08/22/2016
07:29:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, BOB 1B-52419 5 29.95 5449********2259 H75076 08/22/16
ALLEN, NICHOLAS 1B-19109 5 19.95 4342********2715 394247 08/22/16
BATISTA, ROCIO 1B-20061 5 19.95 4147********8374 07731C 08/22/16
BECERRA, RONNY 1B-613281 5 19.95 4366********3094 003174 08/22/16
BECKENHAUER, CALI 1B-57658 5 49.95 4300********3364 022861 08/22/16
BLACK, LINDA 1B-17771 5 19.95 4788********1106 072015 08/22/16
BOWMAN, JACQULE 1B-11143 5 49.95 4473********4017 052012 08/22/16
BOYLES, ALICE 1B-72801 5 25.00 4644********9302 392156 08/22/16
BROWN, DEVIN 1B-25977 5 19.95 4417********5760 00367C 08/22/16
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********0317 052012 08/22/16
BUCKLEY, KATIE 1B-68246 5 19.95 4473********7414 052011 08/22/16
CARIAS, GUILLERMO 1B-72755 5 29.95 4867********4138 012008 08/22/16
CASTLEBERRY, COLEEN 1B-64385 5 10.00 5148********3502 00350P 08/22/16
CASTLEBERRY, NEIL 1B-26010 5 10.00 5148********3502 00372P 08/22/16
CLARK, SHAWN 1B-22380 5 19.95 4427********0343 022008 08/22/16
CLEM, ASHLEY 1B-28865 5 200.00 4473********4640 052012 08/22/16
CLEMENT, BROOKE 1B-79665 5 29.95 4473********3131 052012 08/22/16
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000206 08/22/16
CROSS, ADRIAN 1B-17225 5 19.95 4473********9366 052012 08/22/16
CROWDER, GLORIA 1B-27168 5 29.00 4347********0711 022008 08/22/16
DEJESUS, LINDSAY 1B-60598 5 19.95 4473********7658 052012 08/22/16
DELGADO, MICHAEL 1B-73984 5 25.00 4366********7587 022577 08/22/16
DEMUTH, GARNETT 1B-11566 5 9.95 4465********7766 022808 08/22/16
DUNCAN, KELLY 1B-20555 5 29.95 4366********7043 020888 08/22/16
DUNN, SHARANE 1B-17241 5 19.95 4690********8802 002017 08/22/16
ENGLAND, ALBERT 1B-77807 5 19.95 4473********4218 052011 08/22/16
EPLEY, LACEY 1B-77644 5 19.95 5145********9512 534735 08/22/16
FELIX, LORRAINE 1B-66877 5 37.00 4342********7114 066796 08/22/16
FINLEY, LINDA 1B-50405 5 19.90 4473********5394 052011 08/22/16
FLUG, TAWNIKA 1B-58312 5 25.00 4342********3392 329076 08/22/16
FRANKLIN, DUSTIN 1B-68101 5 29.95 4366********1263 028093 08/22/16
GALLIC, CARRIE 1B-0345630703 5 20.00 4003********0257 00378C 08/22/16
GARRISON, BRIAN 1B-66953 5 19.95 4427********7133 012008 08/22/16
GAYLER, DAVEY 1B-62707 5 25.00 4160********5440 072015 08/22/16
GLEESE, RAECHEL 1B-69154 5 29.95 4366********7043 014658 08/22/16
GRANT, JAMES 1B-77783 5 39.95 5178********5045 00380Z 08/22/16
GRAVES, STACY 1B-607322 5 29.00 4366********7519 003173 08/22/16
GRIFFIN, JAIME 1B-72758 5 25.00 4465********8716 022871 08/22/16
HEDGES, ROBIN 1B-17542 5 19.99 4347********8899 022008 08/22/16
HOLT, GREGORY 1B-14548 5 22.00 4788********3897 072016 08/22/16
HOWELL, JERAMIA 1B-68102 5 29.95 4690********5426 002018 08/22/16
IMES, THOMAS 1B-25408 5 9.95 4426********2189 192409 08/22/16
JACKSON, ANNA 1B-68100 5 49.95 4366********1263 003172 08/22/16
JIMENEZ, ALEJANDRO 1B-72777 5 29.95 4690********2745 002016 08/22/16
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 022851 08/22/16
JONES, KAREN 1B-12481 5 9.95 4690********7956 002015 08/22/16
JONES, TERRY 1B-12500 5 9.95 4211********1140 00363A 08/22/16
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********0417 006665 08/22/16
KUGLER, LORI 1B-16463 5 39.95 4305********4286 00388B 08/22/16
LANDEN, CARMA 1B-0356050703 5 19.95 5438********1326 H74072 08/22/16
LITALIEN, MARY ANNE 1B-67035 5 10.00 4473********2623 052012 08/22/16
