11/15/2016
07:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, KERMIT 1B-16449 4 29.00 4366********4280 021721 11/15/2016
ALVARADO, HECTOR 1B-51820 4 19.95 5129********3404 494983 11/15/2016
ANDREWS, RACHEL 1B-0313460413 4 10.00 4400********4918 08911C 11/15/2016
ANTOUN, EDDY 1B-72779 4 19.95 4640********5581 07215C 11/15/2016
BAKER, JANET 1B-65166 4 19.95 4690********3327 062817 11/15/2016
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 07234B 11/15/2016
BLACK, ASHLEY 1B-70533 4 19.95 4109********2553 002142 11/15/2016
BOHAN, ROBERT 1B-52417 4 29.95 4121********7313 07250C 11/15/2016
BOOREN, CHARLOTTE 1B-11088 4 19.95 4147********1741 00464D 11/15/2016
BUENROSTRO, DAVID 1B-25984 4 29.95 4160********6683 065246 11/15/2016
CARR, BRIAN 1B-80585 4 50.00 4100********5570 57768D 11/15/2016
CARR, JOALY 1B-80581 4 50.00 4100********5570 57699D 11/15/2016
CASAREZ, JOHN 1B-13978 4 19.95 4037********6593 605125 11/15/2016
CHEW, TYLER 1B-58272 4 10.00 4473********7190 045244 11/15/2016
CHOUINARD, AMIE 1B-21543 4 19.95 4867********1115 055207 11/15/2016
CRUZ, JONATHAN 1B-64439 4 19.95 4465********1183 015256 11/15/2016
CURLER, MARSHALL 1B-80959 4 29.95 4743********0511 015077 11/15/2016
DE ANDA, BRENDA 1B-50273 4 19.95 4690********0999 062819 11/15/2016
DELGADOXX, MEGAN 1B-10121 4 19.95 4479********1618 015817 11/15/2016
DUBELL, DERRICK 1B-61967 4 19.95 4644********7997 083442 11/15/2016
DUNN, ERICA 1B-18492 4 39.95 4147********3817 07387C 11/15/2016
ERDMANN, CHANTAY 1B-29054 4 29.95 4690********1779 062820 11/15/2016
ESTRADA, ANNA 1B-77615 4 29.95 4690********7242 062613 11/15/2016
EWING, JARED 1B-68263 4 19.95 4264********8118 01732B 11/15/2016
FREE, PAULA 1B-67959 4 19.95 4473********5213 045249 11/15/2016
GAUTHIER, MARTY 1B-24041 4 19.95 4366********2927 022152 11/15/2016
GONZULES, JUAN 1B-61888 4 19.95 4473********3810 045249 11/15/2016
GRAVES, JEROLD 1B-29036 4 19.95 4690********1779 062614 11/15/2016
GRAY, LANI 1B-50431 4 29.95 4342********6946 789063 11/15/2016
GRIPPE, HOLLY 1B-62280 4 10.00 4300********3560 015429 11/15/2016
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 045251 11/15/2016
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 045250 11/15/2016
HAVLERSON, HERBERT 1B-74448 4 39.95 4473********6614 045251 11/15/2016
HEFFRON, JOE 1B-10079 4 19.95 5275********1973 175328 11/15/2016
HERRERA, MAIRA 1B-17257 4 29.95 4867********6015 025207 11/15/2016
HOGAN, BRITTANY 1B-62730 4 19.95 4342********8346 789078 11/15/2016
HOPPE, MICHAEL 1B-61215 4 29.95 4366********9495 003878 11/15/2016
HORN, OONAH UNA 1B-23430 4 24.99 4690********8986 062615 11/15/2016
HOSKINS, ADELAYDE 1B-72745 4 19.95 4342********2337 083638 11/15/2016
JIMENEZ, FIDENCIO 1B-77790 4 20.00 4426********9266 145928 11/15/2016
JOHNSON, WYATT 1B-66961 4 19.95 4473********1219 045253 11/15/2016
LANG, ADAM 1B-80925 4 19.95 4563********1893 H67322 11/15/2016
LARAMEE, SUSAN 1B-77620 4 19.95 4644********1423 083444 11/15/2016
LEE, DAWN 1B-11038 4 9.95 4473********6709 045255 11/15/2016
LEGARE, MISAEL 1B-69420 4 39.95 4342********7153 083659 11/15/2016
LOPEZ PALMA, AARON 1B-63846 4 19.95 4473********7929 045256 11/15/2016
LOPEZ, LOURDES 1B-27964 4 29.95 4473********7912 045256 11/15/2016
LOPEZ, MOISIS 1B-16316 4 19.95 4473********1119 045256 11/15/2016
LUTZ, KEVIN 1B-23084 4 19.95 4366********2927 031786 11/15/2016
