01/11/2015
20:43:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AJIZIAN, ARA H2-M20601 3 29.00 4640********7672 05523C 01/11/15
ALEXANDER, JAMIE H2-M1536 3 29.00 4342********9594 527592 01/11/15
ANDERSON, COLLEEN H2-M1082 3 29.00 4867********6461 063521 01/11/15
ARELLANO, TOM H2-M21492 3 29.00 4342********8029 624078 01/11/15
ARRASMITH, DAVE H2-M1116 3 20.00 4239********0025 066917 01/11/15
ARRASMITH, JULIE H2-M21472 3 29.00 4239********0025 066917 01/11/15
AUSTIN, JOYCE H2-M1509 3 20.00 4867********1407 063521 01/11/15
AVILA, ALONDRA H2-M20087 3 29.00 4239********2315 066918 01/11/15
AVILES, IRENE H2-KT30371 3 32.42 4323********0233 623271 01/11/15
BAYARD, KADEY H2-M20176 3 39.00 4347********1367 063521 01/11/15
BEERS, BARBARA H2-M1507 3 10.00 4867********2906 073521 01/11/15
BEERS, JERRY H2-M1359 3 10.00 4867********2906 073521 01/11/15
BLACK, SKYLER H2-M1946 3 29.00 4120********0565 011286 01/11/15
BLADO, JOHN H2-M1501 3 29.00 4342********5313 478898 01/11/15
BODINE, PAULA H2-M1333 3 20.00 4867********0945 073521 01/11/15
BRENHAUG, WALLACE H2-24356 3 10.00 4080********0360 566917 01/11/15
BROWN, DENNIS H2-M20747 3 29.00 4239********5028 066917 01/11/15
CAIN, KELLY H2-M20719 3 29.00 4342********6148 697144 01/11/15
CHAPMAN, CATHY H2-M20274 3 29.00 4264********4067 035597 01/11/15
CORTES, NOE H2-M21528 3 29.00 4465********1437 011304 01/11/15
CRAVENS, LIZ H2-M21474 3 39.00 4342********0936 624577 01/11/15
CRAWFORD, LINDA H2-M20014 3 29.00 4095********1708 566918 01/11/15
CRENSHAW, JASON H2-M1314 3 29.00 4644********1832 913952 01/11/15
CUSHING, RACHELLE H2-M20720 3 29.00 4239********2212 066918 01/11/15
DABROWSKI, JEROD H2-M1254 3 29.00 4479********4006 011886 01/11/15
DALLAS, SHARI H2-M1368 3 20.00 3717*******2003 129773 01/11/15
DEASON, VERONICA H2-M1813 3 29.00 4239********4716 066918 01/11/15
DENT, JESSICA H2-M20760 3 39.00 4426********9608 183153 01/11/15
DEWEY, CATHY H2-M1949 3 29.00 4342********6138 697939 01/11/15
DOMINGUEZ, ABEL H2-M21505 3 29.00 4264********0657 035594 01/11/15
DOMINGUEZ, GERARDO H2-M21485 3 29.00 4366********7468 018278 01/11/15
DOUTY, ROBERT H2-26309 3 29.00 4802********4115 016694 01/11/15
DUKE, STEPHANIE H2-M21510 3 29.00 4347********2295 073521 01/11/15
DYKES, CHERYL H2-MCB02483 3 42.98 4427********9482 063521 01/11/15
EAVES, LINDSAY H2-M1628 3 29.00 4342********1923 622399 01/11/15
FAIRBANKS JR, JEFF H2-M1725 3 16.97 4095********1500 566917 01/11/15
FISHER, STACI H2-26324 3 25.00 4366********2027 006441 01/11/15
FISHER, TROY H2-M1792 3 29.00 4006********1582 021153 01/11/15
FLORES, CHRISTIAN H2-M20480 3 29.00 4644********7215 913953 01/11/15
