09/06/2016
07:16:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, LAUREL AC-1003637 A 27.05 4701********8871 144269 09/06/16
ALBERTSON, MARY AC-100-00609 A 216.40 5449********2384 H86336 09/06/16
ALCALA, JORGE AC-1003135 A 27.05 4701********1920 144367 09/06/16
ALLEN, RACHEL AC-1002023 A 48.69 4701********4598 144461 09/06/16
ALVAREZ, JEANNIE AC-1003691 A 21.64 5114********9857 353226 09/06/16
ALVAREZ, LUIS AC-1003703 A 43.28 4342********6874 305372 09/06/16
ANDIS, TIM AC-1001768 A 48.69 4409********4340 001860 09/06/16
ANGOTTI, DAVID AC-1001127 A 103.56 4701********6959 144661 09/06/16
ANGUIANO-ZARATE, MARTIN AC-1003066 A 21.64 4366********9181 024343 09/06/16
ARNOLD, JILL AC-1001158 A 173.12 4147********5718 07508D 09/06/16
AVILA, VIOLET AC-1004117 A 27.05 5178********2163 08806B 09/06/16
B DISANTO, ADRIENNE AC-1003591 A 21.64 4409********6264 001868 09/06/16
BAILEY, DANIELLE AC-10015002 A 58.28 4867********5960 064607 09/06/16
BARRETO, FRANCISCO AC-1004038 A 74.66 4494********9044 055782 09/06/16
BAUGHMAN, MICHELLE AC-1001739 A 27.05 4342********0134 304143 09/06/16
BENITEZ, JOSE AC-1001981 A 27.05 4366********8092 016243 09/06/16
BENSON, SEAN AC-1003712 A 70.33 4147********3441 08800D 09/06/16
BERNAL, INGRID AC-1003527 A 59.51 4701********5147 154261 09/06/16
BIMBI, BRIAN AC-1003502 A 32.46 4342********6790 210806 09/06/16
BLANCO, BEATRIZ AC-1003592 A 48.69 4366********7801 009140 09/06/16
BONUS, REY ALLAN AC-1003080 A 108.20 5438********4223 H75506 09/06/16
BORROFF, NICOLE AC-1004140 A 48.69 4400********7764 09943B 09/06/16
BRADFORD, JORDAN AC-1003652 A 27.05 4366********5756 005534 09/06/16
BROWN, LINDA AC-100-00042 A 162.30 4359********8923 606064 09/06/16
BROWN, LINDSAY AC-1003109 A 85.33 5213********2078 08821Z 09/06/16
BUCK, MERCY AC-10011520 A 194.76 4366********7310 025723 09/06/16
BURTON, CONNER AC-1003041 A 21.63 4409********0828 001889 09/06/16
BURTON, DANIELLE AC-1001988 A 32.46 4409********7226 001890 09/06/16
BURTON, ERIK AC-1003052 A 21.63 4494********9048 055783 09/06/16
BUSTAMANTE, ERICA AC-1001783 A 557.23 4425********5817 090606 09/06/16
CAPETILLO, VINCENT AC-1003536 A 37.87 4701********8359 154869 09/06/16
CARROLL, JAY AC-1001790 A 27.05 4427********9180 074607 09/06/16
CAWLEY, MARY AC-1001751 A 21.64 4003********3707 07132G 09/06/16
CEJA, MANNY AC-1001183 A 19.48 4701********5499 164061 09/06/16
CEJA, ROSA AC-1001993 A 43.28 4701********0038 164065 09/06/16
CHAMPION, DEBBIE AC-1003071 A 129.84 4003********9786 06794G 09/06/16
CHESTER, ANTHONY AC-1004051 A 27.05 4247********8691 788939 09/06/16
CHRISTENSEN, LAURA AC-1004138 A 95.33 4701********7549 164167 09/06/16
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 064607 09/06/16
CLARK, JACOB AC-1001983 A 37.87 4701********7241 164265 09/06/16
CLARK, MICHAEL AC-100939 A 48.69 4701********7836 164269 09/06/16
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 055784 09/06/16
