05/05/2016
08:25:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, LAUREL AC-1003637 A 27.05 4701********8871 172253 05/05/16
ACEVEDO, LESLEN AC-1003648 A 63.69 4867********7667 012508 05/05/16
ACKER, COLE AC-1003541 A 21.64 4409********6918 001930 05/05/16
AHMAD, GHADIR AC-1003581 A 48.69 6011********7986 00522R 05/05/16
ALANIZ, MARENA AC-1002024 A 21.63 4342********4238 232686 05/05/16
ALBERTSON, MARY AC-100-00609 A 216.40 5449********0769 H94242 05/05/16
ALCALA, JORGE AC-1003135 A 27.05 4701********1920 172551 05/05/16
ALLEN, RACHEL AC-1002023 A 48.69 4701********1139 172555 05/05/16
ALVARADO, KARLA AC-1003134 A 27.05 4867********6474 032508 05/05/16
ALVAREZ, JEANNIE AC-1003691 A 119.02 5114********9857 022103 05/05/16
ALVAREZ, LUIS AC-1003703 A 43.28 4342********6874 539177 05/05/16
ANDIS, TIM AC-1001768 A 48.69 4409********4340 001939 05/05/16
ANGOTTI, DAVID AC-1001127 A 103.56 4701********6959 172755 05/05/16
ANGUIANO-ZARATE, MARTIN AC-1003066 A 21.64 4366********9181 016216 05/05/16
ARNOLD, JILL AC-1001158 A 173.12 4147********5718 03380D 05/05/16
ARREDONDO, YESENIA AC-1003673 A 48.69 4701********9573 172955 05/05/16
AYON, JENNY AC-1003686 A 102.79 4701********1947 172959 05/05/16
B DISANTO, ADRIENNE AC-1003591 A 21.64 4409********6264 001947 05/05/16
BAUGHMAN, MICHELLE AC-1001739 A 27.05 4342********0134 727515 05/05/16
BAUTCH, BRENDA AC-1003733 A 59.51 4153********8966 633001 05/05/16
BENITEZ, JOSE AC-1001981 A 48.69 4366********8092 025969 05/05/16
BENSON, SEAN AC-1003712 A 70.33 4147********3441 06011D 05/05/16
BERNAL, INGRID AC-1003527 A 129.84 4701********5147 182257 05/05/16
BIMBI, BRIAN AC-1003502 A 32.46 4342********6790 727518 05/05/16
BLANCO, BEATRIZ AC-1003592 A 48.69 4366********7801 014886 05/05/16
BOHOSKEY, SHELLEY AC-1003508 A 194.76 4701********6773 182453 05/05/16
BONUS, REY ALLAN AC-1003080 A 108.20 5438********4223 H83413 05/05/16
BORELLO, KEN AC-1003590 A 32.46 4147********9510 07968D 05/05/16
BOWER, DYLON AC-1004024 A 27.05 5449********4159 H75311 05/05/16
BRADFORD, BRIAN AC-1003652 A 27.05 4366********5756 003681 05/05/16
BRALEY, ASHLEY AC-1001708 A 63.69 4366********8151 031774 05/05/16
BROWN, LINDA AC-100-00042 A 162.30 4359********8923 705052 05/05/16
BROWN, LINDSAY AC-1003109 A 85.33 5213********2078 05969Z 05/05/16
BRUSH, KIM AC-1003731 A 48.69 4015********8612 000085 05/05/16
BUCK, MERCY AC-10011520 A 259.68 4366********6387 018755 05/05/16
BURNS, AMANDA AC-100-00017 A 189.35 5378********2720 06007W 05/05/16
BURTON, CONNER AC-1003041 A 21.63 4409********0828 001969 05/05/16
BURTON, DANIELLE AC-1001988 A 32.46 4409********7226 001970 05/05/16
BURTON, ERIK AC-1003052 A 21.63 4409********5786 001971 05/05/16
BUSTAMANTE, ERICA AC-1001783 A 297.55 4425********5817 050502 05/05/16
CAPETILLO, VINCENT AC-1003536 A 37.87 4701********8359 192057 05/05/16
CARROLL, JAY AC-1001790 A 27.05 4427********9180 022508 05/05/16
