12/05/2017
07:21:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CASSANDRA MT-2160 A 35.00 4167********0656 081275 12/05/2017
ALLEN, ERIKA MT-2920 A 35.00 4239********5834 071833 12/05/2017
ALSUP, JOSH MT-1006 A 30.00 4167********7302 081277 12/05/2017
ARRINGTON, SAM MT-1009 A 30.00 4833********9327 051808 12/05/2017
BARNETT, KIM MT-1410 A 100.00 4906********2349 213825 12/05/2017
BATTERSHELL, BRYCE MT-2891 A 35.00 4599********8091 H75400 12/05/2017
BATTLES, JADIN MT-2063 A 35.00 4342********7382 071372 12/05/2017
BEBERNES, BODIE MT-1019 A 35.00 5398********2244 39997B 12/05/2017
BERGANTZ, CINDY MT-2867 A 25.00 4906********5614 033432 12/05/2017
BERNARDO, LUIS MT-1772 A 35.00 4355********6674 081278 12/05/2017
BISSMEYER, LONNIE MT-2219 A 35.00 4599********9525 H75403 12/05/2017
BRADY, ERMELLINA MT-1947 A 25.00 4306********9413 005526 12/05/2017
BRANDAUER, GABE MT-2334 A 30.00 4427********8919 061808 12/05/2017
BROCHINI, SUSAN MT-2108 A 25.00 4833********3790 061808 12/05/2017
BROWER, GLENDA MT-1580 A 85.00 4355********2636 081284 12/05/2017
BRUNELLE, ROGER MT-1773 A 35.00 4707********1166 04758C 12/05/2017
BURGESS, ROBBI MT-2898 A 35.00 4511********9512 860474 12/05/2017
CANN, ROBERT MT-1482 A 50.00 4305********2108 04783B 12/05/2017
CARACO, BECKY MT-2494 A 40.00 4193********4712 04781G 12/05/2017
CAREY, JESSICA MT-2885 A 30.00 4511********2989 860475 12/05/2017
CARLSON, DAWN MT-1405 A 25.00 4167********9985 081285 12/05/2017
CARPENTER, SAMUEL MT-2468 A 35.00 4100********5277 13833D 12/05/2017
CARTER, SARAH MT-2201 A 40.00 4434********0762 721327 12/05/2017
CHASE, CATHERINE MT-2513 A 30.00 4820********8551 009964 12/05/2017
CHAVEZ, JULIE MT-1139 A 30.00 4703********6919 005059 12/05/2017
CHOI, AARON MT-2001 A 35.00 4147********1533 04785C 12/05/2017
CLARK, SUSAN MT-2892 A 25.00 4147********3132 04783D 12/05/2017
CODER, CAROLYN MT-1225 A 30.00 4270********4148 005076 12/05/2017
COFFMAN, JACQUELINE MT-1382 A 30.00 4347********8435 061808 12/05/2017
COFFMAN, LISA MT-2256 A 40.00 4906********9693 034294 12/05/2017
CONTRERAS, ANDREA MT-2206 A 35.00 4342********6446 022136 12/05/2017
COOKE, NICOLAS MT-1061 A 30.00 4167********4044 081291 12/05/2017
CORDOVA, KAREN MT-1191 A 30.00 4239********3790 005077 12/05/2017
CRANE, WILLIAM MT-2247 A 30.00 4906********6268 136715 12/05/2017
CROW, LORI MT-2894 A 40.00 5424********6949 40081P 12/05/2017
CRUMP, DEMETRICE MT-2489 A 35.00 4342********7316 031072 12/05/2017
DANIEL, BOB MT-2309 A 35.00 4833********5806 061808 12/05/2017
DONAHUE, LAURA MT-1877 A 30.00 4778********2307 535664 12/05/2017
DONOVAN, PETER MT-2906 A 40.00 4239********3453 071833 12/05/2017
DUDLEY, DIANNE MT-1081 A 35.00 4833********8568 061808 12/05/2017
