10/05/2016
09:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, LAUREL AC-1003637 A 27.05 4701********8871 184599 10/05/16
ADAMS, ALLYSON AC-1005003 A 32.46 4701********7010 184693 10/05/16
ALCALA, JORGE AC-1003135 A 27.05 4701********1920 184791 10/05/16
ALLEN, RACHEL AC-1002023 A 48.69 4701********4598 184795 10/05/16
ALVAREZ, JEANNIE AC-1003691 A 21.64 5114********9857 072617 10/05/16
ANDIS, TIM AC-1001768 A 48.69 4409********4340 000719 10/05/16
ANGOTTI, DAVID AC-1001127 A 103.56 4701********6959 184991 10/05/16
ARNOLD, JILL AC-1001158 A 173.12 4147********5718 09816D 10/05/16
AVILA, VIOLET AC-1004117 A 27.05 5178********2163 07908B 10/05/16
B DISANTO, ADRIENNE AC-1003591 A 21.64 4409********6264 000726 10/05/16
BAILEY, DANIELLE AC-10015002 A 58.28 4867********5960 024908 10/05/16
BEEHLER, MAYRA AC-1004144 A 48.69 4701********3082 194395 10/05/16
BENITEZ, JOSE AC-1001981 A 27.05 4366********8092 021319 10/05/16
BENSON, SEAN AC-1003712 A 70.33 4147********3441 07932D 10/05/16
BERNAL, INGRID AC-1003527 A 59.51 4701********5147 194591 10/05/16
BIMBI, BRIAN AC-1003502 A 32.46 4342********6790 806372 10/05/16
BORELLO, KEN AC-1003590 A 32.46 4147********9218 09388D 10/05/16
BORROFF, NICOLE AC-1004140 A 48.69 4400********7764 07766B 10/05/16
BOWER, DYLON AC-1004024 A 27.05 5449********4159 H77713 10/05/16
BRADFORD, JORDAN AC-1003652 A 27.05 4366********5756 028669 10/05/16
BROWN, LINDA AC-100-00042 A 162.30 4359********8923 705094 10/05/16
BROWN, LINDSAY AC-1003109 A 85.33 5213********2078 07901Z 10/05/16
BUCK, MERCY AC-10011520 A 194.76 4366********7310 028065 10/05/16
BUENROSTRO, STEPHANIE AC-1005021 A 31.23 4366********4835 014862 10/05/16
BURTON, CONNER AC-1003041 A 21.63 4409********0828 000750 10/05/16
BURTON, DANIELLE AC-1001988 A 32.46 4409********7226 000751 10/05/16
BURTON, ERIK AC-1003052 A 21.63 4494********9048 960431 10/05/16
BUSTAMANTE, ERICA AC-1001783 A 87.92 4425********5817 100502 10/05/16
CAPETILLO, VINCENT AC-1003536 A 37.87 4701********8359 104297 10/05/16
CARDENAS, ROY AC-1005033 A 21.64 4409********6103 000755 10/05/16
CARROLL, JAY AC-1001790 A 27.05 4427********9180 004908 10/05/16
CATES, WENDY AC-1003019 A 32.46 4494********2016 960430 10/05/16
CAWLEY, MARY AC-1001751 A 21.64 4003********3707 02102G 10/05/16
CEJA, ROSA AC-1001993 A 43.28 4701********0038 104591 10/05/16
CHAMPION, DEBBIE AC-1003071 A 129.84 4003********9786 08489G 10/05/16
CHESTER, ANTHONY AC-1004051 A 27.05 4247********8691 119178 10/05/16
CHRISTENSEN, LAURA AC-1004138 A 95.33 4701********7549 104693 10/05/16
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 004908 10/05/16
CLARK, JACOB AC-1001983 A 37.87 4701********7241 104791 10/05/16
CLARK, MICHAEL AC-100939 A 48.69 4701********7836 104795 10/05/16
CLARK, RHONDA AC-1001362 A 86.56 4867********0123 004908 10/05/16
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 960429 10/05/16