CATES, WENDY AC-1003019 A 32.46 4494********2016 131241 05/05/16
CAWLEY, MARY AC-1001751 A 21.64 4003********3707 01166G 05/05/16
CEJA, MANNY AC-1001183 A 19.48 4701********8075 192253 05/05/16
CHAMPION, DEBBIE AC-1003071 A 129.84 4003********9786 05911G 05/05/16
CHANG, RAINA AC-1003586 A 233.71 4147********8692 705052 05/05/16
CHAVEZ, MAYRA AC-1001118 A 48.69 4342********0020 376988 05/05/16
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 022508 05/05/16
CLARK, JACOB AC-1001983 A 37.87 4701********1524 192457 05/05/16
CLARK, MICHAEL AC-100939 A 48.69 4701********7836 192551 05/05/16
CLARK, RHONDA AC-1001362 A 86.56 4867********5715 022508 05/05/16
CLEARY, RYAN AC-1003560 A 48.69 4147********9149 06364D 05/05/16
COE, ABBY AC-1001865 A 216.40 5128********6820 022109 05/05/16
COLE, KAROLINA AC-1003688 A 27.05 4744********7175 192657 05/05/16
CONLEY, POLLY AC-100961 A 37.87 4800********0396 02001B 05/05/16
CONNELLY, MELANIE AC-1003035 A 48.69 4784********7303 005438 05/05/16
CONRAD, STEPHANIE AC-1001756 A 108.20 5449********2769 H83434 05/05/16
COOK, NOELLE AC-1003607 A 48.69 5465********4737 H77462 05/05/16
COOPER, BRYCE AC-1001257 A 32.46 4147********2044 705052 05/05/16
CORTEZ, LUCERO AC-1003093 A 104.15 5128********7457 022106 05/05/16
COX, TYLER AC-1003549 A 21.64 5128********1651 022113 05/05/16
CROW, MARION AC-1001939 A 21.63 4312********5362 012508 05/05/16
CUNDIFF, JASON AC-100-00350 A 27.05 4701********0171 102053 05/05/16
DAHL, NICOLE AC-1003123 A 86.56 5117********7041 05963B 05/05/16
DAVENPORT, TANNY AC-1001453 A 21.64 5424********9823 63000P 05/05/16
DAVENPORT, TANYA AC-1003003 A 21.64 4147********7012 07023D 05/05/16
DAVIS, ANNALEE AC-1003666 A 48.69 5128********2350 022101 05/05/16
DAVIS, CINDY AC-1001047 A 48.69 4409********2107 002002 05/05/16
DEJESUS, SAYSHA AC-100714 A 43.26 4409********6002 002003 05/05/16
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 012508 05/05/16
DUCHSHERER, LAURYL AC-1004039 A 27.05 4147********8387 05096D 05/05/16
EARTHMAN, BETH AC-1003106 A 48.69 4744********0062 102453 05/05/16
EDMONSTON, JESSICA AC-1001925 A 48.69 5128********7359 022112 05/05/16
EDWARDS, ANNIE AC-1003642 A 43.28 4147********6571 05942C 05/05/16
ELKINS, SHANNON AC-1003744 A 27.05 4409********8028 002010 05/05/16
ELOFSON, GUN AC-1001346 A 32.46 4147********6115 03070D 05/05/16
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 102653 05/05/16
ESPINOZA, EUCARIO AC-1001987 A 27.05 4342********9629 539963 05/05/16
ESPINOZA, MARIA AC-1003077 A 48.69 4867********1822 012508 05/05/16
ESTIFANOS, SIMON AC-100-00596 A 86.56 4409********1543 002015 05/05/16
FIAMO, NAWO AC-1003010 A 32.46 4147********3192 02890D 05/05/16
FILLIOL, ASHLEY AC-1003681 A 48.69 4266********3709 005852 05/05/16
FLORES, ALEX AC-1003675 A 43.28 4701********1912 102955 05/05/16
FLORES, BRENDA AC-1001613 A 37.87 4409********8109 002021 05/05/16
FLORES, MARIA AC-1004034 A 48.69 4409********7770 002022 05/05/16
