01/01/2014
16:45:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JESSICA PR-114017 1 69.92 4342********8137 997397 01/01/14
ALAMAGER, CHRISTOPHER PR-114408 1 48.43 4342********6264 996405 01/01/14
ALFARO, HOLLY PR-114092 1 43.05 4342********9380 866124 01/01/14
ARCHIBEQUE-HARR, NICOLE PR-113805 1 104.88 4342********9818 668579 01/01/14
ASHTON, DANIELLE PR-113869 1 80.68 4342********3060 998206 01/01/14
ATWELL, MARY PR-113834 1 32.29 4727********5627 010101 01/01/14
BAIRD, DEREK PR-113855 1 43.05 4868********9100 712932 01/01/14
BARBOUR, JENNIFER PR-113603 1 43.05 4017********8644 001819 01/01/14
BARELA, JEAN PR-114125 1 80.68 4727********9312 010101 01/01/14
BARKE, JAN PR-114100 1 67.24 4342********1303 769991 01/01/14
BARR, LENORA PR-102546 1 112.93 4300********5996 001807 01/01/14
BARRETT, HOLLY PR-114249 1 43.05 4342********3093 124777 01/01/14
BARRY, MARGARET PR-112901 1 80.72 4266********8513 07115C 01/01/14
BATES, SARAH PR-112764 1 43.05 4342********0013 926778 01/01/14
BIGAS, ANDREA PR-110731 1 54.38 4342********3856 967275 01/01/14
BLANTON, ROBERT PR-113621 1 75.30 4499********8200 223868 01/01/14
BODILY, GREG PR-113465 1 48.43 4306********2176 446639 01/01/14
BOND, CYNTHIA PR-113187 1 59.18 4465********0647 001744 01/01/14
BOOKOUT, CECYEL PR-113702 1 48.43 4499********0762 223863 01/01/14
BOYD, NATHANIEL PR-113577 1 48.43 4342********3083 825259 01/01/14
BRADY, TRISTAN PR-114359 1 48.43 4342********8099 967266 01/01/14
BROWN, LANA PR-114409 1 48.43 4000********3775 780671 01/01/14
BROWNELL, RONNY PR-101737 1 43.05 4499********3241 223904 01/01/14
BUCHANAN, LAEL PR-112893 1 77.25 4499********6562 223878 01/01/14
BUDAK, KATHERINE PR-113748 1 18.83 4000********3576 531387 01/01/14
BUDAK, OLIVIA PR-113714 1 24.22 4000********3576 780663 01/01/14
BURNS, DENNIS PR-111938 1 80.68 4388********3598 07177D 01/01/14
BUTTERWORTH, JANE PR-114207 1 32.29 4727********6209 010101 01/01/14
BUTTERWORTH, STEPHEN PR-112905 1 5.38 4342********0874 668565 01/01/14
CAMPBELL, SHERRI PR-114369 1 69.91 4499********1131 223899 01/01/14
CANTER, ROBBIE PR-114172 1 48.43 4342********9766 040691 01/01/14
CANTIN, RENEE PR-110467 1 37.67 4465********5953 001757 01/01/14
CANTU, ACACIA PR-114323 1 37.67 4342********8926 967272 01/01/14
CARAWAY, KATHI PR-113760 1 43.05 4868********3105 967249 01/01/14
CASTILLO, HILDA PR-113442 1 80.68 4313********2664 015991 01/01/14
CATT, JASON PR-111454 1 69.93 4342********3575 825262 01/01/14
CERNA, TRACIE PR-114324 1 64.55 4342********1247 667531 01/01/14
CISCO, DAWN PR-113759 1 64.56 4307********6473 010107 01/01/14
CLOSE, LINDA PR-113771 1 48.43 4888********7132 015990 01/01/14
COLLINS-WELLS, ALEXANDRA PR-113848 1 80.72 4147********8844 07120C 01/01/14
COLMENERO, AMBER PR-114391 1 91.44 4737********9324 668587 01/01/14
COLWELL, LORI PR-114333 1 59.17 4246********4620 07076G 01/01/14
