10/17/2016
06:47:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TIM 1B-16323 4 28.00 4492********7134 142276 10/17/16
AKIN, KERMIT 1B-16449 4 29.00 4366********4280 015998 10/17/16
ALVARADO, HECTOR 1B-51820 4 19.95 5129********3404 780178 10/17/16
ANDREWS, RACHEL 1B-0313460413 4 10.00 4400********4918 04664C 10/17/16
ANTOUN, EDDY 1B-72779 4 19.95 4640********5581 05605C 10/17/16
ARCIGA, LUIS 1B-63600 4 19.95 4644********6426 138913 10/17/16
BAKER, JANET 1B-65166 4 19.95 4690********3327 001646 10/17/16
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 05607B 10/17/16
BLACK, ASHLEY 1B-70533 4 19.95 4109********2553 001262 10/17/16
BOHAN, ROBERT 1B-52417 4 29.95 4121********7313 05623C 10/17/16
BOOREN, CHARLOTTE 1B-11088 4 19.95 4147********1741 09176D 10/17/16
BUENROSTRO, DAVID 1B-25984 4 29.95 4160********6683 063523 10/17/16
CARR, BRIAN 1B-80585 4 25.00 4100********5570 98711D 10/17/16
CARR, JOALY 1B-80581 4 25.00 4100********5570 98697D 10/17/16
CHEW, TYLER 1B-58272 4 10.00 4473********7190 043519 10/17/16
CHOUINARD, AMIE 1B-21543 4 19.95 4867********1115 003507 10/17/16
CRUZ, JONATHAN 1B-64439 4 19.95 4465********1183 017083 10/17/16
DE ANDA, BRENDA 1B-50273 4 29.90 4690********0999 001644 10/17/16
DELGADO, MEGAN 1B-10121 4 19.95 4479********1618 017234 10/17/16
DUBELL, DERRICK 1B-61967 4 19.95 4644********7997 138910 10/17/16
DUNN, ERICA 1B-18492 4 39.95 4147********3817 05628C 10/17/16
ENGLET, KELLIE 1B-80605 4 39.95 4690********5508 001592 10/17/16
ERDMANN, CHANTAY 1B-29054 4 29.95 4690********1779 001645 10/17/16
ESTRADA, ANNA 1B-77615 4 29.95 4690********7242 001642 10/17/16
EWING, JARED 1B-68263 4 19.95 4264********8118 01662B 10/17/16
FREE, PAULA 1B-67959 4 19.95 4473********5213 043520 10/17/16
GAUTHIER, MARTY 1B-24041 4 19.95 4366********2927 003113 10/17/16
GORDON, JENNIFER 1B-77789 4 29.95 4160********6224 063524 10/17/16
GRAVES, JEROLD 1B-29036 4 29.95 4690********1779 001651 10/17/16
GRAY, LANI 1B-50431 4 29.95 4342********6946 675801 10/17/16
GRIPPE, HOLLY 1B-62280 4 10.00 4300********3560 017001 10/17/16
GURMEY, TENZIN 1B-73093 4 39.13 4366********2954 017390 10/17/16
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 043520 10/17/16
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 043520 10/17/16
HEFFRON, JOE 1B-10079 4 19.95 5275********1973 123753 10/17/16
HERRERA, MAIRA 1B-17257 4 29.95 4867********6015 003507 10/17/16
HOGAN, BRITTANY 1B-62730 4 19.95 4342********8346 786835 10/17/16
HOPPE, MICHAEL 1B-61215 4 29.95 4366********9495 023395 10/17/16
HORN, OONAH UNA 1B-23430 4 24.99 4690********8986 001590 10/17/16
JIMENEZ, FIDENCIO 1B-77790 4 20.00 4426********9266 113157 10/17/16
JOHNSON, WYATT 1B-66961 4 19.95 4473********1219 043521 10/17/16
KETCHUM, ALEX 1B-58271 4 29.95 4473********2298 043520 10/17/16
LACEY, LISA 1B-79593 4 10.00 4492********3907 142277 10/17/16
LARAMEE, SUSAN 1B-77620 4 19.95 4644********1423 138916 10/17/16
LEE, DAWN 1B-11038 4 9.95 4473********6709 043520 10/17/16
LEGARE, MISAEL 1B-69420 4 39.95 4342********7153 674041 10/17/16
LOPEZ PALMA, AARON 1B-63846 4 19.95 4473********7929 043520 10/17/16
LOPEZ, LOURDES 1B-27964 4 29.95 4473********1704 043520 10/17/16
LOPEZ, MOISIS 1B-16316 4 19.95 4473********1119 043520 10/17/16
LUTZ, KEVIN 1B-23084 4 19.95 4366********2927 002556 10/17/16
MACAVLAY, MARIA 1B-68247 4 29.95 4690********2874 001650 10/17/16
MACDONALD, MATT 1B-61336 4 19.95 4644********9704 138917 10/17/16
MANGUM, SCOTT 1B-64404 4 19.95 4867********6746 003507 10/17/16
