01/02/2017
08:30:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CAMILO J1-14848 1 26.52 4868********4503 298425 01/02/2017
AGUILAR, ROSIE J1-60196 1 18.99 4473********3042 052727 01/02/2017
AGUIRRE, MARIO J1-80383 1 39.95 4147********2408 06355D 01/02/2017
ALBAKOSH, MOHAMED J1-53798 1 29.95 4366********4091 029066 01/02/2017
ALCARAZ, ELSA J1-63890 1 9.95 4147********4797 01873C 01/02/2017
ALKHABBAZ, AHMAD J1-27816 1 39.95 4426********2266 162677 01/02/2017
ALVARADO, LUIS J1-KTB34573 1 29.86 4867********9855 092708 01/02/2017
ANDERSON, JACK J1-15205 1 13.16 4147********7745 01901C 01/02/2017
ARMSTRONG, KEITH J1-2408 1 9.95 4100********3714 77126D 01/02/2017
ARPS, GARY J1-4088 1 19.56 4473********1430 052730 01/02/2017
ARPS, MARILYN J1-KTB39612 1 35.01 4473********3949 052730 01/02/2017
BAILEY, SARAH J1-76523 1 50.00 4867********8991 002708 01/02/2017
BAIRD, CASEY J1-80337 1 29.95 4473********7485 052731 01/02/2017
BAKI, PETER A J1-KTR02297 1 26.52 4690********3675 364178 01/02/2017
BALDWIN, MCKENZIE J1-81305 1 29.95 4690********2632 364380 01/02/2017
BANEK, MARTY J1-69812 1 39.95 4342********1651 298040 01/02/2017
BARRIENTOS, CHRISTIAN J1-59056 1 19.95 4690********5837 364381 01/02/2017
BARTOLE, WENDY J1-22742 1 19.95 4426********7206 162472 01/02/2017
BAZAN, MIGUEL A J1-14393 1 26.52 4366********2658 028938 01/02/2017
BECK, JEFF J1-57100 1 17.59 6011********7322 00287R 01/02/2017
BECKETT, DANIEL J1-64358 1 19.95 4644********7472 319969 01/02/2017
BENN, JORDAN J1-61962 1 19.95 4867********4584 042708 01/02/2017
BERALDO, DANIEL J1-51506 1 25.00 4342********0334 298052 01/02/2017
BJORKLUND, LINSEY J1-14123 1 24.71 4147********9244 02057C 01/02/2017
BLATCHLEY, JARROD J1-50984 1 29.95 4690********6860 364181 01/02/2017
BLOOM, CATHY J1-61568 1 15.91 4690********7250 364182 01/02/2017
BODENHAMER, MEKAELA J1-81484 1 19.95 4473********3790 052736 01/02/2017
BOWMAN, LAUREN J1-70214 1 19.95 4473********4484 052736 01/02/2017
BRANFORD, JACQUELINE J1-29077 1 25.00 4400********6994 09743D 01/02/2017
BREWER, KAITY J1-69664 1 39.95 3767*******1009 183010 01/02/2017
BROGDON, NATHANIEL J1-80606 1 24.71 4366********6789 014131 01/02/2017
BROWN, ELLIOT J1-66025 1 29.95 4888********0596 05062B 01/02/2017
BUCK, MARGARET J1-17602 1 33.99 4473********5693 052737 01/02/2017
BUENDIA, HUNTER J1-66899 1 25.00 4426********1754 142876 01/02/2017
BURRIS, SARAH J1-76350 1 72.00 4736********9584 082708 01/02/2017
BURROUGHS, TYLER J1-24255 1 29.95 4552********6528 H75797 01/02/2017
BUTERBAUGH, NENA J1-74079 1 29.95 4736********3138 082708 01/02/2017
CALHOUN, JOHN J1-24499 1 19.95 4690********9506 364382 01/02/2017
CAMPBELL, NATHAN J1-74681 1 19.95 4473********4353 052739 01/02/2017
CAREY, EMMA J1-69426 1 29.95 4492********1915 192363 01/02/2017
CARLSON, MISTY J1-68733 1 50.00 4147********5215 02204C 01/02/2017
