12/30/2016
07:11:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TAMMY 11-63213 9 39.00 4347********4542 722068 12/30/2016
AGUILAR, BARBARA 11-3368 9 39.00 4815********7466 130004 12/30/2016
AGUIRRE, CEASAR 11-19295 9 25.00 4492********8669 391981 12/30/2016
ANDERSON, DEREK 11-81113 9 39.00 4366********2303 014887 12/30/2016
ARROYO, STEPHANIE 11-16649 9 25.00 4342********5792 247696 12/30/2016
BAGWELL, CODY 11-3488 9 39.00 4473********0090 050101 12/30/2016
BANTA, VINCE 11-81122 9 39.00 5102********4895 H74072 12/30/2016
BARNES, CHAD 11-79288 9 39.00 4366********0163 020304 12/30/2016
BARNUM, SHARLENE 11-23878 9 25.00 4888********3749 08771B 12/30/2016
BECERRA, ERIKA 11-24106 9 25.00 4347********3156 113881 12/30/2016
BELTRAN, JOSE 11-66708 9 39.00 4690********3736 184339 12/30/2016
BENTING, JUSTIN 11-82327 9 39.00 4427********4251 377448 12/30/2016
BERTUCCI, PAUL 11-66685 9 39.00 4342********6821 239075 12/30/2016
BISHOP, RYAN 11-11336 9 25.00 4690********0616 184340 12/30/2016
BLAKELY, JESSICA 11-81211 9 39.00 6011********1486 03047R 12/30/2016
BLONDEAUX, SHELBY 11-81178 9 39.00 4690********2966 184425 12/30/2016
BOTTONE, ZOE 11-81110 9 39.00 4473********6583 050109 12/30/2016
BOWLING, ERIN 11-81276 9 39.00 4147********0928 03379C 12/30/2016
BRADSHAW, SEAN 11-3829 9 39.00 4473********5364 050109 12/30/2016
BRINK, JOHN 11-4101 9 39.00 4147********5956 07931D 12/30/2016
BRINKS, MITCH 11-82496 9 39.00 4147********3932 00095D 12/30/2016
BROWN, CURTIS 11-3858 9 39.00 6011********6908 03087R 12/30/2016
BROWN, JOHN 11-66655 9 25.00 5165********8271 281068 12/30/2016
BROWN, SHAWN 11-3783 9 39.00 4259********8631 248644 12/30/2016
BRUCE, STEVEN 11-3061 9 39.00 4473********3589 050113 12/30/2016
BURNS, JYOTI 11-2520 9 39.00 4342********3461 319970 12/30/2016
BUTLER, SARA 11-3649 9 39.00 5300********9309 025739 12/30/2016
CABANILLAS ENCI, ANA 11-58152 9 39.00 4690********7098 184342 12/30/2016
CAMACHO, AMBER 11-3092 9 39.00 4342********4806 203414 12/30/2016
CAMPBELL, DANISE 11-21971 9 39.00 4690********3861 184427 12/30/2016
CARLTON, RANDI 11-RC8659 9 39.00 4342********2099 319239 12/30/2016
CARSON, PAUL 11-26396 9 39.00 4160********6087 070119 12/30/2016
CARTER, THEODRE 11-81084 9 39.00 4640********7474 03478C 12/30/2016
CHENG, KAE 11-3868 9 39.00 4100********1683 81778D 12/30/2016
CHICAS-CRUZ, ADELA 11-0767 9 25.00 4690********3898 184343 12/30/2016
CLARK, BRANDON 11-3000 9 39.00 4690********6693 184344 12/30/2016
CLOSSIN, JOSHUA 11-3785 9 39.00 4430********4413 113284 12/30/2016
COLEMAN, JOSCELA 11-3946 9 39.00 4366********7281 006345 12/30/2016
COLLETT, DARLENE 11-16684 9 25.00 4492********1417 171549 12/30/2016
COLTON, KEETH 11-64825 9 39.00 4867********0443 163881 12/30/2016
CONDITT, CHUCK 11-3732 9 39.00 5165********9509 281070 12/30/2016
CORPUZ, DAVID 11-2660 9 39.00 4690********6332 184428 12/30/2016
COUTTS, RYDER 11-2831 9 39.00 4867********4702 163881 12/30/2016
CROWNOVER, BRENDA 11-62900 9 39.00 4366********9700 006245 12/30/2016
