11/07/2016
09:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALLYSON AC-1005003 A 32.46 4701********7010 150755 11/07/2016
ALCALA, JORGE AC-1003135 A 27.05 4701********1920 140456 11/07/2016
ALVAREZ, JEANNIE AC-1003691 A 21.64 5114********9857 025813 11/07/2016
ANDIS, TIM AC-1001768 A 48.69 4409********4340 731453 11/07/2016
ANGOTTI, DAVID AC-1001127 A 53.56 4701********6959 180251 11/07/2016
ANGUIANO-ZARATE, MARTIN AC-1003066 A 21.64 4366********9181 032755 11/07/2016
ARNOLD, JILL AC-1001158 A 173.12 4147********5718 08557D 11/07/2016
AVILA, VIOLET AC-1004117 A 27.05 5178********2163 05842B 11/07/2016
B DISANTO, ADRIENNE AC-1003591 A 21.64 4409********6264 850164 11/07/2016
BAILEY, DANIELLE AC-10015002 A 58.28 4867********5960 080510 11/07/2016
BAUGHMAN, MICHELLE AC-1001739 A 27.05 4342********0134 080095 11/07/2016
BEEHLER, MAYRA AC-1004144 A 48.69 4701********3082 140953 11/07/2016
BENITEZ, JOSE AC-1001981 A 27.05 4366********8092 031697 11/07/2016
BENSON, SEAN AC-1003712 A 70.33 4147********3441 05918D 11/07/2016
BERNAL, INGRID AC-1003527 A 59.51 4701********5147 130154 11/07/2016
BIMBI, BRIAN AC-1003502 A 32.46 4342********6790 424072 11/07/2016
BORELLO, KEN AC-1003590 A 32.46 4147********9218 03306D 11/07/2016
BORROFF, NICOLE AC-1004140 A 48.69 4400********7764 05332B 11/07/2016
BOWER, DYLON AC-1004024 A 27.05 5449********4159 H93314 11/07/2016
BRADFORD, JORDAN AC-1003652 A 27.05 4366********5756 032553 11/07/2016
BROWN, DAVE AC-1005025 A 232.63 4425********4522 110720 11/07/2016
BROWN, LINDA AC-100-00042 A 162.30 4359********8923 907050 11/07/2016
BROWN, LINDSAY AC-1003109 A 27.05 5213********2078 06035Z 11/07/2016
BUCK, MERCY AC-10011520 A 27.05 4366********7310 022495 11/07/2016
BUENROSTRO, STEPHANIE AC-1005021 A 31.23 4366********4835 008312 11/07/2016
BURTON, CONNER AC-1003041 A 21.63 4409********0828 391642 11/07/2016
BURTON, DANIELLE AC-1001988 A 32.46 4409********7226 362172 11/07/2016
BURTON, ERIK AC-1003052 A 21.63 4494********9048 990670 11/07/2016
BUSTAMANTE, ERICA AC-1001783 A 87.92 4425********5817 110707 11/07/2016
CAPETILLO, VINCENT AC-1003536 A 37.87 4701********8359 190155 11/07/2016
CARDENAS, ROY AC-1005033 A 21.64 4409********6103 732954 11/07/2016
CARPENTER, IVY AC-1005053 A 48.69 4342********9230 937596 11/07/2016
CARROLL, JAY AC-1001790 A 27.05 4427********9180 070510 11/07/2016
CATES, WENDY AC-1003019 A 32.46 4494********2016 990671 11/07/2016
CEJA, ROSA AC-1001993 A 43.28 4701********0038 120959 11/07/2016
CHESTER, ANTHONY AC-1004051 A 27.05 4247********8691 974184 11/07/2016
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 010510 11/07/2016
CLARK, JACOB AC-1001983 A 37.87 4701********7241 170651 11/07/2016
CLARK, RHONDA AC-1001362 A 124.43 4867********0123 010510 11/07/2016
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 990672 11/07/2016
COE, ABBY AC-1001865 A 216.40 5128********6820 025823 11/07/2016
CONLEY, POLLY AC-100961 A 37.87 4800********0050 01995B 11/07/2016
CONNELLY, MELANIE AC-1003035 A 48.69 4784********7303 007422 11/07/2016
CONRAD, STEPHANIE AC-1001756 A 48.69 5449********2769 H95494 11/07/2016
COX, TYLER AC-1003549 A 21.64 5128********1651 025826 11/07/2016