FORBES, LINDA H2-M21477 3 29.00 4147********4791 035527 01/11/15
FORD, CHRIS H2-M1385 3 29.00 4426********7528 113656 01/11/15
FORD, KATE H2-M1425 3 29.00 4426********7528 113656 01/11/15
FOULON, CHEYENNE H2-M21512 3 29.00 4239********2816 066917 01/11/15
GALLAGHER, TIMI H2-M1237 3 29.00 4784********2244 011887 01/11/15
GERBER, JODY H2-M1870 3 29.00 4867********4877 063521 01/11/15
GERRITSMA, JOHN H2-M21508 3 29.00 4313********8793 035564 01/11/15
GONZALEZ SANDAV, LUZ TERESA H2-M21493 3 134.00 4342********3262 752597 01/11/15
GONZALEZ, JESUS H2-M1274 3 29.00 4347********5892 073521 01/11/15
GONZALEZ, PROCOPIO H2-M20627 3 29.00 4750********5271 073521 01/11/15
GREEN, AUDREY H2-M1952 3 29.00 3797*******1009 180464 01/11/15
GREEN, BILL H2-M1587 3 29.00 3797*******1009 193538 01/11/15
GREEN, TYLER H2-M1964 3 29.00 4366********3016 031631 01/11/15
HANSEN, ALLEN H2-24374 3 29.00 4036********5557 05507A 01/11/15
HARRISON, TABATHA H2-M1393 3 39.00 4788********2968 171779 01/11/15
HIBBEN, DAYLEEN H2-M1705 3 29.00 4867********1135 073521 01/11/15
HIBBIN, ROGER H2-M1165 3 29.00 4867********1135 063521 01/11/15
HICKMAN, MARTY H2-M1352 3 10.00 4867********8023 063521 01/11/15
HODGEN, LYNN-D H2-M20821 3 29.00 4147********4960 05543D 01/11/15
HOLSCHER, DANIEL H2-MCB02462 3 20.15 4417********2529 05536C 01/11/15
HUCK, THOMAS H2-KTB20749 3 16.97 4239********3015 066916 01/11/15
IMEL, KENT H2-M21478 3 29.00 4239********5932 066918 01/11/15
JENNINGS, LISA H2-M20982 3 28.63 4015********0309 C41626 01/11/15
JENSEN, RYAN H2-M20522 3 29.00 4479********3954 000220 01/11/15
JIMENEZ, JOSE NELITO H2-M20986 3 29.00 4366********8799 019858 01/11/15
JOHNSON, STEVE H2-M1134 3 20.00 5466********1140 05569Z 01/11/15
KELLEN, TIM H2-M21490 3 25.00 4342********1709 691053 01/11/15
KOSTOL, LARS H2-MCB02370 3 18.04 4426********8959 153755 01/11/15
LABELLE, LOGAN H2-M1255 3 29.00 4465********5827 011394 01/11/15
LOPEZ, BENCILEEN H2-M20581 3 39.00 4366********1535 019039 01/11/15
LYON, CAITLIN H2-M20419 3 29.00 4313********6131 035598 01/11/15
MAIN, NICK H2-M1432 3 29.00 5165********7213 260807 01/11/15
MARTIN, KEVIN H2-M1228 3 29.00 4867********6232 073521 01/11/15
MBAYE, ABDEL H2-M20840 3 25.00 4259********2700 650606 01/11/15
MCINTOSH, LINDSAY H2-M21498 3 29.00 4239********5932 066916 01/11/15
MCREYNOLDS, TIFFANY H2-M20800 3 39.00 4788********5678 233837 01/11/15
MICHAELS, BARBARA H2-M20607 3 29.00 4147********8530 05556C 01/11/15
MOBLEY, ZACHARY H2-M20569 3 29.00 4644********0949 913949 01/11/15
NEIS, ARIANNA H2-M1922 3 19.95 4264********2825 035547 01/11/15
NEIS, DAVID H2-M1811 3 19.95 4465********0488 011384 01/11/15
