09/15/2015
09:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CELESTE T2-006747 2 48.66 4054********8456 062834 09/15/15
ACOSTA, IRENE T2-007213 2 48.66 4888********2302 07434B 09/15/15
AGUIRRE, ADRIANA T2-007251 2 41.08 4670********3204 936408 09/15/15
ALLEN, DANIELA T2-008341 2 48.66 4342********5119 868565 09/15/15
ALVAREZ, YESINIA T2-007063 2 41.08 5142********7914 687263 09/15/15
ANDERSON, DILLAN T2-008220 2 41.08 5275********0621 192692 09/15/15
ANDERSON, DONALD DUB T2-001117 2 33.31 4342********4217 080079 09/15/15
ANDERSON, HAROLD T2-007342 2 41.08 5109********9299 H67135 09/15/15
ANDERSON, RUSSELL T2-003124 2 39.09 5432********1962 695840 09/15/15
ANDRESS, DARREK T2-007747 2 41.08 4610********1280 072907 09/15/15
ANSLEY, CELESTE T2-007876 2 31.34 4347********3949 072907 09/15/15
ARCHER, KYLIE T2-006561 2 41.08 4388********6946 08785D 09/15/15
ARLENE, ASHLEY T2-008324 2 37.83 4342********7196 898032 09/15/15
ARMIJO, ANGEL T2-007412 2 41.08 4342********6262 603829 09/15/15
BENAVIDES, LISA T2-008329 2 37.83 5371********8575 063037 09/15/15
BERNAL, MELISSA T2-005362 2 37.59 4610********2684 092907 09/15/15
BIVENS, CHRIS T2-007499 2 45.41 5142********1036 687282 09/15/15
BLACKMAN, SARA T2-007301 2 31.34 4465********2762 015091 09/15/15
BOWDEN, JENNIFER T2-003331 2 31.34 4266********6887 08750B 09/15/15
BOWER, RACHEL T2-003778 2 43.83 5178********5607 08722Z 09/15/15
BRIDGES, BLAKE T2-006259 2 41.08 6011********4547 328772 09/15/15
BROTHERTON, JIM T2-006578 2 45.41 4054********7744 062835 09/15/15
BROWN, BAILEE T2-BROWNB 2 260.00 4610********1523 062907 09/15/15
BROWN, ELIZABETH T2-001545 2 37.83 3717*******1000 167503 09/15/15
BURKHART, BRETT T2-006394 2 48.66 5275********8941 192898 09/15/15
CALDERON, REYES T2-8890670 2 37.60 4229********5199 270039 09/15/15
CANO, ANDREW T2-006238 2 41.08 4744********9473 112991 09/15/15
CANTELLO, CORY T2-002865 2 31.34 4610********1064 082907 09/15/15
CARPENTER, CASEY T2-007535 2 28.09 4326********7234 467165 09/15/15
CARRANZA, DEBBIE T2-006320 2 37.83 4943********8991 961457 09/15/15
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 602420 09/15/15
CARRIZALES, CYNTHIA T2-008161 2 34.59 4337********6473 062941 09/15/15
CARROLL, LISA T2-007118 2 48.66 4347********9186 092907 09/15/15
CASTRO, JUAN JR T2-006917 2 48.66 5146********6195 53BF6A 09/15/15
CATALANO, OLIVIA T2-004829 2 41.08 3797*******1018 121581 09/15/15
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 603125 09/15/15
CLARK RAYMOND, R CHUCK T2-8891200 2 41.08 4054********1372 062836 09/15/15
COLEMAN, JOSHUA T2-008296 2 34.59 5269********5037 687245 09/15/15
CORTEZ, BLANCA T2-003391 2 48.66 4342********6084 868561 09/15/15
CORTEZ, MAX T2-004749 2 48.66 4610********6294 062907 09/15/15
CRUZ, MANNY T2-007679 2 41.08 4342********5487 896393 09/15/15
DAVILA, RAMON T2-005436 2 37.59 4342********0831 572889 09/15/15
DAVIS, CHELSEY T2-007738 2 31.09 4610********1062 092907 09/15/15
