08/05/2016
06:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, LAUREL AC-1003637 A 27.05 4701********8871 120453 08/05/16
ACEVEDO, LESLEN AC-1003648 A 16.07 4867********7667 090507 08/05/16
ACKER, COLE AC-1003541 A 21.64 4409********6918 001809 08/05/16
AHMAD, GHADIR AC-1003581 A 48.69 6011********7986 00588R 08/05/16
ALANIZ, MARENA AC-1002024 A 21.63 4342********4238 220508 08/05/16
ALCALA, JORGE AC-1003135 A 27.05 4701********1920 120657 08/05/16
ALLEN, RACHEL AC-1002023 A 48.69 4701********4598 120751 08/05/16
ALVAREZ, JEANNIE AC-1003691 A 21.64 5114********9857 456269 08/05/16
ALVAREZ, LUIS AC-1003703 A 43.28 4342********6874 348290 08/05/16
ANDIS, TIM AC-1001768 A 48.69 4409********4340 001818 08/05/16
ANGOTTI, DAVID AC-1001127 A 78.56 4701********6959 120951 08/05/16
ANGUIANO, RUBISELA AC-1003588 A 48.69 4425********5396 080507 08/05/16
ANGUIANO-ZARATE, MARTIN AC-1003066 A 21.64 4366********9181 025652 08/05/16
ARNOLD, JILL AC-1001158 A 173.12 4147********5718 07148D 08/05/16
ARREDONDO, YESENIA AC-1003673 A 48.69 4701********9573 130151 08/05/16
AVILA, VIOLET AC-1004117 A 48.69 5178********2163 05677B 08/05/16
AYON, JENNY AC-1003686 A 102.79 4701********1947 130159 08/05/16
B DISANTO, ADRIENNE AC-1003591 A 21.64 4409********6264 001827 08/05/16
BARRETO, FRANCISCO AC-1004038 A 74.66 4494********9044 043078 08/05/16
BAUGHMAN, MICHELLE AC-1001739 A 27.05 4342********0134 062415 08/05/16
BENITEZ, JOSE AC-1001981 A 27.05 4366********8092 013091 08/05/16
BENSON, SEAN AC-1003712 A 70.33 4147********3441 05716D 08/05/16
BENTZ, CAMERON AC-1003663 A 16.23 5438********4316 H62205 08/05/16
BERNAL, INGRID AC-1003527 A 178.53 4701********5147 130551 08/05/16
BIMBI, BRIAN AC-1003502 A 32.46 4342********6790 059829 08/05/16
BLANCO, BEATRIZ AC-1003592 A 48.69 4366********7801 022690 08/05/16
BONUS, REY ALLAN AC-1003080 A 108.20 5438********4223 H71403 08/05/16
BORELLO, KEN AC-1003590 A 32.46 4147********9618 03035D 08/05/16
BORROFF, NICOLE AC-1004140 A 48.69 4400********7764 01239B 08/05/16
BOWER, DYLON AC-1004024 A 27.05 5449********4159 H63304 08/05/16
BRADFORD, BRIAN AC-1003652 A 27.05 4366********5756 027162 08/05/16
BRALEY, ASHLEY AC-1001708 A 63.69 4366********8151 025651 08/05/16
BROWN, LINDA AC-100-00042 A 162.30 4359********8923 605050 08/05/16
BROWN, LINDSAY AC-1003109 A 10.82 5213********2078 05592Z 08/05/16
BUCK, MERCY AC-10011520 A 194.76 4366********7310 021798 08/05/16
BURTON, CONNER AC-1003041 A 21.63 4409********0828 001849 08/05/16
BURTON, DANIELLE AC-1001988 A 32.46 4409********7226 001850 08/05/16
BURTON, ERIK AC-1003052 A 21.63 4494********9048 043076 08/05/16
CAPETILLO, VINCENT AC-1003536 A 37.87 4701********8359 140257 08/05/16
CARROLL, JAY AC-1001790 A 27.05 4427********9180 040507 08/05/16
CAWLEY, MARY AC-1001751 A 21.64 4003********3707 09955G 08/05/16
CEJA, ROSA AC-1001993 A 43.28 4701********0038 140457 08/05/16
CHAMPION, DEBBIE AC-1003071 A 129.84 4003********9786 08799G 08/05/16
CHAVEZ, MAYRA AC-1001118 A 48.69 4342********0020 090210 08/05/16
CHESTER, ANTHONY AC-1004051 A 27.05 4247********8691 111097 08/05/16
CHRISTENSEN, LAURA AC-1004138 A 95.33 4701********7549 140653 08/05/16
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 040507 08/05/16
CLARK, JACOB AC-1001983 A 37.87 4701********1524 140751 08/05/16
CLARK, MICHAEL AC-100939 A 48.69 4701********7836 140755 08/05/16
CLARK, RHONDA AC-1001362 A 173.12 4867********0123 010507 08/05/16