CONLEY, PAUL PR-114401 1 16.13 4631********6996 006332 01/01/14
COOPER, RICK PR-113692 1 80.68 4342********5473 124778 01/01/14
COPELAND, LEROY PR-110036 1 48.43 4323********5706 094435 01/01/14
CORNETT, JOHN PR-113575 1 52.73 4366********2001 061905 01/01/14
COUNTRYMAN, CHELSEA PR-110817 1 37.67 4366********8474 061905 01/01/14
DAVIS, NINA PR-114429 1 48.43 4682********3389 612133 01/01/14
DAVIS, REBECCA PR-110443 1 80.68 4313********1437 015967 01/01/14
DE LA FUENTE, ANDRES PR-113616 1 48.43 4499********0400 223895 01/01/14
DE LOS SANTOS, ROSS A. PR-113906 1 43.05 4499********6592 223918 01/01/14
DEER, JIMMY PR-113286 1 215.18 4499********7100 223886 01/01/14
DIRKX, CHRISTOPHER PR-114032 1 28.05 4342********6706 768962 01/01/14
DORRIS, JULIE PR-101988 1 24.19 4342********9985 768967 01/01/14
DRIS, ALEXANDER PR-113532 1 43.05 4499********8350 223893 01/01/14
DRISCOLL, CYNTHIA PR-111778 1 48.43 4127********0224 003585 01/01/14
ELLINGHAUSEN, ROBERT PR-113411 1 43.05 4423********5317 001735 01/01/14
ESTEPP, SAM PR-113904 1 43.05 4499********9241 223865 01/01/14
FIGUEROA, DIANA PR-113547 1 72.62 4499********1267 223914 01/01/14
FISHER, JAN PR-114109 1 48.43 4342********2427 667557 01/01/14
FISHER, LISA M. PR-112192 1 91.43 4323********3709 094424 01/01/14
FITCH, STACEY PR-113239 1 37.67 4342********7690 967277 01/01/14
FOSTER, AARON PR-114439 1 48.43 4465********8664 001969 01/01/14
GAMBOA, BRITTANY PR-112898 1 64.56 4744********3501 171699 01/01/14
GARCIA, ANTONY PR-114111 1 43.05 4342********4186 040683 01/01/14
GARCIA, GILBERT PR-112921 1 32.29 4499********6892 223913 01/01/14
GASTON, JESSICA BIRD PR-114015 1 26.91 4266********1842 07190B 01/01/14
GETCHELL, KIM PR-114030 1 64.55 4342********1341 866109 01/01/14
GILLILAND, DAN PR-110708 1 80.68 4342********2994 668557 01/01/14
GLENDENING, JANYTH PR-114371 1 43.05 4653********2765 061903 01/01/14
GLENN, MONIQUE PR-113466 1 64.54 4147********3184 07198C 01/01/14
GOECKEL, ALEXANDER PR-114313 1 48.43 4727********0462 010103 01/01/14
GOEGLER-KRAUS, GABRIELE PR-114303 1 43.05 4499********4853 223880 01/01/14
GOMEZ-MONTES, MICHAEL PR-112919 1 80.68 4342********5640 796613 01/01/14
GONZALES, DARLA PR-113856 1 64.56 4342********1671 825275 01/01/14
GONZALES, LOUIS PR-113615 1 48.43 4323********1421 123556 01/01/14
GONZALEZ, KIMBERLY PR-113497 1 48.43 4342********1968 667532 01/01/14
GONZALEZ, PATRICIA PR-114162 1 48.43 4323********5228 123544 01/01/14
GOODIER, NICHOLAS PR-113382 1 48.43 4499********2062 223892 01/01/14
GOODWIN, PATRICIA PR-112294 1 43.05 4640********3339 07118C 01/01/14
GOUSE, CANDICE PR-113928 1 75.34 4147********6352 07093D 01/01/14
GRANADOS, ROBERT PR-113973 1 43.05 4499********8080 223902 01/01/14
GUERRERO, DENISE PR-113083 1 5.34 4744********0731 191294 01/01/14
GUTHRIE, MARY PR-112598 1 80.68 4499********1803 223890 01/01/14
