10/01/2015
07:41:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLESON, CHARLES 89-34553 1 29.77 3717*******4004 160738 10/01/2015
ADOSSI, ANNE 89-34742 1 29.77 4342********4169 194838 10/01/2015
AHOURE, MURIELLE 89-34682 1 29.77 4744********8449 123948 10/01/2015
ALBRIGHT, CHARLES 89-32022 1 29.77 3767*******1006 182081 10/01/2015
ALI, DLIGHAI 89-34515 1 29.77 4744********0200 133140 10/01/2015
ALI, SYED 89-34715 1 29.77 6011********9538 00177R 10/01/2015
ANDERSON, BRYAN 89-34865 1 29.77 4157********7038 084179 10/01/2015
ANKAR, PAUL 89-31862 1 29.77 4610********7787 043408 10/01/2015
ANSELMAN, TRACI 89-34924 1 29.77 4610********8212 043408 10/01/2015
ARAIZA, VIRGINIA 89-34536 1 60.00 4147********8738 03327D 10/01/2015
ARDOIN, JAMES 89-34458 1 29.77 5466********2353 03333P 10/01/2015
ARISTA, AMANDA 89-35048 1 29.77 4610********1153 043408 10/01/2015
BAC, CHERYL 89-34183 1 29.77 4266********8803 03336B 10/01/2015
BAILEY, JAMIE 89-34884 1 29.77 4266********0819 03339D 10/01/2015
BAKER, TRISH 89-33231 1 29.77 4147********2431 001483 10/01/2015
BALCHUNAS, SUSAN 89-32193 1 89.31 3717*******3018 108774 10/01/2015
BARTHEL, JERILYN 89-31767 1 59.54 3767*******2024 146504 10/01/2015
BASARABESCU, ANDRE 89-33658 1 29.77 4388********3338 03337D 10/01/2015
BASARABESCU, PHILLIP 89-31646 1 59.54 4259********0698 077876 10/01/2015
BERUBE, BONNIE 89-34974 1 29.77 3728*******3006 124560 10/01/2015
BIGLER, MARY 89-31680 1 29.77 4253********0235 03342A 10/01/2015
BIRD, LYN 89-9379 1 29.77 3742*******5009 146022 10/01/2015
BLACK, MARY 89-35075 1 59.54 4388********4551 03349D 10/01/2015
BLOCKER, JOHN 89-36165 1 29.77 3717*******2003 187601 10/01/2015
BLOMBERG, JONATHAN 89-33361 1 29.77 4867********4119 053408 10/01/2015
BONGAT, ANGELA 89-32281 1 59.54 4610********7538 053408 10/01/2015
BOOTS, KELLY 89-34511 1 29.77 6011********8233 002875 10/01/2015
BOWE, LANCE 89-36247 1 29.77 3767*******4002 133146 10/01/2015
BROWN, GREGORY 89-36105 1 29.77 3724*******3005 103173 10/01/2015
BUCKLEY, REAGAN 89-33840 1 29.77 5524********4854 03364P 10/01/2015
BURKHART, VAN.BRIGET.KIM 89-4937 1 59.54 4266********8699 03362D 10/01/2015
BUSBY, KELLEY 89-31633 1 29.77 4147********7506 03364C 10/01/2015
CALVO, JERILYNN 89-34667 1 59.54 4043********5901 322688 10/01/2015
CAMPBELL, KATHERINE 89-34375 1 29.77 4342********8124 125566 10/01/2015
CANTU, DIANA 89-34474 1 29.77 5465********8714 H76495 10/01/2015
CARDENAS, CHRISTOPHER 89-34686 1 29.77 4388********1648 03371C 10/01/2015
CASTANEDA, SAM 89-33908 1 29.77 3712*******1008 136152 10/01/2015
CASTILLO, LAUREN 89-34328 1 27.99 4465********7562 001281 10/01/2015
CHALASANI, RAJASERHAR 89-34806 1 29.77 3725*******1003 163436 10/01/2015