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 043084 08/05/16
COE, ABBY AC-1001865 A 216.40 5128********6820 456261 08/05/16
COLTON, TAYLOR AC-1004123 A 43.28 4815********5703 140951 08/05/16
CONLEY, POLLY AC-100961 A 37.87 4800********0050 04800B 08/05/16
CONNELLY, MELANIE AC-1003035 A 48.69 4784********7303 005768 08/05/16
CONRAD, STEPHANIE AC-1001756 A 216.40 5449********2769 H82243 08/05/16
COOPER, BRYCE AC-1001257 A 32.46 4147********2044 605050 08/05/16
CORTEZ, LUCERO AC-1003093 A 59.51 5128********7457 456268 08/05/16
COX, TYLER AC-1003549 A 21.64 5128********1651 456272 08/05/16
CROW, MARION AC-1001939 A 21.63 4312********9647 010507 08/05/16
CZUBKOWSKI, JUSTIN AC-1004109 A 43.28 4207********4376 030507 08/05/16
DAHL, NICOLE AC-1003123 A 86.56 5117********7041 05637B 08/05/16
DAVENPORT, TANNY AC-1001453 A 23.69 5424********9823 66034P 08/05/16
DAVENPORT, TANYA AC-1003003 A 37.87 4147********9764 09051D 08/05/16
DAVIS, ANNALEE AC-1003666 A 48.69 5128********2350 456270 08/05/16
DAVIS, CINDY AC-1001047 A 48.69 4409********2107 001883 08/05/16
DEJESUS, SAYSHA AC-100714 A 21.63 4409********6002 001884 08/05/16
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 040507 08/05/16
DUCHSHERER, LAURYL AC-1004039 A 27.05 4147********8387 04358D 08/05/16
EARTHMAN, BETH AC-1003106 A 48.69 4744********0062 150657 08/05/16
EDMONSTON, JESSICA AC-1001925 A 48.69 5128********7359 456262 08/05/16
EDWARDS, ANNIE AC-1003642 A 73.69 4147********6571 05697C 08/05/16
ELKINS, SHANNON AC-1003744 A 27.05 4409********8028 001891 08/05/16
ELOFSON, GUN AC-1001346 A 32.46 4147********6115 01667D 08/05/16
ESCOBAR, CAROLINE AC-1004049 A 70.33 5284********6567 652093 08/05/16
ESPINDOLA, ARTURO AC-1004026 A 125.56 4701********3943 150951 08/05/16
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 150955 08/05/16
ESPINOZA, EUCARIO AC-1001987 A 27.05 4342********9629 252825 08/05/16
ESPINOZA, MARIA AC-1003077 A 48.69 4867********1822 030507 08/05/16
ESTIFANOS, SIMON AC-100-00596 A 86.56 4409********1543 001898 08/05/16
FILLIOL, ASHLEY AC-1003681 A 48.69 4266********3709 005129 08/05/16
FLORES, BRENDA AC-1001613 A 37.87 4409********8109 001902 08/05/16
FLORES, MARIA AC-1004034 A 23.69 4409********7770 001903 08/05/16
FRAZIER, NATALIE AC-1004016 A 43.28 4701********6278 160355 08/05/16
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 160359 08/05/16
GARCIA, JORGE AC-1003096 A 21.64 4266********8518 040628 08/05/16
GARCIA, NICHOLAS AC-1004082 A 21.64 4409********5467 001910 08/05/16
GARZA, THOMAS AC-1003689 A 43.28 4409********3146 001911 08/05/16
GEFRE, CAROLYN AC-1003616 A 59.51 5291********0901 05659P 08/05/16
GELLERSON, BECKY AC-1003719 A 59.51 4366********6788 010568 08/05/16
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H62762 08/05/16
GIL, EDGAR AC-1003630 A 27.05 4701********7784 160755 08/05/16
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 009266 08/05/16
GONZALEZ, CRISTINA AC-1004130 A 27.05 4409********9446 001917 08/05/16
GOODPASTER, LINDA AC-1004105 A 48.69 5449********2175 H65455 08/05/16
GREENE, KIM AC-1001168 A 216.40 3772*******1009 151786 08/05/16
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 101040 08/05/16
GUTIERREZ, AMY AC-1001887 A 15.00 4494********3053 043080 08/05/16
HALE, ERIN AC-1001863 A 135.25 4366********0143 022687 08/05/16
HALE, MEGAN AC-1001914 A 48.69 5129********7269 190253 08/05/16