DAVIS, CHRISTOPHER T2-007174 2 44.95 5142********5148 687262 09/15/15
DEBUSK, KATHERINE T2-006033 2 31.34 4147********6852 015092 09/15/15
DEBUSK, LARRY T2-005819 2 31.34 4388********5785 00021C 09/15/15
DENMAN, BOBBY T2-002931 2 41.08 5346********0613 640546 09/15/15
DONNER, VERONICA T2-007121 2 45.41 5449********7996 69599Z 09/15/15
DRAVES, SARAH T2-007669 2 41.08 4342********1314 603128 09/15/15
DUENEZ, JANA T2-007385 2 48.66 4610********3661 082907 09/15/15
DUENEZ, ROSALEDA T2-008435 2 41.08 5269********6619 687271 09/15/15
DUNAWAY, ROXANNE T2-002878 2 34.09 4610********1730 082907 09/15/15
DUNN, CLANCY T2-004698 2 41.08 4054********1220 062833 09/15/15
DURAN, JAMIE T2-006249 2 41.08 4342********9966 701008 09/15/15
DUSEK, KRISTIN T2-8891554 2 480.00 4640********9126 08786C 09/15/15
EASTHAGEN, TANIS T2-008136 2 48.66 4342********2497 730174 09/15/15
EASTON, KELSEY T2-008020 2 51.66 4185********7830 964985 09/15/15
ELDERS, JACQUELINE T2-008201 2 34.59 4465********0474 015808 09/15/15
ELLNER, SADIE T2-007084 2 41.08 4744********7135 133308 09/15/15
ENGELS, LAURA T2-006702 2 41.08 4342********8167 574039 09/15/15
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 08777G 09/15/15
ETHRIDGE, SYLVIA T2-007034 2 41.08 4504********0626 680585 09/15/15
EVANS, NORIKO T2-006536 2 48.66 4465********2055 015199 09/15/15
FEELER, BROOKE T2-008500 2 34.59 4465********7564 015174 09/15/15
FEELER, DODGE T2-008534 2 41.08 4465********7564 015040 09/15/15
FITZGIBBONS, KATHY T2-006000 2 41.08 4054********3096 062834 09/15/15
FLAGG, MEGAN T2-005696 2 41.08 4342********8229 751586 09/15/15
FOSTER, JOHN T2-005324 2 37.59 5142********7166 687251 09/15/15
FOSTER, SHEILA T2-005337 2 48.66 5142********7166 687275 09/15/15
GALLOWAY, SAMUEL T2-008436 2 37.59 5269********6619 687283 09/15/15
GARCIA, MELISSA T2-007933 2 37.83 5269********9401 687252 09/15/15
GARZA, GABRIELLE T2-007224 2 41.08 4229********3068 270037 09/15/15
GHEDI, KYLE T2-007653 2 41.08 4342********1208 574022 09/15/15
GIBBS, JAMES JAY JA T2-008389 2 41.08 4060********3459 003007 09/15/15
GIBSON, STEPHEN T2-007274 2 37.83 4631********6325 680587 09/15/15
GIESEN, JASON T2-006721 2 41.08 5142********8072 687260 09/15/15
GIESEN, RHONDA T2-006728 2 37.83 5142********8072 687278 09/15/15
GILLIAM, AMY T2-003482 2 38.41 4147********0527 00004C 09/15/15
GODINA, PETER T2-007920 2 48.66 4403********2481 658199 09/15/15
GONZALES, ALEXANDRIA T2-007646 2 37.83 4465********6738 015187 09/15/15
GONZALES, MICHAEL T2-007697 2 41.08 4342********8769 604679 09/15/15
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 08708G 09/15/15
GONZALES, YOLANDA T2-006029 2 41.08 5142********3313 687250 09/15/15
GONZALEZ, GABRIEL T2-007180 2 48.66 4342********9361 751623 09/15/15
GONZALEZ, JUAN T2-007163 2 37.95 4411********4762 003007 09/15/15
GONZALEZ, SAMANTHA T2-006789 2 37.83 4342********7375 751596 09/15/15
