06/13/2014
08:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, JEFFREY Y7-EV104110 6 39.00 4342********9844 963020 06/13/14
AL-SALMAN, MONTAZER Y7-EV104289 6 39.00 4465********8392 013221 06/13/14
ALANIZ, ALEXANDRIA Y7-EV101866 6 39.00 4701********3722 133039 06/13/14
ALANIZ, JENNY Y7-EV101929 6 39.00 4701********3722 133039 06/13/14
ALMONTE, OFELIA Y7-EV104154 6 39.00 4701********3617 123131 06/13/14
AMESQUITA, JERRY Y7-EV104223 6 39.00 4418********8606 445073 06/13/14
ANDERSON, BREANNA Y7-EV102077 6 39.00 4867********9036 093309 06/13/14
BALLARD, ALLISON Y7-EV101876 6 39.00 4021********7343 001068 06/13/14
BARRERA, JONATHAN Y7-EV100848 6 42.59 4701********9809 113139 06/13/14
BEAN, ERIKA Y7-EV104012 6 39.00 5178********5487 958258 06/13/14
BEDOLLA, FERNANDO Y7-EV104284 6 39.00 4701********6204 123138 06/13/14
BIRDSONG, KEITH Y7-EV101881 6 39.00 4815********5840 133437 06/13/14
BROOKS, ZACHARY Y7-EV104092 6 39.00 4701********8913 153235 06/13/14
BURTIS, JANET Y7-EV101942 6 39.00 4300********1599 001081 06/13/14
CATLIN, JOSHUA Y7-EV104021 6 39.00 5178********2861 958172 06/13/14
CLEVELAND, RUSSELL Y7-EV101903 6 39.00 4342********2370 828186 06/13/14
COMER, ELIZABETH Y7-EV101830 6 39.00 4342********3892 085184 06/13/14
DAVISON, ERIC Y7-EV103922 6 39.00 4867********4002 073309 06/13/14
DAY, NATHAN Y7-EV104187 6 39.00 4342********2775 963016 06/13/14
DE JESUS, ALINSON Y7-EV100410 6 42.59 4347********0138 083309 06/13/14
DECKER, JOSH Y7-EV101938 6 39.00 5513********8722 754083 06/13/14
DEGREAVE, SHAWN Y7-H104751 6 42.59 4492********7242 083329 06/13/14
DETROIT, RACHEL Y7-EV101947 6 39.00 4347********2875 093309 06/13/14
DOMINGUEZ, ALEJANDRO Y7-EV101868 6 39.00 4347********5190 073309 06/13/14
DRISCOLL, MARGARET Y7-H104951 6 42.59 5243********6800 013181 06/13/14
EICKHOFF, KITTY Y7-H101132 6 42.59 4701********0687 153335 06/13/14
FLORES, JUAN Y7-EV101877 6 39.00 4347********2159 073309 06/13/14
FULLER, JAMILLE Y7-EV106433 6 39.00 4701********2171 163338 06/13/14
GAMEZVILLA, MARICRUZ Y7-EV103800 6 39.00 4000********4323 109606 06/13/14
GARCIA GUZMAN, JESUS Y7-EV101907 6 39.00 4701********7796 193533 06/13/14
GARCIA, LUIS Y7-EV101861 6 39.00 4342********9789 240875 06/13/14
GARTLAND, MICHAEL Y7-EV104009 6 39.00 4342********8270 029253 06/13/14
GORENA, MARIA Y7-H100422 6 42.59 4701********3448 123531 06/13/14
GRANT, BRANDON Y7-EV104643 6 39.00 4432********9657 001112 06/13/14
GREEN, MARY Y7-EV106247 6 39.00 4366********3160 019331 06/13/14
GRISS, STEPHAN Y7-EV104062 6 39.00 5444********6841 069283 06/13/14
HANLEY, DANIELLE Y7-EV102039 6 39.00 5287********6309 069281 06/13/14
HANSEN, KATHERINE Y7-EV104321 6 39.00 4000********0375 385607 06/13/14
HERRERA, DANNY Y7-EV100413 6 42.59 4347********0138 073309 06/13/14
HIGGINS, GREGORY Y7-EV104976 6 39.00 4359********4717 083327 06/13/14
HOEFFT, TRACY Y7-H101113 6 42.59 4147********7671 035374 06/13/14
JEWELL, AARON Y7-EV104291 6 39.00 5424********9013 835181 06/13/14
JIMENEZ, RAY Y7-H101258 6 42.59 4342********1248 989817 06/13/14
JOHNSON, KATIE Y7-EV101562 6 39.00 5287********4051 069284 06/13/14
JOHNSON, SARAH Y7-EV103787 6 39.00 5287********4051 069278 06/13/14
KEARSE, TERRY Y7-EV104081 6 39.00 5287********9506 069288 06/13/14
KEOPADAPSY, TRISTAN Y7-EV101825 6 39.00 4701********9193 163434 06/13/14
LANDRY, CLIFTON Y7-EV104904 6 39.00 4342********8513 083537 06/13/14