HANSES, TOMMY AC-1001785 A 48.69 4147********3348 07527D 08/05/16
HARDY, CORTNEY AC-1004155 A 124.97 4266********1105 040627 08/05/16
HARRINGTON, STACY AC-1004053 A 48.69 4701********8530 170159 08/05/16
HART, ANDREA AC-1001242 A 129.84 4366********4263 010338 08/05/16
HELMS, RONI AC-1004101 A 108.20 4409********7865 001928 08/05/16
HELMS, ZACH AC-1002037 A 169.07 4409********2986 001929 08/05/16
HERBER, PAT AC-1003633 A 48.69 4409********8506 001930 08/05/16
HERNANDEZ, JON AC-1003007 A 16.23 4366********3238 031825 08/05/16
HIEBERT, KIMBERLY AC-100638 A 43.28 4342********9074 254552 08/05/16
HILL, RUSS AC-1003036 A 48.69 3725*******3004 143453 08/05/16
HINO, ANDREW AC-1003678 A 27.05 4366********4463 010810 08/05/16
HITCHCOCK, SHANNON AC-1004085 A 48.69 4366********0440 011565 08/05/16
HOUFEK, ASHLEY AC-1003627 A 27.05 4366********7722 010811 08/05/16
HUCK, JORDAN AC-1003622 A 27.05 5114********4754 456264 08/05/16
HURSH, KRISTEN AC-100-00069 A 27.05 4425********4853 080504 08/05/16
HUSSEY, KIM AC-1004092 A 37.87 4147********3517 09735D 08/05/16
IRWIN-ABEYTA, CHELSEA AC-1001467 A 63.69 4833********4719 040507 08/05/16
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H63835 08/05/16
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 043079 08/05/16
KARMALI, RUKSAR AC-1004055 A 16.23 4147********0497 05629C 08/05/16
KEENAN, CHRIS AC-1003120 A 21.64 4888********8046 00337B 08/05/16
KELLER, ALISSA AC-1004145 A 48.69 4100********4501 24315D 08/05/16
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3289 04278D 08/05/16
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********4511 05651C 08/05/16
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 180253 08/05/16
KROLL, CHERYL AC-1004066 A 54.10 4409********2026 001956 08/05/16
LAGO, SCHAYLA AC-1001957 A 27.05 4186********4713 605050 08/05/16
LAM, MANDY AC-10000321 A 48.69 3723*******1000 178654 08/05/16
LANTZ, RYAN AC-1003147 A 36.56 4100********6869 24579D 08/05/16
LAZARO, BRIANA AC-1004143 A 48.69 4425********3465 080508 08/05/16
LEKER, JEAN AC-10000318 A 191.40 4147********2357 06192C 08/05/16
LEKER, JEREMY AC-1001980 A 48.69 4147********1703 00208D 08/05/16
LESLIE, SARAH AC-1001611 A 10.82 4409********5146 001964 08/05/16
LICHOTA, MAREK AC-1003024 A 21.64 4147********9053 08392D 08/05/16
LIMON, JESUS AC-1001463 A 48.69 4409********6664 001966 08/05/16
LONGGLAND, ALEX AC-1003034 A 21.63 4701********5576 180853 08/05/16
LOYD, CARISSA AC-1003737 A 108.20 4427********5761 010507 08/05/16
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********3972 08280D 08/05/16
MADRIGAL, MARIA AC-1003580 A 43.28 4494********8014 043082 08/05/16
MANCILLA, ELIZA AC-1004058 A 129.84 4409********4328 001973 08/05/16
MARTIN, KATIE AC-1004080 A 54.10 4037********4785 605050 08/05/16
MARTINEZ, ELICEA AC-1003716 A 27.05 4342********2626 059821 08/05/16
MARTINEZ, RAQUEL AC-1001897 A 124.43 4494********2021 043077 08/05/16
MATTSON, SHANA AC-1004139 A 23.69 4342********6946 062413 08/05/16
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 05667C 08/05/16
MCCOY, ROBERT AC-1004147 A 232.63 4409********1708 001980 08/05/16
MCELREA, RENEE AC-1001801 A 21.64 4147********0110 04720C 08/05/16
MEARA, CHANTEL AC-1003040 A 139.86 4366********1011 005606 08/05/16
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 09448C 08/05/16
MESHKE, GREG AC-1003596 A 43.28 4366********9446 019840 08/05/16