FRAZIER, NATALIE AC-1004016 A 59.51 4701********6278 112151 05/05/16
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 112155 05/05/16
GARCIA, BRENDA AC-1003722 A 59.51 4409********5866 002027 05/05/16
GARCIA, JORGE AC-1003096 A 21.64 4266********8518 052635 05/05/16
GARCIA, LERMA AC-1003732 A 48.69 4366********2771 024938 05/05/16
GARZA, THOMAS AC-1003689 A 43.28 4409********3146 002030 05/05/16
GEFRE, CAROLYN AC-1003616 A 59.51 5291********0901 05984P 05/05/16
GELLERSON, BECKY AC-1003719 A 48.69 4366********6788 018641 05/05/16
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H74769 05/05/16
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 014885 05/05/16
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 104436 05/05/16
GRUBIN, MYRIAM AC-1003112 A 21.64 4494********4028 131238 05/05/16
GUKERT, PATRICIA AC-1003621 A 27.05 4342********3602 377883 05/05/16
GUTIERREZ, AMY AC-1001887 A 15.00 4494********3053 131245 05/05/16
HALE, ERIN AC-1001863 A 135.25 4366********0143 003683 05/05/16
HALE, MEGAN AC-1001914 A 48.69 5129********7269 102451 05/05/16
HALL, GAIL AC-1003139 A 37.87 5128********4106 022110 05/05/16
HANSES, TOMMY AC-1001785 A 48.69 4147********3348 09372D 05/05/16
HART, ANDREA AC-1001242 A 216.40 4366********4263 018757 05/05/16
HARVILL, SARAH AC-1003682 A 70.33 5128********1154 022100 05/05/16
HELMS, ZACH AC-1002037 A 169.07 4409********2986 002046 05/05/16
HERBER, PAT AC-1003633 A 86.56 4409********8506 002047 05/05/16
HERNANDEZ, JON AC-1003007 A 16.23 4366********3238 020068 05/05/16
HERRERA, MARIELA AC-1001921 A 43.28 4366********8710 018960 05/05/16
HERRICK, TAYLOR AC-1001235 A 43.28 4342********7544 630240 05/05/16
HIEBERT, KIMBERLY AC-100638 A 43.28 4342********9074 629398 05/05/16
HILL, RUSS AC-1003036 A 48.69 3725*******3004 119226 05/05/16
HINO, ANDREW AC-1003678 A 27.05 4366********4463 018931 05/05/16
HOUFEK, ASHLEY AC-1003627 A 216.40 4366********7722 031776 05/05/16
HUCK, JORDAN AC-1003622 A 27.05 5114********4754 022105 05/05/16
HULL, TRICIA AC-1001877 A 124.43 4342********2558 629393 05/05/16
HUNT, LYLE AC-1003062 A 37.86 4095********9198 002057 05/05/16
HURSH, KRISTEN AC-100-00069 A 27.05 4425********4853 050503 05/05/16
IBACH, BUFFY AC-1001214 A 108.20 4701********8384 122551 05/05/16
IHRIG, KARISSA AC-1004009 A 48.69 4160********2672 072534 05/05/16
IRWIN-ABEYTA, CHELSEA AC-1001467 A 32.46 4833********4719 012508 05/05/16
JACKY, MARY AC-100-0568 A 32.46 5449********4408 H75847 05/05/16
JAEGER, ASHLEY AC-1001741 A 137.84 4867********2751 022508 05/05/16
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 131243 05/05/16
JOHNSON, MIRANDA AC-1004011 A 59.51 4867********7820 012508 05/05/16
JOHNSTONE, KIMBERLY AC-1003065 A 21.64 3712*******1008 137363 05/05/16
KEENAN, CHRIS AC-1003120 A 21.64 4888********0277 03940B 05/05/16
KELLEY, TIFFANY AC-1004020 A 48.69 4366********6500 021362 05/05/16