CENTRELLA, JANET J1-16141 1 19.95 4690********6653 364384 01/02/2017
CENTRELLA, JANET J1-82149 1 19.95 4690********6653 364183 01/02/2017
CHAUSSE, KRISTINE J1-82165 1 29.95 4147********6952 02249D 01/02/2017
CHOQUETTE-RADLE, CHRISTI J1-51842 1 29.95 4366********4128 029077 01/02/2017
CIOFFI, JOSEPH J1-67198 1 10.00 4342********5448 298460 01/02/2017
CLARK, CHRIS J1-81583 1 19.95 4867********3116 022708 01/02/2017
CLARK, SHAMRA A J1-74437 1 19.95 4690********2425 364386 01/02/2017
CLEM, ASHLEY J1-28865 1 29.95 4473********8849 052742 01/02/2017
CLIFF, EDWARD J1-70029 1 25.00 5113********3126 000282 01/02/2017
COLE, GRETTA J1-16596 1 19.95 4690********7676 364387 01/02/2017
COLWELL, JOHN J1-24533 1 24.71 5145********8228 368079 01/02/2017
COOPER, KATIE J1-80994 1 39.95 4426********3039 142678 01/02/2017
COOPER, KYLE J1-81489 1 29.95 5275********8757 132077 01/02/2017
CORBEAU, ANNETTE J1-67042 1 25.00 4833********0586 062708 01/02/2017
COURTEMANCHE, JACK J1-14605 1 19.95 4388********6505 02369C 01/02/2017
COWLEY, PHILIP J1-82171 1 29.95 4147********6952 02386D 01/02/2017
CUNNINGHAM, JENNIFER J1-68633 1 144.00 4701********9609 02393A 01/02/2017
CUNNINGHAM, SCOTT J1-14078 1 24.71 4342********0540 298107 01/02/2017
DALEY, CHAD J1-82932 1 19.95 5449********5916 H74813 01/02/2017
DAVID, TIM J1-14403 1 38.10 4323********4704 141332 01/02/2017
DAVIDSON, PRISCILLA J1-70060 1 29.95 5145********5766 368082 01/02/2017
DAVIDSON, STEVEN J1-70061 1 29.95 5145********5766 368081 01/02/2017
DAWALT, KATI J1-70072 1 29.95 5165********9352 351571 01/02/2017
DI LIBERTO, TOM C J1-16581 1 15.91 4147********0673 02492I 01/02/2017
DONNELLY, SEAN J1-21444 1 19.95 4867********6000 002708 01/02/2017
DOUGLAS, KRISTINA J1-CL13665 1 12.73 4690********9002 364185 01/02/2017
DUNNE, KATRINA J1-76353 1 19.95 5178********4160 02528Z 01/02/2017
DUQUETTE, DEREK J1-15228 1 19.95 4798********6695 702072 01/02/2017
DUQUETTE, MARCUS J1-KTB5385 1 19.56 4798********6695 702072 01/02/2017
EDWARDS, CONI J1-80389 1 39.95 4342********2715 298129 01/02/2017
EDWARDS, JEREMY J1-16417 1 9.95 4037********9332 702072 01/02/2017
EISEL, RACHEL J1-76591 1 19.95 4342********2249 313150 01/02/2017
ELLIS, SVITLANA J1-21226 1 30.15 4644********7010 319970 01/02/2017
EMMONS, JOE J1-KTR27414 1 24.71 4867********7818 022708 01/02/2017
ETHELL, LOREE J1-76309 1 29.95 4815********5209 162978 01/02/2017
EVANKO, JENNIFER J1-18784 1 19.95 5449********4328 H74810 01/02/2017
EVANS, AMY J1-24021 1 19.95 5449********3720 H74811 01/02/2017
FAGHIHI, IRENE J1-67038 1 19.95 4100********7806 81602D 01/02/2017
FISHER, CASEY J1-22969 1 19.95 4690********2385 364388 01/02/2017
FREDERICK, ALICIA J1-76497 1 19.95 4342********7462 243317 01/02/2017
FREIDIN, VITALY J1-73895 1 19.95 4160********5827 072759 01/02/2017