DUNCAN, DANIELLE MT-2021 A 30.00 4342********6706 065189 12/05/2017
EATON, AMY MT-2874 A 35.00 4100********9441 13958G 12/05/2017
EDGELL, STEVEN MT-1976 A 35.00 4744********7111 141182 12/05/2017
EDWARDS, AMBER MT-1824 A 30.00 4815********0335 181886 12/05/2017
ENGFER, STEVEN MT-2045 A 40.00 4147********3380 04793B 12/05/2017
FAZIO, MARTI MT-1237 A 50.00 4400********4394 02035D 12/05/2017
FIPPS, SYDNEE MT-2223 A 35.00 4355********1300 081292 12/05/2017
FISH, CAROLE MT-2018 A 50.00 5576********3513 051853 12/05/2017
FITZWATER, JASON MT-2032 A 35.00 4815********8299 181888 12/05/2017
FLORES, JUAN MT-2313 A 35.00 4342********0284 005235 12/05/2017
FOURNIER, ZACH MT-1096 A 35.00 4815********3523 171988 12/05/2017
FOX, DON MT-2306 A 25.00 4388********7196 04797D 12/05/2017
FRAZER, APRIL MT-2882 A 40.00 4167********7967 081299 12/05/2017
FREEMAN, KACIE MT-1931 A 30.00 6011********3792 00573R 12/05/2017
FRIESEN, DEBBIE MT-1433 A 25.00 4147********2794 04797D 12/05/2017
FRUTH, CAROLINE MT-1098 A 25.00 4266********8824 04799C 12/05/2017
GALLAWAY, ANNE MT-2292 A 35.00 4239********0629 071834 12/05/2017
GALLEGOS, JOE MT-1380 A 30.00 4640********1198 04798D 12/05/2017
GEORGE, ANNIE MT-1111 A 25.00 4167********5625 081300 12/05/2017
GILBERT, JOHN2 MT-1113 A 50.00 4147********9983 04799C 12/05/2017
GONZALEZ, WINDY MT-2077 A 40.00 4815********2839 181080 12/05/2017
GORALNIK, MIKEY MT-2918 A 35.00 4147********8946 04800C 12/05/2017
GRAZIOLI, GARY MT-2042 A 30.00 4342********4078 064949 12/05/2017
GUENTHART, LINDSEY MT-1123 A 30.00 4906********0679 033426 12/05/2017
HAMMOND, NATHAN MT-1279 A 35.00 4906********0914 213826 12/05/2017
HANCOCK, TABITHA MT-1310 A 60.00 4833********5562 061808 12/05/2017
HANNER, KIRSTYN MT-2225 A 35.00 4342********4365 062988 12/05/2017
HARPER, AMY MT-2877 A 35.00 4906********5333 033433 12/05/2017
HATCHER, REBECCA MT-1641 A 35.00 4815********7574 181083 12/05/2017
HAWLEY, JAMIE MT-2074 A 40.00 4167********6841 081306 12/05/2017
HENDERSON, MANDY MT-1847 A 55.00 4906********1008 034295 12/05/2017
HENDERSON, SHANNON MT-1983 A 75.00 4906********8975 136716 12/05/2017
HERNANDEZ, ALEXANDRA MT-2057 A 35.00 5178********5548 04812Z 12/05/2017
HORNE, WALKER MT-2493 A 35.00 5178********0442 04813Z 12/05/2017
HUGHES, SARAH MT-2484 A 35.00 4867********5265 061808 12/05/2017
HUMMELL, JAMES MT-1695 A 25.00 4167********9092 081309 12/05/2017
HUNT, BRIGID MT-2925 A 40.00 4744********7341 181085 12/05/2017
HUNTER, SUSANNE MT-2409 A 35.00 4833********0333 071808 12/05/2017
IRBY, RACHELLE MT-1156 A 30.00 4167********9777 081308 12/05/2017
JARAMILLO, ELAINE MT-2003 A 30.00 5443********4781 048291 12/05/2017
JEFFERSON, ASHLEY MT-1370 A 30.00 4342********5108 010083 12/05/2017