GRANADO, JOSE T2-007632 2 34.59 5269********2702 687220 09/15/15
GRANDO, GRACIE T2-006370 2 48.66 5269********2575 687258 09/15/15
GREEK, LAURA J T2-006381 2 24.60 4054********1215 062836 09/15/15
GRIFFIN, CARRIE T2-003592 2 41.08 5403********1543 878214 09/15/15
GROBOWSKY, MICHAEL T2-008532 2 48.66 6011********5414 01591P 09/15/15
GUENTHER, BRIAN T2-006119 2 5.00 5142********3176 687286 09/15/15
GUENTHER, SANTIAGO T2-007429 2 41.08 5142********0370 687255 09/15/15
GUTIERREZ, KELCI T2-006668 2 37.83 6011********9972 01539R 09/15/15
HADDOCK, PAIGE T2-006767 2 41.08 4744********8842 153101 09/15/15
HARTGROVE, ZAC T2-008400 2 41.08 4744********3499 102594 09/15/15
HAVERDA, BENJAMIN T2-008438 2 35.83 4342********7266 730936 09/15/15
HENK, CAROLE T2-CHENK 2 480.00 4790********0862 015248 09/15/15
HENNEMAN, ERIC T2-006756 2 37.83 4337********2438 062939 09/15/15
HERNANDEZ, FRANK T2-007147 2 44.95 5516********4995 045010 09/15/15
HERNANDEZ, LUZ T2-008294 2 37.83 4342********4171 749612 09/15/15
HERNANDEZ, MOON T2-002066 2 48.66 5142********7446 687289 09/15/15
HERRERA, DINA SUCELY T2-007828 2 48.66 4342********9764 731882 09/15/15
HERRERA, MAUREEN T2-005029 2 37.83 4342********5279 749605 09/15/15
HICKS, KAYLEE T2-006971 2 48.66 4342********6726 574052 09/15/15
HOFMANN, LAUREN T2-006864 2 48.66 4862********4015 08750A 09/15/15
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 172196 09/15/15
HOLLAND, BILL T2-008270 2 34.59 4300********8566 015002 09/15/15
HOLLAND, TAMMY T2-007637 2 48.66 4300********8566 015974 09/15/15
HOLLOWAY, ERIK T2-007242 2 41.08 5109********9594 H67137 09/15/15
HORTON, RACHEL T2-006085 2 41.08 4744********1795 102498 09/15/15
HUCKABAY, SHERRIE T2-008304 2 160.00 4624********4094 084287 09/15/15
HURST, ALYSIA T2-005216 2 280.00 5458********3677 01502T 09/15/15
HUSBANDS, CAROL T2-005694 2 280.00 4121********5337 00005C 09/15/15
IACONA, ANTHONY T2-008346 2 280.00 5149********8983 69595Z 09/15/15
JACKSON HILL, JENNIFER T2-006040 2 41.08 5269********3381 687229 09/15/15
JAMES, JOSH T2-007045 2 48.66 4744********9971 143506 09/15/15
JENSEN, CRAIG T2-008249 2 360.00 4193********9136 00049G 09/15/15
JOHNSON, LAUREN T2-008315 2 34.59 4342********8320 751873 09/15/15
JORGENSEN, JEFF T2-002729 2 660.00 3783*******8003 108076 09/15/15
JUAREZ, MARLETTE T2-006914 2 41.08 4342********3127 602415 09/15/15
JUAREZ, MILI T2-003706 2 48.66 5142********6512 687269 09/15/15
JUAREZ, PATRICIA T2-004898 2 35.83 5142********5514 687267 09/15/15
JUELICH, AMANDA T2-007481 2 28.09 4744********7711 183405 09/15/15
KANTZ, ROBERT M T2-007052 2 31.34 4147********1907 08736C 09/15/15
KELLY, LUCAS T2-006630 2 41.08 4384********2009 987471 09/15/15
KENNEDY, AMY T2-005930 2 48.66 4229********1452 270036 09/15/15
KENNER, JOSEPH T2-007586 2 34.59 5275********0755 113104 09/15/15
KENWORTHY, JOE T2-8888747 2 35.42 4388********7673 08744D 09/15/15
KETTLER, KEITH T2-002660 2 31.09 4081********6087 023398 09/15/15