MACDONALD, MATT 1B-61336 4 19.95 4644********9704 083445 11/15/2016
MANGUM, SCOTT 1B-81147 4 19.95 4867********6746 075207 11/15/2016
MARNEY, MORGAN 1B-23026 4 29.95 4802********7670 077607 11/15/2016
MASON, KELLY 1B-64426 4 19.95 4366********1016 022164 11/15/2016
MAYRSOHN, CHERYL 1B-50016 4 10.00 4388********5141 07788C 11/15/2016
MAYS, ROBERT 1B-68191 4 19.95 4737********0304 083671 11/15/2016
MCNAMERA, BRADY 1B-67759 4 19.95 4465********4486 015744 11/15/2016
MERCADO, LAURIANO 1B-62530 4 19.95 4644********5327 083446 11/15/2016
MERRILL, RACHEL 1B-51737 4 29.95 4426********6562 105725 11/15/2016
MILLS, BART 1B-74463 4 19.95 4530********1969 007202 11/15/2016
MILOSEVICH, STEVE 1B-28509 4 25.00 4644********0790 083447 11/15/2016
MITCHELL, DENISE 1B-22958 4 9.95 5449********8699 H66376 11/15/2016
MITCHELL, HALEY 1B-10463 4 9.95 5449********8699 H66375 11/15/2016
MONKS, JOHN 1B-62683 4 25.00 4342********0502 787408 11/15/2016
MONTGOMERY, CAMERON 1B-54044 4 39.95 4690********2498 062824 11/15/2016
MORA, TROY 1B-25098 4 5.00 4815********1290 115338 11/15/2016
MOSESXX, NICK 1B-62753 4 29.95 4452********9077 361629 11/15/2016
NELSON, AMY 1B-0306940448 4 10.00 4270********5135 015548 11/15/2016
NELSON, VERONICA 1B-68207 4 29.95 4366********3836 012272 11/15/2016
NEWMANXX, STEVEN 1B-20183 4 19.95 4473********3288 045304 11/15/2016
ORNELAS, EDNA 1B-11028 4 9.95 4690********8217 062825 11/15/2016
PALMER, TARA 1B-67060 4 29.95 4100********1277 61633G 11/15/2016
PORTUGAL, REBECCA 1B-79572 4 10.00 4342********3586 789208 11/15/2016
PRESTON, BRANDON 1B-61916 4 39.95 4366********4920 031513 11/15/2016
PUYAT, TARA 1B-0309360448 4 10.00 4426********1067 105733 11/15/2016
RAMIREZ, DUSTIN 1B-2349 4 29.95 4366********5663 004057 11/15/2016
RAMIREZ, JOSE 1B-61943 4 19.95 4426********5869 165336 11/15/2016
RAPP, BETHANN 1B-10103 4 9.95 4473********1982 045308 11/15/2016
ROBBINS, LINDA 1B-77611 4 29.95 4690********7172 062624 11/15/2016
ROULEAU, JERRY 1B-66948 4 19.95 4342********8834 789249 11/15/2016
SANTIAGO, GUY 1B-70544 4 29.95 4312********3380 095307 11/15/2016
SARABIA, TANIA 1B-66994 4 29.95 4690********1937 062827 11/15/2016
SEALS, TRAVIS 1B-70548 4 19.95 4644********3399 083449 11/15/2016
SNYDER, ROBERT 1B-11553 4 19.90 4473********5385 045311 11/15/2016
SORBY, KYRENE 1B-66993 4 39.95 4366********7939 019872 11/15/2016
SPEARS, JEFF 1B-17094 4 10.00 5155********5371 09348Z 11/15/2016
STEARNS, TYLER 1B-65193 4 29.95 4492********6156 009471 11/15/2016
STONE, TAMARA 1B-12305 4 29.95 4266********7237 09373B 11/15/2016
STRECKFUSS, ERINN 1B-69653 4 39.95 4802********2740 004906 11/15/2016
THOMASHEFSKY, BROOKE 1B-62681 4 19.95 4690********1108 062828 11/15/2016
TRYHORN, KATE 1B-22439 4 9.95 4147********2211 015568 11/15/2016
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********7522 195335 11/15/2016
WHITE, KATHLEEN 1B-11044 4 9.95 4316********0983 015725 11/15/2016
WHITE, MICHAEL 1B-11040 4 9.95 4316********0983 015733 11/15/2016
WHITTAKER, TIM 1B-10044 4 10.00 4473********8066 045315 11/15/2016
WILT, HEIDI 1B-50237 4 19.95 4347********0632 065307 11/15/2016
WINEGAR, FRED 1B-17522 4 19.00 4426********2333 135139 11/15/2016
WINEGAR, MARILYN 1B-57607 4 19.00 4426********2333 135139 11/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 69.80
92 Visa 2091.44
0 Discover 0.00
0 Other 0.00
     
    2161.24