/20/2017
NEUMANN, TERRY 2T-16478 2 21.15 4366********7803 008905 10/20/2017
NEWELL, BRANDI 2T-16449 2 21.15 4342********7038 001115 10/20/2017
NICHOLSON, MICHELLE 2T-17198 2 21.15 4342********7023 019530 10/20/2017
NORTON, MICHAEL 2T-17374 2 24.33 4730********8410 530148 10/20/2017
ORME, ALDER 2T-15756 2 42.40 6011********9711 02045R 10/20/2017
ORTIZ, ENEDELIA 2T-16021 2 21.20 4366********2148 016234 10/20/2017
ORTIZ, MARIA 2T-16391 2 45.00 4366********5246 013250 10/20/2017
OURS, JULIE 2T-14172 2 36.04 4342********8788 073977 10/20/2017
OWEN, JACKSON 2T-16860 2 26.45 4342********0327 081606 10/20/2017
PARK, RACHEL 2T-16749 2 21.15 4266********8614 03110C 10/20/2017
PARKER, CIERA 2T-17351 2 21.15 4347********8116 032107 10/20/2017
PARKINSON, JUSTIN 2T-14742 2 86.92 4366********7138 031462 10/20/2017
PAULSEN, TREVOR 2T-17636 2 24.33 4300********2786 017497 10/20/2017
PEDERSEN, HEATHER 2T-14531 2 31.80 4758********3259 007325 10/20/2017
PENN, KATHY 2T-16750 2 21.15 4366********4670 026331 10/20/2017
PEPPERSACK, RYAN 2T-15611 2 38.16 4300********5352 020538 10/20/2017
PEREZ, ANNA 2T-16348 2 46.20 4758********4262 007326 10/20/2017
PETERSON, COURTNEY 2T-17111 2 23.85 5102********0284 H64547 10/20/2017
PETERSON, EMILY 2T-17410 2 54.33 4465********9741 020718 10/20/2017
PETERSON, MELISSA 2T-17342 2 48.65 4342********7790 050407 10/20/2017
PIERCE, MATHEW 2T-15704 2 42.40 4493********8709 076472 10/20/2017
PIPER, JEANNE 2T-17028 2 21.15 4347********2152 042107 10/20/2017
PIPER, NICOLE 2T-17575 2 19.08 4730********1027 531628 10/20/2017
PORTER, KRISTA 2T-17552 2 24.33 4147********8507 020985 10/20/2017
POTTER, STACY 2T-17646 2 24.33 4758********8813 007327 10/20/2017
PUGA, SHANNON 2T-14808 2 10.60 4833********1097 052107 10/20/2017
QUIGLEY, BRITANI 2T-17669 2 47.65 4342********9216 063437 10/20/2017
RAMIREZ, MARICELA 2T-16150 2 20.00 4366********1628 026272 10/20/2017
RANSOM, AMY 2T-16352 2 72.70 4867********4297 052107 10/20/2017
RAPALO, NICOLE 2T-17550 2 24.33 3798*******1010 161579 10/20/2017
REED, KIMBERLY 2T-13074 2 28.62 4154********8523 03179G 10/20/2017
RICHARDS, AMANDA 2T-17053 2 52.95 5449********9749 H67485 10/20/2017
RICHARDS, EMILY 2T-14368 2 20.14 4270********1751 020739 10/20/2017
RICHARDSON, KAREN 2T-15501 2 47.65 4300********2200 011861 10/20/2017
RILEY, CHELSEA 2T-15538 2 21.20 4366********3934 031463 10/20/2017
RILEY, LESLIE 2T-17286 2 26.45 4366********3900 005867 10/20/2017
RIPPY, DEBANN 2T-16945 2 52.89 4730********1038 531634 10/20/2017
RIVERA, ANIEAS 2T-15685 2 21.20 3725*******2687 600212 10/20/2017
ROBARTS, DARREN 2T-17599 2 38.16 4342********9123 062269 10/20/2017
ROMRELL, EMILY 2T-16248 2 72.70 4300********6224 029994 10/20/2017
ROWE, JONATHAN 2T-16305 2 23.20 4300********8844 020008 10/20/2017
RYDMAN, DANIELLE 2T-16355 2 67.40 4366********5615 016238 10/20/2017
SAIKI, RYAN 2T-17247 2 24.33 4147********9466 03200C 10/20/2017
SALINAS, JOSE 2T-17524 2 42.40 4342********8417 097728 10/20/2017
SALINAS-ROMERO, CAROLINA 2T-17626 2 24.33 4366********8213 014383 10/20/2017
SANDERS, JANICE 2T-16615 2 45.58 4730********5569 530168 10/20/2017
SANDERS, JESSICA 2T-14102 2 21.20 4353********8806 146464 10/20/2017
SANDRUS, MARC 2T-16626 2 18.13 4730********3112 531641 10/20/2017
SCHAEFER, BRENDA 2T-16878 2 47.70 4147********4080 00941D 10/20/2017
SCHMIT, KATIE 2T-16621 2 26.50 4147********2850 03215D 10/20/2017