CRONIN, PATRICK AC-1005043 A 59.51 4701********9097 100359 11/07/2016
CROW, MARION AC-1001939 A 21.63 4312********7189 030510 11/07/2016
CROW, RHONDA AC-1005012 A 75.74 4867********7737 030510 11/07/2016
CRUIKSHANK, ABBY AC-1004267 A 48.69 4409********2028 361256 11/07/2016
CUNDIFF, JASON AC-100-00350 A 27.05 4701********2935 130356 11/07/2016
CZUBKOWSKI, JUSTIN AC-1004109 A 43.28 4207********4376 040510 11/07/2016
DAHL, NICOLE AC-1003123 A 86.56 5117********7041 06274B 11/07/2016
DAVIS, ANNALEE AC-1003666 A 48.69 5128********2350 025827 11/07/2016
DAVIS, RITA AC-1005061 A 23.69 5449********0755 H92995 11/07/2016
DAY, SUE AC-10005006 A 37.87 5466********3119 82727P 11/07/2016
DAY, SUE AC-1005006 A 37.87 5466********3119 83103P 11/07/2016
DEHNHOFF, LISA AC-1004173 A 54.10 4701********2937 130059 11/07/2016
DEJESUS, SAYSHA AC-100714 A 21.63 3772*******1001 157590 11/07/2016
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 070510 11/07/2016
DORR, RACHAEL AC-1005047 A 48.69 4409********9140 911055 11/07/2016
EARTHMAN, BETH AC-1003106 A 48.69 4744********0062 160655 11/07/2016
EDMONSTON, JESSICA AC-1001925 A 48.69 5128********7359 025830 11/07/2016
EDWARDS, ANNIE AC-1003642 A 38.69 4366********5901 005450 11/07/2016
ELKINS, SHANNON AC-1003744 A 27.05 4409********8028 731721 11/07/2016
ELOFSON, GUN AC-1001346 A 32.46 4147********6115 03319D 11/07/2016
ESCOBAR, CAROLINE AC-1004049 A 70.33 5284********6567 655030 11/07/2016
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 180353 11/07/2016
ESPINOZA, EUCARIO AC-1001987 A 27.05 4342********9629 277928 11/07/2016
ESPINOZA, MARIA AC-1003077 A 48.69 4867********1822 000510 11/07/2016
ESTIFANOS, SIMON AC-100-00596 A 21.64 4409********1543 391022 11/07/2016
FILLIOL, ASHLEY AC-1003681 A 48.69 4266********3709 007330 11/07/2016
FLORES, BRENDA AC-1001613 A 37.87 4409********8109 392099 11/07/2016
FOSTER, JAN AC-1004164 A 54.10 4867********2739 020510 11/07/2016
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 170254 11/07/2016
GARCIA, JORGE AC-1003096 A 21.64 4266********8518 070706 11/07/2016
GARCIA, NICHOLAS AC-1004082 A 21.64 4409********5467 912900 11/07/2016
GARZA, THOMAS AC-1003689 A 43.28 4409********3146 392227 11/07/2016
GELLERSON, BECKY AC-1003719 A 59.51 4366********6788 018917 11/07/2016
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H92795 11/07/2016
GIL, EDGAR AC-1003630 A 27.05 4701********7784 120053 11/07/2016
GIL, KATHY AC-1005040 A 43.28 5128********0611 025835 11/07/2016
GILMORE, JENNIFER AC-1005035 A 70.33 4147********3664 00615D 11/07/2016
GISAR, JESUSITA AC-1004086 A 48.69 4366********0440 031095 11/07/2016
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 031751 11/07/2016
GONZALEZ, CRISTINA AC-1004130 A 27.05 4409********9446 911253 11/07/2016
GONZALEZ, LORENA AC-1005042 A 21.64 5128********8589 025837 11/07/2016
GOODPASTER, LINDA AC-1004105 A 48.69 5449********2175 H95493 11/07/2016
GRAVELL, TANYA AC-1003003 A 37.87 4147********9764 00275D 11/07/2016
GREENE, KIM AC-1001168 A 27.05 3772*******1009 150527 11/07/2016
GREENOUGH, CARRIE AC-10005008 A 70.33 4400********5838 04027A 11/07/2016