COE, ABBY AC-1001865 A 216.40 5128********6820 072621 10/05/16
COLTON, TAYLOR AC-1004123 A 43.28 4815********5703 104991 10/05/16
CONLEY, POLLY AC-100961 A 37.87 4800********0050 01948B 10/05/16
CONNELLY, MELANIE AC-1003035 A 48.69 4784********7303 005031 10/05/16
CONRAD, STEPHANIE AC-1001756 A 48.69 5449********2769 H79881 10/05/16
CORTEZ, LUCERO AC-1003093 A 43.28 5128********7457 072628 10/05/16
COX, TYLER AC-1003549 A 21.64 5128********1651 072622 10/05/16
CROW, RHONDA AC-1005012 A 75.74 4867********7737 004908 10/05/16
CRUIKSHANK, ABBY AC-1004267 A 48.69 4409********2028 000778 10/05/16
CRUIKSHANK, JENNIFER AC-1004265 A 43.28 4465********4829 005963 10/05/16
CUNDIFF, JASON AC-100-00350 A 27.05 4701********2935 114391 10/05/16
CZUBKOWSKI, JUSTIN AC-1004109 A 43.28 4207********4376 014908 10/05/16
DAHL, NICOLE AC-1003123 A 86.56 5117********7041 07915B 10/05/16
DAVENPORT, TANNY AC-1001453 A 48.69 5424********9823 97826P 10/05/16
DAVIS, ANNALEE AC-1003666 A 48.69 5128********2350 072627 10/05/16
DAY, SUE AC-10005006 A 37.87 5466********3119 97409P 10/05/16
DAY, SUE AC-1005006 A 37.87 5466********3119 97618P 10/05/16
DEHNHOFF, LISA AC-1004173 A 54.10 4701********2937 114693 10/05/16
DEJESUS, SAYSHA AC-100714 A 21.63 3772*******1001 106274 10/05/16
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 014908 10/05/16
DUCHSHERER, LAURYL AC-1004039 A 27.05 4147********8387 07971D 10/05/16
EARTHMAN, BETH AC-1003106 A 48.69 4744********0062 114799 10/05/16
EDMONSTON, JESSICA AC-1001925 A 48.69 5128********7359 072624 10/05/16
EDWARDS, ANNIE AC-1003642 A 63.69 4366********5901 003755 10/05/16
ELKINS, SHANNON AC-1003744 A 27.05 4409********8028 000795 10/05/16
ELOFSON, GUN AC-1001346 A 32.46 4147********6115 06436D 10/05/16
ESCOBAR, CAROLINE AC-1004049 A 70.33 5284********6567 693298 10/05/16
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 124093 10/05/16
ESPINOZA, EUCARIO AC-1001987 A 27.05 4342********9629 077682 10/05/16
ESPINOZA, MARIA AC-1003077 A 48.69 4867********1822 014908 10/05/16
ESTIFANOS, SIMON AC-100-00596 A 21.64 4409********1543 000801 10/05/16
FILLIOL, ASHLEY AC-1003681 A 48.69 4266********3709 005051 10/05/16
FLORES, BRENDA AC-1001613 A 37.87 4409********8109 000805 10/05/16
FLORES, MARIA AC-1004034 A 48.69 4409********7770 000806 10/05/16
FOSTER, JAN AC-1004164 A 54.10 4867********2739 014908 10/05/16
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 124493 10/05/16
GARCIA, JORGE AC-1003096 A 21.64 4266********8518 055041 10/05/16
GARCIA, LERMA AC-1003732 A 43.28 4366********2771 014713 10/05/16
GARCIA, NICHOLAS AC-1004082 A 21.64 4409********5467 000812 10/05/16
GARZA, THOMAS AC-1003689 A 43.28 4409********3146 000813 10/05/16
GEFRE, CAROLYN AC-1003616 A 59.51 5291********0901 07971P 10/05/16
GELLERSON, BECKY AC-1003719 A 59.51 4366********6788 026634 10/05/16