NEWMANN, STEPHANIE H2-M20715 3 39.00 4160********5235 003515 01/11/15
NUNEZ, ALEXIS H2-M1157 3 29.00 4867********0344 063521 01/11/15
OSBORNE, ANDY H2-M1500 3 29.00 4239********4028 066917 01/11/15
PERKINS, BRODY H2-M20663 3 29.00 4037********8889 021153 01/11/15
PRIDGEN, KEITH H2-MCB21219 3 25.46 6011********0895 01175B 01/11/15
PUNCH, QUENTIN H2-KTB02007 3 37.12 4861********0185 001212 01/11/15
RANGEL, JESSE H2-M1768 3 18.99 4366********5469 000953 01/11/15
RASOR, JONI H2-M1395 3 119.00 6011********1573 01129R 01/11/15
RAY, LYNNE H2-M21461 3 99.00 5114********7996 963246 01/11/15
REED, JESSICA H2-M20451 3 39.00 4867********6339 063521 01/11/15
RICHARDSON, AMBER H2-M20245 3 29.00 4867********9812 063521 01/11/15
ROCK, NANCY H2-58720 3 20.00 4427********0113 063521 01/11/15
ROSALES, ALBERTO H2-M1527 3 21.99 4427********8253 063521 01/11/15
SAMANO, JOSEFINA H2-M21514 3 29.00 4867********6530 053521 01/11/15
SANCHEZ, ANNA H2-KTB6989 3 15.91 3715*******1005 140690 01/11/15
SANDERSON, SHAWN H2-M1938 3 29.00 4239********8818 066917 01/11/15
SAUCEDO, MARISSA H2-24353 3 29.00 4264********1700 035519 01/11/15
SCHNEIDER, JOHN H2-M1654 3 19.95 4388********1052 05538C 01/11/15
SESEPASARA, FRANCIS H2-24373 3 29.00 4366********3298 026065 01/11/15
SHANKLAND, ROBERT H2-58666 3 16.97 4264********3644 035539 01/11/15
SILLS, JOSHUA H2-M1999 3 29.00 3715*******3008 140290 01/11/15
SISSON, KORY H2-M21532 3 29.00 4867********2676 073521 01/11/15
STARR, JERRY H2-M1623 3 29.00 5178********9582 05492B 01/11/15
STEINHOEFEL, JOSHUA H2-M20755 3 29.00 4788********5169 623693 01/11/15
SWEETEN, KATHRYN H2-M1866 3 29.00 4867********4840 063521 01/11/15
THIEMANN, EVA H2-M21465 3 29.00 4147********0270 05536D 01/11/15
THORTON, BRANDON H2-M1467 3 29.00 4342********1829 752600 01/11/15
TRUSSLER, GEORGE H2-M20490 3 39.00 4867********2306 063521 01/11/15
USSARY, MICHAEL H2-26369 3 10.00 4080********9398 566918 01/11/15
VIZCAINO, TYLER H2-M21481 3 29.00 4342********5893 624574 01/11/15
WADDELL, RON H2-M1140 3 30.00 4342********8404 624084 01/11/15
WATSON, DREW H2-M1589 3 29.00 4342********6864 697138 01/11/15
WEITMAN, SHAWNA H2-MCB02245 3 24.39 4366********0504 018279 01/11/15
WELCH, JADE H2-M1529 3 29.00 4239********0419 066917 01/11/15
WHITE, BRETT H2-M21403 3 29.00 4426********7120 011330 01/11/15
WILKERSON, ALLISON H2-M20602 3 29.00 4342********0720 752599 01/11/15
YOUNG, GEORGE H2-M1533 3 29.00 4366********3406 017824 01/11/15
ZAMARRIPA, MANNY H2-24359 3 10.00 4095********2356 566917 01/11/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 122.91
4 MasterCard 177.00
106 Visa 3028.47
2 Discover 144.46
0 Other 0.00
     
    3472.84