DAHLSTROM, BRUCE 11-82729 9 39.00 4690********8881 184429 12/30/2016
DAVIS, BRYCE 11-82680 9 39.00 6011********2879 03094R 12/30/2016
DEPEW, ALBERT 11-81131 9 39.00 4366********5333 005142 12/30/2016
DIAZ, FRANCISCO 11-16687 9 25.00 4347********0872 621229 12/30/2016
DIXON, KARTER 11-3701 9 39.00 4239********4042 018087 12/30/2016
DOUGHER, LAUREN 11-2637 9 39.00 4147********0452 01655D 12/30/2016
DRAGO, RYAN 11-81020 9 39.00 4300********5505 030049 12/30/2016
DUBOWSKY, PAT 11-16693 9 25.00 4366********3620 024726 12/30/2016
DUNCAN, DONNA 11-3524 9 39.00 4789********9578 503863 12/30/2016
EDMISSON, DAVID 11-63763 9 39.00 4621********3351 123921 12/30/2016
ELDRIDGE, WILLIAM 11-63452 9 39.00 4788********8232 070136 12/30/2016
ELLIS, ERIN 11-3927 9 39.00 4342********8492 338451 12/30/2016
ESPY, VIOLETTA 11-58121 9 39.00 4690********0648 184430 12/30/2016
FISHER, GREG 11-0943 9 39.00 4690********8242 184347 12/30/2016
FRANKS, CHELSEY 11-63505 9 39.00 4644********0028 123922 12/30/2016
FRASCA, JESIKA 11-63641 9 39.00 4160********1946 070140 12/30/2016
GABRIEL, CHRIS 11-81138 9 39.00 4147********5596 08735D 12/30/2016
GABRIEL, LARA 11-80989 9 39.00 4147********5596 07630D 12/30/2016
GAINES, KATHRYN 11-2839 9 39.00 4869********8248 070141 12/30/2016
GARCIA, CELSO 11-3909 9 39.00 4342********7997 320186 12/30/2016
GARIEPY, KERRI 11-1633 9 39.00 4427********8422 080108 12/30/2016
GARRETT, GAELAN 11-81189 9 39.00 4366********3010 010412 12/30/2016
GENTLE, ROB 11-58120 9 39.00 4366********5981 021502 12/30/2016
GEOFFROY, CHRISTOPHER 11-20484 9 25.00 4644********4374 123923 12/30/2016
GERBER, LINSEY 11-0929 9 39.00 4473********6093 050138 12/30/2016
GIOVANNI, STEPHEN 11-3002 9 39.00 4366********8654 021479 12/30/2016
GIVEN, LYNNE 11-4031 9 39.00 4417********8601 04198C 12/30/2016
GOGGLIN, MICHAEL 11-3634 9 39.00 4473********3227 050141 12/30/2016
GRAHAM, STEVEN 11-3878 9 39.00 4366********7496 031859 12/30/2016
GRAY, ROBYNN 11-66748 9 39.00 4160********0820 070146 12/30/2016
GREEN, JERRY 11-20663 9 25.00 4465********8124 030170 12/30/2016
HAIL, JENNIFER 11-20584 9 25.00 4465********8271 030178 12/30/2016
HAMILTON, HUNTER 11-3487 9 39.00 4801********6552 030772 12/30/2016
HAMILTON, JEFFERY 11-2877 9 39.00 4388********9110 04308C 12/30/2016
HAPPE, BRANDON 11-3357 9 39.00 4867********7259 030108 12/30/2016
HARPER, CHRISTINE 11-4058 9 39.00 4690********9080 184432 12/30/2016
HARRISON, ROBERT 11-27846 9 39.00 4815********1401 130419 12/30/2016
HARWOOD, SHIRLEY 11-76807 9 39.00 4690********8328 184433 12/30/2016
HENDERSON, DANIEL 11-1649 9 39.00 5128********6961 124330 12/30/2016
HERBURGER, DANELL 11-81184 9 39.00 5178********9068 04413B 12/30/2016
HERNANDEZ, JAMIE 11-3331 9 39.00 4366********7488 010417 12/30/2016
HERRERA, JOHN 11-3689 9 39.00 4644********9321 123925 12/30/2016
HIESTAND, DUSTIN 11-3225 9 39.00 4342********6737 310833 12/30/2016
HIGLEY, TERRY 11-67687 9 39.00 4373********4867 289827 12/30/2016
HIRANI, AISHA 11-79324 9 39.00 4690********7290 184434 12/30/2016
