11/16/2015
07:20:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, KERMIT 1B-16449 4 29.00 4366********4280 010634 11/16/15
ALBER, CHAD 1B-16012 4 9.95 4690********2009 001468 11/16/15
ALBER, KATELYN 1B-11357 4 9.95 4690********2185 001444 11/16/15
ALVARADO, HECTOR 1B-51820 4 19.95 5129********3404 688200 11/16/15
ANDREWS, RACHEL 1B-0313460413 4 10.00 4400********4918 03966C 11/16/15
BAKER, JANET 1B-65166 4 19.95 4690********0223 001469 11/16/15
BARAJAS, MARIO 1B-20232 4 19.95 4867********7761 022307 11/16/15
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 09365B 11/16/15
BEEMER, AMANDA 1B-19687 4 19.95 4690********3657 001466 11/16/15
BOHAN, ROBERT 1B-52417 4 29.95 4121********7313 09403C 11/16/15
BOWMAN, JARRED 1B-63866 4 29.95 4465********3360 016104 11/16/15
BUENROSTRO, DAVID 1B-25984 4 29.95 4788********4769 062314 11/16/15
CAGLE II, JON 1B-63551 4 19.95 4342********0383 339626 11/16/15
CASAREZ, JOHN 1B-13978 4 19.95 4788********3823 062315 11/16/15
CHEW, TYLER 1B-58272 4 10.00 4473********7190 042313 11/16/15
CHOUINARD, AMIE 1B-21543 4 19.95 4867********5499 032307 11/16/15
CLARKE, KYLE 1B-13837 4 25.00 4366********7742 011886 11/16/15
COLBERT, JOSH 1B-10258 4 9.95 4701********3009 09381B 11/16/15
COLEMAN, ASHLEY 1B-70546 4 19.95 5178********4211 09396B 11/16/15
CROSS, HENRY 1B-61233 4 19.95 4147********4836 03692D 11/16/15
CRUZ, JONATHAN 1B-64439 4 19.95 4465********0317 016128 11/16/15
DE ANDA, BRENDA 1B-50273 4 29.90 4690********0999 001470 11/16/15
DE LA O VAZQUEZ, ALVA 1B-62682 4 19.95 4690********0170 001441 11/16/15
DEVENGER, STEPHANIE 1B-66089 4 19.95 4690********6697 001445 11/16/15
DEWITT, GAIL 1B-25510 4 19.95 4473********4119 042313 11/16/15
DIXON, RYAN 1B-61095 4 19.95 4690********5867 001443 11/16/15
DIXONXX, DIANA 1B-61115 4 19.95 4690********5867 001471 11/16/15
DUBELL, DERRICK 1B-61967 4 19.95 4644********7997 136250 11/16/15
DUBELL, TYLER 1B-62665 4 19.95 4644********7997 136251 11/16/15
DYCK, JANE 1B-14523 4 19.95 4473********6465 042313 11/16/15
ERDMANN, CHANTAY 1B-29054 4 19.95 4690********1779 001442 11/16/15
EVENS, MICHELLE 1B-61855 4 45.00 4426********8903 112231 11/16/15
FLORY, KATIE 1B-62502 4 120.00 4473********1588 042313 11/16/15
FOX, DUSTIN 1B-612428 4 20.00 4366********2476 010640 11/16/15
FRANK, BRYCE 1B-61988 4 29.95 4473********2648 042312 11/16/15
GONZULES, JUAN 1B-61888 4 19.95 4473********4283 042312 11/16/15
GRAVES, JEROLD 1B-29036 4 19.95 4690********1779 001438 11/16/15
GRAY, LANI 1B-50431 4 29.95 4342********6946 152720 11/16/15
GREEN, KEN 1B-70552 4 19.95 4003********0380 09415B 11/16/15
GREIF, LINDSEY 1B-14565 4 10.00 4342********9723 476203 11/16/15