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 139971 11/07/2016
GUTIERREZ, AMY AC-1001887 A 15.00 4494********3053 990673 11/07/2016
HALE, AAIMIE AC-1005056 A 216.40 4465********3307 007013 11/07/2016
HALE, ERIN AC-1001863 A 135.25 4366********0143 030403 11/07/2016
HALE, MEGAN AC-1001914 A 48.69 5129********7269 130969 11/07/2016
HANCOCK, BROCK AC-1005010 A 64.92 4037********6905 907060 11/07/2016
HANSES, TOMMY AC-1001785 A 48.69 4147********3348 09865D 11/07/2016
HANSHEW, CINDY AC-1004174 A 54.10 4342********6927 178744 11/07/2016
HARDY, CORTNEY AC-1004155 A 91.97 4266********1105 070713 11/07/2016
HART, ANDREA AC-1001242 A 129.84 4366********4263 013691 11/07/2016
HELMS, ZACH AC-1002037 A 169.07 4409********2986 361372 11/07/2016
HERBER, PAT AC-1003633 A 48.69 4409********8506 392756 11/07/2016
HERNANDEZ, JON AC-1003007 A 32.46 4366********3238 014479 11/07/2016
HIEBERT, KIMBERLY AC-100638 A 43.28 4342********9074 082191 11/07/2016
HILL, RUSS AC-1003036 A 48.69 3725*******3004 119659 11/07/2016
HITCHCOCK, SHANNON AC-1004085 A 48.69 4366********0440 030849 11/07/2016
HOUFEK, ASHLEY AC-1003627 A 27.05 4366********7722 007010 11/07/2016
HULL, TRICIA AC-1001877 A 64.92 4342********6336 256836 11/07/2016
HUSSEY, KIM AC-1004092 A 37.87 4147********3517 02881D 11/07/2016
IRWIN-ABEYTA, CHELSEA AC-1001467 A 63.69 4833********4719 050610 11/07/2016
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H93918 11/07/2016
JAEGER, ASHLEY AC-1001741 A 123.20 4867********2751 050610 11/07/2016
JEWETT, BRANDI AC-1004161 A 48.69 4701********5327 120763 11/07/2016
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 990676 11/07/2016
KARMALI, RUKSAR AC-1004055 A 16.23 4147********0497 08183C 11/07/2016
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3289 00860D 11/07/2016
KETCHAM, MANDY AC-1001968 A 79.92 4266********1457 070719 11/07/2016
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********4511 08226C 11/07/2016
KISNER, CHELSEA AC-1004175 A 54.10 4867********0040 070610 11/07/2016
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 170761 11/07/2016
KREMINSKI, HANNAH AC-1003056 A 27.05 4479********0261 007841 11/07/2016
KROLL, CHERYL AC-1004066 A 54.10 4409********2026 361914 11/07/2016
LAGO, SCHAYLA AC-1001957 A 27.05 4186********4713 907060 11/07/2016
LAM, MANDY AC-10000321 A 48.69 3723*******1000 195173 11/07/2016
LANTZ, RYAN AC-1003147 A 61.56 4100********6869 42607D 11/07/2016
LARSON, HALEY AC-1003084 A 43.28 5128********5384 025850 11/07/2016
LEKER, JEAN AC-10000318 A 191.40 4147********2357 01253D 11/07/2016
LEKER, JEREMY AC-1001980 A 48.69 4147********7593 05199C 11/07/2016
LICHOTA, MAREK AC-1003024 A 21.64 4147********9053 00413D 11/07/2016
LIMON, JESUS AC-1001463 A 48.69 4409********6664 360995 11/07/2016
LONGGLAND, ALEX AC-1003034 A 21.63 4701********5576 120463 11/07/2016
LONGINA-DEKALB, SARAH AC-1005024 A 112.38 4366********4354 001952 11/07/2016
LOYD, CARISSA AC-1003737 A 108.20 4427********5761 030610 11/07/2016
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********3972 00506D 11/07/2016
MANCILLA, ELIZA AC-1004058 A 27.05 4409********4328 912564 11/07/2016
MARTIN, KATIE AC-1004080 A 54.10 4037********4785 907060 11/07/2016