MEYERS, MELISA AC-1003746 A 32.46 4701********2150 190555 08/05/16
MIKETA, MORIET AC-1001978 A 129.84 4841********1709 148030 08/05/16
MILLER, KATHERINE AC-1004142 A 48.69 4147********2857 03501C 08/05/16
MILLIRON, RICH AC-100-00592 A 146.07 4409********6104 001988 08/05/16
MORALES, CASSANDRA AC-1003115 A 21.63 4494********9010 043081 08/05/16
MORRIS, SARAH AC-1001958 A 48.69 4802********3392 004394 08/05/16
MORTON, KIM AC-1001539 A 389.52 4342********2345 220053 08/05/16
MUMFORD, SEANN AC-1003129 A 43.28 4366********9697 007342 08/05/16
MUNOZ, AARON AC-1003547 A 37.87 4342********2492 221195 08/05/16
NANAMKIN, WHITNEY AC-1003720 A 64.92 4409********9144 001995 08/05/16
NEHLS, MINDY AC-1003726 A 32.46 4425********9437 080520 08/05/16
NEWMAN, KRISTI AC-1001765 A 48.69 4366********6920 010832 08/05/16
NEWQUIST, KATIE AC-1003110 A 91.97 4366********1319 019963 08/05/16
NOWICKI, MELISSA AC-1003595 A 23.69 4300********1724 005046 08/05/16
NUNEZ, JACOB AC-1004019 A 27.05 4342********6774 253638 08/05/16
NUNEZ, LILIANA AC-1001784 A 48.69 5128********5700 456265 08/05/16
NUNEZ, TY AC-1002008 A 101.56 4701********3960 100257 08/05/16
OJANEN, INEKE AC-1003608 A 23.69 4100********1479 24287D 08/05/16
PADILLA, CLAUDIA AC-1002045 A 48.69 4147********1147 06626D 08/05/16
PALOMINO, JENNIFER AC-1003529 A 559.98 3774*******7873 0889 08/05/16
PALOMINOS, ANA AC-1004069 A 162.30 4853********2565 000633 08/05/16
PAXTON, TY AC-10036566 A 23.69 4342********7342 254559 08/05/16
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 020507 08/05/16
PEREZ, JUAN AC-1001912 A 43.28 4147********6095 05728C 08/05/16
PETERMAN, LAURA AC-1003708 A 70.33 4867********2766 010507 08/05/16
PETERSON, ERICK AC-1003650 A 232.63 4784********7705 005774 08/05/16
POLO, VINCE AC-1004096 A 59.51 4867********4328 040507 08/05/16
PRESCOTT, VIRGINIA AC-1003632 A 71.69 4147********0882 08013D 08/05/16
RAMOS, MAYRA AC-1004144 A 48.69 4701********3082 100857 08/05/16
REHFIELD, SHARON AC-1003121 A 218.45 5128********9247 456267 08/05/16
REYES, RAQUEL AC-1004062 A 27.05 4701********2789 100955 08/05/16
RHEAUME, KATHY AC-1003539 A 129.84 4342********8938 252807 08/05/16
RICHARDSON, TORI AC-1003021 A 86.56 3772*******1010 187017 08/05/16
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 005111 08/05/16
RODRIGUEZ, ALMA AC-1004033 A 48.69 4409********9387 002024 08/05/16
RODRIGUEZ, AUSTIN AC-1004132 A 27.05 4266********9750 040631 08/05/16
ROMERO, IGGY AC-1003620 A 16.23 4701********6559 110159 08/05/16
ROMERO, RICARDO AC-1003503 A 54.10 4366********0034 027495 08/05/16
ROSETE, SALLY AC-1003729 A 43.28 5449********9133 H64917 08/05/16
ROY, ELIZABETH AC-1004037 A 131.86 4366********7172 007341 08/05/16
RUBRIGHT, JASON AC-1003561 A 32.46 4147********5879 00586D 08/05/16
RUELAS, DENISE AC-1004045 A 43.28 4342********0778 257653 08/05/16
RYAN, HEATHER AC-1004028 A 48.69 4366********7435 005607 08/05/16
SALINAS, MARLO AC-1004100 A 48.69 4867********5497 010507 08/05/16
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 005222 08/05/16
SANCHEZ, ARNIE AC-1003507 A 27.05 4494********9050 043083 08/05/16
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 021546 08/05/16
SCHULER, ALMA AC-1004110 A 37.87 4409********7318 002040 08/05/16
SCHULER, ANDREA AC-1004111 A 37.87 4153********5694 950146 08/05/16
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 21.63 4347********3650 010507 08/05/16