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H77170 10/05/16
GIL, EDGAR AC-1003630 A 27.05 4701********7784 124799 10/05/16
GIL, KATHY AC-1005040 A 43.28 5128********0611 072629 10/05/16
GILMORE, JENNIFER AC-1005035 A 70.33 4147********3664 06460D 10/05/16
GISAR, JESUSITA AC-1004086 A 48.69 4366********0440 006828 10/05/16
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 004767 10/05/16
GONZALEZ, CRISTINA AC-1004130 A 27.05 4409********9446 000822 10/05/16
GOODPASTER, LINDA AC-1004105 A 48.69 5449********2175 H79866 10/05/16
GRAVELL, TANYA AC-1003003 A 37.87 4147********9764 05081D 10/05/16
GREENE, KIM AC-1001168 A 216.40 3772*******1009 105528 10/05/16
GREENOUGH, CARRIE AC-10005008 A 70.33 4400********5838 09736A 10/05/16
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 154533 10/05/16
GUTIERREZ, AMY AC-1001887 A 15.00 4494********3053 960425 10/05/16
HALE, ERIN AC-1001863 A 135.25 4366********0143 014710 10/05/16
HALE, MEGAN AC-1001914 A 48.69 5129********7269 184390 10/05/16
HANCOCK, BROCK AC-1005010 A 64.92 4037********6905 705094 10/05/16
HANSES, TOMMY AC-1001785 A 48.69 4147********3348 08486D 10/05/16
HANSHEW, CINDY AC-1004174 A 54.10 4342********6927 905170 10/05/16
HARDY, CORTNEY AC-1004155 A 91.97 4266********1105 055043 10/05/16
HART, ANDREA AC-1001242 A 129.84 4366********4263 014711 10/05/16
HELMS, ZACH AC-1002037 A 169.07 4409********2986 000836 10/05/16
HERBER, PAT AC-1003633 A 48.69 4409********8506 000837 10/05/16
HERNANDEZ, JON AC-1003007 A 16.23 4366********3238 026636 10/05/16
HERRERA, JHNONATON AC-10015001 A 21.64 4366********9183 010175 10/05/16
HIEBERT, KIMBERLY AC-100638 A 43.28 4342********9074 079278 10/05/16
HILL, RUSS AC-1003036 A 48.69 3725*******3004 161306 10/05/16
HITCHCOCK, SHANNON AC-1004085 A 48.69 4366********0440 031381 10/05/16
HOUFEK, ASHLEY AC-1003627 A 27.05 4366********7722 006022 10/05/16
HUCK, JORDAN AC-1003622 A 27.05 5114********4754 072632 10/05/16
HULL, TRICIA AC-1001877 A 64.92 4342********6336 709958 10/05/16
HUSSEY, KIM AC-1004092 A 37.87 4147********3517 07429D 10/05/16
IRWIN-ABEYTA, CHELSEA AC-1001467 A 63.69 4833********4719 014908 10/05/16
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H78246 10/05/16
JAEGER, ASHLEY AC-1001741 A 123.20 4867********2751 094908 10/05/16
JEWETT, BRANDI AC-1004161 A 27.05 4888********4916 01538C 10/05/16
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 960432 10/05/16
JONGEWARD, THAYNE AC-1005015 A 21.64 4153********2828 878110 10/05/16
KARMALI, RUKSAR AC-1004055 A 16.23 4147********0497 07933C 10/05/16
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3289 01941D 10/05/16
KETCHAM, MANDY AC-1001968 A 79.92 4266********1457 055041 10/05/16
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********4511 07950C 10/05/16
KISNER, CHELSEA AC-1004175 A 54.10 4867********0040 014908 10/05/16