GURMEY, TENZIN 1B-52353 4 39.13 4366********2954 015705 11/16/15
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 042313 11/16/15
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 042313 11/16/15
HEFFRON, JOE 1B-10079 4 19.95 5275********1973 122933 11/16/15
HERNRIED, ALAN 1B-28630 4 19.95 4147********1545 09380C 11/16/15
HERRERA, MAIRA 1B-17257 4 10.00 4867********6015 032307 11/16/15
HOGAN, BRITTANY 1B-62730 4 19.95 4342********7384 174363 11/16/15
HOPPE, MICHAEL 1B-61215 4 29.95 4366********9495 007300 11/16/15
JIMENEZ, FIDENCIO 1B-13995 4 20.00 4426********9266 122035 11/16/15
KOHNE, GABRIEL 1B-62724 4 19.95 5107********2808 767327 11/16/15
KOSYDAR, ROSALEEN 1B-52136 4 25.00 4788********0068 062314 11/16/15
LACEY, LISA 1B-0327630448 4 10.00 4492********3907 058043 11/16/15
LANG, ADAM 1B-62466 4 19.95 5109********5612 H64359 11/16/15
LEE, DAWN 1B-11038 4 9.95 4473********4817 042312 11/16/15
LOPEZ, LOURDES 1B-27964 4 29.95 4473********1704 042313 11/16/15
LOPEZ, MOISIS 1B-16316 4 19.95 4473********1119 042312 11/16/15
MACDONALD, MATT 1B-61336 4 19.95 4644********9704 136266 11/16/15
MANGUM, SCOTT 1B-64404 4 19.95 4867********2239 022307 11/16/15
MARNEY, MORGAN 1B-23026 4 29.95 4802********2365 094099 11/16/15
MAYRSOHN, CHERYL 1B-50016 4 10.00 4388********5141 09371C 11/16/15
MERALES-REYES, DIANA 1B-63864 4 19.95 4366********1498 015648 11/16/15
MERCADO, LAURIANO 1B-62530 4 19.95 4644********5327 136254 11/16/15
MERRILL, RACHEL 1B-51737 4 29.95 4426********6562 122639 11/16/15
MILLS, BART 1B-28963 4 19.95 4530********1969 001906 11/16/15
MILOSEVICH, STEVE 1B-28509 4 25.00 4644********4688 136252 11/16/15
MITCHELL, DENISE 1B-22958 4 9.95 5449********4287 H63383 11/16/15
MITCHELL, HALEY 1B-10463 4 9.95 5449********4287 H63384 11/16/15
MONKS, JOHN 1B-62683 4 25.00 4342********0502 055785 11/16/15
MORA, TROY 1B-25098 4 5.00 4815********1290 122933 11/16/15
MOSES, NICK 1B-62753 4 29.95 4452********9077 001322 11/16/15
MUNGUIA, ERIN 1B-60972 4 60.00 4833********3608 032307 11/16/15
MURPHY, DIXIE 1B-10089 4 19.95 5466********5071 801085 11/16/15
MYERS, JENNIFER 1B-61941 4 60.00 4640********5163 09416C 11/16/15
NARVASA, REYNALDO 1B-64391 4 9.95 4529********7052 016784 11/16/15
NELSON, AMY 1B-0306940448 4 10.00 5491********6111 01680P 11/16/15
NEWMAN, STEVEEN 1B-20183 4 19.95 4473********3288 042312 11/16/15
NORTH, JOHN 1B-62491 4 19.95 4366********9749 011520 11/16/15
PARRY, GAUGE 1B-61987 4 29.95 5178********6487 09399Z 11/16/15
PHILLIPS, CAITLIN 1B-70545 4 29.95 4366********5962 005784 11/16/15
PRESCOTT, ERIN 1B-18728 4 29.95 4862********9305 09400A 11/16/15
PRESTON, BRANDON 1B-61916 4 19.95 4366********4920 007443 11/16/15