COE, ABBY AC-1001865 A 216.40 5128********6820 353225 09/06/16
COLTON, TAYLOR AC-1004123 A 43.28 4815********5703 164461 09/06/16
CONLEY, POLLY AC-100961 A 37.87 4800********0050 07514B 09/06/16
CONRAD, STEPHANIE AC-1001756 A 108.20 5449********2769 H75529 09/06/16
COOPER, BRYCE AC-1001257 A 32.46 4147********2044 606064 09/06/16
CORTEZ, LUCERO AC-1003093 A 59.51 5128********7457 353228 09/06/16
COX, TYLER AC-1003549 A 21.64 5128********1651 353222 09/06/16
CROW, MARION AC-1001939 A 21.63 4312********9647 054607 09/06/16
CRUIKSHANK, ABBY AC-1004267 A 48.69 4409********2028 001914 09/06/16
CRUIKSHANK, JENNIFER AC-1004265 A 43.28 4465********4829 006556 09/06/16
CUNDIFF, JASON AC-100-00350 A 81.15 4701********2935 164861 09/06/16
CZUBKOWSKI, JUSTIN AC-1004109 A 43.28 4207********4376 054607 09/06/16
DAHL, NICOLE AC-1003123 A 86.56 5117********7041 08742B 09/06/16
DAVENPORT, TANNY AC-1001453 A 23.69 5424********9823 28333P 09/06/16
DAVENPORT, TANYA AC-1003003 A 37.87 4147********9764 08109D 09/06/16
DAVIS, ANNALEE AC-1003666 A 48.69 5128********2350 353234 09/06/16
DAVIS, CINDY AC-1001047 A 48.69 4409********2107 001922 09/06/16
DEHNHOFF, LISA AC-1004173 A 54.10 4701********2937 174069 09/06/16
DEJESUS, SAYSHA AC-100714 A 108.20 3772*******1001 134103 09/06/16
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 064607 09/06/16
DUCHSHERER, LAURYL AC-1004039 A 27.05 4147********8387 07942D 09/06/16
EARTHMAN, BETH AC-1003106 A 48.69 4744********0062 174269 09/06/16
EDMONSTON, JESSICA AC-1001925 A 48.69 5128********7359 353232 09/06/16
EDWARDS, ANNIE AC-1003642 A 63.69 4366********5901 014402 09/06/16
ELKINS, SHANNON AC-1003744 A 27.05 4409********8028 001931 09/06/16
ELOFSON, GUN AC-1001346 A 32.46 4147********6115 01460D 09/06/16
ESCOBAR, CAROLINE AC-1004049 A 70.33 5284********6567 662700 09/06/16
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 174563 09/06/16
ESPINOZA, EUCARIO AC-1001987 A 27.05 4342********9629 304137 09/06/16
ESPINOZA, MARIA AC-1003077 A 48.69 4867********1822 064607 09/06/16
ESTIFANOS, SIMON AC-100-00596 A 86.56 4409********1543 001937 09/06/16
FILLIOL, ASHLEY AC-1003681 A 48.69 4266********3709 006639 09/06/16
FLORES, BRENDA AC-1001613 A 37.87 4409********8109 001941 09/06/16
FLORES, MARIA AC-1004034 A 23.69 4409********7770 001942 09/06/16
FOSTER, JAN AC-1004164 A 54.10 4867********2739 064607 09/06/16
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 174967 09/06/16
GARCIA, JORGE AC-1003096 A 21.64 4266********8518 044734 09/06/16
GARCIA, NICHOLAS AC-1004082 A 21.64 4409********5467 001949 09/06/16
GARZA, THOMAS AC-1003689 A 43.28 4409********3146 001950 09/06/16
GEFRE, CAROLYN AC-1003616 A 59.51 5291********0901 08753P 09/06/16
GELLERSON, BECKY AC-1003719 A 59.51 4366********6788 026455 09/06/16
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H66866 09/06/16