HITE, OMAR 11-20571 9 25.00 5128********1859 124333 12/30/2016
HYDE, WILLIAM 11-79166 9 39.00 4347********6153 090108 12/30/2016
HYLAND, HEATHER 11-81004 9 39.00 4803********6412 706604 12/30/2016
JEFFRIES, ROSE 11-3699 9 39.00 4690********5083 184353 12/30/2016
JENSEN, TY 11-81174 9 39.00 4366********4348 006378 12/30/2016
KAU, HEATHER 11-3493 9 39.00 4473********6633 050151 12/30/2016
KEARNEY, STEPHANIE 11-1737 9 39.00 4342********2416 203684 12/30/2016
KELLER, ISSAC 11-79475 9 39.00 4701********1980 04592A 12/30/2016
KENNEY, NICK 11-3931 9 39.00 4690********7930 184355 12/30/2016
KENYON, TAYLOR 11-65736 9 39.00 4366********6640 005095 12/30/2016
KHASTEDAI, MICHELE 11-82696 9 39.00 4347********1745 050108 12/30/2016
KING, DAHRLA 11-4072 9 39.00 4473********0568 050154 12/30/2016
KO, JIN 11-20664 9 25.00 5480********6120 04654B 12/30/2016
KOEHLERXX, CAMERON 11-2612 9 39.00 4867********8709 060108 12/30/2016
KOKKELER, KARI 11-73083 9 39.00 4750********3099 050108 12/30/2016
KRUL, JASON 11-1628 9 39.00 4147********6414 05647D 12/30/2016
LANGSTON, TREVOR 11-3496 9 39.00 4147********3388 04713C 12/30/2016
LAPAGE, EMILY 11-3515 9 39.00 4690********5473 184437 12/30/2016
LARSEN, NATHAN 11-81118 9 39.00 4266********7193 552461 12/30/2016
LEONARD, LEE 11-52705 9 25.00 4100********3914 87880D 12/30/2016
LI, GEN 11-3037 9 39.00 4426********9954 160717 12/30/2016
LIBERTY, JESSE 11-65382 9 39.00 4867********1014 090108 12/30/2016
LOCKARD, NICHOLE 11-3652 9 39.00 4426********0356 110819 12/30/2016
LORUSSO, GINNA 11-20525 9 25.00 4366********3461 009399 12/30/2016
LOVEHUNT, BEATRICE 11-69336 9 39.00 5424********9672 96345B 12/30/2016
LYNCH, BREANNA 11-80987 9 39.00 5392********4852 70032Z 12/30/2016
MALAGON, MARIELENA 11-63427 9 39.00 4342********1512 310902 12/30/2016
MALEPORT, ROBERT 11-65487 9 39.00 5332********4769 GVVTNU 12/30/2016
MARELLI, COLLEEN 11-2832 9 39.00 4259********2228 320577 12/30/2016
MARTIMER, STEVE 11-82482 9 39.00 4342********6569 204512 12/30/2016
MARTINEZ, GABRIELA 11-20655 9 25.00 4644********8982 123926 12/30/2016
MASKELL, SHIRLEY 11-27834 9 39.00 5449********4953 H74174 12/30/2016
MATHEWSON, CATRINA 11-2691 9 39.00 4366********0257 021502 12/30/2016
MATHEWSON, CHRISTOPHER 11-2687 9 39.00 4190********2716 031886 12/30/2016
MCCONNELL, FALON 11-58139 9 39.00 4690********2323 184361 12/30/2016
MCGILLIRRAY, ANDREW 11-82538 9 39.00 4342********7987 249741 12/30/2016
MEADOWS, KIRKLAND KIRK 11-81227 9 39.00 4409********2487 512437 12/30/2016
MEIER, KELSEA 11-65379 9 39.00 4867********8922 070208 12/30/2016
MEYERS, SUSAN MIKEE 11-81239 9 39.00 4366********5617 016328 12/30/2016
MILES, STACI 11-20561 9 25.00 4147********6774 04648D 12/30/2016
MILLER, NICHOLAS 11-28062 9 39.00 5392********3926 70032B 12/30/2016
MITCHELL, LANNY 11-4087 9 39.00 5449********7844 H74183 12/30/2016
MOE, COLBE 11-64077 9 25.00 4644********6787 123927 12/30/2016
MOMBERT, WHITNEY 11-81080 9 39.00 4342********1552 202750 12/30/2016
MONROE, SAMANTHA 11-65528 9 39.00 4147********8520 06287C 12/30/2016
