02/01/2016
13:48:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONETTI, LISA 07-WEB785236 1 15.00 4342********2962 251713 02/01/2016
ARAGON, RYAN 07-735832 1 15.00 3772*******2015 144399 02/01/2016
AUBEL, TIFFANY 07-732452 1 15.00 4494********1778 721212 02/01/2016
BAYLESS, AUDREY 07-601973 1 15.00 4465********5073 001034 02/01/2016
BAYLESS, AUDREY 07-WEB331239 1 15.00 4465********5073 001111 02/01/2016
BEISA, JUANA 07-687922 1 10.00 4833********6843 052814 02/01/2016
BELANGER, RYAN 07-688180 1 15.00 5465********1486 H34410 02/01/2016
BERLANGA, FLOR ESTELA 07-687947 1 10.00 4347********7273 062814 02/01/2016
BLUE, CORY 07-688181 1 15.00 4347********4185 042814 02/01/2016
BOLSTER, MAYLEN 07-687887 1 17.99 4636********3838 012808 02/01/2016
BOUCHER, KIANA 07-WEB452130 1 13.00 4767********1620 001516 02/01/2016
BRIZENDINE, DONALD 07-WEB397741 1 15.00 5403********7249 132842 02/01/2016
BRIZENDINE, TRACEY 07-WEB579292 1 15.00 5403********7249 132847 02/01/2016
CANAS, SUZANNE 07-WEB337708 1 15.00 5453********0373 052825 02/01/2016
CARBONELL, LISA 07-601739 1 15.00 4342********1371 040613 02/01/2016
CARRILLO, YANIRA 07-WEB645108 1 15.00 4815********0323 122283 02/01/2016
CASE, MISHA 07-602070 1 15.00 5403********9992 132847 02/01/2016
CEKO, BROOK 07-601793 1 15.00 4147********1022 05349C 02/01/2016
CENIDOZA, ARLYNNE 07-602060 1 15.00 4366********8076 003178 02/01/2016
CHAVEZ, DANIEL 07-752408 1 15.00 4207********8834 001258 02/01/2016
CHIHECK, LAURA 07-729249 1 15.00 5403********4614 898377 02/01/2016
CHIHECK, TOM 07-729252 1 15.00 5403********4614 554883 02/01/2016
CONTESTABLE, MARIA 07-601827 1 15.00 4366********7852 005791 02/01/2016
COONEY, SEAN 07-688152 1 15.00 4342********3529 958584 02/01/2016
DAWKINS, SHEILA 07-628004 1 10.00 4815********5559 122689 02/01/2016
DE LA MORA, MIGUEL 07-687920 1 10.00 4224********2847 190267 02/01/2016
DE LA ROSA, ALBERTO 07-672650 1 10.00 4833********0359 082814 02/01/2016
DE LA TORRE, ERICA 07-687834 1 15.00 4778********2260 203610 02/01/2016
DE LA TORRE, VALERIA 07-687923 1 10.00 4347********6417 082814 02/01/2016
DONAN, ATILANO 07-628006 1 10.00 5403********4473 132848 02/01/2016
DUARTE, ALMA 07-687878 1 27.98 4347********2868 092814 02/01/2016
DUNCAN, LUKE 07-WEB292652 1 15.00 4400********6233 03869C 02/01/2016
DUNCAN, MOLLY 07-WEB409940 1 15.00 4400********6233 04143C 02/01/2016
ERDMAN, BURT 07-752271 1 17.99 5589********9635 05503J 02/01/2016
FEENEY, MICHELLE 07-601794 1 15.00 4147********3168 05504D 02/01/2016
GARCIA, RUBY 07-721979 1 15.00 4306********3654 001405 02/01/2016
GAYNER, NANCY 07-601841 1 15.00 4465********9227 001678 02/01/2016
GERBER, KATELYN 07-724609 1 15.00 4833********1282 002814 02/01/2016
GIULI, CHARLENE 07-WEB119882 1 15.00 4154********1159 119942 02/01/2016
GRIFFITH, RYAN 07-601963 1 15.00 5178********5272 05569Z 02/01/2016
HEERMANN, BRENDA 07-WEB267492 1 15.00 5403********6803 132851 02/01/2016
HENDERSON, KELSEY 07-601627 1 15.00 5480********7108 00153Z 02/01/2016
HEPWORTH, COURTNEY 07-601803 1 15.00 4815********9739 182282 02/01/2016
HERNANDEZ, JUDITH 07-687919 1 10.00 4342********3273 956862 02/01/2016
HERNANDEZ, ROSA 07-687933 1 10.00 4815********9419 192087 02/01/2016
HERRATE, JOSUE 07-687857 1 17.99 4833********8916 012814 02/01/2016
HOANG, JAMES 07-628016 1 10.00 4833********5556 022814 02/01/2016
HYSLOP, BRITTAINY 07-602207 1 15.00 5465********6073 H34418 02/01/2016
Haamankuli, HIKOONJE 07-752447 1 15.00 4342********3816 226427 02/01/2016
JACOBS-GRIFFITH, STEPHANIE 07-602004 1 15.00 5178********5272 05614Z 02/01/2016
JIMENEZ, JAIME 07-642608 1 24.99 4342********4404 226441 02/01/2016
