06/06/2016
09:43:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, ANGELA 1B-58598 2 20.00 4026********8337 073231 06/06/16
AVIAD, ISA 1B-62524 2 19.95 4492********2910 261413 06/06/16
BELLO, JESUS 1B-72735 2 19.95 4342********6465 673833 06/06/16
BERGE, NANCY 1B-65997 2 19.95 4342********6558 898384 06/06/16
BLONDIN, TINA 1B-63654 2 19.95 4342********5407 674579 06/06/16
BRAZAN, LUIS 1B-16296 2 19.95 4868********7109 871012 06/06/16
BRISSETT, DAVID 1B-24122 2 9.95 5102********0232 H94279 06/06/16
CAMPOS, ALFREDO 1B-16017 2 19.95 4264********7850 09146B 06/06/16
CELESTE, NINA 1B-72815 2 29.95 5145********8356 135494 06/06/16
CHEMXANANON, BRIAN 1B-70553 2 19.95 4867********8720 013210 06/06/16
COALWELL, KEVIN 1B-68085 2 19.95 4366********0718 004723 06/06/16
CONTRERAS, FELIPE 1B-60505 2 9.95 4473********4402 073230 06/06/16
COUTTS, HOLLY 1B-58565 2 40.00 4359********3108 093234 06/06/16
CRISWELL, SABRINA 1B-66903 2 10.00 4473********7824 073230 06/06/16
DALLENBACH, DUSTIN 1B-66934 2 9.95 4867********3588 013210 06/06/16
DIAZ, ERIC 1B-73847 2 39.90 4342********4610 309386 06/06/16
DILWORTH, LISA 1B-70590 2 19.95 4644********1618 223510 06/06/16
DRISKILL, PAUL 1B-24163 2 29.95 4888********7674 01043A 06/06/16
EDWARDS, FRANK 1B-21566 2 29.00 4342********5535 870294 06/06/16
EDWARDS, KORD 1B-70617 2 19.95 4160********0840 093233 06/06/16
ELLERY, JOHN 1B-16304 2 19.95 4342********5771 767866 06/06/16
ELLIS, JOHN 1B-17229 2 19.95 5449********7762 H95298 06/06/16
ESCUDERO, KELLI 1B-68162 2 19.95 4867********2024 013210 06/06/16
FALK-LAIR, AUDREY 1B-66511 2 19.95 4736********3146 000178 06/06/16
FAVELA, LUIS 1B-64840 2 9.95 4426********9945 173127 06/06/16
FECHTEL, DOREEN 1B-57284 2 20.00 4690********6669 004466 06/06/16
FRANK, JEANNIE 1B-58525 2 29.95 4473********2648 073231 06/06/16
GAGNER, AMY 1B-51795 2 25.00 4366********7810 028171 06/06/16
GARCIA, FLAVIO 1B-72791 2 19.95 4342********0714 437979 06/06/16
GOODMAN, SHANE 1B-69531 2 39.95 4426********5841 173327 06/06/16
GRAVES, SUSAN 1B-63797 2 19.95 4037********0859 906023 06/06/16
GREEN, WENDIE 1B-10476 2 19.95 4867********4945 003210 06/06/16
GUINN, MADYSON 1B-61975 2 19.95 4053********9547 006942 06/06/16
HAMMETT, JENNY 1B-61291 2 109.00 5178********2721 06986Z 06/06/16
HARGRAVES, ALEESHA 1B-52186 2 19.95 4473********0493 073231 06/06/16
HARRELSON, CODY 1B-68189 2 19.95 4789********0891 103230 06/06/16
HENSHEN, NORMAN 1B-14577 2 19.95 4701********8269 06958B 06/06/16
HIGGINS, GLENN 1B-21598 2 19.95 4426********6609 173723 06/06/16
HUMILDE, MIGUEL 1B-66945 2 29.95 4342********0857 450617 06/06/16
JACKSON, ALEX 1B-68095 2 19.95 4426********2569 173825 06/06/16
JACOBSON, BRITNEY 1B-50294 2 19.95 5132********9276 62306B 06/06/16
JOHNSON, DARRIN 1B-25185 2 19.99 4160********5709 093235 06/06/16
