11/10/2016
08:52:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCHETA, BARBARA 1B-70619 3 19.95 4000********5650 319027 11/10/2016
ARY, MEGAN 1B-0327580448 3 10.00 4690********0269 246746 11/10/2016
BAESLER, BYRON 1B-22467 3 19.95 4473********2107 063652 11/10/2016
BARRIER, PHILLIP 1B-17115 3 19.95 4426********4785 143262 11/10/2016
BASZLER, NICK 1B-16345 3 24.99 4844********2488 321398 11/10/2016
BILETNIKOFF, LORI 1B-66949 3 19.95 4426********7940 143269 11/10/2016
BOSS, MICHAEL 1B-73727 3 19.95 4366********5025 000213 11/10/2016
COPELAND, CASSADY 1B-80587 3 19.95 4003********2096 09663B 11/10/2016
COVARRUBIAS, JAIME 1B-17882 3 19.95 4690********3486 246747 11/10/2016
DREWS, MASON 1B-77625 3 29.95 5275********3724 113965 11/10/2016
EMBRY, HANNAH 1B-58571 3 19.95 4366********8548 022739 11/10/2016
ESPINOZA, MAIYRA 1B-68221 3 19.95 4366********0415 019160 11/10/2016
ESPINOZA, OCTAVIOUS 1B-72734 3 99.00 4366********4591 030505 11/10/2016
ESPY, ZACHARY 1B-63828 3 19.95 4690********0648 246949 11/10/2016
GARCIA, FLAVIO 1B-72791 3 20.00 4342********0714 379105 11/10/2016
GARR, ROBERT 1B-77805 3 19.95 4644********3215 742738 11/10/2016
GHAZALLI, HAMIDAH 1B-68209 3 19.95 4400********5806 05021C 11/10/2016
GOURLEY, SCOTT 1B-68252 3 29.95 5145********1447 357080 11/10/2016
GREENMAN, PHYLICIA 1B-25129 3 19.95 4867********0828 093609 11/10/2016
HAAS, RYAN 1B-79863 3 9.95 4147********7831 09078D 11/10/2016
HANNA, JOHN 1B-13582 3 10.00 4867********3665 093609 11/10/2016
HANSEN, MARTIN 1B-52404 3 29.95 4789********0625 395321 11/10/2016
HANZLIK, ERIN 1B-53581 3 39.00 4342********8618 830934 11/10/2016
HARPER, ASHLEY 1B-10124 3 19.95 4342********9365 785453 11/10/2016
HELLING, JENNIFER 1B-56822 3 30.00 4366********5664 026301 11/10/2016
HER, KIMEKEE 1B-70589 3 39.95 4815********3725 133662 11/10/2016
HERNANDEZ, ANTONIO 1B-19171 3 29.00 5449********3327 H86667 11/10/2016
HINDERLITER, JOSHUA 1B-61286 3 29.95 4342********8812 990493 11/10/2016
HOLLAND, MEGAN 1B-70522 3 19.95 5424********0565 53366P 11/10/2016
JORDAN, PAULA 1B-60033 3 19.95 4366********6863 031586 11/10/2016
KAMERER, RICHARD DAN 1B-20196 3 19.95 4160********3835 083706 11/10/2016
KOHARCHICK, RUSSEL 1B-80945 3 29.95 4147********2608 01111D 11/10/2016
LANGAN, PAUL 1B-80904 3 25.00 4690********1421 246750 11/10/2016
LLOYD, ADAM 1B-58071 3 29.00 4266********7238 01114A 11/10/2016
MAYNARD, TRAVIS 1B-70542 3 34.95 4128********8280 03626B 11/10/2016
MCCORMICK, BRYCE 1B-80974 3 25.00 4020********1135 216176 11/10/2016
MCKENNY, ANNIE 1B-56834 3 19.95 4867********3031 043709 11/10/2016
MENENDEZ, GEOVANNI 1B-68236 3 29.95 4744********7152 173978 11/10/2016
MOORE, CHRISSY 1B-66955 3 29.95 4690********5305 246955 11/10/2016
NEEF, JIM 1B-516367 3 34.00 4266********3686 01178C 11/10/2016
OCHOA, MARISOL 1B-69956 3 19.95 4342********5673 185267 11/10/2016
OREGON, HIMER 1B-10371 3 19.95 4690********8360 246956 11/10/2016
ORNELAS, ROBERTO 1B-74683 3 10.00 4473********1366 063706 11/10/2016
ORTIZ, LINDSEY 1B-74429 3 19.95 4690********2737 246753 11/10/2016
PALMQUIST, KEVIN 1B-11065 3 19.90 4802********8907 012398 11/10/2016
PATTERSON, ROBERT 1B-74423 3 19.95 4473********8658 063707 11/10/2016
PETRIE, JOHN 1B-80952 3 9.95 4473********2067 063708 11/10/2016
PHILLIPS, DUSTIN 1B-50512 3 29.95 4342********0518 185275 11/10/2016
POLLERI, ANA 1B-60053 3 39.95 4342********1964 277693 11/10/2016
RODRIGUEZ, CYNTHIA 1B-57945 3 29.95 4366********5413 032658 11/10/2016
ROSS, MARLENE 1B-25947 3 19.95 5490********1007 09791Z 11/10/2016
ROUSH, GARY 1B-13238 3 19.00 4147********6785 02761D 11/10/2016
RUPP, DAKOTA 1B-62196 3 29.95 4492********4907 310446 11/10/2016
RUX, SAM 1B-16314 3 19.95 5145********8107 357105 11/10/2016
SANTOS, REBECCA 1B-60992 3 25.95 4426********1261 173072 11/10/2016
SCOGLIO, JOSHUA 1B-68239 3 19.95 4366********9970 030533 11/10/2016
SEDANO, ALEJANDRA 1B-66873 3 19.95 4473********1164 063711 11/10/2016
SILBERNAGEL, ROBERT 1B-602435 3 20.00 4417********6943 01390B 11/10/2016
SOUTH, JOSHUA 1B-57974 3 79.00 4802********4738 018124 11/10/2016
SPROUTS, SHAWN 1B-28499 3 29.95 4473********7653 063713 11/10/2016
STOCKING, RICHARD 1B-69858 3 34.95 4185********6752 01403A 11/10/2016
TELENCIO, JOHN 1B-0354260703 3 10.00 4690********0269 246959 11/10/2016
TEMPLIN, BARBARA 1B-58423 3 29.95 4147********6681 03314D 11/10/2016
TOLBERT, MISHALA 1B-54043 3 39.95 4943********6452 078475 11/10/2016
TRUMBLEY, AARON 1B-58003 3 39.00 4788********0120 083718 11/10/2016
TUBBS, TRAVIS 1B-62749 3 19.95 4690********8557 246759 11/10/2016
WALLACE, JOE 1B-61337 3 45.00 4366********1427 019782 11/10/2016
WALLACE, JULIE 1B-51385 3 40.00 4366********1427 026327 11/10/2016
WALLEN, PAMELA 1B-79584 3 19.95 4266********0219 01463A 11/10/2016
WILLIE, JESSICA 1B-66876 3 19.95 4492********8756 225731 11/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 148.75
64 Visa 1681.69
0 Discover 0.00
0 Other 0.00
     
    1830.44