CHANBARZADEN, CANDICE 89-34595 1 29.77 4411********0294 053408 10/01/2015
CHRISTIAN, DONNICE 89-34658 1 29.77 4147********5097 03374D 10/01/2015
CLARK, INISHA 89-34270 1 29.77 4342********9984 250812 10/01/2015
CLEARY, ANNE 89-33778 1 29.77 5410********7317 20917B 10/01/2015
CLEMENTS, THERESA 89-34665 1 29.77 5424********6730 777919 10/01/2015
COLLINS, JILL 89-31975 1 29.77 5466********4481 03384P 10/01/2015
COOK, ERIN 89-32440 1 59.54 3712*******2007 161978 10/01/2015
CORMIER, RON 89-35069 1 29.77 4476********5128 781418 10/01/2015
CORTEZ, PATRICK 89-34814 1 100.00 5466********9411 92892P 10/01/2015
CORTEZ-LORICK, ELIZABETH 89-33988 1 29.77 4147********9183 03397D 10/01/2015
CRAIN, MALINDA 89-34499 1 59.54 4388********6223 03392D 10/01/2015
CROLEY, COLLIN 89-33553 1 37.89 5406********1776 034224 10/01/2015
CROUSE, EDWARD 89-31959 1 121.51 4427********0526 063408 10/01/2015
DALTON, WENDY 89-31935 1 29.77 3727*******5015 128453 10/01/2015
DAWLI, CRYSTAL 89-34320 1 29.77 3717*******4000 180573 10/01/2015
DE LA PENA, JORGE 89-34532 1 37.89 4342********0372 194888 10/01/2015
DECUBA, ANDRE 89-33514 1 29.77 4147********5382 03400D 10/01/2015
DICKEY, BRIDGETT 89-35072 1 29.77 5146********2186 F798B3 10/01/2015
DIXON, EMERY 89-34832 1 29.77 4342********7328 125578 10/01/2015
DOLLAR, MICHAEL 89-34150 1 29.77 5239********7971 00119Z 10/01/2015
DOLLISON, JOHN 89-33232 1 29.77 3747*******5540 302047 10/01/2015
DOUGLAS, MATTHEW 89-34901 1 29.77 5466********6658 93156P 10/01/2015
DOW, KATJA 89-33422 1 29.77 4147********2886 01318D 10/01/2015
DUNN, SETH 89-32342 1 75.00 4259********8015 959777 10/01/2015
ECKETT, TRACY 89-33745 1 29.77 5466********2224 03413P 10/01/2015
ELLIFF, MICHAEL 89-34405 1 29.77 5490********7441 06508B 10/01/2015
EMOLE, CHARLES 89-EMOLE 1 29.77 3715*******2007 125702 10/01/2015
ENCALADE, PANESHA 89-34981 1 29.77 4411********7334 073408 10/01/2015
ENDIEVERI, TONY 89-36006 1 29.77 3717*******4003 102368 10/01/2015
ESPINOZA, LINDSEY 89-33591 1 29.77 5146********4874 802C56 10/01/2015
ESQUIVEL, JOSEPH 89-34929 1 29.77 4400********6214 00211C 10/01/2015
FAGAN, BARBARA 89-34388 1 29.77 5466********4930 03421P 10/01/2015
FAWCETT, JOHN 89-33854 1 29.77 3717*******3002 177114 10/01/2015
FERTITTA, BLAYNE 89-32778 1 29.77 3715*******2017 124843 10/01/2015
FLINN, MORGAN 89-31792 1 29.77 4352********0959 034002 10/01/2015
FORJUOH, SHEILA 89-34940 1 29.77 5199********7986 03462Z 10/01/2015
FRANCO, MELISSA 89-33563 1 29.77 3717*******7003 184546 10/01/2015
FRANKFORT, DAVID 89-31838 1 29.77 3767*******3001 140316 10/01/2015
FRENCH, KYLE 89-34893 1 29.77 3797*******2006 124296 10/01/2015
FROST, TIM 89-32631 1 29.77 4313********2001 06619D 10/01/2015