PUYAT, TARA 1B-0309360448 4 10.00 4426********1067 132439 11/16/15
RAMIREZ, DUSTIN 1B-2349 4 29.95 4366********5663 009123 11/16/15
RAMIREZ, JOSE 1B-61943 4 19.95 4426********5869 132537 11/16/15
RICHARDSON, KAMIER 1B-17007 4 19.95 4347********4941 032307 11/16/15
RODRIGUEZ, EDNA 1B-11028 4 9.95 4690********7293 001465 11/16/15
RODRIGUEZ, ERIKA 1B-61930 4 100.00 4342********7112 476198 11/16/15
RODRIGUEZ, MARIA 1B-61117 4 19.95 4473********0769 042314 11/16/15
ROULEAU, JERRY 1B-25930 4 19.95 4342********8834 093416 11/16/15
RUBEY, BETHANN 1B-10103 4 9.95 4473********8262 042312 11/16/15
RUIZ, CATHERIN 1B-61273 4 29.95 4342********2502 476202 11/16/15
SALMERI, SALVATORE 1B-22434 4 19.95 5109********7854 H64386 11/16/15
SANDARA, EDUARDO 1B-64364 4 19.95 4690********4317 001446 11/16/15
SANTIAGO, GUY 1B-70544 4 29.95 4312********7283 032307 11/16/15
SEALS, TRAVIS 1B-70548 4 19.95 4644********3399 136253 11/16/15
SEXTON, STEVI 1B-50234 4 19.95 4473********3823 042312 11/16/15
SHANNON, DONNA 1B-52411 4 19.95 3797*******2003 182260 11/16/15
SHELLER, KRISTI 1B-52965 4 19.95 4492********6532 058044 11/16/15
SMITH, LORI 1B-65145 4 30.00 4473********3061 042312 11/16/15
SNYDER, ANGELA 1B-13404 4 39.95 4867********5511 032307 11/16/15
SNYDER, ROBERT 1B-11553 4 19.90 4473********4893 042312 11/16/15
SPENCER, ANGEL 1B-65356 4 140.00 4492********3707 058045 11/16/15
STEWART, TROY 1B-28618 4 19.95 4690********1063 001467 11/16/15
STONE, TAMARA 1B-12305 4 29.95 4266********7237 09363B 11/16/15
THELEN, ROBERT 1B-62484 4 39.95 4690********9427 001464 11/16/15
THOMASHEFSKY, BROOKE 1B-62681 4 19.95 4690********1108 001440 11/16/15
THOUMSIN, RAVEN 1B-61863 4 19.95 4003********3503 09436B 11/16/15
TOVEY, LOGAN 1B-21553 4 25.00 4867********8737 032307 11/16/15
TOWNER, JILL 1B-61175 4 29.95 5178********5530 09413Z 11/16/15
TRYHORN, KATE 1B-22439 4 9.95 4147********2211 016097 11/16/15
VAN DER VEEN, LISA 1B-515186 4 149.00 4426********1301 142839 11/16/15
WATSON, JULIE 1B-19678 4 20.00 4264********7569 00020B 11/16/15
WHITAKER, TREVOR 1B-50410 4 10.00 4867********5145 022307 11/16/15
WHITE, KATHLEEN 1B-11044 4 9.95 4316********0983 016826 11/16/15
WHITE, MICHAEL 1B-11040 4 9.95 4316********0983 016205 11/16/15
WHITTAKER, TIM 1B-10044 4 10.00 4473********8067 042312 11/16/15
WILSON, LAUREN 1B-64337 4 29.95 4366********7119 008797 11/16/15
WILT, HEIDI 1B-50237 4 19.95 4347********2484 032307 11/16/15
WINEGAR, FRED 1B-17522 4 19.00 4426********2333 152235 11/16/15
WINEGAR, MARILYN 1B-57607 4 19.00 4426********2333 152235 11/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.95
12 MasterCard 229.45
107 Visa 2725.33
0 Discover 0.00
0 Other 0.00
     
    2974.73