HABEL, CHRISTOPHER PR-113882 1 43.05 4342********1069 123558 01/01/14
HADLEY, LEROY PR-110227 1 43.05 4313********6619 015958 01/01/14
HALE, ALEXANDRIA PR-114315 1 80.69 4120********2123 001879 01/01/14
HALONEN, JANE PR-113667 1 37.67 4499********7264 223907 01/01/14
HARRELL, SEAN PR-114288 1 48.43 4640********4233 07158B 01/01/14
HATFIELD, DAVID PR-113394 1 75.30 4342********8042 824680 01/01/14
HAVERPORTH, RACHAEL PR-113636 1 48.43 4465********2874 001885 01/01/14
HAWKINS, EDWARD PR-113264 1 43.05 4499********0833 223919 01/01/14
HAWKINS, FREDDIE PR-110924 1 43.05 4727********5350 010101 01/01/14
HAYES, JULIE PR-113114 1 43.05 4147********8235 07149C 01/01/14
HELD, MARTIN PR-111553 1 86.10 4147********5244 07096C 01/01/14
HERNANDEZ, IRENE PR-112397 1 43.05 4342********6817 712468 01/01/14
HERNANDEZ, MICHAEL PR-112191 1 32.25 4499********2993 223888 01/01/14
HERNDON, SEBRINA PR-114342 1 48.43 4342********3412 864547 01/01/14
HERRERA, NATALIE PR-113792 1 72.62 4465********3780 001757 01/01/14
HIMMELSPACH, GEORG PR-113106 1 80.68 4499********3911 223881 01/01/14
HOBBS, SANDRA PR-113695 1 48.43 4307********7413 010101 01/01/14
HOLLIBAUGH, CHRIS PR-113674 1 48.43 4727********1538 010101 01/01/14
HOOVER, NICHOLE PR-114134 1 48.43 4727********9369 010102 01/01/14
HOPWOOD, CYNTHIA PR-113592 1 43.05 4342********1213 712474 01/01/14
HORNAUER, ALEXANDRA PR-113653 1 32.29 4991********5018 001723 01/01/14
HORTON, JOHNNY PR-114263 1 112.93 4802********1395 072023 01/01/14
HOWARD, AARON PR-111529 1 75.30 4020********7006 457156 01/01/14
HOWARD, SAMANTHA PR-114314 1 37.67 4300********7640 001743 01/01/14
HUGHES, KIM PR-101548 1 43.05 4727********5247 010101 01/01/14
HUGHS, CLIFFORD PR-114283 1 53.81 4342********4745 824644 01/01/14
HURT, CHRISTOPHER PR-113905 1 43.05 4499********1111 223910 01/01/14
JARAMILLO, MARK PR-112536 1 43.05 4147********5941 07158C 01/01/14
JARZAB, MONIKA PR-113819 1 32.29 4499********1472 223912 01/01/14
JESSE, SONJA PR-113737 1 26.91 4499********0652 223921 01/01/14
JEWEL, LOGAN PR-114177 1 43.05 4499********8652 223898 01/01/14
JOHNSON, PAMELA PR-112673 1 60.26 4342********0421 667546 01/01/14
JOHNSON, SARAH PR-113409 1 43.05 4342********1025 668572 01/01/14
JUDAH, JASON PR-110760 1 43.05 4147********3178 07113D 01/01/14
JULIAN ALFARO, CARA PR-114244 1 37.67 4306********6653 446644 01/01/14
KAPITAN, BENJAMIN PR-114142 1 107.59 4307********2724 010101 01/01/14
KEENER, LORI PR-114074 1 107.55 4307********9964 010102 01/01/14
KIENBAUM, JESSICA PR-113862 1 43.05 4480********7513 003657 01/01/14
KILGORE, SONIA PR-113914 1 43.05 4323********7524 824657 01/01/14
KING, MANDY PR-114289 1 37.67 4499********1523 223871 01/01/14
KING, MATT PR-114046 1 75.30 4342********1607 824664 01/01/14
KLINE, MICHAEL PR-113134 1 43.05 4323********5104 770025 01/01/14
