10/09/2015
09:03:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-RIKABI, MOHAMMED Y7-EV112834 6 42.59 4366********7136 025311 10/09/15
ALONSO GARCIA, JORGE Y7-EV109693 6 42.59 4701********9292 175863 10/09/15
ANDERSON, NITA Y7-EV110606 6 42.59 4811********3426 248599 10/09/15
ARELLANO, JESSICA Y7-EV106602 6 42.59 4342********1958 755389 10/09/15
BECKER, MATTHEW Y7-EV112377 6 42.59 4342********8678 716145 10/09/15
BECKWITH, CHARLES Y7-EV112330 6 42.59 4342********0232 499575 10/09/15
BOWE, NATHAN Y7-EV106631 6 42.59 5287********3301 181791 10/09/15
BOYD, RYAN Y7-EV112603 6 42.59 4892********4902 035511 10/09/15
BROWN, JAIMEE Y7-EV112947 6 42.59 4465********4734 009413 10/09/15
CAIN, TOSHYA Y7-SE108873 6 42.59 4347********5457 045609 10/09/15
CARMAN, SARA Y7-EV112366 6 42.59 5287********6557 187343 10/09/15
CHALENOR, MARINNA Y7-EV106180 6 42.59 5287********7554 181765 10/09/15
CHEEK, KIM Y7-404680 6 42.59 5287********4103 181755 10/09/15
CLEWETT, ASHLEYANN Y7-SE108891 6 42.59 5444********7295 181789 10/09/15
COTTOM, JUSTIN Y7-EV102410 6 42.59 5444********5994 181773 10/09/15
DAVIS, SHANE Y7-EV112230 6 42.59 4867********9315 045609 10/09/15
DEBAKER, JOSH Y7-EV112657 6 42.59 5444********0543 181780 10/09/15
DEROSS, CLIFFTON Y7-EV112848 6 42.59 4867********5875 045609 10/09/15
ETHERIDGE, MICHAEL Y7-EV104874 6 42.59 4342********6353 499130 10/09/15
FARSOVITCH, ELAINA Y7-EV112596 6 42.59 5282********6307 065614 10/09/15
FIERRO, SALVADOR Y7-EV112791 6 42.59 4264********7992 04115B 10/09/15
FLORES, LEONARD Y7-EV112380 6 42.59 5444********9296 181781 10/09/15
FRAKER, CERISC Y7-EV112844 6 42.59 5444********8249 181782 10/09/15
GARCIA, RICARDO Y7-EV109955 6 42.59 4701********0354 185266 10/09/15
GILBERT, TAYLOR Y7-EV112851 6 42.59 5287********9206 181786 10/09/15
GURUNG, SEWAN Y7-EV106670 6 42.59 4867********7732 045609 10/09/15
GUTKNECHT, BRYCE Y7-EV112827 6 42.59 4266********3794 006670 10/09/15
HA, SALLY Y7-EV108742 6 42.59 5444********5141 187609 10/09/15
HALL, CYNJO Y7-EV112632 6 42.59 4347********7417 045609 10/09/15
HALL, STEFANIE Y7-EV112148 6 42.59 5128********3094 149926 10/09/15
HILLIARD, MICHAEL Y7-EV112202 6 42.59 4388********5481 08425C 10/09/15
HOGG, HAYDEN Y7-EV112146 6 42.59 5109********9653 H89943 10/09/15
JOHNSON, DANIELLE Y7-EV112840 6 42.59 4342********5605 498056 10/09/15
KAUFMAN, MARSHA Y7-EV108720 6 42.59 4347********4601 045609 10/09/15
KING JR, WILLIE Y7-EV112189 6 42.59 4565********0846 085616 10/09/15
KING, JESSICA Y7-EV112631 6 42.59 4736********0500 089624 10/09/15
LAMB, LENA Y7-EV112845 6 42.59 4342********2280 444097 10/09/15
