09/20/2016
07:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, BOB 1B-52419 5 29.95 5449********2259 H67704 09/20/16
ALLEN, NICHOLAS 1B-19109 5 19.95 4342********2715 828061 09/20/16
BATISTA, ROCIO 1B-20061 5 19.95 4147********8374 03332C 09/20/16
BECERRA, RONNY 1B-613281 5 19.95 4366********3094 025698 09/20/16
BECKENHAUER, CALI 1B-57658 5 49.95 4300********3364 020354 09/20/16
BLACK, LINDA 1B-17771 5 19.95 4788********1106 064645 09/20/16
BOWMAN, JACQULE 1B-11143 5 49.95 4473********4017 044641 09/20/16
BOYLES, ALICE 1B-72801 5 25.00 4644********9302 323035 09/20/16
BROWN, DEVIN 1B-25977 5 19.95 4417********5760 09267C 09/20/16
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********0317 044641 09/20/16
BUCKLEY, KATIE 1B-68246 5 19.95 4473********7414 044641 09/20/16
CARIAS, GUILLERMO 1B-72755 5 29.95 4867********4138 014607 09/20/16
CASTLEBERRY, COLEEN 1B-64385 5 10.00 5148********3502 09268P 09/20/16
CASTLEBERRY, NEIL 1B-26010 5 10.00 5148********3502 09259P 09/20/16
CHAVEZ, JUVEBTINO 1B-79555 5 19.95 4426********4329 174963 09/20/16
CLARK, SHAWN 1B-22380 5 19.95 4427********0343 014607 09/20/16
CLEMENT, BROOKE 1B-79665 5 29.95 4473********3131 044641 09/20/16
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000201 09/20/16
DEJESUS, LINDSAY 1B-60598 5 19.95 4473********7658 044641 09/20/16
DELGADO, MICHAEL 1B-73984 5 25.00 4366********7587 023913 09/20/16
DEMUTH, GARNETT 1B-11566 5 9.95 4465********7766 020790 09/20/16
DUNN, SHARANE 1B-17241 5 19.95 4690********8802 063467 09/20/16
EPLEY, LACEY 1B-77644 5 58.95 5145********9512 196478 09/20/16
FELIX, LORRAINE 1B-66877 5 37.00 4342********7114 567278 09/20/16
FINLEY, LINDA 1B-50405 5 19.90 4473********5394 044641 09/20/16
FRANKLIN, DUSTIN 1B-68101 5 29.95 4366********1263 025697 09/20/16
GALLIC, CARRIE 1B-0345630703 5 20.00 4003********0257 09271C 09/20/16
GARRISON, BRIAN 1B-66953 5 19.95 4427********7133 014607 09/20/16
GAYLER, DAVEY 1B-62707 5 25.00 4160********5440 064645 09/20/16
GRANT, JAMES 1B-77783 5 39.95 5178********5045 09263Z 09/20/16
GRAVES, STACY 1B-607322 5 29.00 4366********7519 001637 09/20/16
GRIFFIN, JAIME 1B-72758 5 25.00 4465********8716 020337 09/20/16
HEDGES, ROBIN 1B-17542 5 19.99 4347********8899 024607 09/20/16
HOLT, GREGORY 1B-14548 5 22.00 4788********3897 064645 09/20/16
HOWELL, JERAMIA 1B-68102 5 29.95 4690********5426 063464 09/20/16
IMES, THOMAS 1B-25408 5 9.95 4426********2189 194167 09/20/16
JACKSON, ANNA 1B-68100 5 49.95 4366********1263 001634 09/20/16
JENSEN, DOUGLAS 1B-54062 5 10.00 4426********0566 194265 09/20/16
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 020781 09/20/16
JONES, KAREN 1B-12481 5 9.95 4690********7956 063610 09/20/16
JONES, TERRY 1B-12500 5 9.95 4211********1140 09240A 09/20/16
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********0417 016955 09/20/16
KUGLER, LORI 1B-16463 5 39.95 4305********4286 09250B 09/20/16
LITALIEN, MARY ANNE 1B-67035 5 10.00 4473********2623 044642 09/20/16
LUCHIA, SARAH 1B-17846 5 10.00 6011********4497 02066R 09/20/16
MAGEE, JESSICA 1B-JM6165 5 39.95 4690********5442 063466 09/20/16
MAXSON, MARAYA 1B-56812 5 19.95 4867********8209 014607 09/20/16
MCALISTER, TONY 1B-62775 5 19.95 4788********4758 064645 09/20/16