FUENTES, DASNY 89-34201 1 29.77 3716*******2031 115291 10/01/2015
FUENTES, GREY 89-34093 1 29.77 3726*******2035 188907 10/01/2015
FULLER, DUSTIN 89-34684 1 29.77 4147********0948 03444D 10/01/2015
GANIM, CHUCK 89-34268 1 59.54 3767*******3007 124711 10/01/2015
GARZA, ANTHONY 89-34526 1 29.77 4744********3629 153346 10/01/2015
GASPARD, LISA 89-33906 1 29.77 4610********8035 083408 10/01/2015
GASTELUM, MICHEL 89-34624 1 29.77 4229********6069 819840 10/01/2015
GLIDDEN, PENNY 89-31719 1 29.77 3713*******3025 181679 10/01/2015
GONSOULIN, GENI 89-31765 1 29.77 4229********7587 807901 10/01/2015
GOODRUM, TERRY 89-34711 1 58.00 4488********7049 002962 10/01/2015
GORDON, CATINA 89-34691 1 29.77 3720*******3044 163284 10/01/2015
GORDON, GREG 89-34504 1 59.54 5582********9894 363CEF 10/01/2015
GRAFTON, W. LESTER 89-35070 1 29.77 4266********3223 03462B 10/01/2015
GREEN, JEFF 89-32296 1 29.77 5466********2129 03468P 10/01/2015
GREGORY, BLAKE 89-34051 1 29.77 4744********7522 153749 10/01/2015
GRIFFIS, KEVIN 89-34689 1 37.89 5575********2549 002970 10/01/2015
HALLORAN, JULIANNA 89-33669 1 29.77 4388********2069 03471C 10/01/2015
HAMILTON, MICHAEL 89-34632 1 29.77 3715*******2001 107448 10/01/2015
HARGRAVES, HUNTER 89-9116 1 29.77 4147********2078 03475D 10/01/2015
HARRIS, MELODIE 89-33742 1 29.77 4128********5129 02663B 10/01/2015
HARRIS, MILTON 89-34892 1 29.77 4610********0921 093408 10/01/2015
HARRISON, ALICIA 89-8789 1 29.77 5524********1919 03480P 10/01/2015
HEARD, NEHEMIAH 89-33587 1 37.89 4610********1894 093408 10/01/2015
HEBERT, CHRISTINE 89-33889 1 29.77 4744********5071 163046 10/01/2015
HENDERSON, CANDACE 89-34941 1 29.77 4610********4810 093408 10/01/2015
HERNANDEZ, ADREANO 89-34590 1 37.89 5466********8032 03489B 10/01/2015
HERNANDEZ, ARIANNA 89-34943 1 29.77 4610********8322 093408 10/01/2015
HERNANDEZ, LUIS 89-34895 1 29.77 4342********3579 194924 10/01/2015
HERRERA, SERGIO 89-36197 1 29.77 3712*******1002 164466 10/01/2015
HOWARD, JEANNE 89-001215 1 29.77 4610********3000 093408 10/01/2015
HUMPHREY, DAMIENE 89-34540 1 29.77 5581********6085 771758 10/01/2015
HUNT, SHANNON 89-34380 1 29.77 4229********6015 819844 10/01/2015
HUTTON, JEB 89-34122 1 29.77 5178********2282 03531B 10/01/2015
IXCOL, ESMERELDA 89-35064 1 29.77 4610********9541 093408 10/01/2015
JALALI, VINCENT 89-35060 1 29.77 4610********4649 093408 10/01/2015
JAMAIL, KATHLEEN 89-34855 1 29.77 4388********7303 03499D 10/01/2015
JENKINS, STEPHANIE 89-34900 1 29.77 5466********1165 03504P 10/01/2015
JOHNSON, CLAIRE 89-32331 1 29.77 4032********2241 03499B 10/01/2015
JONES, ANGEL 89-34676 1 29.77 4342********1667 917194 10/01/2015
