10/01/2015
13:46:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CAROL E1-21555 1 37.10 4300********9018 000008 10/01/15
ANDERSON, GLEN E1-171284670 1 26.50 4680********0119 779186 10/01/15
ANDREW, LELA E1-43439 1 37.10 4342********8749 751925 10/01/15
BAKER, NICOLE E1-43573 1 10.60 4680********8749 780122 10/01/15
BALDWIN, BRANDON E1-40022 1 26.49 5449********4915 H34664 10/01/15
BRONSON, ROBIN E1-35914 1 10.60 4300********8668 000014 10/01/15
BROWN, JUDY E1-171382737 1 26.50 4147********3210 08250C 10/01/15
BRUNE, JOSHUA E1-51057 1 37.10 4366********8056 032319 10/01/15
CAMARENA, ZACK E1-34455 1 37.10 4300********4815 000018 10/01/15
CLARIDGE, VICTOR E1-171307370 1 21.20 4266********1038 08213A 10/01/15
COOPER, DARREN E1-13412 1 37.10 4680********6159 780014 10/01/15
DAYLEY, CARL E1-171405383 1 21.20 4300********4231 000022 10/01/15
DIBB, KRISTEN E1-56898 1 10.60 4342********4947 473109 10/01/15
DRAPER, ROSE E1-171382673 1 26.50 4300********0580 001143 10/01/15
EGAN, JUSTIN E1-40160 1 37.10 4300********2607 000025 10/01/15
ESQUIVEL, EDUARDO E1-25163 1 40.28 4474********2268 089483 10/01/15
FARRAN, ANGELA E1-42014 1 10.60 4474********4129 089555 10/01/15
FERRIN, AMY E1-13473 1 21.20 4300********3618 000028 10/01/15
FIRKINS, DENNIS E1-2623 1 37.10 4719********3951 483520 10/01/15
GANOE, PATRICIA E1-43148 1 21.20 4300********7565 000030 10/01/15
GARCIA, SILBANO E1-171408316 1 21.20 4758********3133 595375 10/01/15
GUADARRAMA, SONIA E1-40123 1 58.30 4366********8540 018937 10/01/15
GUERRERO, DIANA E1-43019 1 37.10 5449********0445 H35709 10/01/15
HARTLEY, DONOVAN E1-171405411 1 10.60 4003********4573 08229C 10/01/15
HODGES, KYLE E1-42121 1 37.10 4147********8494 08272C 10/01/15
JENSEN, JUSTIN E1-40002 1 37.10 4474********6015 089546 10/01/15
JUAREZ, GRISCELDA E1-38127 1 10.60 4758********6946 595365 10/01/15
JUAREZ, VICTOR E1-42107 1 21.20 4474********4142 089520 10/01/15
KAMACHI, JACE E1-4859 1 37.10 4868********1616 301135 10/01/15
KARLSON, KENDELL E1-171307398 1 26.50 4266********9552 08226C 10/01/15
LANGLEY, ASHLEE E1-51047 1 37.10 4300********5426 000042 10/01/15
LARA, MICHAEL E1-19901 1 40.28 4758********6375 595377 10/01/15
LOPEZ, ANGELA E1-55374 1 37.10 4758********8770 595374 10/01/15
MAESTAS, ANDREW E1-43564 1 21.20 4300********2282 000045 10/01/15
MANRIQUE, CESAR E1-38069 1 37.10 4366********6226 019062 10/01/15
MARTINEZ, VALENTIN E1-21363 1 35.01 4758********4348 595372 10/01/15
MCINTIRE, ADDIE E1-21537 1 21.19 5424********2367 27982P 10/01/15
MEADE, JOSH E1-40057 1 21.19 5178********2206 08249B 10/01/15
MILLARD, PAULA E1-21397 1 10.60 4366********0941 000885 10/01/15
MONROE, LLOYD E1-171408333 1 10.60 4342********2886 541334 10/01/15
MURDOCK, BART E1-21362 1 10.60 4070********8462 211365 10/01/15
OAKESON, VANCE E1-40036 1 10.60 5480********8376 T6405Z 10/01/15
OLIVER, TAMARA E1-171370644 1 10.60 4474********0429 089466 10/01/15
PAGE, JENNIFER E1-171449706 1 37.10 4323********7306 502959 10/01/15
PEDERSEN, SHELLEY E1-21399 1 10.60 4323********8903 347580 10/01/15
PERKINS, DIDI E1-43970 1 10.60 4474********6372 089564 10/01/15
PETERSEN-JONES, KAYLYN E1-171449713 1 37.10 4300********0526 000059 10/01/15
PHILLIPS, KRISTEN E1-42132 1 37.10 5466********2837 08238Z 10/01/15
RAMSEY, KATIE E1-25140 1 37.10 4680********2941 780225 10/01/15
REARDON, BROOKLYN E1-13122 1 26.50 4680********3902 780933 10/01/15
REYES, VICTOR E1-40180 1 40.28 4342********0385 711421 10/01/15
SAHR, JANELLE E1-8963 1 10.60 6011********1940 00106R 10/01/15
SANCHEZ, IRENE E1-171350034 1 37.10 4342********1411 503434 10/01/15
SANTOS, AUSTIN E1-21306 1 37.10 4474********1157 089565 10/01/15
SCHNEIDER, MARILYN E1-171449697 1 37.10 4790********6474 001157 10/01/15
SHAW, DARIN E1-19490 1 37.10 4300********2295 000071 10/01/15
SIMCOE, JENNIFER E1-43023 1 21.19 4868********3107 751907 10/01/15
STOKER, CASSEY E1-13114 1 37.10 4342********7553 347583 10/01/15
TALBOT, JODY E1-51123 1 10.60 4121********6743 08217B 10/01/15
TALLON, ANITTA E1-2690 1 40.28 4300********6641 000075 10/01/15
TELLEZ, TERESA E1-43561 1 10.60 4366********7815 020651 10/01/15
THOMANDER, DANIEL E1-35962 1 37.10 4680********4583 780626 10/01/15
TIPTON, MEGAN E1-8848 1 10.60 4758********6408 595371 10/01/15
TOLMAN, CINDY E1-171382704 1 21.20 4474********8952 089535 10/01/15
TORREZ, RUBEN E1-21385 1 37.10 4342********2610 753085 10/01/15
VASQUEZ, GUADALUPE E1-35885 1 37.10 4342********5818 753026 10/01/15
VELASCO, CHRISTIE E1-171307506 1 47.70 4474********3447 089544 10/01/15
WALKER, ROBERT E1-56833 1 37.10 4323********5919 686539 10/01/15
WAYMENT, DAN E1-171449646 1 37.10 4076********8932 051581 10/01/15
WIDMIER, COLLIN E1-171382698 1 10.60 4474********9014 089551 10/01/15
YOUNG, BRANDY E1-51159 1 37.10 4474********0340 089554 10/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 153.67
64 Visa 1796.72
1 Discover 10.60
0 Other 0.00
     
    1960.99