06/20/2017
05:12:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASI, MOHAMMAD J1-28512 5 19.95 4426********7754 190443 06/20/2017
ABBASI, ZUBAIR J1-20148 5 19.95 4690********8404 067225 06/20/2017
AGUILAR, REGINA J1-61983 5 25.00 4366********4012 016360 06/20/2017
ALSEN, GINA J1-82048 5 19.95 4117********2132 180042 06/20/2017
ANDERSON, ISAIAH J1-26715 5 19.95 4867********9863 010406 06/20/2017
ARMSTRONG, ROBIN J1-82030 5 19.95 4266********4629 02378B 06/20/2017
BAKER, GREG J1-57313 5 29.95 4426********5850 912244 06/20/2017
BALLESTEROS, RON J1-67149 5 19.95 4492********0149 400991 06/20/2017
BASH, MALINDA J1-KTR27430 5 24.71 5449********2693 H52948 06/20/2017
BAULDRY, GWENN J1-53840 5 19.95 4037********6889 500240 06/20/2017
BAYLISS, HEATHER J1-80019 5 39.95 4266********7566 02408C 06/20/2017
BEACHY, JEANNIE J1-75156 5 29.95 4432********5791 016361 06/20/2017
BECK, GERALD J1-19967 5 29.95 4342********0415 386619 06/20/2017
BECKENHAUER, MARSHALL J1-63563 5 19.99 4300********3364 020066 06/20/2017
BERBERA, ELIZABETH J1-83078 5 10.00 4342********3708 350067 06/20/2017
BOOZER, NATHANIEL J1-76399 5 29.95 4366********4445 018296 06/20/2017
BOWLING, GINA J1-83000 5 39.95 3795*******5549 500240 06/20/2017
BROWN, THERESA J1-82057 5 39.95 5275********7294 190848 06/20/2017
BRUND, JAIME J1-78365 5 29.95 5111********4754 050422 06/20/2017
BUCHAN, VICTORIA J1-83354 5 19.95 4426********0511 180848 06/20/2017
BURCHAM, CORINNE J1-86152 5 29.95 4342********3644 244347 06/20/2017
BURNS, SAMUEL J1-83854 5 29.95 4867********3060 070406 06/20/2017
BURTON, ANGEL J1-86158 5 10.00 4473********2064 030416 06/20/2017
CANNON, SHELLEY J1-76383 5 29.95 4644********3050 383661 06/20/2017
CERON-ROMERO, STEFAN J1-86277 5 29.95 4037********1076 500240 06/20/2017
CHANDLER, TAWNYA J1-79733 5 19.95 4701********3417 02516B 06/20/2017
CHESNUT, TOM J1-KTB34608 5 19.95 4160********2938 050424 06/20/2017
CHEWNING, CRISLYN J1-76297 5 39.95 4366********3085 024882 06/20/2017
CHRISTIANSON, MEGHANN J1-78390 5 10.00 4266********3921 02581A 06/20/2017
CHRISTIANSON, MEGHANN J1-78390 5 10.00 4266********3921 02583A 06/20/2017
CISNEROS, DAVID J1-83452 5 19.95 4867********1270 090406 06/20/2017
CLARK, JESSE J1-89383 5 25.00 4366********5364 004595 06/20/2017
CLINK, JASMINE J1-85996 5 29.95 4465********3883 020625 06/20/2017
COOK, HOLLY J1-78535 5 19.95 6011********7916 02045R 06/20/2017
COSTA, GEORGE J1-82059 5 19.95 4473********3326 030420 06/20/2017
COWAN, TOM J1-15074 5 19.95 4342********6270 243692 06/20/2017
CRELLIN, NATALIE J1-73657 5 29.95 5178********5997 02642Z 06/20/2017
CROWLEY, SHAWNA J1-18686 5 19.95 4690********3737 067227 06/20/2017
CUNNINGHAM, JENNIFER J1-68633 5 29.95 4701********9609 02596A 06/20/2017
DARNELL, JUSTIN J1-69425 5 19.95 4867********5352 020406 06/20/2017
DAVIS, JIM J1-64535 5 20.15 4473********4824 030422 06/20/2017
DAWSON, STEVEN L J1-81423 5 19.95 4690********0013 067257 06/20/2017
DAYAL, JUDITH J1-86029 5 119.00 4737********8188 386188 06/20/2017
DENG, FENG J1-76837 5 39.95 4400********8787 09890B 06/20/2017
DEWITT, KATIE J1-80186 5 19.95 4867********6775 030406 06/20/2017
DIAZ, LAURA J1-80304 5 29.95 4473********0311 030423 06/20/2017
DILBECK, JANET J1-24734 5 29.95 4323********1018 184679 06/20/2017