JONES, JOEL 89-35816 1 29.77 5236********1600 424705 10/01/2015
KAPPLER, CAROLINE 89-32014 1 29.77 4342********1168 042105 10/01/2015
KELLEY, MARY 89-37955 1 29.77 4147********1005 03511D 10/01/2015
KERNIGHAN, BARBARA 89-31743 1 29.77 4147********5206 03515D 10/01/2015
KHALAF, MAISA 89-36000 1 29.77 3767*******1005 181099 10/01/2015
KHURANA, JITEN 89-34337 1 29.77 3712*******1002 161754 10/01/2015
KLIEWER, JOE 89-31727 1 29.77 4342********0906 917203 10/01/2015
KLINE, BRIAN 89-5067 1 29.77 4427********0764 003408 10/01/2015
KLINGENBERG, NATASHA 89-34768 1 29.77 3727*******1019 168446 10/01/2015
KOSASIH, HENRY 89-32933 1 29.77 6011********7972 00189R 10/01/2015
KRAEMER, KATIE 89-32911 1 29.77 4610********5554 003408 10/01/2015
KRAMER, ANDREW 89-34355 1 59.54 5178********6683 03560B 10/01/2015
KUGLE, JULIANNE 89-9528 1 29.77 3715*******3019 117525 10/01/2015
LEDAY, DESTINY 89-34867 1 29.77 5147********4121 151761 10/01/2015
LEY, TIFFANY 89-34633 1 29.77 4631********4436 619049 10/01/2015
LINDSEY, MICHAEL 89-33404 1 29.77 4102********2654 001352 10/01/2015
LORICK, VANN 89-33972 1 29.77 4147********9183 03534D 10/01/2015
LYLES, ZAK 89-36256 1 37.89 4342********9918 250867 10/01/2015
MADENIYETULY, AYAN 89-34897 1 29.77 4610********8273 013408 10/01/2015
MAGHAREF, MOHAMMED 89-35051 1 29.77 4744********0483 173048 10/01/2015
MAGNI, DANIELLE 89-34870 1 29.77 5155********0348 03577Z 10/01/2015
MALKA, JEROME 89-34456 1 94.72 5275********5657 173047 10/01/2015
MANUEL, WHITNEY 89-34469 1 29.77 4060********5037 013408 10/01/2015
MARTELL, JANETT 89-33526 1 29.77 4342********2861 125602 10/01/2015
MARTIN, DAVID 89-34249 1 29.77 4147********4747 03545D 10/01/2015
MARTIN, WELDON 89-34788 1 37.89 4147********6040 701043 10/01/2015
MASHHOUR, MAREN 89-33997 1 29.77 4313********5976 06196D 10/01/2015
MATHERS, LINDSAY 89-33980 1 29.77 4653********5230 073454 10/01/2015
MAYNARD, BILL 89-34681 1 59.54 3713*******8002 184231 10/01/2015
MCARVER, JENNIFER 89-33659 1 27.50 6011********0885 00104R 10/01/2015
MCCANTS, SHADAWN 89-34834 1 29.77 4847********6952 073451 10/01/2015
MCKELFRESH, BOB 89-33284 1 29.77 3717*******1007 199034 10/01/2015
MEADOR, ADRIA 89-33974 1 29.77 3737*******1005 127900 10/01/2015
MELCHER, MICHELLE 89-32547 1 29.77 4308********2064 340747 10/01/2015
MERRIKH, KIRK 89-36159 1 29.77 4147********8449 03571C 10/01/2015
METZ, APRIL 89-METZ 1 29.77 3715*******2006 165838 10/01/2015
MIGURA, DARLENE 89-33573 1 29.77 5524********4241 03568P 10/01/2015
MILLER, CHRIS 89-34367 1 59.54 5108********4949 073455 10/01/2015
MINEAR, JODIE 89-31660 1 29.77 4264********9474 01934A 10/01/2015
MNEIMNE, HADI 89-34838 1 37.89 4128********8926 02885B 10/01/2015