FULLER, ROSE J1-81493 1 19.95 4342********7392 242600 01/02/2017
FULMER, MICHAEL J1-14155 1 36.04 4492********5908 192364 01/02/2017
GALAN, JOEL J1-14272 1 29.95 4342********6725 345173 01/02/2017
GALLEGOS, ELSALAURA J1-76550 1 39.95 4342********4169 197183 01/02/2017
GARCIA, MERVYN J1-14924 1 19.95 4342********8156 345175 01/02/2017
GARNER, SHANNAN J1-69521 1 19.95 4867********1847 062708 01/02/2017
GARRETT, NANETTE J1-13010 1 9.95 4147********4797 02728C 01/02/2017
GILLIAM, CHAD J1-67544 1 39.00 4147********9531 702072 01/02/2017
GLESMANN, MORGAN J1-3005 1 39.95 4465********1491 002601 01/02/2017
GONZALEZ, NOE J1-74654 1 29.95 4239********5828 019679 01/02/2017
GRABLE, JENN J1-69666 1 99.00 4342********3829 234970 01/02/2017
GREGORY, TAWNI J1-62326 1 29.95 4744********6356 162075 01/02/2017
HAIGHT, BONNIE J1-81482 1 29.95 4701********7980 02753B 01/02/2017
HAIMBACH, BRIAN J1-14686 1 19.95 3713*******3002 173074 01/02/2017
HANES, CAM J1-27191 1 19.56 4802********3842 015656 01/02/2017
HAVENS, ROBIN J1-16390 1 19.95 4417********3272 04025C 01/02/2017
HENDERSON, CYNDE J1-69654 1 19.95 4426********2236 132970 01/02/2017
HENKEL, CRYSTAL J1-68605 1 32.95 4075********6340 001054 01/02/2017
HOERNLEIN, CONNOR J1-80179 1 29.95 4473********6534 052801 01/02/2017
HUARACHA, TAMARA J1-61457 1 29.95 4342********1664 141410 01/02/2017
HURD, ZACH J1-58896 1 19.56 4644********3744 319971 01/02/2017
HUYNH, JULIE J1-81508 1 19.95 4147********8893 04101C 01/02/2017
IVERSON, KATHLEEN J1-81506 1 99.00 5332********6743 HIJVJB 01/02/2017
JAMES, ERICK J1-16914 1 29.95 4473********9081 052804 01/02/2017
JOHNSON, DEREK J1-52476 1 34.71 4473********2865 052803 01/02/2017
JOHNSON, GLEN J1-MCR02781 1 20.16 4867********7693 042808 01/02/2017
JOHNSON, HILARY J1-61679 1 39.13 4388********7997 04140C 01/02/2017
JOHNSON, JESSE J1-70593 1 19.95 4270********0547 002102 01/02/2017
JORDAN, KAMMY J1-14106 1 19.56 4465********7598 002559 01/02/2017
KATHURIA, ANKUR J1-28440 1 29.95 4400********4151 00977D 01/02/2017
KELLEY, JENNIFER J1-64940 1 19.85 4031********2921 132755 01/02/2017
KELLOGG, ABIGAIL J1-25381 1 29.95 5332********6960 HIGPJZ 01/02/2017
KNOX, ALEXANDRA J1-24559 1 25.00 4366********9215 020446 01/02/2017
KNUDSEN, VICTORIA J1-80178 1 39.95 4644********6920 319974 01/02/2017
KOENIG, MARCIA J1-29114 1 19.95 4690********2494 364392 01/02/2017
KOVALEVICH, LENNA J1-76562 1 19.95 5466********2237 04815P 01/02/2017
LAURIDSEN, SKYLER J1-4102 1 24.99 4473********6064 052808 01/02/2017
LAWSON, ROBERT J1-24288 1 19.95 4095********7022 192365 01/02/2017
LEGEND, DESS J1-80074 1 19.95 4988********0252 052809 01/02/2017
LEUNG, TREVOR J1-51843 1 29.95 4644********3029 319975 01/02/2017
LEWISXX, AVERI J1-81515 1 19.95 4366********5326 020412 01/02/2017
LEWISXX, RONNIE J1-81519 1 29.95 4366********5326 019758 01/02/2017