KELTING, ELAINE AC-1003615 A 59.51 4037********1152 705052 05/05/16
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3289 09677D 05/05/16
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********9341 05923C 05/05/16
KLUEVER, TROY AC-1001771 A 48.69 4701********7597 132151 05/05/16
KOTLARZ, TRACY AC-1004006 A 21.64 4366********3695 031137 05/05/16
KREMINSKI, HANNAH AC-1003056 A 292.14 4417********4624 05953C 05/05/16
LAGO, SCHAYLA AC-1001957 A 129.84 4186********4713 705052 05/05/16
LAM, MANDY AC-10000321 A 48.69 3723*******1000 161950 05/05/16
LANTZ, RYAN AC-1003147 A 32.46 4147********2679 04724D 05/05/16
LARA, KATE AC-1001883 A 108.20 4701********1027 132359 05/05/16
LARSEN, MAXINE AC-1003701 A 86.56 4147********0276 05958C 05/05/16
LEE, ARIN AC-1001408 A 216.40 4867********4575 012508 05/05/16
LEKER, JEAN AC-10000318 A 189.35 4147********2357 02262C 05/05/16
LEKER, JEREMY AC-1001980 A 48.69 4147********1703 07079D 05/05/16
LESLIE, SARAH AC-1001611 A 108.20 4409********5146 002086 05/05/16
LICHOTA, MAREK AC-1003024 A 21.64 4147********9053 04561D 05/05/16
LIMON, JESUS AC-1001463 A 48.69 4409********6664 002088 05/05/16
LITTLE, TERRI AC-1003631 A 48.69 5128********4303 022107 05/05/16
LITTLEJOHN, JOANN AC-1003739 A 48.69 4701********9168 132755 05/05/16
LONGGLAND, ALEX AC-1003034 A 21.63 4701********5576 132759 05/05/16
LOYD, CARISSA AC-1003737 A 108.20 4427********3474 022508 05/05/16
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********3972 01181D 05/05/16
LYON, COURTNEY AC-1003050 A 119.02 4342********6465 299130 05/05/16
MADRIGAL, GRISELDA AC-1001404 A 48.69 4409********8741 002096 05/05/16
MADRIGAL, MARIA AC-1003580 A 43.28 4494********8014 131242 05/05/16
MARTIN, CURT AC-1003519 A 21.64 4610********2611 005950 05/05/16
MARTINEZ, ELICEA AC-1003716 A 27.05 4342********2626 299127 05/05/16
MARTINEZ, RAQUEL AC-1001897 A 198.94 4494********2021 131239 05/05/16
MARTZ, WYATT AC-1004008 A 21.63 4300********8689 005429 05/05/16
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 05902C 05/05/16
MAYNE, STACY AC-1003713 A 59.51 4366********8008 026666 05/05/16
MCELREA, RENEE AC-1001801 A 21.64 4147********7314 04450D 05/05/16
MEARA, CHANTEL AC-1003040 A 120.38 4366********1011 027563 05/05/16
MENDOZA, CONNIE AC-1001752 A 43.28 4147********0260 07614D 05/05/16
MESHKE, GREG AC-1003596 A 27.05 4366********9446 022012 05/05/16
MEYERS, MELISA AC-1003746 A 32.46 4701********2150 142551 05/05/16
MILLIRON, RICH AC-100-00592 A 119.02 4409********6104 002111 05/05/16
MORA, GABE AC-1003012 A 54.10 4409********4269 002112 05/05/16
MORALES, CASSANDRA AC-1003115 A 21.63 4494********9010 131240 05/05/16
MORRIS, SARAH AC-1001958 A 48.69 4802********3392 032201 05/05/16
MORTON, KIM AC-1001539 A 389.52 4342********5299 377879 05/05/16
MUMFORD, SEANN AC-1003129 A 43.28 4366********9697 018754 05/05/16
MUNOZ, AARON AC-1003547 A 21.64 4342********2492 378398 05/05/16