GIL, EDGAR AC-1003630 A 27.05 4701********7784 184363 09/06/16
GISAR, JESUSITA AC-1004086 A 48.69 4366********0440 005532 09/06/16
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 021399 09/06/16
GONZALEZ, CRISTINA AC-1004130 A 27.05 4409********9446 001957 09/06/16
GOODPASTER, LINDA AC-1004105 A 48.69 5449********2175 H69562 09/06/16
GREENE, KIM AC-1001168 A 216.40 3772*******1009 141655 09/06/16
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 132790 09/06/16
GUTIERREZ, YURICO AC-1004057 A 27.05 4409********3942 001962 09/06/16
HALE, ERIN AC-1001863 A 135.25 4366********0143 016525 09/06/16
HALE, MEGAN AC-1001914 A 48.69 5129********7269 194664 09/06/16
HANSES, TOMMY AC-1001785 A 48.69 4147********3348 07327D 09/06/16
HANSHEW, CINDY AC-1004174 A 54.10 4342********6927 170839 09/06/16
HARDY, CORTNEY AC-1004155 A 91.97 4266********1105 044736 09/06/16
HART, ANDREA AC-1001242 A 129.84 4366********4263 023291 09/06/16
HELMS, ZACH AC-1002037 A 169.07 4409********2986 001969 09/06/16
HERBER, PAT AC-1003633 A 48.69 4409********8506 001970 09/06/16
HERNANDEZ, JON AC-1003007 A 16.23 4366********3238 011600 09/06/16
HERRERA, YARIZEL AC-1004259 A 43.28 4037********7497 606064 09/06/16
HIEBERT, KIMBERLY AC-100638 A 43.28 4342********9074 304624 09/06/16
HILL, RUSS AC-1003036 A 48.69 3725*******3004 175932 09/06/16
HINO, ANDREW AC-1003678 A 27.05 4366********4463 006207 09/06/16
HITCHCOCK, SHANNON AC-1004085 A 48.69 4366********0440 025722 09/06/16
HOUFEK, ASHLEY AC-1003627 A 27.05 4366********7722 020101 09/06/16
HUCK, JORDAN AC-1003622 A 27.05 5114********4754 353223 09/06/16
HULL, TRICIA AC-1001877 A 129.84 4342********6336 305374 09/06/16
HURSH, KRISTEN AC-100-00069 A 27.05 4425********4853 090602 09/06/16
HUSSEY, KIM AC-1004092 A 37.87 4147********3517 08949D 09/06/16
IBACH, BUFFY AC-1001214 A 108.20 4701********8384 194465 09/06/16
IRWIN-ABEYTA, CHELSEA AC-1001467 A 63.69 4833********4719 074607 09/06/16
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H67939 09/06/16
JAEGER, ASHLEY AC-1001741 A 123.20 4867********2751 074607 09/06/16
JEWETT, BRANDI AC-1004161 A 232.63 4888********4916 09950C 09/06/16
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 055780 09/06/16
KARMALI, RUKSAR AC-1004055 A 16.23 4147********0497 08745C 09/06/16
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3289 00485D 09/06/16
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********4511 08773C 09/06/16
KISNER, CHELSEA AC-1004175 A 54.10 4867********0040 054607 09/06/16
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 194963 09/06/16
KROLL, CHERYL AC-1004066 A 54.10 4409********2026 001998 09/06/16
LAGO, SCHAYLA AC-1001957 A 27.05 4186********4713 606064 09/06/16
LAM, MANDY AC-10000321 A 48.69 3723*******1000 152395 09/06/16
LANTZ, RYAN AC-1003147 A 36.56 4100********6869 47149D 09/06/16
LARSON, HALEY AC-1003084 A 43.28 5128********5384 353227 09/06/16