MORA, PRISMA 11-2898 9 39.00 4342********4107 320604 12/30/2016
MORT, DAVID 11-3041 9 39.00 4427********7454 000208 12/30/2016
MUELLER, FRITZ 11-69219 9 39.00 4473********8709 050209 12/30/2016
MUELLER, TRENT 11-3863 9 39.00 4342********1228 249756 12/30/2016
MULLER, TYLER 11-63021 9 39.00 4465********9101 030175 12/30/2016
MURA, AMANDA 11-82504 9 39.00 5107********5800 550241 12/30/2016
MURKIN, ANDREW 11-3959 9 39.00 4366********3878 009407 12/30/2016
MUROCK, ROB 11-81036 9 39.00 4690********3280 184441 12/30/2016
NELSON, CODY 11-3979 9 39.00 4690********5472 184363 12/30/2016
NEWPORT, DAYLON 11-20662 9 25.00 4366********4207 011672 12/30/2016
NEWPORT, GARY 11-20677 9 25.00 4366********4207 002105 12/30/2016
NORRIS, ROBIN 11-16641 9 25.00 4426********3054 150325 12/30/2016
OAKLAND, ALAN 11-20541 9 25.00 4003********8613 06424B 12/30/2016
OCHOA, ALY 11-76748 9 39.00 4426********1753 150925 12/30/2016
OCHOA, PATRICK 11-81153 9 39.00 4342********5725 151988 12/30/2016
OLMA, HAYDEN 11-66809 9 39.00 4690********2982 184442 12/30/2016
ORTIZ, ROSELLE 11-79550 9 39.00 4473********8950 050216 12/30/2016
PARKER, CONNER 11-20650 9 25.00 6011********3441 03047R 12/30/2016
PAYNE, LISA 11-63688 9 39.00 5145********7699 668399 12/30/2016
PELAYO, JOSE 11-3051 9 39.00 4347********5307 090208 12/30/2016
PENA, MIGUEL 11-3842 9 39.00 4366********6937 005062 12/30/2016
PEREZ, MAISHA 11-28220 9 39.00 4644********4719 123930 12/30/2016
PETERSON, JEFFERY 11-3921 9 39.00 4366********6758 009416 12/30/2016
PETTERSON, JODI 11-62289 9 39.00 4473********8559 050220 12/30/2016
PICA, REBECCA 11-3459 9 39.00 4385********9890 510247 12/30/2016
PRIVE, SEAN 11-27890 9 39.00 4366********8970 021527 12/30/2016
RAMIREZ, REBECCA 11-67398 9 39.00 4744********7119 160225 12/30/2016
RAMIREZ, SERGIO 11-66103 9 25.00 4342********0511 151041 12/30/2016
REED, DAVID 11-66624 9 39.00 4015********4408 868809 12/30/2016
REYES, SARAH 11-76819 9 39.00 4366********9625 005202 12/30/2016
RIOJAS, SHEILA 11-3797 9 39.00 4867********5381 040208 12/30/2016
ROBINETTE, KATHY 11-20523 9 25.00 4366********7228 020728 12/30/2016
ROBNETT, ROCHELLE 11-3922 9 39.00 4690********8348 184446 12/30/2016
RODERS, KEVIN 11-3670 9 39.00 4690********0952 184364 12/30/2016
RODRIGUEZ MARTI, ERIC 11-64101 9 39.00 4342********8013 337898 12/30/2016
ROJAS-CRUZ, ANGEL 11-2826 9 39.00 4473********6669 050226 12/30/2016
ROLLINS, TRACEY 11-63506 9 39.00 4366********1779 002121 12/30/2016
ROMERO, FREDY 11-66645 9 39.00 5275********0079 180721 12/30/2016
ROSENBERG, ANAE 11-81162 9 39.00 4388********5641 06816C 12/30/2016
ROSER, JORDAN 11-81098 9 39.00 4690********1350 184365 12/30/2016
SALAME, ZEINA 11-74509 9 39.00 5466********0613 08080Z 12/30/2016
SANCHEZ, ADRIAN 11-67713 9 39.00 4867********0721 090208 12/30/2016
SANGUINS, CASEY 11-81100 9 39.00 4465********6647 030387 12/30/2016
SATHER, RYAN 11-81032 9 39.00 4160********4694 070234 12/30/2016
SAUCEDO, ADRIAN 11-82730 9 39.00 4680********0630 090208 12/30/2016