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 144599 10/05/16
KROLL, CHERYL AC-1004066 A 54.10 4409********2026 000866 10/05/16
LAGO, SCHAYLA AC-1001957 A 27.05 4186********4713 705094 10/05/16
LAM, MANDY AC-10000321 A 48.69 3723*******1000 171058 10/05/16
LANTZ, RYAN AC-1003147 A 86.56 4100********6869 38663D 10/05/16
LARSON, HALEY AC-1003084 A 43.28 5128********5384 072625 10/05/16
LAZARO, BRIANA AC-1004143 A 48.69 4425********3465 100503 10/05/16
LEKER, JEAN AC-10000318 A 216.40 4147********2357 08548C 10/05/16
LEKER, JEREMY AC-1001980 A 48.69 4147********1703 07300D 10/05/16
LICHOTA, MAREK AC-1003024 A 21.64 4147********9053 07499D 10/05/16
LIMON, JESUS AC-1001463 A 48.69 4409********6664 000875 10/05/16
LONGGLAND, ALEX AC-1003034 A 21.63 4701********5576 154195 10/05/16
LONGINA-DEKALB, SARAH AC-1005024 A 74.51 4366********4354 018918 10/05/16
LOYD, CARISSA AC-1003737 A 108.20 4427********5761 004908 10/05/16
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********3972 04702D 10/05/16
MADRIGAL, MARIA AC-1003580 A 194.76 4494********8014 960428 10/05/16
MANCILLA, ELIZA AC-1004058 A 129.84 4409********4328 000883 10/05/16
MARTIN, KATIE AC-1004080 A 54.10 4037********4785 705094 10/05/16
MARTINEZ, BRYAN AC-1005001 A 86.56 4366********7720 028670 10/05/16
MARTINEZ, ELICEA AC-1003716 A 27.05 4342********2626 905998 10/05/16
MARTINEZ, RAQUEL AC-1001897 A 124.43 4494********2021 960426 10/05/16
MATTSON, SHANA AC-1004139 A 48.69 4342********6946 806380 10/05/16
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 07968C 10/05/16
MCCOY, ROBERT AC-1004147 A 48.69 4409********1708 000892 10/05/16
MEARA, CHANTEL AC-1003040 A 131.86 4366********1011 015404 10/05/16
MENDOZA, ANNA AC-1005030 A 27.05 4342********9775 143994 10/05/16
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 02619C 10/05/16
MESHKE, GREG AC-1003596 A 27.05 4366********9446 004766 10/05/16
MEYERS, MELISA AC-1003746 A 32.46 4701********2150 164093 10/05/16
MIKETA, MORIET AC-1001978 A 129.84 4841********1709 322649 10/05/16
MILLER, KATHERINE AC-1004142 A 48.69 4147********2857 04223C 10/05/16
MILLIRON, RICH AC-100-00592 A 43.28 4409********6104 000901 10/05/16
MORALES, CASSANDRA AC-1003115 A 21.63 4494********9010 960427 10/05/16
MORRIS, SARAH AC-1001958 A 48.69 4802********3392 014866 10/05/16
MORTON, KIM AC-1001539 A 389.52 4342********2345 905176 10/05/16
MUMFORD, SEANN AC-1003129 A 43.28 4366********9697 026801 10/05/16
MUNOZ, AARON AC-1003547 A 37.87 4342********2492 220669 10/05/16
MURCHIE, ALEXANDER AC-1001071 A 21.64 4867********6727 004908 10/05/16
MYERS, RAQUEL AC-1004250 A 43.28 4409********0263 000909 10/05/16
NANAMKIN, WHITNEY AC-1003720 A 64.92 4409********9144 000910 10/05/16
NELSON, MATHEU AC-1004260 A 27.05 5449********9684 H77710 10/05/16
NEWMAN, RACHELL AC-1005037 A 81.15 3700*******3784 324005 10/05/16
NEWQUIST, KATIE AC-1003110 A 194.76 4366********1319 026660 10/05/16