KOWALSKI, MEGAN PR-113717 1 61.88 4060********0625 07079B 01/01/14
KRAUSE, SAMANTHA PR-113849 1 48.43 4342********8071 124776 01/01/14
KUHNLEY, JOSH PR-110965 1 48.43 4868********5309 796609 01/01/14
KUTI, ARIA PR-KUTIA 1 10.76 4388********2978 07186C 01/01/14
LABADY, LILIANA PR-114269 1 135.68 4868********9013 926794 01/01/14
LASALLE, NEIL PR-113612 1 75.30 4342********0683 667553 01/01/14
LIMON, THOMAS PR-114295 1 48.43 4366********6101 032556 01/01/14
LOMBRANA, VICENTE PR-114377 1 43.05 4465********2677 001792 01/01/14
LOZANO, PATRICIA PR-113769 1 43.05 4307********3957 010102 01/01/14
LUCOSKI, ALICIA PR-113814 1 37.67 4147********7390 001721 01/01/14
LUERAS, BRITTANY PR-114364 1 48.43 4499********5159 223900 01/01/14
LUNA, AMY PR-113893 1 37.67 4499********0241 223916 01/01/14
LUNA, BENJAMIN PR-114399 1 32.29 4499********9370 223877 01/01/14
LUTZ, MARY PR-114362 1 48.43 4366********2801 061903 01/01/14
MACKEY, RINDY PR-114226 1 37.67 4264********9527 015985 01/01/14
MADRID, FABIAN PR-113279 1 43.05 4237********2180 802739 01/01/14
MALLORY, MIA PR-113923 1 43.05 4499********7782 223883 01/01/14
MANNING, WILLIAM PR-113872 1 43.05 4499********5270 223874 01/01/14
MARION, ERIK PR-111235 1 48.43 4342********7774 967259 01/01/14
MARROQUIN, ERICA PR-114070 1 48.43 4727********4076 010121 01/01/14
MARTENS, MONIKA PR-114341 1 107.55 4499********9531 223906 01/01/14
MARTIN, TEDDY PR-114018 1 69.92 4342********1744 124766 01/01/14
MASCARENAS, JEREMIAH PR-114230 1 48.43 4499********9952 223894 01/01/14
MENDOZA-NUNEZ, JULIO PR-113980 1 43.05 4160********8164 061903 01/01/14
MERCOURIS, JOYLYN PR-111551 1 43.05 4342********3582 997394 01/01/14
MERRIT, RUSSELL PR-114437 1 48.43 4727********6435 010101 01/01/14
MIDDLETON, COLIN PR-113606 1 43.05 4460********1913 768965 01/01/14
MIRABAL, ROBERT PR-114237 1 69.96 4342********1671 038948 01/01/14
MITCHELL, MICHELLE PR-114374 1 112.94 4499********0452 223905 01/01/14
MITTLESTAEDT, NADINE PR-114135 1 43.05 4499********2011 223917 01/01/14
MLADEK, LEANN PR-114106 1 32.29 4499********6360 223870 01/01/14
MOEZZI, DAN PR-113808 1 112.93 4339********2929 07115G 01/01/14
MONEY, TIMOTHY PR-113840 1 79.81 4342********0662 967283 01/01/14
MONFORTI, JOSEPH PR-113546 1 24.19 4499********9531 223920 01/01/14
MOORE, HELEN PR-114145 1 69.93 4147********7683 07146C 01/01/14
MORONY, PATRICK PR-114407 1 48.43 4408********4546 07115C 01/01/14
MORRILL, LARRY PR-112874 1 37.67 4756********3723 001965 01/01/14
MOSER, DOUGLAS PR-114267 1 75.30 4306********3085 001934 01/01/14
MUIR, SETH PR-113637 1 48.43 4342********8381 769998 01/01/14
NAJAR, JENNIFER PR-114124 1 80.68 4499********2693 223867 01/01/14
OCHOA, JR, CRISTIAN PR-113892 1 80.68 4307********4568 010102 01/01/14
ODELL, KRISTIN PR-113204 1 32.29 4342********2355 712469 01/01/14
ORTEGA, DOMINIC PR-113535 1 69.92 4342********8003 998194 01/01/14