MARNEY, MORGAN 1B-23026 4 29.95 4802********7670 056311 10/17/16
MASON, KELLY 1B-64426 4 19.95 4366********1016 013610 10/17/16
MAYRSOHN, CHERYL 1B-50016 4 10.00 4388********5141 05627C 10/17/16
MAYS, ROBERT 1B-68191 4 19.95 4737********0304 537035 10/17/16
MCNAMERA, BRADY 1B-67759 4 19.95 4465********4486 017005 10/17/16
MENDEZ, JENNIFER 1B-72733 4 29.95 5145********3621 081549 10/17/16
MERCADO, LAURIANO 1B-62530 4 19.95 4644********5327 138912 10/17/16
MERRILL, RACHEL 1B-51737 4 29.95 4426********6562 123251 10/17/16
MILLS, BART 1B-74463 4 19.95 4530********1969 009234 10/17/16
MILOSEVICH, STEVE 1B-28509 4 25.00 4644********0790 138911 10/17/16
MITCHELL, DENISE 1B-22958 4 9.95 5449********8699 H64594 10/17/16
MITCHELL, HALEY 1B-10463 4 9.95 5449********8699 H64595 10/17/16
MONCADA, EUNICE 1B-77799 4 39.95 4473********1416 043520 10/17/16
MONKS, JOHN 1B-62683 4 25.00 4342********0502 576358 10/17/16
MONTGOMERY, CAMERON 1B-54044 4 39.95 4690********2498 001649 10/17/16
MORA, TROY 1B-25098 4 5.00 4815********1290 123553 10/17/16
MOSES, NICK 1B-62753 4 29.95 4452********9077 000314 10/17/16
NELSON, AMY 1B-0306940448 4 10.00 4270********5135 017992 10/17/16
NELSON, VERONICA 1B-68207 4 29.95 4366********3836 023969 10/17/16
NEWMAN, STEVEN 1B-20183 4 19.95 4473********3288 043521 10/17/16
OLVERA HERNANDE, LETICIA 1B-66987 4 19.95 4473********8499 043521 10/17/16
ORNELAS, EDNA 1B-11028 4 9.95 4690********8217 001593 10/17/16
OZURA, JOHN 1B-68211 4 19.95 4342********3361 608406 10/17/16
PALMER, TARA 1B-67060 4 29.95 4100********1277 98794G 10/17/16
POTTER, BRADLEY 1B-19691 4 19.95 5165********2346 421509 10/17/16
PRESTON, BRANDON 1B-61916 4 39.95 4366********4920 013608 10/17/16
PUYAT, TARA 1B-0309360448 4 10.00 4426********1067 133051 10/17/16
RAMIREZ, DUSTIN 1B-2349 4 29.95 4366********5663 012789 10/17/16
RAMIREZ, JOSE 1B-61943 4 19.95 4426********5869 133153 10/17/16
RAPP, BETHANN 1B-10103 4 9.95 4473********1982 043520 10/17/16
ROBBINS, LINDA 1B-77611 4 29.95 4690********7172 001648 10/17/16
RODRIGUEZ, MARIA 1B-61117 4 10.00 4473********0216 043520 10/17/16
ROULEAU, JERRY 1B-66948 4 19.95 4342********8834 482173 10/17/16
SANTIAGO, GUY 1B-70544 4 29.95 4312********3380 003507 10/17/16
SARABIA, TANIA 1B-66994 4 29.95 4690********1937 001643 10/17/16
SEALS, TRAVIS 1B-70548 4 19.95 4644********3399 138914 10/17/16
SHELLER, KRISTI 1B-52965 4 19.95 4473********7851 043520 10/17/16
SNYDER, ROBERT 1B-11553 4 19.90 4473********5385 043521 10/17/16
SORBY, KYRENE 1B-66993 4 39.95 4366********7939 010147 10/17/16
SPEARS, JEFF 1B-17094 4 10.00 5155********5371 05625Z 10/17/16
STEARNS, TYLER 1B-65193 4 29.95 4492********6156 025518 10/17/16
STONE, TAMARA 1B-12305 4 29.95 4266********7237 05602B 10/17/16
STRECKFUSS, ERINN 1B-69653 4 39.95 4802********2740 020527 10/17/16
THOMASHEFSKY, BROOKE 1B-62681 4 19.95 4690********1108 001591 10/17/16
TRYHORN, KATE 1B-22439 4 9.95 4147********2211 017999 10/17/16
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********7522 133851 10/17/16
WHITE, KATHLEEN 1B-11044 4 9.95 4316********0983 017106 10/17/16
WHITE, MICHAEL 1B-11040 4 9.95 4316********0983 017959 10/17/16
WHITTAKER, TIM 1B-10044 4 10.00 4473********8066 043521 10/17/16
WILT, HEIDI 1B-50237 4 19.95 4347********0632 003507 10/17/16
WINEGAR, FRED 1B-17522 4 19.00 4426********2333 143055 10/17/16
WINEGAR, MARILYN 1B-57607 4 19.00 4426********2333 143055 10/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 119.70
98 Visa 2238.37
0 Discover 0.00
0 Other 0.00
     
    2358.07