MOFTAH, DALIA 89-34362 1 29.77 5466********8407 03578P 10/01/2015
MONROE, JESS 89-31856 1 29.77 4342********5608 916649 10/01/2015
MOON, MICHAEL 89-36266 1 59.54 3727*******3002 143638 10/01/2015
MOORE, AARIN 89-33808 1 29.77 4610********3387 023408 10/01/2015
MOSTAGHIMI, PORYA 89-34692 1 59.54 3715*******6002 107920 10/01/2015
MOULDEN, JERRY 89-33950 1 29.77 3727*******1009 125702 10/01/2015
MUNNE, ANNA 89-36041 1 29.77 3717*******2000 109048 10/01/2015
NADER, GERARDO 89-31878 1 59.54 4147********1630 001980 10/01/2015
NEWTON, TONY 89-33952 1 29.77 5178********7818 03623Z 10/01/2015
NGUYEN, VIVIAN 89-34712 1 29.77 4266********1585 03592B 10/01/2015
O DEA, JEFFERY 89-34190 1 29.77 6011********1992 00130B 10/01/2015
ORIA, TONIA 89-34083 1 29.77 4427********2591 033408 10/01/2015
OWENS, SCOTT 89-33935 1 29.77 3730*******7006 109693 10/01/2015
PATTERSON, BENJAMIN 89-34571 1 29.77 5581********1734 771823 10/01/2015
PATTERSON, JERMAINE 89-34501 1 29.77 4610********9842 033408 10/01/2015
PATTERSON, VIRGINIA 89-32923 1 29.77 4670********6646 924926 10/01/2015
PERRIN, MARK 89-34967 1 29.77 4147********1001 03602D 10/01/2015
PERRY, JUDY 89-33576 1 29.77 3712*******2001 163781 10/01/2015
PETRU, NANCY 89-34509 1 29.77 4610********2803 033408 10/01/2015
PHILLIPS, TRICIA 89-33367 1 29.77 3728*******1021 180567 10/01/2015
PICKET, JENNIFER 89-33641 1 29.77 3715*******2005 126395 10/01/2015
PINALES, CARLOS 89-34847 1 29.77 4039********2863 000154 10/01/2015
PINEDA, JAMIE 89-34472 1 29.77 4411********2842 033408 10/01/2015
POLIUS, ERYK 89-36169 1 29.77 4610********2187 033408 10/01/2015
PORCHE, VIVIAN 89-33549 1 59.54 4744********5704 183443 10/01/2015
POWELL, MATT 89-34763 1 29.77 4121********7967 03618B 10/01/2015
PROGRAIS, RAQUEL 89-34923 1 29.77 4342********2982 882760 10/01/2015
PYNE, BRYAN 89-36093 1 29.77 3767*******1011 111353 10/01/2015
RAFFA, ANTHONY 89-31815 1 59.54 3712*******8001 167311 10/01/2015
RAMIREZ, LILI 89-35058 1 29.77 4342********8467 250897 10/01/2015
RAZA, SYED 89-34937 1 37.89 4072********2258 001541 10/01/2015
REICHENBACH, BRIAN 89-32198 1 29.77 4476********6673 781426 10/01/2015
REICHENBACH, ZAIRA 89-32197 1 29.77 4888********0629 05426B 10/01/2015
RENFRO, STUART 89-34869 1 29.77 4610********2091 043408 10/01/2015
REYES, JANET 89-33616 1 29.77 3712*******1004 164420 10/01/2015
ROGERS, ALEXIS 89-34657 1 29.77 3712*******2002 106255 10/01/2015
SALEH, GEORGE 89-33569 1 29.77 4266********9028 03638B 10/01/2015
SANCHEZ, RICHARD 89-33321 1 29.77 4342********0909 250904 10/01/2015
SANTOS, OSCAR GERARDO 89-34625 1 29.77 4744********7644 183940 10/01/2015
SCHOENE, CLARE 89-34888 1 29.77 5466********8915 96729W 10/01/2015