SEARS, CINDY AC-1003684 A 81.15 4701********8442 110951 08/05/16
SHATTUCK, DAHLIA AC-100902 A 27.05 4470********8162 008625 08/05/16
SHIELDS, LISA AC-1002012 A 21.64 4266********0609 005763 08/05/16
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 005695 08/05/16
SMITH, AMY AC-1003718 A 43.28 4701********5988 120057 08/05/16
SMITH, DONNA AC-100-00281 A 129.84 4867********9054 000507 08/05/16
SNYDER, SARAH AC-1004021 A 27.05 4366********1588 022688 08/05/16
SOTO, XOCHILT AC-1003537 A 37.87 4342********9217 155231 08/05/16
STAMPER, SUMMER AC-1003022 A 21.63 4701********9586 120257 08/05/16
STINER, VICTOR AC-1004156 A 27.05 5465********6204 H63290 08/05/16
STOKES, TERRA AC-1003559 A 129.84 4409********8264 002055 08/05/16
SUKO, MARCIA AC-10000192 A 37.87 4147********7929 05713D 08/05/16
SWAN, CJ AC-1004074 A 54.10 4147********4157 605050 08/05/16
SWANSON, TRISHA AC-1003680 A 48.69 4868********2408 155230 08/05/16
TAAI, FINA AC-1004127 A 129.84 4342********4028 090192 08/05/16
TAFFOLA, TAWANA AC-1001550 A 48.69 4366********2544 004397 08/05/16
TAHKEAL, TAYLOR AC-1001976 A 48.69 4867********5826 040507 08/05/16
TAYLOR, CAROL AC-1003738 A 27.05 4147********5013 00033D 08/05/16
THOMPSON, TONI AC-1004088 A 37.87 4147********5291 06453D 08/05/16
TOLAND, MARIA AC-1002000 A 48.69 4425********8446 080505 08/05/16
TOLLACKSON, HEIDI AC-1004158 A 151.48 4100********2830 24551D 08/05/16
TORRES, ROSA AC-1003730 A 27.05 4366********8092 005499 08/05/16
TRAMMELL, KATIE AC-1003562 A 48.69 4425********5120 080504 08/05/16
TRAN, THE AC-1003148 A 27.05 4744********4509 120951 08/05/16
TREVINO, PRISILLA AC-1003500 A 27.05 4701********8838 120955 08/05/16
TRUE, SONIA AC-1001170 A 216.40 4478********0064 648299 08/05/16
TUNING, JULIE AC-1001230 A 70.33 4465********6044 005010 08/05/16
UMANA, JONATHAN AC-1004023 A 48.69 4342********1735 308008 08/05/16
VALENCIA, SALVADOR AC-1003546 A 37.87 4409********6298 002074 08/05/16
VALENCIA, YURI AC-1003658 A 27.05 4701********7573 130155 08/05/16
VERA, DENISE AC-1003509 A 48.69 4867********6032 010507 08/05/16
VERA, RAUL AC-1003734 A 37.87 4701********8458 130351 08/05/16
VICK, MORGAN AC-10000284 A 38.95 4701********6675 130355 08/05/16
WABER, PATRICK AC-1001485 A 86.56 4147********8035 02209D 08/05/16
WALKER, KURT AC-1003698 A 27.05 4409********5627 002082 08/05/16
WASHINGTON, ANNETTE AC-1003725 A 43.28 4409********4504 002083 08/05/16
WATKINS, NADEAN AC-1004073 A 54.10 4147********2594 07255D 08/05/16
WEBB, RICK AC-100986 A 27.05 5128********9459 456263 08/05/16
WILHELM, DENA AC-1004042 A 79.92 5128********5354 456266 08/05/16
WILLIAMS, SARAH AC-1001979 A 48.69 4342********5140 220055 08/05/16
WILSON, JOSEPH AC-1001856 A 48.69 4147********7644 05981D 08/05/16
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 130755 08/05/16
WRIGHT, MELISSA AC-1003583 A 48.69 4050********2224 05726C 08/05/16
YATES, RAISA AC-1004128 A 48.69 4266********5842 05709B 08/05/16
YOCKEY, LAUREN AC-1003078 A 21.63 4701********5122 130857 08/05/16
YOERGER, KAITLIN AC-1001533 A 48.69 4095********0553 002094 08/05/16
ZERR, RONNIE AC-1003574 A 32.46 5178********7008 05774Z 08/05/16
ZYLSTRA, MARY AC-1004022 A 70.33 4833********6101 040507 08/05/16
             
             
             
Totals
Count Card Type Total
     
6 American Express 992.78
29 MasterCard 1793.58
212 Visa 12144.77
1 Discover 48.69
0 Other 0.00
     
    14979.82