LAZARO, BRIANA AC-1004143 A 48.69 4425********3465 090604 09/06/16
LEKER, JEAN AC-10000318 A 216.40 4147********2357 06948C 09/06/16
LEKER, JEREMY AC-1001980 A 48.69 4147********1703 02430D 09/06/16
LICHOTA, MAREK AC-1003024 A 21.64 4147********9053 07942D 09/06/16
LIMON, JESUS AC-1001463 A 48.69 4409********6664 002007 09/06/16
LONGGLAND, ALEX AC-1003034 A 21.63 4701********5576 104469 09/06/16
LOYD, CARISSA AC-1003737 A 108.20 4427********5761 054607 09/06/16
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********3972 06861D 09/06/16
MADRIGAL, ARTEMIO AC-1004255 A 86.56 4409********3946 002013 09/06/16
MADRIGAL, MARIA AC-1003580 A 194.76 4494********8014 055778 09/06/16
MANCILLA, ELIZA AC-1004058 A 129.84 4409********4328 002015 09/06/16
MARTIN, KATIE AC-1004080 A 54.10 4037********4785 606064 09/06/16
MARTINEZ, ELICEA AC-1003716 A 27.05 4342********2626 173288 09/06/16
MARTINEZ, RAQUEL AC-1001897 A 124.43 4494********2021 055781 09/06/16
MATTSON, SHANA AC-1004139 A 23.69 4342********6946 208662 09/06/16
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 08795C 09/06/16
MCCOY, ROBERT AC-1004147 A 232.63 4409********1708 002022 09/06/16
MEARA, CHANTEL AC-1003040 A 131.86 4366********1011 016442 09/06/16
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 05115C 09/06/16
MESHKE, GREG AC-1003596 A 43.28 4366********9446 026183 09/06/16
MEYERS, MELISA AC-1003746 A 32.46 4701********2150 114265 09/06/16
MIKETA, MORIET AC-1001978 A 129.84 4841********1709 821440 09/06/16
MILLER, KATHERINE AC-1004142 A 48.69 4147********2857 09727C 09/06/16
MILLIRON, RICH AC-100-00592 A 81.15 4409********6104 002030 09/06/16
MORALES, CASSANDRA AC-1003115 A 21.63 4494********9010 055779 09/06/16
MORFIN, MARIA AC-1004168 A 48.69 4000********3916 876961 09/06/16
MORRIS, SARAH AC-1001958 A 48.69 4802********3392 026457 09/06/16
MORTON, KIM AC-1001539 A 389.52 4342********2345 266169 09/06/16
MUMFORD, SEANN AC-1003129 A 43.28 4366********9697 001822 09/06/16
MUNOZ, AARON AC-1003547 A 37.87 4342********2492 173265 09/06/16
MYERS, RAQUEL AC-1004250 A 43.28 4409********0263 002037 09/06/16
NANAMKIN, WHITNEY AC-1003720 A 64.92 4409********9144 002038 09/06/16
NEHLS, MINDY AC-1003726 A 32.46 4425********9437 090619 09/06/16
NELSON, MATHEU AC-1004260 A 27.05 5449********9684 H67403 09/06/16
NEWMAN, KRISTI AC-1001765 A 48.69 4366********6920 001827 09/06/16
NEWQUIST, KATIE AC-1003110 A 194.76 4366********1319 024344 09/06/16
NICKELS, SAMI AC-1004163 A 54.10 4147********1092 08810B 09/06/16
NOWICKI, MELISSA AC-1003595 A 23.69 4300********1724 006789 09/06/16
NUNEZ, JACOB AC-1004019 A 27.05 4342********6774 266159 09/06/16
NUNEZ, TY AC-1002008 A 101.56 4701********3960 124065 09/06/16
OJANEN, INEKE AC-1003608 A 23.69 4100********1479 46774D 09/06/16
PADILLA, CLAUDIA AC-1002045 A 48.69 4147********1147 00429D 09/06/16