JIMENEZ, JOSE 07-602023 1 15.00 5280********5004 07995Z 02/01/2016
JOHNSON, KAREN 07-601724 1 15.00 4426********8703 001880 02/01/2016
KARLIK, ANNA 07-746283 1 15.00 3715*******2002 162058 02/01/2016
KENYON, HOLLY 07-601545 1 15.00 4366********7907 004974 02/01/2016
LEON, LUPE 07-601699 1 15.00 4342********5376 958714 02/01/2016
LINNELL, BROOK 07-601663 1 15.00 4868********6105 922727 02/01/2016
LUIS, JORGE 07-687934 1 10.00 4815********4359 112981 02/01/2016
MARTINEZ, RALPH 07-727958 1 15.00 4298********0181 759042 02/01/2016
MCBRIDE, KELLY 07-688160 1 15.00 4347********4185 042814 02/01/2016
MILLLER, MICHELLE 07-WEB504461 1 15.00 4342********2887 377161 02/01/2016
MINNIE, MARK 07-602175 1 15.00 4128********8738 37514B 02/01/2016
MORENO, MELISSA 07-727521 1 17.99 4494********1244 507872 02/01/2016
NAVARRO, ROMUALDO 07-601645 1 15.00 5403********1171 132855 02/01/2016
NUCAL FOODS INC, CORPORATE 07-NULAID 1 493.62 4339********0450 05611G 02/01/2016
OKEEFE, REECE 07-WEB798561 1 17.99 4815********7389 142680 02/01/2016
OKEEFE, THOMAS 07-WEB548855 1 17.99 4815********7389 142680 02/01/2016
OKEEFE, TRESSY 07-601994 1 17.99 4815********7389 142680 02/01/2016
OLIVER, LESLIE 07-601611 1 15.00 4121********6140 05680C 02/01/2016
OSUNA, IYALI 07-687837 1 15.00 4778********0787 203615 02/01/2016
PARKER, KASEY 07-601983 1 15.00 4465********2391 001278 02/01/2016
PEER, MONIQUE 07-WEB933459 1 30.00 4833********5526 072814 02/01/2016
PEPPER, NANCY 07-WEB896912 1 15.00 4342********6709 226546 02/01/2016
REGENSBURG, MARK 07-628072 1 10.00 4117********9305 172287 02/01/2016
RESSLER, CASEY 07-601536 1 15.00 5403********8645 132857 02/01/2016
ROSALES, ESTHER 07-602194 1 15.00 4342********4064 870887 02/01/2016
ROUVINEN, SARA 07-601884 1 15.00 4342********8839 226638 02/01/2016
RUBIO, NICOLE 07-728208 1 15.00 4128********1108 38293C 02/01/2016
SANDOVAL, JULIA 07-WEB278900 1 15.00 4060********0188 05744C 02/01/2016
SCHAICH, BRIAN 07-601685 1 15.00 4833********4336 082814 02/01/2016
SELL, ASHLEY 07-WEB976977 1 17.99 4815********3834 102786 02/01/2016
STACEY, ALFRED 07-688159 1 15.00 4833********8505 092814 02/01/2016
STEINER, ALENA 07-WEB502800 1 15.00 5401********7851 016173 02/01/2016
SULLIVAN, ASHLEY 07-601565 1 15.00 4266********0390 05793C 02/01/2016
SULLIVAN, KYLE 07-601580 1 15.00 4266********0390 07008C 02/01/2016
SUTTON, LAUREN 07-601729 1 15.00 4342********2105 226662 02/01/2016
Shupp, JOE 07-WEB635745 1 15.00 4833********6229 002914 02/01/2016
TAMAGNI, CHANDRA 07-WEB201738 1 15.00 5178********8278 07059Z 02/01/2016
TAYLOR, BOBBI 07-687831 1 15.00 4039********2252 003283 02/01/2016
TSAI, PAT 07-687930 1 10.00 4147********7919 07036C 02/01/2016
VARGAS, RAUL 07-687912 1 10.00 4342********3273 225497 02/01/2016
VEHICLEWRAPSINC, CORPORATE 07-VWINATOMAS 1 107.94 5589********9635 07058J 02/01/2016
VITAL, MARCEL 07-732449 1 15.00 4185********7122 032904 02/01/2016
WALL IV, ROBERT 07-683866 1 15.00 4342********8517 411659 02/01/2016
WALL, HALEY 07-683845 1 15.00 4342********8517 040840 02/01/2016
WEIBEL, AMBER 07-601615 1 15.00 4003********9083 07122B 02/01/2016
WEIBEL, RYAN 07-602078 1 15.00 5392********2734 31109Z 02/01/2016
WHITSITT, TIFFANY 07-WEB607852 1 15.00 4266********2693 07127B 02/01/2016
WOMACK, CATHERINE 07-601741 1 15.00 4815********5899 162794 02/01/2016
WRIGHT, KEVIN 07-602066 1 15.00 5403********9992 132903 02/01/2016
YEPEZ, NABOR 07-687925 1 10.00 5148********9951 07163P 02/01/2016
ZIMMERMAN, MELLISSA 07-602094 1 15.00 5280********5004 08539Z 02/01/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 30.00
24 MasterCard 445.93
76 Visa 1610.52
0 Discover 0.00
0 Other 0.00
     
    2086.45