NANAMKIN, WHITNEY AC-1003720 A 64.92 4409********9144 002118 05/05/16
NEHLS, MINDY AC-1003726 A 32.46 4425********9437 050512 05/05/16
NEWMAN, KRISTI AC-1001765 A 48.69 4366********6920 014970 05/05/16
NOWICKI, MELISSA AC-1003595 A 21.64 4300********1724 005948 05/05/16
NUNEZ, JACOB AC-1004019 A 27.05 4342********6774 539166 05/05/16
NUNEZ, LILIANA AC-1001784 A 48.69 5128********5700 022104 05/05/16
NUNEZ, TY AC-1002008 A 101.56 4701********3960 152155 05/05/16
OJANEN, INEKE AC-1003608 A 21.64 3772*******1009 104406 05/05/16
OSORIO, GABRIELA AC-1003724 A 97.38 4701********0141 152253 05/05/16
PADILLA, CLAUDIA AC-1002045 A 75.74 4147********1147 07402D 05/05/16
PALOMINO, JENNIFER AC-1003529 A 279.99 3774*******7873 9432 05/05/16
PAROBEK, MARLI AC-1001728 A 27.05 3727*******1019 105235 05/05/16
PAXTON, TY AC-10036566 A 21.64 4342********7342 300893 05/05/16
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 092508 05/05/16
PEREZ, JUAN AC-1001912 A 43.28 4147********6095 05990C 05/05/16
PETERMAN, LAURA AC-1003708 A 70.33 4867********2766 012508 05/05/16
PETERSON, ERICK AC-1003650 A 59.51 4784********7705 005877 05/05/16
PICKENS, JEFFREY AC-1003702 A 27.05 5128********1029 022108 05/05/16
POWELL, STACEY AC-1001956 A 59.51 4867********2628 002508 05/05/16
PRESCOTT, VIRGINIA AC-1003632 A 63.69 4147********0882 00310D 05/05/16
QUESADA, KATHLEEN AC-1003625 A 21.64 4867********5663 002508 05/05/16
RAMIREZ, GRACIE AC-100691 A 108.20 4147********2203 05860C 05/05/16
RANGEL, BIANCA AC-1003728 A 59.51 4342********3809 539196 05/05/16
REED, NICOLE AC-1003851 A 48.69 4342********7974 751292 05/05/16
REHFIELD, SHARON AC-1003121 A 48.69 5128********9247 022102 05/05/16
RHEAUME, KATHY AC-1003539 A 129.84 4342********8938 233834 05/05/16
RICHARDSON, TORI AC-1003021 A 48.69 3772*******1010 161298 05/05/16
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 005053 05/05/16
ROCKHOLT, MICHAEL AC-10000169 A 259.68 4185********5921 05927A 05/05/16
RODRIGUEZ, ALMA AC-1004033 A 48.69 4409********9387 002150 05/05/16
ROMERO, IGGY AC-1003620 A 16.23 4701********6559 162159 05/05/16
ROMERO, RICARDO AC-1003503 A 54.10 4366********0034 018858 05/05/16
ROSETE, SALLY AC-1003729 A 48.69 5449********9133 H77468 05/05/16
ROY, ELIZABETH AC-1004037 A 97.38 4366********7172 014940 05/05/16
RUBRIGHT, JASON AC-1003561 A 32.46 4147********5879 03585D 05/05/16
RYAN, HEATHER AC-1004028 A 63.69 4366********7435 031131 05/05/16
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 018640 05/05/16
SANCHEZ, ARNIE AC-1003507 A 32.46 4494********9050 131237 05/05/16
SANCHEZ, GLORIA AC-1004032 A 27.05 4701********2588 162551 05/05/16
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 031133 05/05/16
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 21.63 4347********3650 092508 05/05/16
SEARS, CINDY AC-1003684 A 81.15 4701********8442 162755 05/05/16
SHATTUCK, DAHLIA AC-100902 A 54.10 4470********8162 018929 05/05/16
