06/15/2016
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, KERMIT 1B-16449 4 29.00 4366********4280 024518 06/15/16
ALVARADO, HECTOR 1B-51820 4 19.95 5129********3404 421749 06/15/16
ANDREWS, RACHEL 1B-0313460413 4 10.00 4400********4918 06103C 06/15/16
ANTOUN, EDDY 1B-72779 4 19.95 4640********5581 05137C 06/15/16
BARGAS, KYRA 1B-72817 4 29.95 4366********2552 031597 06/15/16
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 05147B 06/15/16
BLACK, ASHLEY 1B-70533 4 19.95 4109********2553 001524 06/15/16
BOGGS, CURTIS 1B-67772 4 39.95 4690********8170 121822 06/15/16
BOHAN, ROBERT 1B-52417 4 29.95 4121********7313 05145C 06/15/16
BURDGE, JAMES 1B-16011 4 19.95 4160********8706 060507 06/15/16
BYRNE, LACY 1B-22341 4 29.95 4473********0708 040503 06/15/16
CAGLE II, JON 1B-63551 4 19.95 4342********0383 983575 06/15/16
CASAREZ, JOHN 1B-13978 4 19.95 4160********4576 060507 06/15/16
CHEW, TYLER 1B-58272 4 10.00 4473********7190 040503 06/15/16
CHOUINARD, AMIE 1B-21543 4 19.95 4867********1115 030507 06/15/16
CLEM, HELEN 1B-66919 4 19.95 4193********4810 05156G 06/15/16
CRUZ, JONATHAN 1B-64439 4 19.95 4465********1183 015437 06/15/16
DE ANDA, BRENDA 1B-50273 4 29.90 4690********0999 122046 06/15/16
DUBELL, DERRICK 1B-61967 4 19.95 4644********7997 817845 06/15/16
DUBELL, TYLER 1B-62665 4 19.95 4644********7997 817850 06/15/16
ERDMANN, CHANTAY 1B-29054 4 29.95 4690********1779 121825 06/15/16
ESPY, JORDYN 1B-24572 4 19.95 4690********5511 121823 06/15/16
EUBANK, ROBERT 1B-57497 4 24.95 4347********3335 040507 06/15/16
EWING, JARED 1B-68263 4 19.95 4264********8118 04327B 06/15/16
FRANK, BRYCE 1B-61988 4 29.95 4473********2648 040504 06/15/16
FREE, PAULA 1B-67959 4 19.95 4473********5820 040504 06/15/16
GAUTHIER, MARTY 1B-24041 4 19.95 4366********2927 032099 06/15/16
GONZULES, JUAN 1B-61888 4 19.95 4473********4283 040504 06/15/16
GORDY, WENDY 1B-52986 4 29.95 4366********5271 009836 06/15/16
GRAVES, JEROLD 1B-29036 4 29.95 4690********1779 122043 06/15/16
GRAY, LANI 1B-50431 4 29.95 4342********6946 983577 06/15/16
GRIPPE, HOLLY 1B-62280 4 10.00 4300********3560 015455 06/15/16
GURMEY, TENZIN 1B-73093 4 39.13 4366********2954 014738 06/15/16
GUTIERREZ, CESAR 1B-68134 4 19.95 4366********6757 010132 06/15/16
GUTIERREZ, MAYRA 1B-66973 4 39.95 4690********2054 121826 06/15/16
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 040504 06/15/16
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 040504 06/15/16
HEFFRON, JOE 1B-10079 4 19.95 5275********1973 120658 06/15/16
HERRERA, MAIRA 1B-17257 4 29.95 4867********6015 040507 06/15/16
HOPPE, MICHAEL 1B-61215 4 29.95 4366********9495 004622 06/15/16
HOSKINS, ADELAYDE 1B-72745 4 19.95 4342********1925 557225 06/15/16
JIMENEZ, FIDENCIO 1B-13995 4 20.00 4426********9266 100953 06/15/16
JOHNSON, WYATT 1B-66961 4 19.95 4473********9632 040504 06/15/16
KETCHUM, ALEX 1B-58271 4 29.95 4473********2298 040504 06/15/16
KOSYDAR, ROSALEEN 1B-52136 4 25.00 4788********0068 060507 06/15/16
LACEY, LISA 1B-0327630448 4 10.00 4492********3907 314627 06/15/16
LANG, ADAM 1B-62466 4 19.95 5109********6730 H62570 06/15/16
LARAMEE, SUSAN 1B-77620 4 19.95 4644********1423 817846 06/15/16
LAUGHLIN, JOSHUA 1B-69514 4 39.95 4342********0487 826361 06/15/16
LEE, DAWN 1B-11038 4 9.95 4473********4817 040503 06/15/16
LEGARE, MISAEL 1B-69420 4 39.95 4342********7153 916706 06/15/16
LINCOLN, BRUCE 1B-72771 4 19.95 5465********2102 H62543 06/15/16
LOPEZ PALMA, AARON 1B-63846 4 19.95 4473********7929 040504 06/15/16
LOPEZ, LOURDES 1B-27964 4 29.95 4473********1704 040504 06/15/16
LOPEZ, MOISIS 1B-16316 4 19.95 4473********1119 040504 06/15/16
LUTZ, KEVIN 1B-23084 4 19.95 4366********2927 031598 06/15/16
MACAVLAY, MARIA 1B-68247 4 29.95 4690********2874 122048 06/15/16
