07/05/2016
09:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, LAUREL AC-1003637 A 27.05 4701********8871 175425 07/05/16
ACKER, COLE AC-1003541 A 21.64 4409********6918 002433 07/05/16
AHMAD, GHADIR AC-1003581 A 48.69 6011********7986 00584R 07/05/16
ALANIZ, MARENA AC-1002024 A 21.63 4342********4238 733528 07/05/16
ALBERTSON, MARY AC-100-00609 A 216.40 5449********0769 H06965 07/05/16
ALCALA, JORGE AC-1003135 A 27.05 4701********1920 175625 07/05/16
ALLEN, RACHEL AC-1002023 A 48.69 4701********4598 175629 07/05/16
ALVAREZ, LUIS AC-1003703 A 43.28 4342********6874 932295 07/05/16
ANDIS, TIM AC-1001768 A 48.69 4409********4340 002442 07/05/16
ANGOTTI, DAVID AC-1001127 A 78.56 4701********6959 175829 07/05/16
ANGUIANO-ZARATE, MARTIN AC-1003066 A 21.64 4366********9181 007865 07/05/16
ARNOLD, JILL AC-1001158 A 173.12 4147********5718 05606D 07/05/16
ARREDONDO, YESENIA AC-1003673 A 48.69 4701********9573 185029 07/05/16
AVILA, VIOLET AC-1004117 A 48.69 5178********2163 07554B 07/05/16
AYON, JENNY AC-1003686 A 102.79 4701********1947 185127 07/05/16
B DISANTO, ADRIENNE AC-1003591 A 21.64 4409********6264 002451 07/05/16
BAUGHMAN, MICHELLE AC-1001739 A 27.05 4342********0134 739462 07/05/16
BENITEZ, JOSE AC-1001981 A 27.05 4366********8092 011133 07/05/16
BENSON, SEAN AC-1003712 A 70.33 4147********3441 07618D 07/05/16
BENTZ, CAMERON AC-1003663 A 16.23 5438********4316 H86933 07/05/16
BERNAL, INGRID AC-1003527 A 178.53 4701********5147 185425 07/05/16
BIMBI, BRIAN AC-1003502 A 32.46 4342********6790 676331 07/05/16
BLANCO, BEATRIZ AC-1003592 A 48.69 4366********7801 021768 07/05/16
BONUS, REY ALLAN AC-1003080 A 108.20 5438********4223 H96135 07/05/16
BORELLO, KEN AC-1003590 A 32.46 4147********9618 09597D 07/05/16
BOWER, DYLON AC-1004024 A 27.05 5449********4159 H88035 07/05/16
BRADFORD, BRIAN AC-1003652 A 27.05 4366********5756 025531 07/05/16
BRALEY, ASHLEY AC-1001708 A 63.69 4366********8151 011706 07/05/16
BROWN, LINDA AC-100-00042 A 162.30 4359********8923 805025 07/05/16
BROWN, LINDSAY AC-1003109 A 85.33 5213********2078 07654Z 07/05/16
BURNS, AMANDA AC-100-00017 A 129.84 5378********2720 07584W 07/05/16
BURTON, CONNER AC-1003041 A 21.63 4409********0828 002472 07/05/16
BURTON, DANIELLE AC-1001988 A 32.46 4409********7226 002473 07/05/16
BURTON, ERIK AC-1003052 A 21.63 4409********5786 002474 07/05/16
BUSTAMANTE, ERICA AC-1001783 A 557.23 4425********5817 070514 07/05/16
CAPETILLO, VINCENT AC-1003536 A 37.87 4701********8359 195221 07/05/16
CARROLL, JAY AC-1001790 A 27.05 4427********9180 045209 07/05/16
CAWLEY, MARY AC-1001751 A 21.64 4003********3707 07001G 07/05/16
CEJA, MANNY AC-1001183 A 19.48 4701********8075 195327 07/05/16
CEJA, ROSA AC-1001993 A 43.28 4701********0038 195421 07/05/16
CHAMPION, DEBBIE AC-1003071 A 129.84 4003********9786 06566G 07/05/16
CHANG, RAINA AC-1003586 A 233.71 4147********8692 805025 07/05/16
CHAVEZ, MAYRA AC-1001118 A 48.69 4342********0020 957277 07/05/16
CHESTER, ANTHONY AC-1004051 A 27.05 4247********8691 476269 07/05/16
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 005209 07/05/16
CLARK, JACOB AC-1001983 A 37.87 4701********1524 195625 07/05/16
CLARK, MICHAEL AC-100939 A 48.69 4701********7836 195629 07/05/16
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 046698 07/05/16
COE, ABBY AC-1001865 A 216.40 5128********6820 608038 07/05/16