NEWTON, CANDICE AC-1005022 A 48.69 4269********6921 005330 10/05/16
NGUYEN, NHAN AC-1005013 A 21.64 4701********6993 164791 10/05/16
NOWICKI, MELISSA AC-1003595 A 48.69 4300********1724 005133 10/05/16
NUNEZ, JACOB AC-1004019 A 27.05 4342********6774 144853 10/05/16
NUNEZ, TY AC-1002008 A 86.56 4701********3960 164991 10/05/16
OJANEN, INEKE AC-1003608 A 48.69 4100********1479 38372D 10/05/16
PALOMINO, JENNIFER AC-1003529 A 70.33 3774*******7873 3078 10/05/16
PAXTON, TY AC-10036566 A 48.69 4342********7342 906000 10/05/16
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 024908 10/05/16
PEREZ, EDDIE AC-1004178 A 27.05 4099********2429 170113 10/05/16
PEREZ, JUAN AC-1001912 A 43.28 4147********6095 07928C 10/05/16
PETERMAN, LAURA AC-1003708 A 70.33 4867********2766 014908 10/05/16
PETERSON, ERICK AC-1003650 A 492.31 4784********7705 005095 10/05/16
POLO, VINCE AC-1004096 A 59.51 4867********4328 094908 10/05/16
POSADA, JESSICA AC-1004172 A 178.53 4867********2769 014908 10/05/16
PRESCOTT, VIRGINIA AC-1003632 A 48.69 4147********0882 08089D 10/05/16
REEDY, MEGAN AC-1004252 A 124.43 4409********7769 000935 10/05/16
REHFIELD, SHARON AC-1003121 A 243.45 5128********9247 072623 10/05/16
REYES, RAQUEL AC-1004062 A 27.05 4701********2789 174599 10/05/16
RHEAUME, KATHY AC-1003539 A 48.69 4342********8938 079292 10/05/16
RICHARDSON, TORI AC-1003021 A 86.56 3772*******1010 129485 10/05/16
RIOJAS, ANTHONY AC-1004262 A 27.05 4701********9963 174791 10/05/16
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 005125 10/05/16
RODRIGUEZ, AUSTIN AC-1004132 A 27.05 4266********9750 055040 10/05/16
ROGER, MONIQUE AC-1004170 A 232.63 4342********0450 751230 10/05/16
ROMERO, ANGELINA AC-1003510 A 27.05 4366********0034 028066 10/05/16
ROSETE, SALLY AC-1003729 A 43.28 5449********9133 H79327 10/05/16
ROY, ELIZABETH AC-1004037 A 131.86 4366********7172 014714 10/05/16
ROYBAL, GINGER AC-1005009 A 59.51 5128********6544 072630 10/05/16
RUBRIGHT, JASON AC-1003561 A 32.46 4147********5879 04627D 10/05/16
RUELAS, DENISE AC-1004045 A 43.28 4342********0778 751239 10/05/16
RYAN, HEATHER AC-1004028 A 48.69 4366********7435 015406 10/05/16
SALINAS, MARLO AC-1004100 A 48.69 4867********5497 014908 10/05/16
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 016579 10/05/16
SANCHEZ, GLORIA AC-1004032 A 27.05 4701********6551 184199 10/05/16
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 014711 10/05/16
SCHULER, ANDREA AC-1004111 A 37.87 4153********5694 878109 10/05/16
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 21.63 4347********3650 024908 10/05/16
SHATTUCK, DAHLIA AC-100902 A 27.05 4470********8162 003758 10/05/16
SHIELDS, LISA AC-1002012 A 21.64 4266********0609 005005 10/05/16
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 005972 10/05/16
SIMON, JOE AC-1004078 A 254.27 4339********6869 38705B 10/05/16
