12/15/2016
08:12:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, KERMIT 1B-16449 4 29.00 4366********4280 000782 12/15/2016
ALVARADO, HECTOR 1B-51820 4 19.95 5129********3404 280804 12/15/2016
ANDREWS, RACHEL 1B-0313460413 4 10.00 4400********4918 03504C 12/15/2016
ANTOUN, EDDY 1B-72779 4 19.95 4640********5581 02030C 12/15/2016
ARCIGA, LUIS 1B-63600 4 19.95 4644********6426 128316 12/15/2016
BAKER, JANET 1B-65166 4 19.95 4690********3327 196074 12/15/2016
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 02074B 12/15/2016
BLACK, ASHLEY 1B-70533 4 19.95 4109********2553 001424 12/15/2016
BOGGS, CURTIS 1B-67772 4 39.95 4690********5265 195888 12/15/2016
BOHAN, ROBERT 1B-52417 4 29.95 4121********7313 02119C 12/15/2016
BOOREN, CHARLOTTE 1B-11088 4 19.95 4147********1741 04209D 12/15/2016
BUENROSTRO, DAVID 1B-25984 4 29.95 4160********6683 064408 12/15/2016
BYRNE, LACY 1B-22341 4 29.95 4473********1501 044404 12/15/2016
CARR, BRIAN 1B-80585 4 50.00 4100********5570 39023D 12/15/2016
CARR, JOALY 1B-80581 4 50.00 4100********5570 38953D 12/15/2016
CASAREZ, JOHN 1B-13978 4 19.95 4037********6593 605144 12/15/2016
CHEW, TYLER 1B-58272 4 10.00 4473********7190 044406 12/15/2016
CHOUINARD, AMIE 1B-21543 4 19.95 4867********1115 064407 12/15/2016
COLBERT, JOSH 1B-10258 4 9.95 4701********3009 02120B 12/15/2016
CRUZ, JONATHAN 1B-64439 4 19.95 4465********1183 015823 12/15/2016
CURLER, MARSHALL 1B-80959 4 29.95 4743********0511 015521 12/15/2016
DUBELL, DERRICK 1B-61967 4 19.95 4644********7997 128317 12/15/2016
EDWARDS, JONATHAN 1B-81372 4 29.95 4473********1705 044407 12/15/2016
ENGLET, KELLIE 1B-80605 4 39.95 4690********2097 196075 12/15/2016
ERDMANN, CHANTAY 1B-29054 4 29.95 4690********1779 195889 12/15/2016
ESTRADA, ANNA 1B-77615 4 29.95 4690********7242 196076 12/15/2016
EWING, JARED 1B-68263 4 19.95 4264********8118 00014B 12/15/2016
FREE, PAULA 1B-67959 4 19.95 4473********5213 044411 12/15/2016
GAUTHIER, MARTY 1B-24041 4 19.95 4366********2927 001329 12/15/2016
GONZULES, JUAN 1B-61888 4 19.95 4473********3810 044411 12/15/2016
GORDON, JENNIFER 1B-77789 4 29.95 4160********6224 064415 12/15/2016
GRAVES, JEROLD 1B-29036 4 19.95 4690********1779 196077 12/15/2016
GRAY, LANI 1B-50431 4 29.95 4342********6946 954975 12/15/2016
GRIPPE, HOLLY 1B-62280 4 10.00 4300********3560 015736 12/15/2016
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 044412 12/15/2016
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 044413 12/15/2016
HAVLERSON, HERBERT 1B-74448 4 39.95 4473********6614 044413 12/15/2016
HEFFRON, JOE 1B-10079 4 19.95 5275********1973 184246 12/15/2016
HERRERA, MAIRA 1B-17257 4 29.95 4867********6015 034407 12/15/2016
HOGAN, BRITTANY 1B-62730 4 19.95 4342********8346 152291 12/15/2016
HOPPE, MICHAEL 1B-61215 4 29.95 4366********9495 029103 12/15/2016
HORN, OONAH UNA 1B-23430 4 24.99 4690********8986 195890 12/15/2016
HOSKINS, ADELAYDE 1B-72745 4 19.95 4342********2337 756359 12/15/2016
JIMENEZ, FIDENCIO 1B-77790 4 20.00 4426********9266 124244 12/15/2016
JOHNSON, WYATT 1B-66961 4 19.95 4473********1219 044416 12/15/2016
LANG, ADAM 1B-80925 4 19.95 4563********1893 H66485 12/15/2016
LARAMEE, SUSAN 1B-77620 4 19.95 4644********1423 128318 12/15/2016
LEE, DAWN 1B-11038 4 9.95 4473********6709 044417 12/15/2016
LEGARE, MISAEL 1B-69420 4 39.95 4342********7153 756376 12/15/2016
LOPEZ PALMA, AARON 1B-63846 4 19.95 4701********0374 02489B 12/15/2016
LOPEZ, LOURDES 1B-27964 4 29.95 4473********7912 044418 12/15/2016