JOHNSON, JACOB MT-1166 A 30.00 4833********7656 071808 12/05/2017
JOHNSON, SHELTON MT-1165 A 50.00 4120********7132 005084 12/05/2017
JOHNSON, TESSA MT-2346 A 40.00 3795*******1006 119179 12/05/2017
JONES, DAWN MT-1035 A 65.00 4906********5071 033427 12/05/2017
JONES, MORRIS MT-2924 A 35.00 4815********8226 181180 12/05/2017
KAHOUT, STEVEN MT-2879 A 35.00 4833********2944 071808 12/05/2017
KAPLAN, RACHEL MT-2148 A 40.00 4342********6243 000506 12/05/2017
KARI, KIRSTIE MT-1923 A 35.00 3772*******5005 164686 12/05/2017
KEHELEY, JOSH MT-2337 A 30.00 4154********6379 033341 12/05/2017
KEISER, MIRANDA MT-1612 A 70.00 5111********1608 312915 12/05/2017
KIDD, JON MT-1477 A 30.00 4815********4864 181681 12/05/2017
KING, JACOB MT-2512 A 35.00 4820********3920 004051 12/05/2017
LANDRUM, CINDY MT-1249 A 30.00 4815********6402 111482 12/05/2017
LEANOS, EDWARD MT-2929 A 70.00 4167********3170 081316 12/05/2017
LEASURE, STEPHANIE MT-2855 A 40.00 4160********5005 071834 12/05/2017
LEGGE, ZACH MT-2862 A 35.00 5424********5580 40414Y 12/05/2017
LEHR, ARTHUR MT-1742 A 25.00 4347********6592 071808 12/05/2017
LEONARDO, PATRICE MT-1795 A 35.00 4355********0108 081317 12/05/2017
LEWIS, JOSEPH MT-2495 A 40.00 4342********3130 046848 12/05/2017
LEWIS, TIM MT-1334 A 60.00 4154********8828 033342 12/05/2017
LIBBY, FRED MT-1655 A 60.00 4060********3802 04804C 12/05/2017
LLEWELLYN, JOSEPH MT-1784 A 30.00 4147********8652 04826D 12/05/2017
LOBAUGH, JENNIFER MT-1487 A 30.00 4239********2174 071834 12/05/2017
LOBAUGH, RICK MT-2142 A 105.00 4798********0662 705081 12/05/2017
LOMBARD, DAVE MT-1205 A 25.00 4906********9404 213827 12/05/2017
LONG, SHELLY MT-2354 A 65.00 4906********6921 033434 12/05/2017
LOPEZ, ALEX MT-2044 A 60.00 4266********2954 04830A 12/05/2017
LUNA, LISA MT-2456 A 40.00 4850********6037 009580 12/05/2017
LUST, ALISON MT-1609 A 35.00 4906********4939 034296 12/05/2017
MARSCHALL, MARK MT-2129 A 25.00 5593********7774 04831P 12/05/2017
MAYA, JONATHAN MT-1823 A 30.00 4511********8546 860476 12/05/2017
MCCORMICK, JASON MT-2458 A 35.00 4282********8541 071808 12/05/2017
MCCOY, JESS MT-1819 A 25.00 4494********6124 736747 12/05/2017
MCKENZIE, LEN MT-1229 A 50.00 4906********9283 136717 12/05/2017
MCMICHAEL, LIAM MT-2876 A 35.00 5524********4696 01719P 12/05/2017
MCMONEGAL, DAN MT-2425 A 35.00 4477********4464 051828 12/05/2017
MEDLOCK, TRAVIS MT-1683 A 30.00 5178********5964 04839B 12/05/2017
MERCADO, LUIS MT-2462 A 35.00 4147********0932 04834C 12/05/2017
MESSENGER, MICHAEL MT-2299 A 40.00 4906********8566 033428 12/05/2017
MILLARD, JARED MT-2273 A 75.00 4906********4408 033435 12/05/2017
MIRANDA, ERIKA MT-2236 A 35.00 4342********5698 095238 12/05/2017