DILLON, JUSTIN J1-59075 5 19.95 4690********9556 067258 06/20/2017
DOBLE, NIKKI J1-82280 5 29.95 4160********8319 050430 06/20/2017
DOTY, DAVID J1-89374 5 29.95 4690********8951 067229 06/20/2017
DOTY, PATRICIA J1-89394 5 29.95 4690********2605 067259 06/20/2017
DRAKE, MAX J1-75158 5 29.95 4690********5173 067260 06/20/2017
DUNN, BRANDI J1-82314 5 19.95 4690********5801 067230 06/20/2017
EARLEY, BRIANA J1-81410 5 39.95 4366********3932 014008 06/20/2017
ETHELL, WILLIAM J1-76305 5 29.95 4815********5932 140949 06/20/2017
FALK, JIM J1-82115 5 19.95 4388********2090 02801C 06/20/2017
FAULCONER, DANIEL J1-81380 5 19.95 6011********8813 02082B 06/20/2017
FELTON, ROBERT J1-71670 5 19.95 4690********3693 067231 06/20/2017
FERREIRA, JESSE J1-52481 5 19.95 4690********5983 067232 06/20/2017
FINE, SAMANTHA J1-86263 5 29.95 4644********0659 383663 06/20/2017
FITZGERALD, STANTON J1-15144 5 19.95 5449********7645 H52491 06/20/2017
FITZGERALD, TERA J1-58904 5 19.95 5449********7645 H52491 06/20/2017
FRANK, KALEY J1-82066 5 19.95 4690********4358 067233 06/20/2017
GALLO, TIM J1-19859 5 29.95 4312********2740 090406 06/20/2017
GARCIA, VICTOR J1-R000856 5 24.39 4366********9982 022667 06/20/2017
GEORGE, DEBRA J1-58882 5 25.46 5396********0645 57239B 06/20/2017
GLENN, CHRISTOPHER J1-23318 5 19.95 4366********9956 023560 06/20/2017
GODFREY, KYLE J1-17387 5 19.95 4400********3950 08405B 06/20/2017
GODINEZ, CHRIS J1-85967 5 19.95 4868********9409 554664 06/20/2017
GODWIN, KATRINA J1-83369 5 29.95 4147********2933 02914C 06/20/2017
HAIGHT, TIFFANY J1-86195 5 39.95 4039********2976 000197 06/20/2017
HALE, CYNDIE J1-86122 5 19.95 4690********1168 067235 06/20/2017
HAMAKER, ERIC J1-76911 5 29.95 4366********5835 021826 06/20/2017
HANSON, MICHAEL D J1-86136 5 29.95 4153********3214 527383 06/20/2017
HELMER, KAITLYN J1-81382 5 29.95 4473********9353 030433 06/20/2017
HENDERSON, MICHAEL J1-89366 5 19.95 4465********8192 020729 06/20/2017
HERRINGTON, KIM J1-51287 5 19.95 4400********3473 08635D 06/20/2017
HIBMA, THOMAS J1-70211 5 29.95 4690********4879 067237 06/20/2017
HJARTBERG, RYAN J1-14277 5 29.95 4366********3236 021829 06/20/2017
HOWARD, KAYLA J1-62863 5 29.95 4690********6457 067261 06/20/2017
JANSSON, NATHANIAL J1-73982 5 29.95 4644********0821 383664 06/20/2017
JENSEN, ERIN J1-24755 5 19.95 4313********4523 06510C 06/20/2017
JENSEN, SCOTT J1-24775 5 19.95 4313********4523 06753C 06/20/2017
JENTZSCH, NEPHI J1-27423 5 10.00 4644********3520 383665 06/20/2017
JONES KELLY, JAVONTE J1-78388 5 19.95 4400********4616 09083B 06/20/2017
JONES, FRED J1-15921 5 25.00 4867********5984 070406 06/20/2017
KEITZMAN, BLAKE J1-62957 5 45.00 4008********1314 026193 06/20/2017
KEITZMAN, NORISSA J1-62959 5 25.00 4008********1314 028524 06/20/2017
KELLEY, SANDRA J1-77564 5 19.95 4690********2919 067241 06/20/2017
KLITZKE, CARL J1-86196 5 30.00 4473********9413 030439 06/20/2017
KNUTSON, MICHAEL J1-86262 5 39.95 4644********3294 383667 06/20/2017
KREITLOW, JACOB J1-52490 5 19.95 4867********0317 090406 06/20/2017
LADELY, KASEY J1-69585 5 10.00 4690********6406 067263 06/20/2017
LANGDON, CLIFF J1-76822 5 29.95 4427********7288 090406 06/20/2017
LANHAM, BRIE J1-15969 5 19.95 4867********9037 000406 06/20/2017