SHELDON, STEVE AC-1003555 A 48.69 4492********6231 072533 05/05/16
SHEPHERD, LISA AC-1003501 A 54.10 4310********6638 072534 05/05/16
SHIELDS, LISA AC-1002012 A 21.64 4266********0609 005409 05/05/16
SMITH, AMY AC-1003718 A 70.33 4701********5988 162955 05/05/16
SNYDER, SARAH AC-1004021 A 70.33 4366********9087 003686 05/05/16
SOTO, XOCHILT AC-1003537 A 37.87 4342********9217 233842 05/05/16
STAMPER, SUMMER AC-1003022 A 21.63 4701********9586 172057 05/05/16
STOKES, TERRA AC-1003559 A 129.84 4409********8264 002174 05/05/16
SWANSON, TRISHA AC-1003680 A 48.69 4868********2408 232693 05/05/16
TAFFOLA, TAWANA AC-1001550 A 97.38 4366********2544 018933 05/05/16
TAHKEAL, TAYLOR AC-1001976 A 48.69 4867********5826 012508 05/05/16
TAYLOR, CAROL AC-1003738 A 48.69 4147********5013 00081D 05/05/16
TINAJERO, JOSIE AC-1003727 A 59.51 4701********9725 172359 05/05/16
TOLAND, EVAN AC-1003700 A 37.87 4060********9832 05974C 05/05/16
TOLAND, MARIA AC-1002000 A 48.69 4425********8446 050506 05/05/16
TORRES, ROSA AC-1003730 A 27.05 4366********8092 027565 05/05/16
TRAMMELL, KATIE AC-1003562 A 48.69 4425********5120 050501 05/05/16
TRAN, THE AC-1003148 A 27.05 4744********4509 172559 05/05/16
TREVINO, PRISILLA AC-1003500 A 27.05 4701********8838 172653 05/05/16
TUNING, JULIE AC-1001230 A 70.33 4465********6044 005910 05/05/16
UMANA, JONATHAN AC-1004023 A 48.69 4342********1735 365192 05/05/16
VALENCIA, ADRIAN AC-1003132 A 48.69 4342********6898 376982 05/05/16
VALENCIA, SALVADOR AC-1003546 A 37.87 4409********6298 002191 05/05/16
VALENCIA, YURI AC-1003658 A 324.60 4701********7573 172853 05/05/16
VANARSDELL, JARMILA AC-1001870 A 27.05 3797*******1018 111710 05/05/16
VERA, DENISE AC-1003509 A 10.82 4867********6032 012508 05/05/16
VERA, RAUL AC-1003734 A 37.87 4701********8458 172959 05/05/16
VICK, MORGAN AC-10000284 A 38.95 4701********6675 182053 05/05/16
VILLASENOR, RUBY AC-1003133 A 48.69 5465********5622 H77468 05/05/16
WABER, PATRICK AC-1001485 A 86.56 4147********8035 03182D 05/05/16
WALKER, KURT AC-1003698 A 27.05 4409********5627 002200 05/05/16
WARD, BLAKE AC-1003548 A 21.64 4494********1021 131244 05/05/16
WASHINGTON, ANNETTE AC-1003725 A 48.69 4409********4504 002202 05/05/16
WEBB, RICK AC-100986 A 27.05 5128********9459 022114 05/05/16
WILLIAMS, SARAH AC-1001979 A 48.69 4342********5140 541603 05/05/16
WILTS, JESSICA AC-1004005 A 48.69 4409********6666 002208 05/05/16
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 182551 05/05/16
WRIGHT, MELISSA AC-1003583 A 21.64 4050********2224 05981C 05/05/16
YOCKEY, LAUREN AC-1003078 A 21.63 4701********5122 182559 05/05/16
YOERGER, KAITLIN AC-1001533 A 48.69 4095********0553 002212 05/05/16
ZYLSTRA, MARY AC-1004022 A 70.33 4833********6101 002508 05/05/16
             
             
             
Totals
Count Card Type Total
     
9 American Express 555.90
30 MasterCard 2099.21
216 Visa 13554.80
1 Discover 48.69
0 Other 0.00
     
    16258.60