PALOMINO, JENNIFER AC-1003529 A 653.31 3774*******7873 2317 09/06/16
PALOMINOS, ANA AC-1004069 A 162.30 4853********2565 000663 09/06/16
PAROBEK, MARLI AC-1001728 A 27.05 4100********7982 47135G 09/06/16
PAXTON, TY AC-10036566 A 23.69 4342********7342 210799 09/06/16
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 054607 09/06/16
PEREZ, EDDIE AC-1004178 A 27.05 4099********2429 031913 09/06/16
PEREZ, JUAN AC-1001912 A 43.28 4147********6095 08763C 09/06/16
PETERMAN, LAURA AC-1003708 A 70.33 4867********2766 054607 09/06/16
PETERSON, ERICK AC-1003650 A 232.63 4784********7705 006576 09/06/16
POLO, VINCE AC-1004096 A 59.51 4867********4328 054607 09/06/16
POSADA, JESSICA AC-1004172 A 243.45 4867********2769 074607 09/06/16
PRESCOTT, VIRGINIA AC-1003632 A 63.69 4147********0882 03784D 09/06/16
RAMOS, MAYRA AC-1004144 A 48.69 4701********3082 124763 09/06/16
REEDY, MEGAN AC-1004252 A 124.43 4409********7769 002065 09/06/16
REHFIELD, SHARON AC-1003121 A 218.45 5128********9247 353221 09/06/16
REYES, RAQUEL AC-1004062 A 27.05 4701********2789 124865 09/06/16
RHEAUME, KATHY AC-1003539 A 129.84 4342********8938 305384 09/06/16
RICHARDSON, TORI AC-1003021 A 86.56 3772*******1010 162164 09/06/16
RIOJAS, ANTHONY AC-1004262 A 27.05 4701********9963 124967 09/06/16
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 006382 09/06/16
RODRIGUEZ, ALMA AC-1004033 A 48.69 4409********9387 002072 09/06/16
RODRIGUEZ, AUSTIN AC-1004132 A 27.05 4266********9750 044735 09/06/16
ROGER, MONIQUE AC-1004170 A 232.63 4342********0450 170836 09/06/16
ROMERO, RICARDO AC-1003503 A 54.10 4366********0034 000189 09/06/16
ROSETE, SALLY AC-1003729 A 43.28 5449********9133 H69022 09/06/16
ROY, ELIZABETH AC-1004037 A 131.86 4366********7172 023294 09/06/16
ROYBAL, GINGER AC-1005009 A 59.51 5128********6544 353229 09/06/16
RUBRIGHT, JASON AC-1003561 A 32.46 4147********5879 06407D 09/06/16
RUELAS, DENISE AC-1004045 A 43.28 4342********0778 305378 09/06/16
RYAN, HEATHER AC-1004028 A 48.69 4366********7435 021400 09/06/16
SALINAS, MARLO AC-1004100 A 48.69 4867********5497 074607 09/06/16
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 009147 09/06/16
SANCHEZ, GLORIA AC-1004032 A 54.10 4701********6551 134567 09/06/16
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 013076 09/06/16
SCHULER, ALMA AC-1004110 A 37.87 4409********7318 002089 09/06/16
SCHULER, ANDREA AC-1004111 A 37.87 4153********5694 550354 09/06/16
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 21.63 4347********3650 044607 09/06/16
SEARS, CINDY AC-1003684 A 81.15 4701********8442 134869 09/06/16
SHATTUCK, DAHLIA AC-100902 A 27.05 4470********8162 011599 09/06/16
SHIELDS, LISA AC-1002012 A 21.64 4266********0609 006565 09/06/16
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 006602 09/06/16
SIMON, JOE AC-1004078 A 41.12 4339********6869 46885B 09/06/16
SMITH, AMY AC-1003718 A 43.28 4701********5988 144069 09/06/16