LOVE, RICHARD J1-69885 1 19.95 4400********1115 03886C 01/02/2017
LUBONSKI, TANYA J1-KTB39706 1 24.71 4147********3593 702082 01/02/2017
LUDWIG, DENNIS J1-14301 1 12.73 4147********4332 03052C 01/02/2017
LUDWIG, JUDY J1-14100 1 12.73 4147********4332 06620C 01/02/2017
LUSBY, JOSHUA J1-14772 1 19.95 4147********7971 04378C 01/02/2017
MACLEOD, KEN J1-71200 1 29.95 4815********1007 142089 01/02/2017
MALDONADO, YESENIA J1-52286 1 29.95 4690********2142 364394 01/02/2017
MARES, CHENDO J1-76536 1 29.95 4690********1604 364193 01/02/2017
MARTINEZ, BEATRIZ J1-67065 1 29.95 4347********2734 032808 01/02/2017
MARTINEZ, LUPE J1-76477 1 39.95 4366********0888 014528 01/02/2017
MAYFAIR, JUSTIN J1-82123 1 29.95 4266********8676 04420B 01/02/2017
MAYS, VINCENT J1-24699 1 19.95 3713*******3002 130555 01/02/2017
MCCURDY, EVAN J1-73784 1 29.95 5178********1655 04476B 01/02/2017
MCGARRY, ANDREW J1-58815 1 19.95 4426********5332 360702 01/02/2017
MERRILL, ALAN J1-18930 1 29.95 4426********6562 192989 01/02/2017
MILLER, HOLLY R J1-15133 1 20.16 4802********2015 045039 01/02/2017
MILLER, LIZ J1-83050 1 19.95 4366********4257 026970 01/02/2017
MILLIE, GRAHAM J1-76352 1 29.95 4366********8266 029112 01/02/2017
MIRATE, AMY J1-73544 1 10.00 4342********5303 242718 01/02/2017
MITCHELL, URIAH J1-80244 1 39.95 4366********0499 004222 01/02/2017
MOORE, DEBBIE J1-73879 1 25.00 4473********2748 052817 01/02/2017
MORGAN, KYLE J1-29124 1 19.95 4400********4450 06645C 01/02/2017
MORTON, ROBIN J1-81502 1 19.95 5178********0855 04551Z 01/02/2017
MULLER, TONI J1-70550 1 19.95 4692********4122 702082 01/02/2017
MYRES, JOSIE J1-73737 1 39.95 4147********5584 04590C 01/02/2017
NAIDU, ANIL J1-MCB21964 1 36.04 5466********3011 06845P 01/02/2017
NATION, JOSEPH J1-MCR14242 1 20.60 4644********7850 319977 01/02/2017
NEETHER, TAHNEE J1-70056 1 25.00 5145********7317 368102 01/02/2017
NELSEN, SUSAN J1-KTR08405 1 15.99 4644********4964 319978 01/02/2017
NEWMAN, STEFANI J1-58954 1 29.00 4473********2060 052821 01/02/2017
NORBOM, TERESA J1-KTB11776 1 24.71 4426********8845 172183 01/02/2017
NORRIS, CURTIS J1-67447 1 29.95 4465********1388 002067 01/02/2017
OELKE, JOHN J1-KTR27544 1 36.04 4867********3455 032808 01/02/2017
OELKE, ZAR J1-28633 1 19.99 4867********3455 032808 01/02/2017
ONEAL, ARIANA J1-82093 1 19.95 5108********1012 072829 01/02/2017
OTTERSTETTER, AARON J1-70063 1 29.95 4644********7387 319980 01/02/2017
PARKS, ROBERT J1-MCB05039 1 21.19 4270********1044 002876 01/02/2017
PAYNE, TRACI ANN J1-69685 1 120.00 5145********1535 368105 01/02/2017
PEMBERTON, KELSEY J1-71226 1 19.10 4690********4696 364397 01/02/2017
PHIBBS, RACHEL J1-80094 1 216.00 5480********9161 H94479 01/02/2017
PHILLIPO, HARRY J1-CR46201 1 8.76 4867********4088 062808 01/02/2017
PHILLIPS, SCOTT J1-KTR02676 1 20.16 4690********4388 364198 01/02/2017