KLODNICKI, JENSEN T2-008502 2 41.08 5465********2732 H67122 09/15/15
KLODNICKI, SHELBY T2-006684 2 41.08 5142********0529 687208 09/15/15
KONDRAK, GENNA T2-004709 2 37.95 4342********9218 730162 09/15/15
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 812078 09/15/15
KUNTZ, JOSHUA T2-007172 2 48.66 5142********0129 687261 09/15/15
LANTIGUA, ALEX T2-004934 2 41.08 4054********8482 062837 09/15/15
LAYNE, CARLY T2-005584 2 41.08 4467********3006 008421 09/15/15
LEE, DERRICK T2-007561 2 48.66 4229********0281 270029 09/15/15
LEWIS, CHELSIE T2-005618 2 41.08 4342********5004 572883 09/15/15
LILES, LEESA T2-008159 2 37.83 4342********2497 751583 09/15/15
LLOYD, KELSEY T2-007645 2 100.00 5269********8340 687270 09/15/15
LOMBARDO, JOHNNY T2-006301 2 48.66 4943********8991 961451 09/15/15
LUNA, JESSICA T2-003935 2 37.83 4744********6315 122799 09/15/15
MAIDEN, ALISHA T2-MAIDEN 2 40.83 4342********3248 602427 09/15/15
MANCHACK, TANYA T2-005935 2 41.08 4465********0474 015033 09/15/15
MANNERINO, GLENN T2-002204 2 41.08 4342********2575 751863 09/15/15
MARTINEZ, ILIANA T2-008336 2 41.08 4465********8494 015066 09/15/15
MAURER, MEGHAN T2-007313 2 41.08 4342********3844 751626 09/15/15
MCCOY, JEFFREY T2-007070 2 46.08 5142********1944 687238 09/15/15
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 66099Z 09/15/15
MENEGHINI, DENNIS T2-8890780 2 46.25 5438********0195 H67638 09/15/15
MENEGHINI, KRISTIE T2-001066 2 35.42 5438********0195 H66559 09/15/15
MILLER, MARISSA T2-004638 2 41.08 4867********6882 062907 09/15/15
MINA, JESSICA T2-006408 2 41.08 4411********0511 072907 09/15/15
MOBLEY, DILLON T2-007917 2 48.66 5142********6449 687210 09/15/15
MONGE, MARLON T2-008508 2 48.66 4342********1735 574033 09/15/15
MONTANA, BARBARA T2-006182 2 37.83 5269********8695 687285 09/15/15
MUELLER, FRANK T2-007314 2 48.66 3772*******1006 127466 09/15/15
MUNOZ, BRITTANY T2-007030 2 31.34 5269********1284 687268 09/15/15
MUNOZ, JAVIER T2-007027 2 37.83 5269********1284 687248 09/15/15
MURRAY - THOMPS, POLESTE T2-008247 2 34.59 5343********8860 045002 09/15/15
MURRAY, DIANNE T2-002358 2 31.34 5491********8509 01524P 09/15/15
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 08772C 09/15/15
NEWELL, DEVYN T2-006572 2 48.66 4342********6672 749621 09/15/15
NEWTON, ASHLEIGH T2-005317 2 331.66 4465********4218 015205 09/15/15
NICHOLS, CHRISTOPHER T2-007931 2 45.41 5155********4638 08747Z 09/15/15
NOBLES, MARLON T2-006916 2 41.08 4060********7453 092907 09/15/15
NORRIS, DENNIS T2-008105 2 34.59 4342********3559 751606 09/15/15
ORLOFF, KAREN T2-007132 2 41.08 4342********0863 603849 09/15/15
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 015048 09/15/15
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 015237 09/15/15
PARRA, DENYSE T2-8891660 2 35.83 5142********9312 687213 09/15/15
PELHAM, JACQUELINE T2-005525 2 35.67 5142********2316 687293 09/15/15