LANZ, MARIA Y7-EV112744 6 42.59 4701********2195 155969 10/09/15
LEMUS, ALEX Y7-EV112536 6 42.59 4347********7296 045609 10/09/15
LETOTO, MIRIAM Y7-EV111692 6 42.59 5449********3324 H89942 10/09/15
MALLORY, BLAKE Y7-EV112390 6 42.59 5287********6557 181785 10/09/15
MATHIE, SICILY Y7-EV113125 6 42.59 5444********1846 181776 10/09/15
MAY, ALAN Y7-EV106160 6 42.59 5444********0067 181793 10/09/15
MC SHURLEY, JERRY Y7-EV106713 6 42.59 4147********6399 04115D 10/09/15
MCCLUNG, JIM Y7-EV113143 6 42.59 4543********8889 312455 10/09/15
MCSHURLEY, OWEN Y7-EV105354 6 42.59 4147********4573 07682D 10/09/15
MERCIER, KACY Y7-EV112831 6 42.59 5287********9755 181784 10/09/15
MERCIER, TYLER Y7-EV112810 6 42.59 5287********9755 181768 10/09/15
MILLICAN, ASHLEY Y7-EV104339 6 42.59 5287********1802 181772 10/09/15
MOODY, LISA Y7-EV109323 6 42.59 4147********0852 809065 10/09/15
MURRAY, JESSE Y7-EV112160 6 42.59 4736********5971 045609 10/09/15
NASH, AUTUMN Y7-EV112601 6 42.59 4342********5060 716144 10/09/15
PEDIGO, TAYLOR Y7-EV106628 6 42.59 4266********9489 08435B 10/09/15
PEREZ, LUCAS Y7-EV112826 6 42.59 4701********8890 115165 10/09/15
PERROTT, KATELYN Y7-EV112796 6 42.59 5287********1405 181763 10/09/15
PLORINSH, LOITA Y7-EV112147 6 42.59 3772*******1006 189503 10/09/15
PULLEN, SHUAN Y7-EV106621 6 42.59 5444********1149 181767 10/09/15
REINECKE, BROCK Y7-EV112149 6 42.59 4701********6284 175968 10/09/15
REYES MOLINA, JOSE Y7-EV113113 6 42.59 4701********0647 195366 10/09/15
RICE, STEVEN Y7-EV113063 6 42.59 4426********4388 009419 10/09/15
RODRIGUEZ, RANDY Y7-EV112623 6 42.59 4366********4247 021033 10/09/15
SHUBIN, MATT Y7-EV112162 6 42.59 4428********6893 009843 10/09/15
SILVER, STEVE Y7-EV105482 6 42.59 4492********6630 085616 10/09/15
SNOW, MANNY Y7-ev106402 6 42.59 4037********7236 809065 10/09/15
SNYDER, JONATHAN Y7-EV112179 6 42.59 4060********3104 025724 10/09/15
SRICHOMPOL, ATCHARAWAN Y7-EV112260 6 42.59 5178********8702 08465Z 10/09/15
STEPHENS, JON Y7-EV112229 6 42.59 4867********9477 045609 10/09/15
TALAVERA, CRYSTAL Y7-EV112201 6 42.59 4342********0695 445531 10/09/15
THOMAS, NICHOLAS Y7-SE108849 6 42.59 5444********5094 181769 10/09/15
TOMER, MARJEAN Y7-EV112824 6 42.59 4867********6757 045609 10/09/15
VO, THANH Y7-EV112838 6 42.59 4428********9837 009395 10/09/15
WALTHER, TRUK Y7-EV112387 6 42.59 4737********4766 690224 10/09/15
WILLENS, DAN Y7-EV106381 6 42.59 4867********8843 045609 10/09/15
WILSON, ROBERT Y7-EV112359 6 42.59 4744********7653 115863 10/09/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.59
25 MasterCard 1064.75
48 Visa 2044.32
0 Discover 0.00
0 Other 0.00
     
    3151.66