LAWLOR, DAVID J1-R000230 5 19.95 4833********1736 000406 06/20/2017
LEE, BRIAUNA J1-17267 5 19.95 4473********6174 030440 06/20/2017
LEE, HANNA J1-80284 5 29.95 4426********7737 130045 06/20/2017
LEISEROWITZ, ANDREA J1-18642 5 25.45 4246********0050 03225G 06/20/2017
LEUCK, PAMELA J1-73567 5 10.00 4473********4668 030441 06/20/2017
LEWANDOWSKI, SIERRA J1-86164 5 19.95 4147********1123 05496D 06/20/2017
LIGHT, MEGAN J1-70831 5 19.95 4015********0305 640012 06/20/2017
LOGAN, SHERRY J1-78324 5 29.95 4473********1882 030442 06/20/2017
LONG, HEATHER J1-80285 5 39.95 4803********8856 047022 06/20/2017
LUCIER, RILEY J1-16802 5 39.95 4867********1363 020406 06/20/2017
MAACK, JEFFERY J1-70284 5 19.95 4366********7548 001314 06/20/2017
MARANO, NICHOLAS J1-81407 5 19.95 4000********4706 678481 06/20/2017
MARTINEZ, MIGUEL J1-89436 5 29.95 4644********9842 383670 06/20/2017
MCCLENAGHAN, MADDIE J1-76372 5 29.95 4342********0608 554688 06/20/2017
MCGEEHON, KIM J1-18688 5 19.95 4160********2306 050450 06/20/2017
MCKITTRICK, SARAH J1-78259 5 39.95 4644********2388 383671 06/20/2017
MELENDREZ, JOHNNIE J1-85413 5 19.95 5449********5474 H52510 06/20/2017
MELLOTT, DANIEL J1-64492 5 19.95 4426********8170 150143 06/20/2017
MERRITT, GINA J1-83363 5 39.95 4867********4823 050406 06/20/2017
MIKULA, SAM J1-64560 5 29.95 4867********1479 050406 06/20/2017
MILLER, MICHELLE J1-69970 5 29.95 5107********7301 050452 06/20/2017
MILLER, SHAWN W J1-86145 5 19.95 4492********6103 400992 06/20/2017
MOLINA, AMERICA J1-82012 5 19.95 4473********0586 030446 06/20/2017
MORACH, BILL J1-19860 5 19.95 4465********3280 020336 06/20/2017
MORGAN, MARLON J1-R000410 5 29.95 4867********1258 070406 06/20/2017
MORRONE, ALEXIS J1-76539 5 25.00 4867********4507 070406 06/20/2017
NAVA-VALDIVIA, ELVIA J1-13028 5 19.95 4473********3152 030447 06/20/2017
NEFF, RODNEY J1-74642 5 29.95 4449********1747 050447 06/20/2017
NEWMAN, DEVIN J1-14904 5 31.22 4246********0050 03447G 06/20/2017
NININGER, AYN J1-68608 5 39.95 4270********4411 020937 06/20/2017
NISHIDA, AKEMI J1-53338 5 19.95 4147********6073 03462C 06/20/2017
NISHIDA, KATSUFUMI J1-52777 5 19.95 4798********1143 500240 06/20/2017
NITAO, EVE J1-78455 5 19.95 4366********7260 016379 06/20/2017
ORTIZ, JUAN J1-82045 5 29.95 4426********7208 190148 06/20/2017
PACKNETT, GLENN J1-R000249 5 15.96 4867********3256 090406 06/20/2017
PARKENS, OLIVIA J1-50834 5 29.95 4366********8913 020944 06/20/2017
PATTERSON, MIKE J1-78343 5 29.95 5449********4667 H53520 06/20/2017
PERKINS, KIVA J1-67651 5 19.95 4690********7684 067243 06/20/2017
PETRUKHIN, VALERIY J1-66884 5 19.95 4690********0924 067265 06/20/2017
PHILLIPO, DOROTHY J1-24877 5 29.95 4366********1952 017411 06/20/2017
PICKNELL, HALEY J1-70368 5 29.95 5178********2187 03556Z 06/20/2017
PIERCE, TYLER J1-53845 5 39.95 4347********0655 020406 06/20/2017
PLANTENBERG, ADAM J1-52491 5 19.95 4867********5561 020406 06/20/2017
POLLOCK, ALEXA J1-83349 5 39.95 5275********7732 190246 06/20/2017
PORNTHARAVONGSE, KRIS J1-82168 5 29.95 5178********6984 03581Z 06/20/2017
PRECIADO, MELINDA J1-78582 5 39.95 4347********2199 030406 06/20/2017
PRESTWOOD, KRISTIN J1-86831 5 39.95 4347********2199 030406 06/20/2017