SMITH, DONNA AC-100-00281 A 129.84 4867********9054 064607 09/06/16
SNYDER, ARIELLE AC-1004040 A 75.74 4366********5199 029580 09/06/16
SNYDER, SARAH AC-1004021 A 27.05 4366********1588 026180 09/06/16
SOTO, XOCHILT AC-1003537 A 37.87 4342********9217 266172 09/06/16
STAMPER, SUMMER AC-1003022 A 21.63 4701********9586 144269 09/06/16
STINER, VICTOR AC-1004156 A 27.05 5465********6204 H67393 09/06/16
STOKES, TERRA AC-1003559 A 129.84 4409********8264 002105 09/06/16
SUKO, MARCIA AC-10000192 A 37.87 4147********7929 05215D 09/06/16
SWAN, CJ AC-1004074 A 54.10 4147********4157 606064 09/06/16
SWANSON, TRISHA AC-1003680 A 23.69 4868********2408 013259 09/06/16
TAAI, FINA AC-1004127 A 48.69 4342********4028 172574 09/06/16
TAFFOLA, TAWANA AC-1001550 A 48.69 4366********2544 014177 09/06/16
THOMPSON, TONI AC-1004088 A 21.64 4147********5291 06948D 09/06/16
TOLAND, MARIA AC-1002000 A 48.69 4425********8446 090613 09/06/16
TOLLACKSON, HEIDI AC-1004158 A 151.48 4100********2830 47024D 09/06/16
TORRES, ROSA AC-1003730 A 27.05 4366********8092 016441 09/06/16
TRAMMELL, KATIE AC-1003562 A 48.69 4425********5120 090601 09/06/16
TRAN, THE AC-1003148 A 27.05 4744********4509 144869 09/06/16
TREVINO, PRISILLA AC-1003500 A 27.05 4701********8838 144963 09/06/16
TRUE, SONIA AC-1001170 A 216.40 4478********0064 648497 09/06/16
TUNING, JULIE AC-1001230 A 70.33 4465********6044 006592 09/06/16
VALENCIA, SALVADOR AC-1003546 A 37.87 4409********6298 002122 09/06/16
VALENCIA, YURI AC-1003658 A 27.05 4701********7573 154069 09/06/16
VERA, DENISE AC-1003509 A 48.69 4867********6032 054607 09/06/16
VERA, RAUL AC-1003734 A 37.87 4701********8458 154265 09/06/16
VICK, MORGAN AC-10000284 A 38.95 4701********6675 154269 09/06/16
WABER, PATRICK AC-1001485 A 86.56 4147********8035 09161D 09/06/16
WALKER, KURT AC-1003698 A 27.05 4409********5627 002131 09/06/16
WATKINS, NADEAN AC-1004073 A 54.10 4147********2594 06400D 09/06/16
WEBB, RICK AC-100986 A 27.05 5128********9459 353233 09/06/16
WILHELM, DENA AC-1004042 A 79.92 5128********5354 353230 09/06/16
WILLIAMS, SARAH AC-1001979 A 48.69 4342********5140 105312 09/06/16
WILSON, JOSEPH AC-1001856 A 48.69 4147********7644 00533D 09/06/16
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 154763 09/06/16
WRIGHT, MELISSA AC-1003583 A 48.69 4050********2224 08743C 09/06/16
YATES, RAISA AC-1004128 A 48.69 4266********5842 08794B 09/06/16
YOCKEY, LAUREN AC-1003078 A 21.63 4701********5122 154865 09/06/16
YOERGER, KAITLIN AC-1001533 A 48.69 4095********0553 002143 09/06/16
ZERR, RONNIE AC-1003574 A 32.46 5178********7008 08826Z 09/06/16
ZYLSTRA, MARY AC-1004022 A 70.33 4833********6101 064607 09/06/16
             
             
             
Totals
Count Card Type Total
     
7 American Express 1194.31
30 MasterCard 1992.52
215 Visa 13604.07
0 Discover 0.00
0 Other 0.00
     
    16790.90