COLTON, TAYLOR AC-1004123 A 43.28 4815********5703 195825 07/05/16
CONLEY, POLLY AC-100961 A 37.87 4800********0050 00591B 07/05/16
CONNELLY, MELANIE AC-1003035 A 48.69 4784********7303 005099 07/05/16
COOPER, BRYCE AC-1001257 A 32.46 4147********2044 805025 07/05/16
CORTEZ, LUCERO AC-1003093 A 59.51 5128********7457 608035 07/05/16
COX, TYLER AC-1003549 A 21.64 5128********1651 608042 07/05/16
CROW, MARION AC-1001939 A 21.63 4312********9647 025209 07/05/16
CZUBKOWSKI, JUSTIN AC-1004109 A 27.05 4207********4376 035209 07/05/16
DAHL, NICOLE AC-1003123 A 86.56 5117********7041 07523B 07/05/16
DAVENPORT, TANNY AC-1001453 A 22.38 5424********9823 16922P 07/05/16
DAVENPORT, TANYA AC-1003003 A 37.87 4147********9764 06961D 07/05/16
DAVIS, ANNALEE AC-1003666 A 48.69 5128********2350 608032 07/05/16
DAVIS, CINDY AC-1001047 A 48.69 4409********2107 002506 07/05/16
DEJESUS, SAYSHA AC-100714 A 21.63 4409********6002 002507 07/05/16
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 025209 07/05/16
DUCHSHERER, LAURYL AC-1004039 A 27.05 4147********8387 02897D 07/05/16
EARTHMAN, BETH AC-1003106 A 48.69 4744********0062 105621 07/05/16
EDMONSTON, JESSICA AC-1001925 A 48.69 5128********7359 608045 07/05/16
EDWARDS, ANNIE AC-1003642 A 48.69 4147********6571 07586C 07/05/16
ELKINS, SHANNON AC-1003744 A 27.05 4409********8028 002514 07/05/16
ELOFSON, GUN AC-1001346 A 32.46 4147********6115 05227D 07/05/16
ESCOBAR, CAROLINE AC-1004049 A 70.33 5284********6567 625442 07/05/16
ESPINDOLA, ARTURO AC-1004026 A 125.56 4701********3943 105825 07/05/16
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 105829 07/05/16
ESPINOZA, EUCARIO AC-1001987 A 27.05 4342********9629 608212 07/05/16
ESPINOZA, MARIA AC-1003077 A 48.69 4867********1822 035209 07/05/16
ESTIFANOS, SIMON AC-100-00596 A 86.56 4409********1543 002521 07/05/16
FILLIOL, ASHLEY AC-1003681 A 48.69 4266********3709 005848 07/05/16
FLORES, ALEX AC-1003675 A 43.28 4701********1912 115127 07/05/16
FLORES, BRENDA AC-1001613 A 37.87 4409********8109 002526 07/05/16
FLORES, MARIA AC-1004034 A 22.38 4409********7770 002527 07/05/16
FRAZIER, NATALIE AC-1004016 A 43.28 4701********6278 115323 07/05/16
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 115327 07/05/16
GARCIA, JORGE AC-1003096 A 21.64 4266********8518 065359 07/05/16
GARCIA, LERMA AC-1003732 A 43.28 4366********2771 015214 07/05/16
GARCIA, NICHOLAS AC-1004082 A 21.64 4409********5467 002534 07/05/16
GARZA, THOMAS AC-1003689 A 43.28 4409********3146 002535 07/05/16
GEFRE, CAROLYN AC-1003616 A 59.51 5291********0901 07572P 07/05/16
GELLERSON, BECKY AC-1003719 A 59.51 4366********6788 014416 07/05/16
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H87491 07/05/16
GIL, EDGAR AC-1003630 A 27.05 4701********7784 115723 07/05/16
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 024607 07/05/16
GONZALEZ, CRISTINA AC-1004130 A 27.05 4409********9446 002541 07/05/16
GOODPASTER, LINDA AC-1004105 A 48.69 5449********2175 H90188 07/05/16
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 131356 07/05/16
GUKERT, PATRICIA AC-1003621 A 27.05 4342********3602 930743 07/05/16
GUTIERREZ, AMY AC-1001887 A 15.00 4494********3053 046702 07/05/16
HALE, ERIN AC-1001863 A 135.25 4366********0143 006722 07/05/16
HALE, MEGAN AC-1001914 A 48.69 5129********7269 155427 07/05/16