PEREZ, JOSHUA T2-006579 2 41.08 5142********0072 687201 09/15/15
PERRY, BRITTANY T2-007622 2 41.08 5142********7770 687214 09/15/15
PIATT, ZACH T2-007015 2 44.08 4300********6889 015966 09/15/15
POWADA, CHESLEY T2-POWAOA 2 344.00 6011********4220 01586R 09/15/15
PRADO, ERICA T2-005928 2 37.83 5142********5075 687246 09/15/15
PULLIAM, STEPHANIE T2-006577 2 41.08 4342********2562 961424 09/15/15
RAFFERTY, KAY T2-007894 2 41.08 4342********7681 751601 09/15/15
RAMIREZ, GEORGE T2-001261 2 37.83 5103********6360 044981 09/15/15
RAMOS, JASON T2-005120 2 44.08 5142********2193 687253 09/15/15
RAMOS, MICHAEL T2-008392 2 41.08 4342********5808 896392 09/15/15
RANGEL, MARIE T2-006851 2 48.66 5269********2693 687217 09/15/15
RANGEL-VALDEZ, VANESSA T2-8891581 2 198.41 4744********6475 163903 09/15/15
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 162498 09/15/15
RESTAURI, NICOLE T2-8891596 2 38.67 4744********0266 132992 09/15/15
RHOTON, ANDREW T2-006015 2 41.08 4342********7462 898039 09/15/15
RIGUEIRA, DANIELLE T2-005644 2 41.08 4744********9365 173608 09/15/15
RINEHART, MORGAN T2-008280 2 34.59 4342********9657 730938 09/15/15
RIVERA, MARISOL T2-004699 2 37.95 4342********3468 602434 09/15/15
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 603122 09/15/15
ROBERTSON, DANIELLE T2-008029 2 37.83 5269********4166 687202 09/15/15
RODRIGUEZ, RENE T2-006636 2 41.08 4342********9502 896395 09/15/15
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 680584 09/15/15
ROSALES, KRISTA T2-007926 2 37.83 4403********2481 680579 09/15/15
ROSE, ASHLEY T2-005597 2 48.66 5142********3090 687294 09/15/15
ROUNDS, REBECCA T2-005777 2 280.00 6011********4298 01553B 09/15/15
ROWLAND, DEE T2-8890460 2 31.34 4229********9224 270035 09/15/15
SALAS, GLORIA T2-007807 2 41.08 6011********2454 802384 09/15/15
SANCHEZ, ROBBY T2-008415 2 41.08 4868********8801 603824 09/15/15
SANDERS, ASHLI T2-007105 2 41.08 5275********7852 123204 09/15/15
SANTOS, DEYSI T2-007924 2 37.83 4342********5119 868553 09/15/15
SCHOFIELD, KYLE T2-008236 2 41.08 4000********8869 534055 09/15/15
SCHWARTZ, ADAM T2-007405 2 48.66 4744********8555 122795 09/15/15
SETZER, DESTINY T2-007219 2 41.08 5142********3874 687230 09/15/15
SKIDMORE, RICHARD T2-007108 2 520.00 4147********2652 08717D 09/15/15
SLADEK, DANIEL T2-007148 2 41.08 4342********3674 574035 09/15/15
SMITH, MEGAN T2-007954 2 48.66 4676********2716 001036 09/15/15
SOLIS, ERIC T2-006644 2 48.66 4744********1042 123306 09/15/15
SOTO, KEITH T2-8891698 2 3.00 5142********1114 687222 09/15/15
SOTO, KEITH T2-8891698 2 5.00 5142********1114 687235 09/15/15
SOTO, LORRAINE T2-006477 2 37.83 4147********5915 00011D 09/15/15
SPIVEY, SEAN T2-005760 2 35.67 5269********4463 687273 09/15/15
STALCUP, JOHN T2-008496 2 34.59 5146********7918 6A8D47 09/15/15
STEFANSSON, ERIK T2-006509 2 48.66 4342********1410 751587 09/15/15