OVERY, SHAWNA PR-114418 1 16.13 4631********8884 024142 01/01/14
PAGEL, WILLIAM PR-112620 1 43.05 4147********0891 07179C 01/01/14
PALUCH, MARGARET PR-112401 1 69.93 4060********1892 07153B 01/01/14
PEARCEY, HUNTER PR-110933 1 43.05 4499********4060 223891 01/01/14
PEELER, MATTHIEU PR-113531 1 37.67 4190********7403 025493 01/01/14
PEREZ, MELISSA PR-114038 1 43.05 4727********5921 010103 01/01/14
PERKINS, HANNAH PR-112896 1 43.05 4342********0972 712952 01/01/14
PFEIL, EUGENA PR-114013 1 43.05 4499********1472 223911 01/01/14
PISTILLI, ANNE PR-114115 1 134.42 4465********9549 001970 01/01/14
PIZANA, VERONICA PR-113959 1 37.67 4499********1561 223896 01/01/14
POTTEBAUM, ANDREA PR-113210 1 75.34 4342********6392 770041 01/01/14
POWELL, CLAUDIA PR-114058 1 80.68 4147********4318 07176C 01/01/14
POWER, GEORGIA PR-114452 1 32.29 4499********3831 223876 01/01/14
QUIGLEY, ADAM PR-114104 1 67.24 4499********9972 223861 01/01/14
RABON, TRAVIS PR-113234 1 43.05 4307********9543 010103 01/01/14
RAFTER, KASANDRA PR-113841 1 80.68 4307********9245 010103 01/01/14
RANGEL, MALINA PR-114395 1 80.68 4744********7708 191392 01/01/14
REISER, KATHERINE PR-113981 1 69.92 4388********7041 07172C 01/01/14
RESSLER, MARY PR-113866 1 48.43 4271********9840 078029 01/01/14
REYNOSO, LUCILA PR-114282 1 43.05 4499********6982 223860 01/01/14
RHODES, APRIL PR-113809 1 37.67 4499********2801 223889 01/01/14
ROBINSON, AMANDA PR-112836 1 105.50 4323********9606 823288 01/01/14
ROGERS, JAMES PR-113188 1 43.05 4264********9702 015983 01/01/14
ROGERS, JEFF PR-110981 1 71.85 4499********3160 223864 01/01/14
ROMERO, DAVID PR-114285 1 48.43 4499********8366 223887 01/01/14
ROMERO, NOEL PR-114014 1 26.91 4323********2009 768972 01/01/14
ROMERO, ROBERT PR-113611 1 48.43 4356********6961 161697 01/01/14
ROYCE, JOANN PR-114103 1 80.68 4991********9185 001999 01/01/14
RUEDIGER, SERENA PR-113525 1 37.67 4499********9323 223909 01/01/14
SAINZ, LAURA PR-113325 1 43.05 4366********2106 061904 01/01/14
SALCIDO, ADRIAN PR-113829 1 72.62 4868********4103 040679 01/01/14
SALCIDO, ERICA PR-113944 1 80.68 4727********0068 010102 01/01/14
SALCIDO, JOSHUA PR-114310 1 48.43 4342********2344 039705 01/01/14
SANDERS, KELLY PR-110829 1 48.43 4499********9623 223869 01/01/14
SANTA MARIA, GABRIEL PR-113780 1 107.63 4342********3000 824661 01/01/14
SAWYERS, MARY PR-114144 1 48.43 4342********9745 124753 01/01/14
SCHARMACK, KELLY PR-112654 1 75.30 4499********6692 223879 01/01/14
SEYMOUR, ALEXANDRA PR-114385 1 43.05 4342********1778 967278 01/01/14
SHELLAND, MARRIYA PR-114201 1 48.43 4342********2121 768944 01/01/14
SHEPHERD, MARIE PR-114148 1 43.05 4828********6024 712938 01/01/14
SILVA, JESSICA PR-114065 1 48.43 4465********9346 001740 01/01/14
SINGH, LESLIE PR-102356 1 75.30 4388********1405 07091D 01/01/14