HALL, GAIL AC-1003139 A 37.87 5128********4106 608048 07/05/16
HANSES, TOMMY AC-1001785 A 48.69 4147********3348 02394D 07/05/16
HARRINGTON, STACY AC-1004053 A 48.69 4701********8530 125127 07/05/16
HART, ANDREA AC-1001242 A 129.84 4366********4263 015225 07/05/16
HARVILL, SARAH AC-1003682 A 70.33 5128********1154 608034 07/05/16
HELMS, RONI AC-1004101 A 108.20 4409********7865 002553 07/05/16
HELMS, ZACH AC-1002037 A 169.07 4409********2986 002554 07/05/16
HERBER, PAT AC-1003633 A 48.69 4409********8506 002555 07/05/16
HERNANDEZ, JON AC-1003007 A 16.23 4366********3238 003713 07/05/16
HIEBERT, KIMBERLY AC-100638 A 43.28 4342********9074 734968 07/05/16
HILL, RUSS AC-1003036 A 48.69 3725*******3004 171692 07/05/16
HINO, ANDREW AC-1003678 A 27.05 4366********4463 006721 07/05/16
HITCHCOCK, SHANNON AC-1004085 A 48.69 4366********0440 018119 07/05/16
HOUFEK, ASHLEY AC-1003627 A 27.05 4366********7722 002750 07/05/16
HUCK, JORDAN AC-1003622 A 27.05 5114********4754 608040 07/05/16
HULL, TRICIA AC-1001877 A 64.92 4342********2558 752631 07/05/16
HURSH, KRISTEN AC-100-00069 A 27.05 4425********4853 070503 07/05/16
HUSSEY, KIM AC-1004092 A 37.87 4147********3517 09591D 07/05/16
IBACH, BUFFY AC-1001214 A 108.20 4701********8384 125821 07/05/16
IHRIG, KARISSA AC-1004009 A 48.69 4160********2672 085255 07/05/16
IRWIN-ABEYTA, CHELSEA AC-1001467 A 140.66 4833********4719 025209 07/05/16
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H88567 07/05/16
JAEGER, ASHLEY AC-1001741 A 154.86 4867********2751 035209 07/05/16
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 046703 07/05/16
KARMALI, RUKSAR AC-1004055 A 16.23 4147********0497 07580C 07/05/16
KEENAN, CHRIS AC-1003120 A 21.64 4888********8046 03450B 07/05/16
KELLEY, TIFFANY AC-1004020 A 48.69 4366********6500 008864 07/05/16
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3289 09323D 07/05/16
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********4511 07512C 07/05/16
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 135323 07/05/16
KOTLARZ, TRACY AC-1004006 A 21.64 4366********3695 011130 07/05/16
KREMINSKI, HANNAH AC-1003056 A 292.14 4417********4624 07589C 07/05/16
KROLL, CHERYL AC-1004066 A 54.10 4409********2026 002583 07/05/16
LAGO, SCHAYLA AC-1001957 A 27.05 4186********4713 805025 07/05/16
LAM, MANDY AC-10000321 A 48.69 3723*******1000 102976 07/05/16
LANTZ, RYAN AC-1003147 A 11.56 4147********2679 09635D 07/05/16
LARA, KATE AC-1001883 A 254.27 4701********1027 135625 07/05/16
LEE, ARIN AC-1001408 A 216.40 4867********4575 045209 07/05/16
LEKER, JEAN AC-10000318 A 191.40 4147********2357 08073C 07/05/16
LEKER, JEREMY AC-1001980 A 48.69 4147********1703 09510D 07/05/16
LESLIE, SARAH AC-1001611 A 10.82 4409********5146 002592 07/05/16
LICHOTA, MAREK AC-1003024 A 21.64 4147********9053 00709D 07/05/16
LIMON, JESUS AC-1001463 A 48.69 4409********6664 002594 07/05/16
LONGGLAND, ALEX AC-1003034 A 21.63 4701********5576 135927 07/05/16
LOYD, CARISSA AC-1003737 A 108.20 4427********5761 035209 07/05/16
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********3972 04929D 07/05/16
LYON, COURTNEY AC-1003050 A 119.02 4342********6465 734974 07/05/16
MADRIGAL, MARIA AC-1003580 A 43.28 4494********8014 046700 07/05/16
MANCILLA, ELIZA AC-1004058 A 48.69 4409********4328 002601 07/05/16
MARTIN, KATIE AC-1004080 A 54.10 4037********4785 805025 07/05/16