STOERMER, SUMMER T2-007141 2 48.66 4342********9984 647870 09/15/15
STUBBLEFIELD, LARON RON T2-006758 2 48.66 5152********3699 718758 09/15/15
SZYMONEK, ASHLEY T2-008269 2 28.09 4147********8421 08719D 09/15/15
TANKSLEY, JONATHAN T2-007597 2 48.66 5275********0755 122495 09/15/15
TAYLOR COE, TRISHA T2-5646099 2 35.83 4802********0612 087640 09/15/15
TAYLOR, KATHLEEN T2-007185 2 41.08 4337********0753 062938 09/15/15
TIMMONS, GABRIEL T2-008334 2 41.08 5142********7026 687243 09/15/15
TORONJO, RACHEL T2-8891156 2 328.66 5142********5266 687292 09/15/15
TORRES, CHRISTOPHER T2-007379 2 46.41 5142********8626 687223 09/15/15
TORRES, JUAN T2-003691 2 51.41 4060********1087 08727B 09/15/15
TREADWELL, TAYLOR T2-007001 2 43.25 3723*******2000 153527 09/15/15
TUCKETT, DOUG T2-007117 2 48.66 5449********7596 69578Z 09/15/15
TUREAUD, BENJAMIN T2-005643 2 241.08 5269********7865 687280 09/15/15
TURNINI, DIANA T2-8891622 2 37.59 4054********2195 062834 09/15/15
USRY, MEGAN T2-008274 2 48.66 4342********6300 749620 09/15/15
VALDEZ, REBECCA T2-006832 2 37.83 4342********8530 646987 09/15/15
VARGAS, JESSE T2-005008 2 41.08 5275********6041 063011 09/15/15
VENEGAS, THOMAS T2-008380 2 48.66 4337********6473 062939 09/15/15
VIVERO, CYNTHIA T2-007364 2 35.67 4465********4328 015055 09/15/15
VOLPE, LAUREN T2-007156 2 48.41 4342********3777 867536 09/15/15
WALKER, TYLER T2-005040 2 41.08 4631********4608 680580 09/15/15
WALMSLEY, GRACE T2-008155 2 31.34 4610********0283 072907 09/15/15
WASHINGTON, DANA T2-008485 2 37.83 6011********5414 01506P 09/15/15
WATSON, SIENNA T2-007840 2 41.08 4465********9310 015196 09/15/15
WATTERS, GABE T2-005506 2 74.41 4342********6788 603853 09/15/15
WEGNER, SCOTT T2-8891970 2 40.83 4610********6170 003007 09/15/15
WELLS, ANDREW T2-008358 2 46.08 4610********8260 082907 09/15/15
WELLS, COURTNEY T2-006074 2 48.66 4610********1523 092907 09/15/15
WEST, GAYLE T2-GWEST 2 720.00 4147********8110 08789D 09/15/15
WEST, REX T2-007087 2 31.34 4777********4997 944965 09/15/15
WILEY, MEGAN T2-008230 2 37.83 5275********0621 123800 09/15/15
WILLIAMS, ASHLEY T2-005744 2 31.34 5142********7958 687237 09/15/15
WILLIAMS, JOSH T2-008260 2 41.08 4411********8071 062907 09/15/15
WILSON, STACY T2-8888320 2 41.08 4147********9490 00031C 09/15/15
WOOD, MONTANA T2-007435 2 37.83 5140********2799 08741Z 09/15/15
WOOMER, KIMBERLY T2-006046 2 41.08 4900********3374 082907 09/15/15
WOOTEN, HEATHER T2-006120 2 41.08 5490********4528 05538Z 09/15/15
WYATT, BLAIR T2-007882 2 31.34 5142********0023 687212 09/15/15
WYATT, MATT T2-007885 2 31.34 5142********0023 687290 09/15/15
YOUNG, CHANIN T2-006821 2 37.83 5269********2888 687203 09/15/15
YOUNG, JOHN T2-006333 2 37.83 5269********2888 687207 09/15/15
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 687241 09/15/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 830.82
83 MasterCard 4307.08
163 Visa 10021.79
7 Discover 830.48
0 Other 0.00
     
    15990.17