JOHNSTON, CALEB 1B-0327270448 2 10.00 4426********1013 173927 06/06/16
KALAMAS, ANGIE 1B-27152 2 19.95 4773********9915 070172 06/06/16
KELLY, DARLENE 1B-68254 2 19.95 4473********3299 073231 06/06/16
KETCHUM, BRANDEE 1B-68152 2 25.00 4867********4816 003210 06/06/16
KOHLMAN, DESTINY 1B-60042 2 10.00 4844********2387 000203 06/06/16
LEWIS, LAURIE 1B-22365 2 19.95 4492********8351 261412 06/06/16
LIVINGSTON, KRISTI 1B-18294 2 24.00 4867********8602 013210 06/06/16
LYONS, WILLIAM 1B-61084 2 19.95 4342********0784 870302 06/06/16
MEDSKER, TREW 1B-12053 2 9.95 4473********2397 073231 06/06/16
MONTGOMERY, TANYA 1B-61554 2 25.00 4690********1691 004484 06/06/16
MONTOYA, SEAN 1B-19717 2 19.95 4342********2946 674587 06/06/16
MOORE, STUART 1B-11753 2 9.95 4366********8017 017002 06/06/16
NELAPUDI, MIMITA 1B-62269 2 19.95 4366********1121 005921 06/06/16
NORTHROP, CASEY 1B-68084 2 54.95 4473********6064 073231 06/06/16
PAUGH, CURT 1B-22471 2 19.95 4736********6334 000214 06/06/16
PELAYO, ANNA 1B-27045 2 39.95 4867********2817 003210 06/06/16
PEREZ, LUIS 1B-52385 2 29.95 4727********5420 315209 06/06/16
REAR, KATIE 1B-0344050703 2 19.95 4037********2245 906023 06/06/16
REYNOLDS, LEVIRSEI 1B-14173 2 19.95 4342********7481 309385 06/06/16
ROBEY, SARAH 1B-23082 2 19.95 4815********5391 183825 06/06/16
RODRIGUEZ, MARIA 1B-20741 2 20.00 4121********9376 06993A 06/06/16
ROEMEN, MARK 1B-50388 2 25.00 5449********0270 H95788 06/06/16
SAKARI, CHARLES MAX 1B-68120 2 19.95 4690********0215 004485 06/06/16
SANCHEZ, JENNIFER 1B-22399 2 19.95 4867********1732 003210 06/06/16
SCHWEITZ, JULIE 1B-72810 2 19.95 4342********3089 674581 06/06/16
SENIOR, LACEY 1B-60981 2 29.95 4366********0990 005923 06/06/16
SHOEMAKER, KRISTIN 1B-10085 2 29.95 4473********3229 073231 06/06/16
SPROUL, ART 1B-66926 2 19.95 4426********8974 193229 06/06/16
SPROUL, LISA 1B-66918 2 19.95 4426********8974 193229 06/06/16
SULLIVAN, JAMES 1B-25931 2 9.95 5433********5244 006861 06/06/16
SUTTEN, BRANDON 1B-16281 2 19.95 4690********8786 004463 06/06/16
VEDDER, STEVEN 1B-10443 2 9.95 4690********9051 004467 06/06/16
VONGSY, DIANA 1B-28918 2 29.95 4736********1146 000236 06/06/16
WEAVER, BRANDON 1B-613467 2 29.00 4366********7006 002027 06/06/16
WELDON, TERRY 1B-28904 2 9.95 4426********7605 193523 06/06/16
WELLS, KATHERINE 1B-16309 2 19.95 5449********9659 H95307 06/06/16
WILSON, SEFRA 1B-10129 2 19.95 4867********2357 003210 06/06/16
WINSOR, KELSI 1B-64442 2 29.95 4644********2036 223511 06/06/16
WITT, JEFFERY 1B-68155 2 19.95 4247********6194 096156 06/06/16
YORK, JENNIFER 1B-66126 2 19.95 4690********0325 004465 06/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 243.70
74 Visa 1608.94
0 Discover 0.00
0 Other 0.00
     
    1852.64