MARTINEZ, ELICEA AC-1003716 A 27.05 4342********2626 774598 07/05/16
MARTINEZ, RAQUEL AC-1001897 A 124.43 4494********2021 046699 07/05/16
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 07611C 07/05/16
MCELREA, RENEE AC-1001801 A 21.64 4147********0110 04363C 07/05/16
MEARA, CHANTEL AC-1003040 A 139.86 4366********1011 017250 07/05/16
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 03015C 07/05/16
MESHKE, GREG AC-1003596 A 43.28 4366********9446 025533 07/05/16
MEYERS, MELISA AC-1003746 A 32.46 4701********2150 145621 07/05/16
MILLIRON, RICH AC-100-00592 A 146.07 4409********6104 002613 07/05/16
MORALES, CASSANDRA AC-1003115 A 21.63 4494********9010 046701 07/05/16
MORENO, VERONICA AC-1004084 A 48.69 4342********7609 931837 07/05/16
MORRIS, SARAH AC-1001958 A 48.69 4802********3392 006204 07/05/16
MORTON, KIM AC-1001539 A 389.52 4342********2345 778244 07/05/16
MUMFORD, SEANN AC-1003129 A 43.28 4366********9697 031615 07/05/16
MUNOZ, AARON AC-1003547 A 37.87 4342********2492 774582 07/05/16
NANAMKIN, WHITNEY AC-1003720 A 64.92 4409********9144 002620 07/05/16
NEHLS, MINDY AC-1003726 A 32.46 4425********9437 070509 07/05/16
NEWMAN, KRISTI AC-1001765 A 48.69 4366********6920 006714 07/05/16
NOWICKI, MELISSA AC-1003595 A 23.69 4300********1724 005859 07/05/16
NOYOLA, DANIEL AC-1003526 A 21.64 4366********9303 005215 07/05/16
NUNEZ, JACOB AC-1004019 A 27.05 4342********6774 930744 07/05/16
NUNEZ, LILIANA AC-1001784 A 48.69 5128********5700 608043 07/05/16
NUNEZ, TY AC-1002008 A 101.56 4701********3960 155225 07/05/16
PADILLA, CLAUDIA AC-1002045 A 75.74 4147********1147 06072D 07/05/16
PALOMINO, JENNIFER AC-1003529 A 466.65 3774*******7873 7311 07/05/16
PALOMINOS, ANA AC-1004069 A 162.30 4853********2565 000600 07/05/16
PAXTON, TY AC-10036566 A 22.38 4342********7342 740924 07/05/16
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 035209 07/05/16
PEREZ, JUAN AC-1001912 A 43.28 4147********6095 07522C 07/05/16
PETERSON, ERICK AC-1003650 A 129.84 4784********7705 005234 07/05/16
PETERSON, STEPH AC-1004081 A 87.51 4366********8016 014548 07/05/16
POLO, VINCE AC-1004096 A 59.51 4867********4328 035209 07/05/16
PRESCOTT, VIRGINIA AC-1003632 A 71.69 4147********0882 05793D 07/05/16
REYES, RAQUEL AC-1004062 A 48.69 4701********2789 155927 07/05/16
RHEAUME, KATHY AC-1003539 A 129.84 4342********8938 676338 07/05/16
RICHARDSON, TORI AC-1003021 A 86.56 3772*******1010 185301 07/05/16
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 005613 07/05/16
RODRIGUEZ, ALMA AC-1004033 A 48.69 4409********9387 002649 07/05/16
RODRIGUEZ, AUSTIN AC-1004132 A 27.05 4266********9750 065400 07/05/16
ROMERO, IGGY AC-1003620 A 16.23 4701********6559 165221 07/05/16
ROSETE, SALLY AC-1003729 A 43.28 5449********9133 H89650 07/05/16
ROY, ELIZABETH AC-1004037 A 131.86 4366********7172 001996 07/05/16
RUBRIGHT, JASON AC-1003561 A 32.46 4147********5879 07864D 07/05/16
RUELAS, DENISE AC-1004045 A 43.28 4342********0778 739464 07/05/16
RYAN, HEATHER AC-1004028 A 48.69 4366********7435 021770 07/05/16
SALINAS, MARLO AC-1004100 A 48.69 4867********5497 025209 07/05/16
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 014550 07/05/16
SANCHEZ, ARNIE AC-1003507 A 27.05 4494********9050 046704 07/05/16
SANCHEZ, GLORIA AC-1004032 A 27.05 4701********2588 165621 07/05/16