MITCHAM, NIKKI MT-2442 A 35.00 4906********5514 213828 12/05/2017
MIYAKO, DAVID MT-1224 A 30.00 5424********8776 40609P 12/05/2017
MORALES, LISA MT-1899 A 30.00 4120********7232 005308 12/05/2017
MORENO, XANIA MT-2095 A 30.00 4833********0274 081808 12/05/2017
MOSK, KYRSTIN MT-2350 A 40.00 4167********2005 081326 12/05/2017
NEAL, GAIL MT-1211 A 50.00 4815********5617 101380 12/05/2017
NEWMAN, ALBERT MT-2284 A 35.00 4815********5071 181280 12/05/2017
NOLEN, MATTHEW MT-2856 A 30.00 4239********4702 071835 12/05/2017
NORIEGA, LAURA MT-1419 A 35.00 4427********8958 081808 12/05/2017
OBRYANT, REGGINA MT-2200 A 35.00 4342********1120 067388 12/05/2017
ORTIZ, NORMA MT-1686 A 35.00 4815********8750 191087 12/05/2017
PALMER, WALT MT-2204 A 30.00 4100********0084 14431G 12/05/2017
PETERS, COREY MT-1276 A 35.00 4899********9899 013102 12/05/2017
PETERSON, CHRISTIE MT-2434 A 25.00 4167********0856 081330 12/05/2017
PIMENTEL, NANCY MT-2387 A 25.00 4802********4623 048477 12/05/2017
PYLE, NATHAN MT-2865 A 35.00 4586********1373 H75384 12/05/2017
RADMACHER, PATRICIA MT-1476 A 25.00 4815********8275 141289 12/05/2017
REILLY, PATRICK MT-2176 A 50.00 4147********5395 04849D 12/05/2017
REISCHKE, SYLVIA MT-2888 A 35.00 4512********9544 048258 12/05/2017
REYES, ANA MT-2317 A 40.00 4815********9958 141380 12/05/2017
RHOAN, MISTY MT-1826 A 30.00 4342********2076 079042 12/05/2017
RICHARDS, VIKTOR MT-1469 A 55.00 5178********1517 04853B 12/05/2017
RIOS, ANTHONY MT-1657 A 30.00 4906********2124 034297 12/05/2017
RIOS, TINA MT-2321 A 40.00 4906********7403 136718 12/05/2017
ROBERSON, BRANDON MT-1966 A 30.00 4000********0058 629115 12/05/2017
ROCKWELL, LISA MT-2059 A 25.00 4147********7693 005323 12/05/2017
RODERICK, MICHELLE MT-2081 A 30.00 4906********7341 033429 12/05/2017
RODRIGUEZ, HOLLY MT-2886 A 40.00 4906********7712 213829 12/05/2017
RODRIQUEZ, ALICIA MT-1797 A 60.00 4820********2160 006533 12/05/2017
ROGGE, WOLFGANG MT-1295 A 25.00 3715*******6008 111174 12/05/2017
ROWE, AMANDA MT-1752 A 30.00 4833********1522 081808 12/05/2017
RUST, WILLIAM MT-1303 A 25.00 5392********4613 70508Z 12/05/2017
SALONEN, MALTE MT-2890 A 35.00 4355********5536 081333 12/05/2017
SCHERF, EDDIE MT-1318 A 60.00 4167********7823 081334 12/05/2017
SETTERBERG, LORIE MT-1325 A 25.00 4239********5028 071836 12/05/2017
SHEETZ, LLOYD MT-1747 A 60.00 4758********4718 005333 12/05/2017
SHIPP, GEORGE MT-2312 A 25.00 4239********4298 071835 12/05/2017
SMITH, KORI MT-2290 A 40.00 4815********5010 181784 12/05/2017
SMITH, WESLEY MT-1946 A 30.00 4147********0851 04862C 12/05/2017
SORIANO VAZQUEZ, ALDO MT-1599 A 30.00 4266********0579 04862C 12/05/2017
STANDEN, JUSTIN MT-2390 A 35.00 4586********2232 H75408 12/05/2017