MARTINEZ, BRYAN AC-1005001 A 86.56 4366********7720 030428 11/07/2016
MARTINEZ, RAQUEL AC-1001897 A 124.43 4494********2021 990680 11/07/2016
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 08498C 11/07/2016
MCCOY, ROBERT AC-1004147 A 48.69 4409********1708 321080 11/07/2016
MEARA, CHANTEL AC-1003040 A 131.86 4366********1011 032629 11/07/2016
MENDOZA, ANNA AC-1005030 A 27.05 4342********9775 280026 11/07/2016
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 00066D 11/07/2016
MENDOZA, VICKY AC-1005058 A 74.51 4366********2364 007040 11/07/2016
MESHKE, GREG AC-1003596 A 27.05 4366********9446 008742 11/07/2016
MEYERS, MELISA AC-1003746 A 32.46 4701********2150 170366 11/07/2016
MIKETA, MORIET AC-1001978 A 129.84 4841********1709 003729 11/07/2016
MILLER, KATHERINE AC-1004142 A 48.69 4147********2857 06958D 11/07/2016
MORALES, CASSANDRA AC-1003115 A 21.63 4494********9010 990681 11/07/2016
MORRIS, SARAH AC-1001958 A 48.69 4802********3392 031254 11/07/2016
MORTON, KIM AC-1001539 A 389.52 4342********2345 081695 11/07/2016
MUMFORD, SEANN AC-1003129 A 43.28 4366********9697 023601 11/07/2016
MUNOZ, AARON AC-1003547 A 37.87 4342********2492 984426 11/07/2016
MYERS, RAQUEL AC-1004250 A 43.28 4409********0263 360020 11/07/2016
NANAMKIN, WHITNEY AC-1003720 A 64.92 4409********9144 320266 11/07/2016
NELSON, MATHEU AC-1004260 A 27.05 5449********9684 H93400 11/07/2016
NEWMAN, RACHELL AC-1005037 A 31.15 3700*******3784 826007 11/07/2016
NEWQUIST, KATIE AC-1003110 A 194.76 4366********1319 032641 11/07/2016
NEWTON, CANDICE AC-1005022 A 48.69 4269********6921 007483 11/07/2016
NGUYEN, NHAN AC-1005013 A 21.64 4701********6993 150666 11/07/2016
NOBBS, NATHAN AC-1005041 A 21.64 4778********6292 616775 11/07/2016
NOWICKI, MELISSA AC-1003595 A 23.69 4300********1724 007226 11/07/2016
NUNEZ, JACOB AC-1004019 A 27.05 4342********6774 179016 11/07/2016
NUNEZ, TY AC-1002008 A 86.56 4701********3960 130367 11/07/2016
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 060610 11/07/2016
PEREZ, EDDIE AC-1004178 A 27.05 4099********2429 536098 11/07/2016
PEREZ, JUAN AC-1001912 A 43.28 4147********6095 08805C 11/07/2016
POLO, VINCE AC-1004096 A 59.51 4867********4328 070610 11/07/2016
PRESCOTT, VIRGINIA AC-1003632 A 48.69 4147********0882 02919D 11/07/2016
RADOSLOVICH-WAL, HOLLIE AC-1005063 A 79.92 4409********5301 512649 11/07/2016
REEDY, MEGAN AC-1004252 A 124.43 4409********7769 850228 11/07/2016
REYES, RAQUEL AC-1004062 A 27.05 4701********2789 150560 11/07/2016
RHEAUME, KATHY AC-1003539 A 48.69 4342********8938 985798 11/07/2016
RIOJAS, ANTHONY AC-1004262 A 27.05 4701********9963 160665 11/07/2016
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 007018 11/07/2016
RODRIGUEZ, AUSTIN AC-1004132 A 27.05 4266********9750 070742 11/07/2016
ROGER, MONIQUE AC-1004170 A 129.84 4342********0450 425458 11/07/2016
ROY, ELIZABETH AC-1004037 A 131.86 4366********7172 017232 11/07/2016
ROYBAL, GINGER AC-1005009 A 59.51 5128********6544 025863 11/07/2016
RUELAS, FRANCISCO AC-1004046 A 27.05 4342********0778 278835 11/07/2016
RYAN, HEATHER AC-1004028 A 48.69 4366********7435 030459 11/07/2016