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 025532 07/05/16
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 21.63 4347********3650 025209 07/05/16
SEARS, CINDY AC-1003684 A 81.15 4701********8442 165825 07/05/16
SHATTUCK, DAHLIA AC-100902 A 27.05 4470********8162 015211 07/05/16
SHELDON, STEVE AC-1003555 A 48.69 4492********6231 085257 07/05/16
SHIELDS, LISA AC-1002012 A 21.64 4266********0609 005172 07/05/16
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 005168 07/05/16
SMITH, AMY AC-1003718 A 43.28 4701********5988 175025 07/05/16
SMITH, DONNA AC-100-00281 A 221.81 4867********9054 045209 07/05/16
SNYDER, ARIELLE AC-1004040 A 37.87 4366********5199 017242 07/05/16
SOTO, XOCHILT AC-1003537 A 319.19 4342********9217 740923 07/05/16
STAMPER, SUMMER AC-1003022 A 21.63 4701********9586 175225 07/05/16
STOKES, TERRA AC-1003559 A 129.84 4409********8264 002678 07/05/16
SWAN, CJ AC-1004074 A 54.10 4147********4157 805025 07/05/16
SWANSON, TRISHA AC-1003680 A 37.38 4868********2408 778250 07/05/16
TAAI, FINA AC-1004127 A 129.84 4342********4028 609123 07/05/16
TAFFOLA, TAWANA AC-1001550 A 48.69 4366********2544 015212 07/05/16
TAHKEAL, TAYLOR AC-1001976 A 48.69 4867********5826 035209 07/05/16
TAYLOR, CAROL AC-1003738 A 2.05 4147********5013 02487D 07/05/16
THOMPSON, TONI AC-1004088 A 52.87 4147********5291 00305D 07/05/16
TOLAND, MARIA AC-1002000 A 48.69 4425********8446 070508 07/05/16
TORRES, ROSA AC-1003730 A 27.05 4366********8092 028184 07/05/16
TRAMMELL, KATIE AC-1003562 A 48.69 4425********5120 070504 07/05/16
TRAN, THE AC-1003148 A 27.05 4744********4509 175821 07/05/16
TREVINO, PRISILLA AC-1003500 A 27.05 4701********8838 175825 07/05/16
TRUE, SONIA AC-1001170 A 216.40 4478********0064 640789 07/05/16
TUNING, JULIE AC-1001230 A 70.33 4465********6044 005644 07/05/16
UMANA, JONATHAN AC-1004023 A 48.69 4342********1735 931838 07/05/16
VALENCIA, ADRIAN AC-1003132 A 27.05 4342********6898 777381 07/05/16
VALENCIA, SALVADOR AC-1003546 A 37.87 4409********6298 002697 07/05/16
VALENCIA, YURI AC-1003658 A 27.05 4701********7573 185029 07/05/16
VERA, DENISE AC-1003509 A 10.82 4867********6032 015209 07/05/16
VERA, RAUL AC-1003734 A 37.87 4701********8458 185225 07/05/16
VICK, MORGAN AC-10000284 A 38.95 4701********6675 185229 07/05/16
WABER, PATRICK AC-1001485 A 86.56 4147********8035 02126D 07/05/16
WALKER, KURT AC-1003698 A 27.05 4409********5627 002705 07/05/16
WASHINGTON, ANNETTE AC-1003725 A 43.28 4409********4504 002706 07/05/16
WATKINS, NADEAN AC-1004073 A 54.10 4147********2594 01785D 07/05/16
WEBB, RICK AC-100986 A 27.05 5128********9459 608044 07/05/16
WILHELM, DENA AC-1004042 A 79.92 5128********5354 608041 07/05/16
WILLIAMS, SARAH AC-1001979 A 48.69 4342********5140 676342 07/05/16
WILSON, JOSEPH AC-1001856 A 48.69 4147********7644 00205D 07/05/16
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 185629 07/05/16
WRIGHT, MELISSA AC-1003583 A 48.69 4050********2224 07593C 07/05/16
YATES, RAISA AC-1004128 A 48.69 4266********5842 07579B 07/05/16
YOERGER, KAITLIN AC-1001533 A 48.69 4095********0553 002717 07/05/16
ZYLSTRA, MARY AC-1004022 A 70.33 4833********6101 035209 07/05/16
             
             
             
Totals
Count Card Type Total
     
5 American Express 683.05
28 MasterCard 1805.22
210 Visa 12972.04
1 Discover 48.69
0 Other 0.00
     
    15509.00