MACDONALD, MATT 1B-61336 4 19.95 4644********9704 817851 06/15/16
MANGUM, SCOTT 1B-64404 4 19.95 4867********6746 030507 06/15/16
MARNEY, MORGAN 1B-23026 4 29.95 4802********2365 051773 06/15/16
MASON, KELLY 1B-64426 4 19.95 4366********1016 004621 06/15/16
MAYRSOHN, CHERYL 1B-50016 4 10.00 4388********5141 05137C 06/15/16
MAYS, ROBERT 1B-68191 4 19.95 4737********0304 556198 06/15/16
MCCARTHY, HENRY 1B-66992 4 19.95 4644********1746 817848 06/15/16
MCCARTHY, ROBIN 1B-68260 4 19.95 4644********1746 817847 06/15/16
MCCASLIN, DJ 1B-28269 4 25.00 4744********2086 110957 06/15/16
MCINTOSH, KRYSTAL 1B-68213 4 29.95 4815********5273 120051 06/15/16
MERCADO, LAURIANO 1B-62530 4 19.95 4644********5327 817844 06/15/16
MERRILL, RACHEL 1B-51737 4 29.95 4426********6562 120059 06/15/16
MILLS, BART 1B-74463 4 19.95 4530********1969 002631 06/15/16
MILOSEVICH, STEVE 1B-28509 4 25.00 4644********0790 817852 06/15/16
MITCHELL, DENISE 1B-22958 4 9.95 5449********8699 H61578 06/15/16
MITCHELL, HALEY 1B-10463 4 9.95 5449********8699 H61577 06/15/16
MONKS, JOHN 1B-62683 4 25.00 4342********0502 556196 06/15/16
MORA, TROY 1B-25098 4 5.00 4815********1290 120357 06/15/16
MOSES, NICK 1B-62753 4 29.95 4452********9077 000310 06/15/16
NELSON, AMY 1B-0306940448 4 10.00 4270********5135 015477 06/15/16
NELSON, VERONICA 1B-68207 4 29.95 4366********3836 009193 06/15/16
NEWMAN, STEVEN 1B-20183 4 19.95 4473********3288 040503 06/15/16
OLVERA HERNANDE, LETICIA 1B-66987 4 19.95 4473********8499 040504 06/15/16
ORNELAS, EDNA 1B-11028 4 9.95 4690********8217 122047 06/15/16
OZURA, JOHN 1B-68211 4 29.95 4342********3361 570899 06/15/16
PALMER, TARA 1B-67060 4 29.95 4427********9615 040507 06/15/16
POTTER, BRADLEY 1B-19691 4 19.95 5165********2346 064054 06/15/16
PRESTON, BRANDON 1B-61916 4 39.95 4366********4920 012234 06/15/16
PUYAT, TARA 1B-0309360448 4 10.00 4426********1067 120859 06/15/16
RAINS, JASON 1B-72718 4 19.95 5472********5293 01550C 06/15/16
RAMIREZ, DUSTIN 1B-2349 4 29.95 4366********5663 009816 06/15/16
RAMIREZ, JOSE 1B-61943 4 19.95 4426********5869 130051 06/15/16
ROULEAU, JERRY 1B-66948 4 19.95 4342********8834 784976 06/15/16
RUBEY, BETHANN 1B-10103 4 9.95 4473********8262 040503 06/15/16
SANTIAGO, GUY 1B-70544 4 29.95 4312********3380 040507 06/15/16
SARABIA, TANIA 1B-66994 4 39.95 4690********1937 122044 06/15/16
SEALS, TRAVIS 1B-70548 4 19.95 4644********3399 817849 06/15/16
SHELLER, KRISTI 1B-52965 4 19.95 4492********6508 314626 06/15/16
SMITH, MCKINLEY 1B-66996 4 19.95 4037********8368 605150 06/15/16
SNYDER, ROBERT 1B-11553 4 19.90 4473********4893 040503 06/15/16
SORBY, KYRENE 1B-66993 4 39.95 4366********7939 014743 06/15/16
SPEARS, JEFF 1B-17094 4 10.00 5155********5371 05182Z 06/15/16
STEDMAN, CHAD 1B-67777 4 19.95 4031********6601 110447 06/15/16
STONE, TAMARA 1B-12305 4 29.95 4266********7237 05104B 06/15/16
THOMASHEFSKY, BROOKE 1B-62681 4 19.95 4690********1108 121824 06/15/16
THORNBURG, LISA 1B-66867 4 19.95 4690********2968 122045 06/15/16
TRYHORN, KATE 1B-22439 4 9.95 4147********2211 015472 06/15/16
VAN DER VEEN, LISA 1B-515186 4 149.00 4426********7522 130859 06/15/16
VELAZCO, JOSE 1B-66962 4 19.95 4347********0963 040507 06/15/16
WATSON, JULIE 1B-19678 4 20.00 4264********7569 02133B 06/15/16
WHITE, KATHLEEN 1B-11044 4 9.95 4316********0983 015482 06/15/16
WHITE, MICHAEL 1B-11040 4 9.95 4316********0983 015438 06/15/16
WHITTAKER, TIM 1B-10044 4 10.00 4473********8067 040504 06/15/16
WILT, HEIDI 1B-50237 4 19.95 4347********0632 040507 06/15/16
WINEGAR, FRED 1B-17522 4 19.00 4426********2333 140255 06/15/16
WINEGAR, MARILYN 1B-57607 4 19.00 4426********2333 140255 06/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 149.60
104 Visa 2459.98
0 Discover 0.00
0 Other 0.00
     
    2609.58