SMITH, JACOB PR-113391 1 43.05 4342********2864 770002 01/01/14
SMITH, JENNIFER PR-114329 1 32.29 4499********5130 223908 01/01/14
SPENCER, CLAIR PR-114225 1 37.67 4499********5010 223882 01/01/14
STEPP, MELONY PR-113844 1 104.90 4499********6222 223875 01/01/14
STONE, CARYN PR-114262 1 48.43 4342********1974 997412 01/01/14
STOVALL, SAMANTHA PR-114440 1 104.47 4323********2013 768949 01/01/14
STRINGER, MICHELE PR-113958 1 48.43 4499********7862 223897 01/01/14
STROTHER, KYLE PR-112854 1 43.05 4465********5425 001859 01/01/14
STURGESS, DAVID PR-113585 1 69.93 4147********1991 07122C 01/01/14
STUTZ, DANNY PR-114136 1 80.68 4342********6872 823289 01/01/14
SUAREZ, HORTENCIA PR-111789 1 64.40 4352********1943 071822 01/01/14
SUEKINOS, JOHN PR-111862 1 43.05 4147********8786 07181C 01/01/14
SUEKINOS, YVONNE PR-113515 1 75.30 4991********0952 001951 01/01/14
SUMMERALL, BRENDA PR-114275 1 75.30 4499********2490 223922 01/01/14
TACKLEMANN, LIESELOTTE PR-113815 1 32.29 4342********7118 824686 01/01/14
TARANTINO, MONICA PR-113473 1 32.25 4306********4419 446637 01/01/14
TERPENING, JENNIFER PR-114338 1 107.56 4323********8736 668560 01/01/14
TESCHNER, JULIA PR-114300 1 32.29 4499********4050 223873 01/01/14
THOMPSON, SONJA PR-114040 1 32.29 4323********9537 998202 01/01/14
TODD, STEPHANIE PR-113722 1 48.43 4499********5060 223915 01/01/14
TORRES, MICHELE PR-114118 1 43.05 4342********8505 996409 01/01/14
TORRES, TOBY PR-114146 1 48.43 4499********7962 223872 01/01/14
TUCKER, BILLY PR-114276 1 112.93 4499********0962 223866 01/01/14
TURNER, MICHAEL PR-113897 1 48.43 4342********0910 124757 01/01/14
UMESH, HYATT PR-114222 1 48.43 4147********1140 07165C 01/01/14
VALLES, JAVIER PR-113403 1 43.05 4342********2141 123541 01/01/14
VOIT, TANJA PR-114083 1 43.05 4499********4443 223862 01/01/14
WAHLEN, ALICIA PR-114257 1 37.67 4782********9095 051917 01/01/14
WERNER, LINDA PR-113500 1 37.67 4323********9006 668563 01/01/14
WILLIAMS, BRIAN PR-112490 1 43.05 4430********0998 939699 01/01/14
WILLIAMSON, SARAH PR-114331 1 43.05 4342********0616 998211 01/01/14
WILSON, JESSE PR-113296 1 75.30 4029********5404 061904 01/01/14
WINEBARGER, KELSEY PR-114304 1 43.05 4342********8894 998228 01/01/14
WING, KIMBERLY PR-113397 1 48.43 4727********7043 010101 01/01/14
WINROW, MICHAEL PR-114009 1 43.04 4366********2509 061907 01/01/14
WORTHAN, KELEB PR-114455 1 43.05 4465********0201 001929 01/01/14
WRIGHT, BLAIR PR-114085 1 43.05 4342********1178 824654 01/01/14
WRIGHT, EMILY PR-114081 1 43.05 4342********6732 967245 01/01/14
YANG-JUN, MICHELLE PR-113785 1 72.62 4305********6060 07117C 01/01/14
ZAMORA, BETTY PR-113537 1 37.67 4499********9333 223901 01/01/14
ZUNIGA-GARCIA, LUIS PR-113509 1 48.43 4499********5860 223903 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
252 Visa 13964.38
0 Discover 0.00
0 Other 0.00
     
    13964.38