SALINAS, MARLO AC-1004100 A 48.69 4867********5497 030610 11/07/2016
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 018495 11/07/2016
SANCHEZ, GLORIA AC-1004032 A 27.05 4701********6551 140064 11/07/2016
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 022607 11/07/2016
SCHULER, ALMA AC-1004110 A 37.87 4409********7318 390791 11/07/2016
SCHULER, ANDREA AC-1004111 A 37.87 4153********5694 538982 11/07/2016
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 21.63 4347********3650 050610 11/07/2016
SHATTUCK, DAHLIA AC-100902 A 27.05 4470********8162 008416 11/07/2016
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 007045 11/07/2016
SIMON, JOE AC-1004078 A 254.27 4339********6869 56173B 11/07/2016
SMITH, AMY AC-1003718 A 43.28 4701********5988 160867 11/07/2016
SMITH, DONNA AC-100-00281 A 221.81 4867********9054 070610 11/07/2016
SNYDER, SARAH AC-1004021 A 27.05 4366********1588 031769 11/07/2016
STAMPER, SUMMER AC-1003022 A 21.63 4701********9586 180067 11/07/2016
STILES, WYATT AC-100 A 21.64 4901********1643 031773 11/07/2016
STOKES, TERRA AC-1003559 A 129.84 4409********8264 912276 11/07/2016
SUKO, MARCIA AC-10000192 A 37.87 4147********7929 06176D 11/07/2016
SWAN, CJ AC-1004074 A 54.10 4147********4157 907060 11/07/2016
TAFFOLA, TAWANA AC-1001550 A 48.69 4366********2544 002109 11/07/2016
TAMAKI, PRECY AC-1001389 A 54.10 4366********7923 000112 11/07/2016
TOLAND, MARIA AC-1002000 A 48.69 4425********8446 110708 11/07/2016
TOLLACKSON, HEIDI AC-1004158 A 151.48 4100********2830 58925D 11/07/2016
TORRES, ROSA AC-1003730 A 27.05 4366********8092 004915 11/07/2016
TRAN, THE AC-1003148 A 27.05 4744********4509 100967 11/07/2016
TREVINO, PRISILLA AC-1003500 A 27.05 4701********8838 150166 11/07/2016
TUNING, JULIE AC-1001230 A 70.33 4465********6044 007608 11/07/2016
VALENCIA, SALVADOR AC-1003546 A 37.87 4409********6298 390810 11/07/2016
VERA, RAUL AC-1003734 A 37.87 4701********8458 140862 11/07/2016
VICK, MORGAN AC-10000284 A 38.95 4701********6675 190360 11/07/2016
WABER, PATRICK AC-1001485 A 86.56 4147********8035 04847D 11/07/2016
WALKER, KURT AC-1003698 A 27.05 4409********5627 581213 11/07/2016
WATKINS, NADEAN AC-1004073 A 54.10 4147********7084 02472D 11/07/2016
WEBB, RICK AC-100986 A 27.05 5128********9459 025874 11/07/2016
WILHELM, DENA AC-1004042 A 64.92 5128********5354 025876 11/07/2016
WILLIAMS, SARAH AC-1001979 A 48.69 4342********5140 145147 11/07/2016
WILSON, JOSEPH AC-1001856 A 48.69 4147********7644 04747D 11/07/2016
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 150560 11/07/2016
WRIGHT, MELISSA AC-1003583 A 23.69 4050********2224 09458C 11/07/2016
YATES, RAISA AC-1004128 A 48.69 4266********5842 09472B 11/07/2016
YOERGER, KAITLIN AC-1001533 A 48.69 4409********5760 391074 11/07/2016
ZAMORA, MAX AC-1005026 A 21.64 5128********8905 025880 11/07/2016
ZERR, RONNIE AC-1003574 A 32.46 5178********7008 09527Z 11/07/2016
ZIMMERMAN, KATIE AC-1005044 A 232.63 4266********4890 070802 11/07/2016
ZYLSTRA, MARY AC-1004022 A 70.33 4833********6101 010610 11/07/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 209.67
28 MasterCard 1289.63
191 Visa 11079.45
0 Discover 0.00
0 Other 0.00
     
    12578.75