MCCARTNEY, KAT 1B-58021 5 29.95 4347********2392 014607 09/20/16
MERTZ, DAVID 1B-20965 5 9.95 4388********4029 09260C 09/20/16
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 044641 09/20/16
MORA, TROY 1B-25098 5 19.95 4815********1290 194869 09/20/16
MOWREY, AMBER 1B-28534 5 29.95 4347********0143 024607 09/20/16
MULLER, NED 1B-15081 5 19.95 4692********4122 600264 09/20/16
MUNDELL, KATELYN 1B-51028 5 19.95 4867********2490 014607 09/20/16
MUNGUIA, ERIN 1B-60972 5 19.95 4833********2842 014607 09/20/16
NELSON, DAVID 1B-17236 5 22.00 4342********2890 695105 09/20/16
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 027727 09/20/16
NICHOLS, THOMAS 1B-25182 5 39.95 4003********1997 09249B 09/20/16
NIEMAN, ROBERT 1B-69504 5 39.95 4644********0554 323034 09/20/16
NORRIS, MATTHEW 1B-27157 5 25.00 4427********4644 014607 09/20/16
OKILI DA GRACA, KELLY 1B-58072 5 19.95 4473********8795 044641 09/20/16
OLLAR, ASHLEY 1B-61957 5 40.00 5145********8396 196481 09/20/16
OSUNA, RAWLEY 1B-77764 5 10.00 4366********6950 021392 09/20/16
PAINE, ANDREW 1B-67752 5 19.95 5128********4285 170076 09/20/16
PAINTER, ILLORIA 1B-15611 5 19.95 4690********6241 063609 09/20/16
PANKEY, JESSICA 1B-JP1992 5 19.95 4690********4662 063465 09/20/16
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********7330 470696 09/20/16
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********8792 104567 09/20/16
REYES, MARIA 1B-61846 5 29.95 4366********4789 016954 09/20/16
RODRIGUEZ, DANIEL 1B-68123 5 29.95 4473********0769 044641 09/20/16
ROMITO, JOHN 1B-79196 5 9.95 5466********2864 04300P 09/20/16
SARAZ, ALBERTO 1B-63638 5 30.00 5145********1770 196480 09/20/16
SHANNON, MARK 1B-72701 5 19.95 4366********9842 007301 09/20/16
SILER, JASON 1B-11119 5 29.95 4867********7172 014607 09/20/16
SILKIE, BRIAN 1B-72736 5 39.95 5165********8601 720703 09/20/16
SMITH, CHRISTINE 1B-52187 5 29.95 5449********0006 H67689 09/20/16
SMITH, JOHN 1B-66977 5 19.95 4366********0282 016953 09/20/16
STAOPP, SAM 1B-63851 5 29.95 4426********7984 114061 09/20/16
TARDIE, LISA 1B-68265 5 29.95 4815********8461 114163 09/20/16
TENA, AMBER 1B-28914 5 19.95 5145********4893 196479 09/20/16
THOMAS, LINDA 1B-51019 5 19.95 4680********3476 202257 09/20/16
THOMPSON, MARTIN 1B-0350010703 5 19.95 6011********3287 02078R 09/20/16
TOWNLEY, AMANDA 1B-27454 5 19.95 4347********1759 024607 09/20/16
TURNER, RYAN 1B-72721 5 19.95 4266********5241 09253A 09/20/16
TYNAN, STEPHANIE 1B-52214 5 29.95 4867********4108 024607 09/20/16
UDY, RYAN 1B-28863 5 19.95 4690********6844 063608 09/20/16
VASQUEZ, ANGELA 1B-27818 5 9.95 4473********4676 044641 09/20/16
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********2392 954933 09/20/16
WATTMAN, CHRIS 1B-13442 5 29.95 4160********2192 064645 09/20/16
WHITE, REBECCA 1B-77768 5 25.00 4342********5489 471570 09/20/16
WOODARD, JAMES JIM 1B-64335 5 29.95 4366********8983 003110 09/20/16
WOODRUFF, ALISHA 1B-54073 5 39.95 4853********5094 044642 09/20/16
WYATT, APRIL 1B-22385 5 19.95 4867********8802 014607 09/20/16
YOUNG, KARI 1B-77775 5 29.95 4694********1363 449680 09/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 338.60
81 Visa 1920.79
2 Discover 29.95
0 Other 0.00
     
    2289.34