LANGSETH, LINDSAY Y7-EV104264 6 39.00 5444********4560 069265 06/13/14
LEONARD, DOUGLAS Y7-H101042 6 42.59 4000********5354 385614 06/13/14
LESEMANN, KYLEA Y7-H104722 6 42.59 4266********8139 013785 06/13/14
LESEMANN, STACIA Y7-H104674 6 42.59 4266********8139 013226 06/13/14
LEWIS, NATHAN Y7-EV102171 6 39.00 5449********0699 H87302 06/13/14
LOGAN, JON Y7-EV102059 6 39.00 4000********5266 640267 06/13/14
LOPES, CRAIG Y7-EV103816 6 39.00 5449********4618 H87298 06/13/14
MALLARI-SINGH, VICTORIA Y7-EV102013 6 39.00 4342********0480 040686 06/13/14
MCGILLIVRAY, MILES Y7-EV101924 6 39.00 4474********5287 001194 06/13/14
MCKELVIE, LANTIS Y7-EV106172 6 39.00 5444********4390 069286 06/13/14
MCMULLEN, CHRIS Y7-EV104311 6 39.00 4682********7590 830765 06/13/14
MELTON, LIZ Y7-EV102195 6 39.00 4342********3027 028753 06/13/14
MOLL, ASHLEY Y7-EV104295 6 39.00 4701********4684 193433 06/13/14
MUNOZ, JOSE Y7-EV104025 6 39.00 4727********6407 830681 06/13/14
NORBY, CHRISTINA Y7-EV104236 6 39.00 4427********9662 354267 06/13/14
NUNEZ, CRISTAL Y7-EV101855 6 39.00 4867********9624 093309 06/13/14
OHNO, TOM Y7-EV101991 6 39.00 5178********0094 09849Z 06/13/14
OLIVEROS, VERONICA Y7-EV103786 6 39.00 4701********8376 113430 06/13/14
OORT, IAN Y7-EV102043 6 39.00 4867********6867 083309 06/13/14
OSWALD, ELIZABETH Y7-EV102003 6 39.00 5444********6569 069287 06/13/14
PADILLA, RACHEL Y7-EV102134 6 39.00 4000********3682 478685 06/13/14
PAKASI, CLIFF Y7-EV102178 6 39.00 4867********5377 093309 06/13/14
PALLISTER, DAVE Y7-EV103819 6 39.00 4342********3073 081725 06/13/14
PEL, RAY Y7-H104859 6 42.59 5449********0827 H87660 06/13/14
PENNINGTON, JOSEPH Y7-H100916 6 42.59 4342********1102 828168 06/13/14
PEREZ, MARCO Y7-H101026 6 42.59 4000********3352 385611 06/13/14
PERKINS, BRAEDEN Y7-EV104155 6 39.00 4347********7290 083309 06/13/14
POTUZAK, JOSEPH Y7-EV102202 6 39.00 4432********6718 001188 06/13/14
RADFORD, DENIS Y7-EV102005 6 39.00 6011********1707 01380B 06/13/14
RAU, TEGAN Y7-EV101887 6 39.00 4366********3549 029249 06/13/14
RIVERA, CARLOS Y7-EV102189 6 39.00 4342********6363 962199 06/13/14
ROSSITER, CODY Y7-EV102110 6 39.00 4701********5459 143533 06/13/14
RUSSELL, DANIEL Y7-EV104071 6 39.00 4342********2523 040699 06/13/14
SAVELL, SAMANTHA Y7-EV104281 6 39.00 4000********7717 478688 06/13/14
SCHORMANN, MEGAN Y7-EV104011 6 39.00 4701********6348 143138 06/13/14
SEIPLE, SARAH Y7-EV104206 6 39.00 4000********2596 531841 06/13/14
SLUIS, MATTHEW Y7-EV102246 6 39.00 4342********3692 211827 06/13/14
STEFANSSON, STEFAN Y7-EV104040 6 39.00 4867********5831 083309 06/13/14
STEINKE, MATT Y7-EV101995 6 39.00 4833********9403 073309 06/13/14
TAYLOR, JOHN Y7-EV100394 6 42.59 4701********6620 123933 06/13/14
TAYLOR, MELISA Y7-EV104198 6 39.00 5444********8447 069289 06/13/14
TAYLOR, MELISSA Y7-EV103987 6 39.00 4342********8270 084271 06/13/14
VANCE, DEVEON Y7-EV103966 6 39.00 5307********3647 830691 06/13/14
VANDERMEER, RAYCHELLE Y7-EV103892 6 39.00 4313********5701 035371 06/13/14
VAZQUEZ, ERIC Y7-h101727 6 42.59 4701********5492 193432 06/13/14
WISE, GARRET Y7-EV102016 6 39.00 5444********0243 069276 06/13/14
WRIGHT, NATHAN Y7-EV104039 6 39.00 5287********0453 069268 06/13/14
YOUNG, STEPHANIE Y7-EV103879 6 39.00 4000********4060 640261 06/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 826.18
74 Visa 2939.85
1 Discover 39.00
0 Other 0.00
     
    3805.03