STEELE, REGAN MT-1347 A 65.00 4833********8070 081808 12/05/2017
STICKLES, TOMMY MT-2287 A 35.00 4167********6518 081339 12/05/2017
STOCKWELL, CHRISTIAN MT-2884 A 30.00 4342********9877 065902 12/05/2017
STOWELL, APRIL MT-2477 A 65.00 5575********0403 019204 12/05/2017
STVINCENT, SUSAN MT-2178 A 60.00 4032********1024 048426 12/05/2017
SULLIVAN, NANCI MT-1085 A 25.00 4266********0539 04866B 12/05/2017
SUTHERLAND, CHARLES MT-2521 A 35.00 4906********3657 033436 12/05/2017
SWAIN, AUSTIN MT-2869 A 35.00 4342********4822 010233 12/05/2017
TAFOYA, DANA MT-2881 A 30.00 4167********3941 081341 12/05/2017
TAFOYA, GONZALO MT-2386 A 35.00 4167********5066 081344 12/05/2017
TAYLOR, JAMES MT-2880 A 35.00 4100********4005 14611D 12/05/2017
TEDROW, CLARENCE MT-1357 A 35.00 4239********3898 071836 12/05/2017
THOLEN, HILLARY MT-1364 A 35.00 4167********7245 081352 12/05/2017
THORPE, DAVID MT-1764 A 65.00 4239********6869 071836 12/05/2017
TWISS, COURTNEY MT-1651 A 40.00 4154********1286 04869G 12/05/2017
TYROSVOUTIS, NANCEE MT-2919 A 40.00 4400********1086 06617D 12/05/2017
ULLRICH, SARAH MT-1825 A 35.00 4190********4688 006433 12/05/2017
VALENCIA, MARIA MT-2076 A 40.00 4167********1302 081351 12/05/2017
VASQUEZ, JORGE MT-1787 A 35.00 4833********7500 091808 12/05/2017
VISACKI, JAIME MT-2464 A 40.00 4347********5245 091808 12/05/2017
WACKERMAN, JAKE MT-1385 A 65.00 4906********9508 034298 12/05/2017
WALL, BERNADETTE MT-2911 A 35.00 4906********8672 213830 12/05/2017
WALL, CHRISTY MT-2914 A 30.00 4906********8672 033430 12/05/2017
WASS, GARRETT MT-1601 A 40.00 4906********2008 136719 12/05/2017
WASS, JUSTIN MT-2323 A 35.00 4167********2386 081353 12/05/2017
WEILAND, DARRAH MT-1099 A 25.00 4820********4522 005338 12/05/2017
WESSELS, GLORIA MT-2923 A 25.00 5178********4121 04878B 12/05/2017
WESTERLING, ANTHONY MT-1937 A 30.00 4873********1201 081546 12/05/2017
WHITE, ALDO MT-2851 A 65.00 4347********2193 091808 12/05/2017
WIGHT, PAT MT-2226 A 25.00 4906********0458 033437 12/05/2017
WILLIAMS, KEITH MT-1323 A 50.00 4355********0161 081359 12/05/2017
WILLIAMS, LINDSEY MT-1404 A 30.00 4240********6559 034299 12/05/2017
WILLIAMS, MATHEW MT-1746 A 30.00 4355********0281 081358 12/05/2017
WILLSON, JOHN MT-2437 A 35.00 4266********6618 04878B 12/05/2017
WOLTERS, CHARLENE MT-1408 A 25.00 6011********1180 00506R 12/05/2017
WOODING, STEPHEN MT-2302 A 40.00 5466********5819 41026P 12/05/2017
WOOLES, TRISHA MT-1939 A 55.00 4147********3627 04880C 12/05/2017
WRIGHT, JEN MT-1262 A 35.00 4494********7242 868761 12/05/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 100.00
17 MasterCard 660.00
179 Visa 6790.00
2 Discover 55.00
0 Other 0.00
     
    7605.00