SMITH, AMY AC-1003718 A 43.28 4701********5988 184697 10/05/16
SMITH, DONNA AC-100-00281 A 129.84 4867********9054 024908 10/05/16
SNYDER, SARAH AC-1004021 A 27.05 4366********1588 032181 10/05/16
STAMPER, SUMMER AC-1003022 A 21.63 4701********9586 184893 10/05/16
STILES, WYATT AC-100 A 21.64 4901********1643 003757 10/05/16
STOKES, TERRA AC-1003559 A 129.84 4409********8264 000971 10/05/16
SUKO, MARCIA AC-10000192 A 37.87 4147********7929 05509D 10/05/16
SWAN, CJ AC-1004074 A 54.10 4147********4157 705094 10/05/16
SWANSON, TRISHA AC-1003680 A 48.69 4868********2408 931636 10/05/16
TAAI, FINA AC-1004127 A 48.69 4342********4028 223412 10/05/16
TAFFOLA, TAWANA AC-1001550 A 48.69 4366********2544 031376 10/05/16
TAMAKI, PRECY AC-1001389 A 54.10 4366********7923 014868 10/05/16
THOMPSON, TONI AC-1004088 A 21.64 4147********5291 06355D 10/05/16
TOLAND, MARIA AC-1002000 A 48.69 4425********8446 100501 10/05/16
TOLLACKSON, HEIDI AC-1004158 A 151.48 4100********2830 38483D 10/05/16
TORRES, ROSA AC-1003730 A 27.05 4366********8092 014965 10/05/16
TRAMMELL, KATIE AC-1003562 A 48.69 4425********5120 100502 10/05/16
TRAN, THE AC-1003148 A 27.05 4744********4509 194591 10/05/16
TREVINO, PRISILLA AC-1003500 A 27.05 4701********8838 194595 10/05/16
TUNING, JULIE AC-1001230 A 70.33 4465********6044 005010 10/05/16
VALENCIA, SALVADOR AC-1003546 A 37.87 4409********6298 000988 10/05/16
VALENCIA, YURI AC-1003658 A 27.05 4701********7573 194697 10/05/16
VERA, DENISE AC-1003509 A 48.69 4867********6032 094908 10/05/16
VERA, RAUL AC-1003734 A 37.87 4701********8458 194799 10/05/16
VICK, MORGAN AC-10000284 A 38.95 4701********6675 194893 10/05/16
WABER, PATRICK AC-1001485 A 86.56 4147********8035 00090D 10/05/16
WALKER, KURT AC-1003698 A 27.05 4409********5627 000996 10/05/16
WATKINS, NADEAN AC-1004073 A 54.10 4147********7084 06057D 10/05/16
WEBB, RICK AC-100986 A 27.05 5128********9459 072618 10/05/16
WILHELM, DENA AC-1004042 A 64.92 5128********5354 072619 10/05/16
WILLIAMS, SARAH AC-1001979 A 48.69 4342********5140 752254 10/05/16
WILSON, JOSEPH AC-1001856 A 48.69 4147********7644 02980D 10/05/16
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 104293 10/05/16
WRIGHT, MELISSA AC-1003583 A 48.69 4050********2224 07914C 10/05/16
YATES, RAISA AC-1004128 A 48.69 4266********5842 07915B 10/05/16
YOCKEY, LAUREN AC-1003078 A 21.63 4701********5122 104395 10/05/16
YOERGER, KAITLIN AC-1001533 A 48.69 4095********0553 001007 10/05/16
ZAMORA, MAX AC-1005026 A 21.64 5128********8905 072620 10/05/16
ZERR, RONNIE AC-1003574 A 32.46 5178********7008 07919Z 10/05/16
ZYLSTRA, MARY AC-1004022 A 70.33 4833********6101 004908 10/05/16
             
             
             
Totals
Count Card Type Total
     
8 American Express 605.91
32 MasterCard 1767.84
211 Visa 12477.52
0 Discover 0.00
0 Other 0.00
     
    14851.27