PICKLE, MEG J1-61394 1 10.00 4690********2961 364197 01/02/2017
PIERCE, MARIO J1-17663 1 18.99 4492********2422 192366 01/02/2017
PIKE, KIMBERLY J1-81505 1 39.95 4366********2250 015672 01/02/2017
PIPPITT, TREVOR J1-68179 1 58.95 4867********6051 082808 01/02/2017
POLSON, KRISTIN J1-70179 1 15.91 5148********3010 04854B 01/02/2017
PONTIUS, JAMES J1-70054 1 25.00 5145********7317 368107 01/02/2017
POSTON, DANIEL J1-16057 1 21.22 4465********9349 002391 01/02/2017
PRODEN, MICHAEL J1-21148 1 19.95 4473********1855 052830 01/02/2017
PULIDO, ARTURO J1-70288 1 24.71 4465********9681 002773 01/02/2017
PUMPHREY, SAMANTHA J1-76479 1 19.95 4473********8394 052830 01/02/2017
QUALL, RONALD J1-74066 1 19.95 4147********7129 02879D 01/02/2017
QUEVEDO, LUZ J1-67096 1 19.95 4690********7369 364400 01/02/2017
RADLEY, ROBERT J1-15448 1 29.95 4366********4128 024013 01/02/2017
RAMIREZ, JAKOB J1-81500 1 19.95 5178********0855 04945Z 01/02/2017
RAMOS-TALAMONTE, ANGELICA J1-68573 1 29.95 4867********6086 022808 01/02/2017
RANDALL, SCOTT J1-24290 1 19.95 4867********5759 012808 01/02/2017
RATHSACK, JEFFREY J1-69967 1 29.95 4147********1166 06502D 01/02/2017
REED, LISA J1-14756 1 24.71 4690********5844 364401 01/02/2017
RIOS, YOLANDA J1-68140 1 19.95 4426********9472 142588 01/02/2017
ROBERTS, BARB J1-KTR02741 1 13.00 4473********7403 052834 01/02/2017
ROBERTS, GREG J1-KTR02742 1 13.00 4473********7403 052833 01/02/2017
ROBINSON, RICHARD J1-14131 1 28.83 4266********9477 05037B 01/02/2017
RODINE, TIARA J1-76542 1 25.00 6011********0956 00203R 01/02/2017
ROSENBERG, MICHAEL J1-KTR08620 1 18.04 4388********5641 05052C 01/02/2017
ROSS, ASHLEIGH J1-80398 1 19.95 4867********4286 052808 01/02/2017
ROYAL, SHANDAWN J1-70096 1 39.95 4644********5533 319983 01/02/2017
RUECK, BERGEN J1-79994 1 39.95 5403********3644 072835 01/02/2017
SAKACSI, JEFF J1-MCB05411 1 19.95 3797*******1006 165216 01/02/2017
SANDS, VIRGINIA J1-MCR14110 1 150.77 4888********9860 07877D 01/02/2017
SARAZ, JESUS J1-81289 1 19.95 5145********9835 368113 01/02/2017
SATTERTHWAITE, SUZANNE J1-51769 1 29.95 4644********3029 319984 01/02/2017
SAVAGE, LEVI J1-14838 1 19.99 4644********2568 319985 01/02/2017
SCHLAPPER, MICHAEL J1-69673 1 29.95 4815********7997 122488 01/02/2017
SCHNEIDER, KATHY J1-0935 1 15.91 5132********2202 68398Z 01/02/2017
SCHNEIDER, MATT J1-67101 1 19.95 4867********0556 082808 01/02/2017
SCHNEIDER, ZACKARY J1-25402 1 20.00 4473********9733 052839 01/02/2017
SHANKLE, GARY J1-52199 1 29.56 4473********8562 052839 01/02/2017
SHULTZ, MEGAN J1-17270 1 19.95 4147********9355 03613D 01/02/2017
SIMONS, RYAN J1-70057 1 25.00 4867********4402 092808 01/02/2017
SLATER, MANDIE J1-80141 1 39.95 4060********8326 05203C 01/02/2017
SMITH, CLAIR J1-MCB25594 1 38.10 4147********7130 07590C 01/02/2017
SMITH, JEFF J1-26723 1 30.60 4366********1803 024217 01/02/2017