RAHIMA, ARIEL J1-68556 5 29.95 4473********7799 030453 06/20/2017
RAMIREZ, GUSTAVO J1-72781 5 49.95 4366********2539 010103 06/20/2017
RAMIREZ, RACHEL J1-85588 5 19.95 5449********5474 H52519 06/20/2017
RAMIREZ, RAQUEL J1-29272 5 29.95 5449********5474 H53520 06/20/2017
REYES, ALMA J1-82008 5 19.95 4473********0586 030454 06/20/2017
REYNOLDS, ASIA J1-28206 5 29.95 4867********4321 050406 06/20/2017
RICE, KAREN J1-82068 5 25.00 4630********0779 030281 06/20/2017
ROOT, SHAWN J1-14359 5 24.71 4366********3991 024898 06/20/2017
RUSH, STEVEN J1-3249 5 29.95 5145********7773 385292 06/20/2017
SANTOLAJA, JADE J1-70007 5 19.95 4492********4810 133378 06/20/2017
SCHMITT, KALA J1-58836 5 19.95 5449********5275 H52517 06/20/2017
SHEN, TAO J1-86296 5 29.95 4096********9873 862496 06/20/2017
SHUMWAY, DAVID J1-24540 5 26.52 4473********9448 030458 06/20/2017
SIMONSEN, VICKI J1-53842 5 19.95 5128********9009 859284 06/20/2017
SMART, TTRAGEN J1-76902 5 29.95 4867********7610 080406 06/20/2017
SMITH, JAMIE J1-82302 5 19.95 4388********1625 03765C 06/20/2017
SMITH, JUDITH L J1-67125 5 9.95 4100********2894 20490D 06/20/2017
SMITH, NIC J1-82303 5 19.95 4388********1625 03777C 06/20/2017
SMITH, RACHEL J1-80287 5 29.95 4833********3543 090406 06/20/2017
SPEED, MIKE J1-68117 5 19.95 4342********8874 351198 06/20/2017
SPRATT, THOMAS J1-70614 5 29.00 5102********4042 H53415 06/20/2017
STEPHENS, TOSHA J1-73648 5 25.00 4473********9413 030500 06/20/2017
STORM, MIA J1-86266 5 29.95 4644********3294 383673 06/20/2017
STRAMLER, JACKSON J1-86274 5 19.95 4426********0667 110540 06/20/2017
STRAND, PATRESA J1-89363 5 35.00 4366********5364 009314 06/20/2017
SUNDBERG, BRYTON J1-86829 5 29.95 4465********3883 020822 06/20/2017
SWIRES, CHRISTOPHER J1-81387 5 19.95 5111********1730 050507 06/20/2017
THOMPSON, KATIE J1-R000401 5 39.95 4867********1258 010506 06/20/2017
TRAN, CONNIE J1-53874 5 25.00 4366********0229 009315 06/20/2017
TUCKER, ERIC J1-86250 5 29.95 4815********2679 180353 06/20/2017
TURNER, JARED J1-83342 5 29.95 4342********9057 352424 06/20/2017
USBORNE, JASON J1-89349 5 29.95 4690********1791 067268 06/20/2017
VALDIVIA, JUAN J1-53694 5 19.95 5178********8078 05117Z 06/20/2017
VAUGHN, TRAVIS J1-86359 5 29.95 5128********7726 859287 06/20/2017
WALKER, LORYANNE J1-76823 5 29.95 4427********7288 050506 06/20/2017
WAYMIRE, JESSICA J1-74072 5 19.95 4867********2938 040506 06/20/2017
WEGNER, LINDSEY J1-69497 5 39.95 4037********0898 500250 06/20/2017
WHITE, LORA J1-80240 5 39.95 4342********6070 351229 06/20/2017
WHITE, NYREE J1-86489 5 19.95 4037********1701 500250 06/20/2017
WILKINS, STEPHANIE J1-89200 5 29.95 4867********9832 050506 06/20/2017
WOLGAMOTT, ERIC J1-51540 5 29.95 5128********4749 859289 06/20/2017
WORLEY, LISA J1-52154 5 19.95 5480********4657 05136B 06/20/2017
WYNE, MARTHA J1-76900 5 29.95 5449********4468 H53568 06/20/2017
YOUNG, BRIAN J1-80018 5 39.95 4147********6328 05209C 06/20/2017
ZAVALA, MANUEL J1-86656 5 39.95 4366********6372 007431 06/20/2017
ZAVALZA, JOSE J1-24398 5 19.95 4473********6846 030507 06/20/2017
ZYGAITIS, ROBIN J1-73663 5 39.95 4690********6041 067270 06/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.95
25 MasterCard 668.07
161 Visa 4280.69
2 Discover 39.90
0 Other 0.00
     
    5028.61