12/20/2016
08:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, BOB 1B-52419 5 29.95 5449********2259 H74011 12/20/2016
ALLEN, NICHOLAS 1B-19109 5 19.95 4342********2715 290259 12/20/2016
ANDERSON, CLARISSA 1B-80603 5 19.95 4366********7448 006382 12/20/2016
BAZAN, LAZARO 1B-79542 5 19.95 4426********1051 170495 12/20/2016
BECERRA, RONNY 1B-613281 5 19.95 4366********3094 016420 12/20/2016
BECKENHAUER, CALI 1B-57658 5 49.95 4300********3364 020935 12/20/2016
BLACK, LINDA 1B-17771 5 19.95 4788********1106 070954 12/20/2016
BOWMAN, JACQULE 1B-11143 5 49.95 4473********6539 050950 12/20/2016
BOYLES, ALICE 1B-72801 5 25.00 4644********9302 482360 12/20/2016
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********9855 050951 12/20/2016
BUCKLEY, KATIE 1B-68246 5 19.95 4473********7414 050951 12/20/2016
CARIAS, GUILLERMO 1B-72755 5 29.95 4867********4138 010908 12/20/2016
CARNAHAN, TOM 1B-81365 5 19.95 4160********5982 070957 12/20/2016
CASTLEBERRY, COLEEN 1B-64385 5 10.00 5148********3502 08572P 12/20/2016
CASTLEBERRY, NEIL 1B-26010 5 10.00 5148********3502 08599P 12/20/2016
CLARK, SHAWN 1B-22380 5 19.95 4427********0343 020908 12/20/2016
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 912275 12/20/2016
DEJESUS, LINDSAY 1B-60598 5 19.95 4473********7658 050954 12/20/2016
DELGADO, MICHAEL 1B-73984 5 25.00 4366********2940 020134 12/20/2016
DEMUTH, GARNETT 1B-11566 5 9.95 4465********8580 020874 12/20/2016
DUNN, SHARANE 1B-17241 5 19.95 4690********8802 070980 12/20/2016
FELIX, LORRAINE 1B-66877 5 37.00 4342********7114 340113 12/20/2016
FINLEY, LINDA 1B-50405 5 19.90 4473********5394 050956 12/20/2016
FLUG, TAWNIKA 1B-58312 5 25.00 4342********3708 487272 12/20/2016
GALLIC, CARRIE 1B-0345630703 5 20.00 4003********0257 08722C 12/20/2016
GARRISON, BRIAN 1B-66953 5 19.95 4427********7133 060908 12/20/2016
GAYLER, DAVEY 1B-62707 5 25.00 4160********5440 071001 12/20/2016
GONZALEZ, NOEL 1B-77779 5 10.00 4347********3662 070908 12/20/2016
GRANT, JAMES 1B-77783 5 19.95 5178********5045 08744Z 12/20/2016
GRAVES, STACY 1B-607322 5 29.00 4366********7519 000657 12/20/2016
HAMMOND, NICK 1B-78253 5 60.00 4154********3261 08778G 12/20/2016
HEDGES, ROBIN 1B-17542 5 19.99 4347********8899 080908 12/20/2016
HOLT, GREGORY 1B-14548 5 22.00 4788********3897 071003 12/20/2016
IMES, THOMAS 1B-25408 5 9.95 4426********2189 130391 12/20/2016
JIMENEZ, ALEJANDRO 1B-72777 5 29.95 4690********2745 070979 12/20/2016
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 020104 12/20/2016
JONES, KAREN 1B-12481 5 9.95 4690********7956 070978 12/20/2016
JONES, TERRY 1B-12500 5 9.95 4211********1140 00070A 12/20/2016
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********0417 025656 12/20/2016
KUGLER, LORI 1B-16463 5 39.95 4305********4286 00064B 12/20/2016
LITALIEN, MARY ANNE 1B-67035 5 10.00 4473********6116 051002 12/20/2016
MAXSON, MARAYA 1B-56812 5 19.95 4867********8209 031008 12/20/2016
MCALISTER, TONY 1B-62775 5 19.95 4788********4758 071007 12/20/2016
MCCARTNEY, KAT 1B-58021 5 29.95 4347********2392 031008 12/20/2016
MEJIAVISTA, JOSE 1B-67749 5 19.95 4802********7282 006394 12/20/2016
MERTZ, DAVID 1B-20965 5 9.95 4388********4029 00130C 12/20/2016
MORA, TROY 1B-25098 5 19.95 4815********1290 141606 12/20/2016
MOWREY, AMBER 1B-28534 5 29.95 4347********0143 041008 12/20/2016
MUNDELL, KATELYN 1B-51028 5 19.95 4867********2490 041008 12/20/2016
NELSON, DAVID 1B-17236 5 22.00 4342********2890 340207 12/20/2016
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 030464 12/20/2016
NICHOLS, THOMAS 1B-25182 5 39.95 4003********1997 00189B 12/20/2016
OKILI DA GRACA, KELLY 1B-58072 5 19.95 4473********8795 051007 12/20/2016
OLLAR, ASHLEY 1B-61957 5 40.00 5145********8396 938835 12/20/2016
OSUNA, RAWLEY 1B-77764 5 25.00 4366********6950 013933 12/20/2016
PAINTER, ILLORIA 1B-15611 5 19.95 4690********7600 070982 12/20/2016
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********8396 285229 12/20/2016
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********8792 151409 12/20/2016
RODRIGUEZ, MARIA 1B-61117 5 19.95 4473********7091 051010 12/20/2016
ROMITO, JOHN 1B-79196 5 9.95 5466********2864 78465P 12/20/2016
SARAZ, ALBERTO 1B-63638 5 30.00 5145********1770 938840 12/20/2016
SHANNON, MARK 1B-72701 5 19.95 4366********9842 023979 12/20/2016
SILER, JASON 1B-11119 5 29.95 4867********7172 011008 12/20/2016
SMITH, JOHN 1B-66977 5 19.95 4366********0282 020151 12/20/2016
STAOPP, SAM 1B-63851 5 29.95 4426********7984 101507 12/20/2016
SYKES, JUSTIN 1B-63897 5 19.95 4690********0570 070984 12/20/2016
TENA, AMBER 1B-28914 5 19.95 5145********8722 938843 12/20/2016
THOMAS, LINDA 1B-51019 5 19.95 4680********3476 013195 12/20/2016
THOMPSON, MARTIN 1B-0350010703 5 19.95 6011********3287 02035R 12/20/2016
TOWNLEY, AMANDA 1B-27454 5 19.95 4347********1759 031008 12/20/2016
TURNER, RYAN 1B-72721 5 19.95 4266********5241 00408A 12/20/2016
UDY, RYAN 1B-28863 5 19.95 4690********6844 070984 12/20/2016
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********2392 476596 12/20/2016
WATTMAN, CHRIS 1B-13442 5 29.95 4160********2192 071018 12/20/2016
WHITE, REBECCA 1B-77768 5 25.00 4342********5489 385009 12/20/2016
WYATT, APRIL 1B-22385 5 19.95 4867********8802 061008 12/20/2016
YOUNG, KARI 1B-77775 5 29.95 4694********1363 699282 12/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 169.80
68 Visa 1561.44
1 Discover 19.95
0 Other 0.00
     
    1751.19