STARK, DANA J1-67044 1 29.95 4690********4442 364201 01/02/2017
STEELE, WILLIAM J1-14531 1 29.95 4473********1846 052842 01/02/2017
STEENKOLK, JAIME J1-21465 1 25.00 4147********7465 05271D 01/02/2017
STEENKOLK, PAUL J1-51032 1 25.00 4147********7465 05299D 01/02/2017
SULLIVAN, DARRICK J1-76470 1 10.00 4736********4818 022808 01/02/2017
SWADER, KAYTLYN J1-69768 1 19.95 4347********5811 032808 01/02/2017
SWEETING, THEO J1-69542 1 10.00 4574********5101 H73895 01/02/2017
SYVERSEN, ELLEN J1-MCR02168 1 30.77 4690********5719 364203 01/02/2017
THAYER, ELIZABETH J1-62191 1 19.95 4802********6089 053904 01/02/2017
THOMAS, CALEB J1-61418 1 19.95 4427********9064 042808 01/02/2017
THOMPSON, AMBER J1-69825 1 19.95 4690********6350 364204 01/02/2017
THOMPSON, REBECCA J1-16137 1 39.99 4342********8519 305724 01/02/2017
TIVADAR, JANOS J1-65830 1 24.99 4426********7743 162082 01/02/2017
TOLLIVER, ROBERT J1-61278 1 288.00 5449********8076 H01715 01/02/2017
TORRES, JOHN J1-82089 1 19.95 5108********1012 072853 01/02/2017
TROUP, ROSEMARY J1-71747 1 39.95 4342********0836 316137 01/02/2017
TRYON, KAYLEE J1-66868 1 19.95 4426********5560 152880 01/02/2017
UPSHAW, GERALD J1-26981 1 29.00 5475********3980 05454C 01/02/2017
VANDEGRIFFE, STAN J1-14255 1 19.95 4147********5350 702082 01/02/2017
VANNETT, MONTRA J1-KTB04173 1 15.91 4388********8599 05506C 01/02/2017
VILLAFANE, ANGELO J1-67018 1 29.95 4473********3441 052850 01/02/2017
VILLANUEVA, LILIANA J1-73627 1 29.95 4867********3401 002808 01/02/2017
VOLTZ, JAMES J1-73787 1 9.95 5145********1388 368129 01/02/2017
VOLTZ, KRISTIN J1-57406 1 9.95 5145********1388 368130 01/02/2017
VOSS, ERIC J1-66079 1 29.95 4492********4911 192367 01/02/2017
WAGES, MARLA J1-81480 1 140.00 5523********1868 05549Z 01/02/2017
WAKEFIELD, AMY J1-80176 1 29.95 4452********5349 321124 01/02/2017
WAKEFIELD, SUSAN J1-2347 1 19.95 4400********4165 04091A 01/02/2017
WATKINS, KATHLEEN J1-71541 1 883.95 4342********8849 316153 01/02/2017
WEIR, BAILEY J1-81504 1 19.95 4473********0221 052854 01/02/2017
WELLMAN, CURT J1-18641 1 29.86 3725*******4007 146813 01/02/2017
WENSEL, SYDNEY J1-75197 1 216.00 4426********2577 172780 01/02/2017
WEST SANTINI, CONNOR J1-70146 1 39.95 4366********1337 023986 01/02/2017
WHITE, KRISTIROSE J1-70080 1 29.95 4071********6666 05667C 01/02/2017
WRIGHT, JEFFREY J1-74115 1 29.95 4586********6347 H75936 01/02/2017
YEASH, JENYA J1-79983 1 39.95 4833********8950 052808 01/02/2017
ZARBANO, KEATON J1-67045 1 29.95 4037********4071 702082 01/02/2017
ZELENY, MARINA J1-71592 1 19.95 4347********2550 062808 01/02/2017
ZIMMERMAN JR, JOHN J1-81501 1 19.95 5178********0855 05742Z 01/02/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 129.66
33 MasterCard 1518.57
207 Visa 6678.64
2 Discover 42.59
0 Other 0.00
     
    8369.46