LOPEZ, MOISIS 1B-16316 4 19.95 4473********1119 044418 12/15/2016
LUTZ, KEVIN 1B-23084 4 19.95 4366********2927 002852 12/15/2016
MACDONALD, MATT 1B-61336 4 19.95 4644********9704 128320 12/15/2016
MANGUM, SCOTT 1B-81147 4 19.95 4867********6746 094407 12/15/2016
MARNEY, MORGAN 1B-23026 4 29.95 4802********7670 025952 12/15/2016
MASON, KELLY 1B-64426 4 19.95 4366********1016 013957 12/15/2016
MAYRSOHN, CHERYL 1B-50016 4 10.00 4388********5141 02624C 12/15/2016
MAYS, ROBERT 1B-68191 4 19.95 4737********0304 656118 12/15/2016
MERCADO, LAURIANO 1B-62530 4 19.95 4644********5327 128321 12/15/2016
MERRILL, RACHEL 1B-51737 4 29.95 4426********6562 134245 12/15/2016
MILLS, BART 1B-74463 4 19.95 4530********1969 003648 12/15/2016
MILOSEVICH, STEVE 1B-28509 4 25.00 4644********0790 128322 12/15/2016
MITCHELL, DENISE 1B-22958 4 9.95 5449********8699 H65496 12/15/2016
MITCHELL, HALEY 1B-10463 4 9.95 5449********8699 H65497 12/15/2016
MONCADA, EUNICE 1B-77799 4 49.95 4473********1416 044423 12/15/2016
MONKS, JOHN 1B-62683 4 25.00 4342********0502 123527 12/15/2016
MORA, TROY 1B-25098 4 5.00 4815********1290 154943 12/15/2016
NELSON, AMY 1B-0306940448 4 10.00 4270********5135 015010 12/15/2016
NELSON, VERONICA 1B-68207 4 29.95 4366********3836 015193 12/15/2016
NEWSOME, KYLE 1B-80967 4 29.95 6011********2023 021144 12/15/2016
ORNELAS, EDNA 1B-11028 4 9.95 4690********8217 195894 12/15/2016
OZURA, JOHN 1B-68211 4 19.95 4342********3361 692666 12/15/2016
PALMER, TARA 1B-67060 4 29.95 4100********1277 42498G 12/15/2016
PORTUGAL, REBECCA 1B-79572 4 10.00 4342********3586 655409 12/15/2016
POTTER, BRADLEY 1B-19691 4 19.95 5165********2346 922123 12/15/2016
PRESTON, BRANDON 1B-61916 4 39.95 4366********4920 029124 12/15/2016
PUYAT, TARA 1B-0309360448 4 10.00 4426********1067 144946 12/15/2016
RAMIREZ, DUSTIN 1B-2349 4 29.95 4366********5663 011504 12/15/2016
RAMIREZ, JOSE 1B-61943 4 19.95 4426********5869 194941 12/15/2016
RAPP, BETHANN 1B-10103 4 9.95 4473********1982 044428 12/15/2016
RODRIGUEZ, MARIA 1B-61117 4 10.00 4473********7091 044429 12/15/2016
ROULEAU, JERRY 1B-66948 4 19.95 4342********8834 756493 12/15/2016
SANTIAGO, GUY 1B-70544 4 29.95 4312********3380 004407 12/15/2016
SARABIA, TANIA 1B-66994 4 29.95 4690********1937 196081 12/15/2016
SEALS, TRAVIS 1B-70548 4 19.95 4644********3399 128324 12/15/2016
SNYDER, ROBERT 1B-11553 4 19.90 4473********5385 044431 12/15/2016
SORBY, KYRENE 1B-66993 4 39.95 4366********7939 005623 12/15/2016
SPEARS, JEFF 1B-17094 4 10.00 5155********5371 02973Z 12/15/2016
STEARNS, TYLER 1B-65193 4 29.95 4492********6156 054196 12/15/2016
STONE, TAMARA 1B-12305 4 29.95 4266********7237 02986B 12/15/2016
THOMASHEFSKY, BROOKE 1B-62681 4 19.95 4690********1108 195897 12/15/2016
TOWLERTON, CHASE 1B-68258 4 39.95 5332********2791 FUOYIA 12/15/2016
TRYHORN, KATE 1B-22439 4 9.95 4147********2211 015076 12/15/2016
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********7522 184140 12/15/2016
WHITE, KATHLEEN 1B-11044 4 9.95 4316********0983 015194 12/15/2016
WHITE, MICHAEL 1B-11040 4 9.95 4316********0983 015701 12/15/2016
WHITTAKER, TIM 1B-10044 4 10.00 4473********8066 044436 12/15/2016
WILT, HEIDI 1B-50237 4 19.95 4347********0632 074407 12/15/2016
WINEGAR, FRED 1B-17522 4 19.00 4426********2333 194345 12/15/2016
WINEGAR, MARILYN 1B-57607 4 19.00 4426********2333 194345 12/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 129.70
93 Visa 2111.44
1 Discover 29.95
0 Other 0.00
     
    2271.09