SCHNEIDER, AUSTIN 2T-17477 2 63.49 4426********0526 172918 10/20/2017
SEELY, MORGAN 2T-16934 2 21.15 4758********8242 007330 10/20/2017
SHANLEY, LINDA 2T-16959 2 21.15 4366********0681 000509 10/20/2017
SHAW, LISA 2T-17323 2 97.31 4730********2443 531643 10/20/2017
SHEARER, COURTNEY 2T-15028 2 26.50 4366********1608 016241 10/20/2017
SHEETS, AMANDA 2T-17116 2 26.45 4758********8944 007332 10/20/2017
SHEFELMAN, ROBERT 2T-14932 2 19.08 4342********8444 054275 10/20/2017
SHERMAN, NICOLE 2T-17549 2 26.50 4342********4899 081542 10/20/2017
SHERRANGE, ANDREW 2T-13288 2 26.50 4758********3081 007333 10/20/2017
SHIPPY, JORDAN 2T-17576 2 24.33 4366********3863 021693 10/20/2017
SIEVERS, LACIE 2T-16373 2 37.10 4342********9089 038623 10/20/2017
SIMPER, NANCY 2T-17568 2 24.33 4366********8085 028608 10/20/2017
SMITH, ANDREW 2T-17143 2 24.33 4186********6976 010125 10/20/2017
SQUIRES, HOLLY 2T-15616 2 21.20 4730********2724 530179 10/20/2017
STEELE, GRACE 2T-17635 2 24.33 4426********1853 067601 10/20/2017
STEVENSON, LISA 2T-16960 2 63.44 5178********0283 03274B 10/20/2017
STEWART, TRACIE 2T-17273 2 42.29 4725********3281 019349 10/20/2017
STOYANOV, RACHEL 2T-14133 2 26.50 4330********3387 008912 10/20/2017
SUASTEGUI, ZENAIDA 2T-16927 2 21.15 4342********5637 006776 10/20/2017
SZCZESIUL, TAYLOR 2T-16785 2 74.09 4758********9234 007334 10/20/2017
TALBOT, SCOTT 2T-17330 2 24.33 5107********1148 037262 10/20/2017
TAYLOR, WENDY 2T-17295 2 50.83 4730********8292 531651 10/20/2017
TOFTELAND, DUSTIN 2T-16755 2 42.29 4563********4239 H66397 10/20/2017
TORRES, ANNIE 2T-15536 2 63.60 4586********5849 H68542 10/20/2017
TORRES, STEVE 2T-14649 2 15.90 4342********0192 015387 10/20/2017
UNSER, PAUL 2T-12240 2 18.02 4300********2635 020635 10/20/2017
VALENCIA, MARISSA 2T-16558 2 21.20 4758********5556 007335 10/20/2017
VAN TASSELL, BRENTON 2T-17360 2 48.65 4100********7446 43249D 10/20/2017
VANDER WOUDE, AMANDA 2T-17434 2 51.15 4100********0603 43304D 10/20/2017
VAROZZA, KRISTIE 2T-15761 2 40.28 4758********9550 007338 10/20/2017
WAGNER, JEFF 2T-16205 2 37.10 4758********4993 007337 10/20/2017
WARD, CHRISTOPHER 2T-17623 2 21.15 4342********0609 025324 10/20/2017
WARE, JENZI 2T-17269 2 21.15 4563********5157 H64295 10/20/2017
WARNICK, MELISSA 2T-16246 2 21.20 4680********0243 670697 10/20/2017
WARREN, JENNIFER 2T-16826 2 52.89 4388********3192 03327C 10/20/2017
WATKINS, CHRISTY 2T-16454 2 42.29 4426********3890 067609 10/20/2017
WATSON, JUSTIN 2T-14825 2 64.66 4342********3416 046280 10/20/2017
WHIPPLE, DEREK 2T-17280 2 21.15 4366********2142 010127 10/20/2017
WHITTIER, MELISSA 2T-16450 2 21.15 4758********1299 007339 10/20/2017
WIESE, SHAWN 2T-12791 2 84.80 5219********4824 069794 10/20/2017
WISE, BREANNA 2T-17639 2 24.33 5135********8512 130061 10/20/2017
WOLF, LONNIE 2T-16984 2 21.15 4867********3249 012107 10/20/2017
WOOD, ANASTASIA 2T-16701 2 20.01 4758********1311 007340 10/20/2017
WRIGHT, DARREN 2T-17079 2 33.92 4366********3519 019519 10/20/2017
WROBEL, ERYCA 2T-16901 2 52.95 4147********6629 03360C 10/20/2017
YOUNGKIN, JOHN 2T-16671 2 19.08 4355********2599 600212 10/20/2017
ZIKE, TAWNY 2T-16612 2 21.15 4366********3188 026415 10/20/2017
ZOLLINGER, SARA 2T-15696 2 21.20 5219********0627 067615 10/20/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 87.88
27 MasterCard 951.54
210 Visa 6841.60
1 Discover 42.40
0 Other 0.00
     
    7923.42