LUCHIA, SARAH 1B-17846 5 10.00 6011********4497 02237R 08/22/16
MAGEE, JESSICA 1B-JM6165 5 39.95 4690********5442 002019 08/22/16
MAXSON, MARAYA 1B-56812 5 19.95 4867********8209 022008 08/22/16
MCALISTER, TONY 1B-62775 5 19.95 4788********4758 072015 08/22/16
MCCARTNEY, KAT 1B-58021 5 29.95 4347********2392 022008 08/22/16
MERTZ, DAVID 1B-20965 5 9.95 4388********4029 00341C 08/22/16
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 052012 08/22/16
MORA, TROY 1B-25098 5 19.95 4815********1290 102201 08/22/16
MOWREY, AMBER 1B-28534 5 29.95 4347********0143 022008 08/22/16
MULLER, NED 1B-15081 5 19.95 4692********4122 702202 08/22/16
MUNDELL, KATELYN 1B-51028 5 19.95 4867********2490 022008 08/22/16
MUNGUIA, ERIN 1B-60972 5 19.95 4833********2842 022008 08/22/16
NELSON, DAVID 1B-17236 5 22.00 4342********2890 036789 08/22/16
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 010380 08/22/16
NICHOLS, THOMAS 1B-25182 5 39.95 4003********1997 00392B 08/22/16
NIEMAN, ROBERT 1B-69504 5 39.95 4644********0554 392157 08/22/16
NORRIS, MATTHEW 1B-27157 5 25.00 4427********4644 012008 08/22/16
OLLAR, ASHLEY 1B-61957 5 40.00 5145********8396 534738 08/22/16
PAINE, ANDREW 1B-67752 5 19.95 5128********4285 466219 08/22/16
PAINTER, ILLORIA 1B-15611 5 19.95 4690********6241 002039 08/22/16
PANKEY, JESSICA 1B-JP1992 5 19.95 4690********4662 002040 08/22/16
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********7330 199249 08/22/16
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********8792 102805 08/22/16
REYES, MARIA 1B-61846 5 29.95 4366********4789 020887 08/22/16
RODRIGUEZ, DANIEL 1B-68123 5 29.95 4473********0769 052012 08/22/16
RODRIGUEZ, MARIA 1B-61117 5 19.95 4473********0769 052012 08/22/16
ROMITO, JOHN 1B-79196 5 9.95 5466********2864 58179P 08/22/16
SARAZ, ALBERTO 1B-63638 5 30.00 5145********1770 534736 08/22/16
SHANNON, MARK 1B-72701 5 19.95 4366********9842 006661 08/22/16
SILER, JASON 1B-11119 5 29.95 4867********7172 012008 08/22/16
SILKIE, BRIAN 1B-72736 5 39.95 5165********8601 955464 08/22/16
SMITH, CHRISTINE 1B-52187 5 29.95 5449********0006 H75059 08/22/16
SMITH, JOHN 1B-66977 5 19.95 4366********0282 025648 08/22/16
STAOPP, SAM 1B-63851 5 29.95 4426********7984 112303 08/22/16
TARDIE, LISA 1B-68265 5 29.95 4815********8461 112405 08/22/16
TENA, AMBER 1B-28914 5 19.95 5145********4893 534737 08/22/16
THOMAS, LINDA 1B-51019 5 19.95 4680********3476 611989 08/22/16
THOMPSON, MARTIN 1B-0350010703 5 19.95 6011********3287 02206R 08/22/16
TOWNLEY, AMANDA 1B-27454 5 19.95 4347********1759 022008 08/22/16
TULL, ROB 1B-61265 5 29.95 4426********3691 112605 08/22/16
TURNER, RYAN 1B-72721 5 19.95 4266********5241 00380A 08/22/16
TYNAN, STEPHANIE 1B-52214 5 29.95 4867********4108 022008 08/22/16
UDY, RYAN 1B-28863 5 19.95 4690********6844 002041 08/22/16
VASQUEZ, ANGELA 1B-27818 5 9.95 4473********4676 052011 08/22/16
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********2392 199247 08/22/16
WATTMAN, CHRIS 1B-13442 5 29.95 4160********2192 072016 08/22/16
WHITE, REBECCA 1B-77768 5 25.00 4342********5489 394907 08/22/16
WOODARD, JAMES JIM 1B-64335 5 29.95 4366********8983 027881 08/22/16
WYATT, APRIL 1B-22385 5 19.95 4867********8802 022008 08/22/16
YOUNG, KARI 1B-77775 5 29.95 4694********1363 404548 08/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 319.55
86 Visa 2254.59
2 Discover 29.95
0 Other 0.00
     
    2604.09