SELOFF, MARISA 89-34982 1 29.77 4313********4258 00889D 10/01/2015
SINGER, JUSTIN 89-34317 1 29.77 5466********9797 03647P 10/01/2015
SNYDER, ERIN 89-34334 1 29.77 4888********4099 00858A 10/01/2015
STACY, MAGGIE 89-33729 1 29.77 3715*******1014 189660 10/01/2015
STEPHENS, MICHAEL 89-32401 1 29.77 5466********2573 96965P 10/01/2015
STEPP, STACEY 89-34887 1 29.77 4388********5842 073341 10/01/2015
STEVENSON, KEITH 89-34230 1 29.77 4266********2759 03658C 10/01/2015
STEWART, QUE 89-34883 1 29.77 4744********2923 193145 10/01/2015
STONE, NEIL 89-STONE 1 29.77 4147********9397 03697C 10/01/2015
STRINGER, MARK 89-31681 1 59.54 3717*******2008 160673 10/01/2015
TERRILL, LEANA 89-36237 1 29.77 4388********5335 073341 10/01/2015
THOMAS, CAITLIN 89-35940 1 29.77 4266********7533 03663B 10/01/2015
TIMM, JOSEFINE SON,WO 89-32085 1 59.54 4147********5102 03669D 10/01/2015
TIMS, SONIA 89-TIMS 1 29.77 5582********9224 5FB589 10/01/2015
TREBING, CHRIS 89-34825 1 59.54 4147********6769 03702C 10/01/2015
TURNER, JASMINE 89-34382 1 29.77 5152********1179 300696 10/01/2015
TZUL, JOSE MARCELO 89-34872 1 59.54 4342********1231 959898 10/01/2015
VELASQUEZ, LETICIA 89-34875 1 29.77 4610********7402 053408 10/01/2015
VEROI-ALONSO, PAMELA 89-34159 1 29.77 4465********8436 001125 10/01/2015
WALKER, JAVON 89-33471 1 29.77 4342********4726 959899 10/01/2015
WARREN, SHANNON 89-31526 1 29.77 3797*******6003 103334 10/01/2015
WASHBURN, DANIEL 89-34383 1 29.77 4802********0713 037188 10/01/2015
WELLMAN, JOYCE 89-31816 1 29.77 4081********7685 03683D 10/01/2015
WELLMAN, SEAN 89-33819 1 29.77 4342********7131 959902 10/01/2015
WILEY, BRANDON 89-32057 1 29.77 3717*******3008 169040 10/01/2015
WILLIAMS, KIMBERLY 89-34919 1 29.77 4356********8945 193843 10/01/2015
WILLIAMS, MICHELE 89-33801 1 29.77 4610********7857 063408 10/01/2015
WISE, ROBERT 89-34397 1 59.54 4856********6179 807933 10/01/2015
WISNIEWSKI, RAY 89-34087 1 29.77 4342********1990 043157 10/01/2015
WREN, LAUREN 89-31551 1 29.77 5524********0494 03698P 10/01/2015
YATES, TIFFANY 89-34339 1 29.77 4347********8287 063408 10/01/2015
YOKUM, NICK 89-33986 1 29.77 5524********5129 02195Z 10/01/2015
ZAMORANO, BOB 89-32556 1 59.54 4862********2150 03733B 10/01/2015
ZARUBA, OLIVER 89-34968 1 29.77 3717*******2040 164263 10/01/2015
ZAYBAK, KRISTOPITER 89-32995 1 29.77 4744********5949 103041 10/01/2015
ZEITMAN, MORGAN 89-35059 1 29.77 3717*******1007 127729 10/01/2015
ZOMBORY, NICK 89-34675 1 29.77 3715*******2002 106801 10/01/2015
             
             
             
Totals
Count Card Type Total
     
56 American Express 1964.82
41 MasterCard 1469.42
133 Visa 4588.79
5 Discover 146.58
0 Other 0.00
     
    8169.61