SAYLOR, JOSHUA 11-81105 9 39.00 5524********3997 70032Z 12/30/2016
SCHAEFER, DANIEL 11-81132 9 39.00 4737********7717 338930 12/30/2016
SCHROEDER, DAN 11-3911 9 39.00 4147********5306 00362D 12/30/2016
SCHUTTPELZ, SKYLAR 11-62115 9 39.00 4690********2103 184449 12/30/2016
SEVIER, CHRISTINE 11-17118 9 39.00 4160********4744 070235 12/30/2016
SHAW SSLIFE, CAROL 11-81173 9 39.00 4867********1112 020208 12/30/2016
SHETH, VIRAL 11-3226 9 25.00 4388********1192 06958D 12/30/2016
SILAN, MARAYA 11-81143 9 39.00 4352********9418 130226 12/30/2016
SMITH, AUSTIN 11-27893 9 39.00 4473********2327 050233 12/30/2016
SPRENGER, NATHANIEL 11-81028 9 39.00 4247********9048 202601 12/30/2016
STEPHENS, JODI 11-81203 9 39.00 5449********4799 H74215 12/30/2016
STEPHENSON, MOLLY 11-82534 9 39.00 4789********1095 503864 12/30/2016
STOREY, AVIS 11-20671 9 25.00 4366********0442 006415 12/30/2016
STRECHLOW, RANDALL 11-3806 9 39.00 4867********0072 040208 12/30/2016
SURYANA, NURIDHAR 11-23165 9 25.00 4690********6622 184451 12/30/2016
SUTTON, STEVE 11-20594 9 25.00 4789********3751 503865 12/30/2016
TAYLOR, JACON 11-82738 9 39.00 4473********8964 050236 12/30/2016
TAYLOR, ROSALEE 11-69097 9 39.00 5128********7240 124347 12/30/2016
TENDICK, HELEN 11-20562 9 25.00 5128********5615 124346 12/30/2016
TEPLICK, CHLOE 11-3490 9 39.00 4801********6552 030515 12/30/2016
VANBROKLIN, JENNIFER 11-82497 9 39.00 4147********3932 04601D 12/30/2016
VANDERBECK, KAYCE 11-66604 9 39.00 4342********8566 146593 12/30/2016
VANSICKLE, ANITA 11-62093 9 39.00 4160********2582 070243 12/30/2016
VARILLAS, ANGELICA 11-73154 9 39.00 4347********5088 080208 12/30/2016
VAUGHAN, STEPHANIE 11-3372 9 39.00 4473********0508 050239 12/30/2016
VERSTEEG, GENE 11-2761 9 39.00 4147********1606 07184D 12/30/2016
VIQUELIA, MORIAH 11-81214 9 39.00 4473********8404 050240 12/30/2016
WALLRICH, HEDY 11-82435 9 39.00 4465********1409 030691 12/30/2016
WARREN, BRITTNEY 11-80464 9 39.00 4373********0106 478846 12/30/2016
WAY, MICHEAL 11-2798 9 25.00 4342********8032 248989 12/30/2016
WEBER, DARLA 11-28076 9 39.00 4690********1685 184452 12/30/2016
WELLS, EMILY 11-62097 9 39.00 4473********7342 050242 12/30/2016
WESTBROOK, KONOSHA 11-81257 9 39.00 4347********9358 020208 12/30/2016
WESTON, WILLIAM 11-3716 9 39.00 4342********6885 204812 12/30/2016
WHITE, RICHARD 11-1669 9 78.00 4690********9220 184367 12/30/2016
WHITTLE, KYLIE 11-20527 9 25.00 4366********7228 011710 12/30/2016
WILGER, ANGELLA 11-3463 9 39.00 4388********3172 07354D 12/30/2016
WILLIAMS, KEIRSTEN 11-1787 9 39.00 4347********9696 040208 12/30/2016
WILLIAMSON, DENNIS 11-3648 9 39.00 4426********5275 792707 12/30/2016
WILLIAMSON, LARRY 11-2827 9 39.00 4473********5993 050245 12/30/2016
WOLF, KYLE 11-3809 9 39.00 4492********0531 171550 12/30/2016
XIONG, QUENTIN 11-81054 9 39.00 4342********4850 311122 12/30/2016
YOUNG, BETHANY 11-67703 9 39.00 4366********5761 012692 12/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 802.00
196 Visa 7277.00
4 Discover 142.00
0 Other 0.00
     
    8221.00