12/05/2016
09:36:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALLYSON AC-1005003 A 32.46 4701********7010 151656 12/05/2016
ALBERTSON, MARY AC-100-00609 A 216.40 5449********6295 H13224 12/05/2016
ALCALA, JORGE AC-1003135 A 27.05 4701********1920 131059 12/05/2016
ALVAREZ, JEANNIE AC-1003691 A 21.64 5114********9857 693370 12/05/2016
ANDIS, TIM AC-1001768 A 48.69 4409********4340 730050 12/05/2016
ANGUIANO-ZARATE, MARTIN AC-1003066 A 21.64 4366********9181 023555 12/05/2016
ARNOLD, JILL AC-1001158 A 173.12 4147********5718 07466D 12/05/2016
AVILA, VIOLET AC-1004117 A 27.05 5178********2163 05149B 12/05/2016
B DISANTO, ADRIENNE AC-1003591 A 21.64 4409********6264 850353 12/05/2016
BAILEY, DANIELLE AC-10015002 A 58.28 4867********5960 061510 12/05/2016
BARBOSA, JOEY AC-1003046 A 27.05 4409********5923 792428 12/05/2016
BEEHLER, MAYRA AC-1004144 A 48.69 4701********3082 161157 12/05/2016
BENSON, SEAN AC-1003712 A 70.33 4147********3441 05233D 12/05/2016
BENTZ, CAMERON AC-1003663 A 54.10 4552********6237 H96977 12/05/2016
BERNAL, INGRID AC-1003527 A 59.51 4701********5147 141851 12/05/2016
BIXLER, JOVITA AC-1005082 A 48.69 4409********6241 732429 12/05/2016
BORELLO, KEN AC-1003590 A 32.46 4147********9218 09512D 12/05/2016
BORROFF, NICOLE AC-1004140 A 48.69 4400********9473 05782B 12/05/2016
BOWER, DYLON AC-1004024 A 27.05 5449********4159 H94292 12/05/2016
BROWN, DAVE AC-1005025 A 232.63 4425********4522 120506 12/05/2016
BROWN, LINDA AC-100-00042 A 162.30 4359********8923 905051 12/05/2016
BUCK, MERCY AC-10011520 A 27.05 4366********7310 021972 12/05/2016
BUENROSTRO, STEPHANIE AC-1005021 A 31.23 4366********4835 030487 12/05/2016
BURTON, CONNER AC-1003041 A 21.63 4409********0828 790426 12/05/2016
BURTON, DANIELLE AC-1001988 A 32.46 4409********7226 790449 12/05/2016
BURTON, ERIK AC-1003052 A 21.63 4494********9048 860361 12/05/2016
BUSTAMANTE, ERICA AC-1001783 A 87.92 4425********5817 120501 12/05/2016
CAPETILLO, VINCENT AC-1003536 A 37.87 4701********8359 141052 12/05/2016
CARDENAS, ROY AC-1005033 A 21.64 4409********6103 910191 12/05/2016
CARPENTER, IVY AC-1005053 A 48.69 4342********9230 855441 12/05/2016
CARROLL, JAY AC-1001790 A 27.05 4427********9180 051510 12/05/2016
CASTANEDA, JODY AC-1005096 A 48.69 4259********4113 922120 12/05/2016
CATTON, LINDSEY AC-1005054 A 18.28 4427********6388 061510 12/05/2016
CEJA, ROSA AC-1001993 A 43.28 4701********0038 161251 12/05/2016
CHAMPION, DEBBIE AC-1003071 A 129.84 4003********9786 03787G 12/05/2016
CHESTER, ANTHONY AC-1004051 A 27.05 4247********8691 270476 12/05/2016
CHISHOLM, ELIZABETH AC-1005073 A 27.05 4015********5580 000084 12/05/2016
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 081510 12/05/2016
CLARK, JACOB AC-1001983 A 37.87 4701********7241 151559 12/05/2016
CLARK, MICHAEL AC-100939 A 48.69 4701********2898 111254 12/05/2016
CLARK, RHONDA AC-1001362 A 124.43 4867********0123 011510 12/05/2016
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 860363 12/05/2016
COE, ABBY AC-1001865 A 216.40 5128********6820 693379 12/05/2016
CONLEY, POLLY AC-100961 A 37.87 4800********0050 03446B 12/05/2016
CONRAD, STEPHANIE AC-1001756 A 48.69 5449********2769 H96474 12/05/2016
CORTEZ, LUCERO AC-1003093 A 43.28 5128********7457 693381 12/05/2016
COX, TYLER AC-1003549 A 21.64 5128********1651 693382 12/05/2016
CRONIN, PATRICK AC-1005043 A 27.05 4701********9097 171951 12/05/2016
CROW, MARION AC-1001939 A 21.63 4312********7189 031510 12/05/2016
CROW, RHONDA AC-1005012 A 75.74 4867********7737 041510 12/05/2016
CRUIKSHANK, ABBY AC-1004267 A 48.69 4409********2028 731280 12/05/2016
CUNDIFF, JASON AC-100-00350 A 27.05 4701********2935 101856 12/05/2016
CZUBKOWSKI, JUSTIN AC-1004109 A 43.28 4207********4376 051510 12/05/2016
DAVENPORT, TANNY AC-1001453 A 47.38 5424********9823 24490P 12/05/2016
DAVIS, ANNALEE AC-1003666 A 48.69 5128********2350 693385 12/05/2016
DAVIS, CINDY AC-1001047 A 48.69 4153********8548 812105 12/05/2016
DAVIS, RITA AC-1005061 A 48.69 5449********0755 H96476 12/05/2016
DAY, SUE AC-10005006 A 37.87 5466********3119 25477P 12/05/2016
DAY, SUE AC-1005006 A 37.87 5466********3119 26562P 12/05/2016
DEJESUS, DOMINO AC-1005091 A 70.33 4701********9798 111752 12/05/2016
DEJESUS, SAYSHA AC-100714 A 21.63 3772*******1001 140037 12/05/2016
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 071510 12/05/2016
DORR, RACHAEL AC-1005047 A 48.69 4409********9140 731758 12/05/2016
DUCHSHERER, LAURYL AC-1004039 A 54.10 4147********4398 09724D 12/05/2016
EARTHMAN, BETH AC-1003106 A 48.69 4744********0062 171159 12/05/2016
EDWARDS, ANNIE AC-1003642 A 63.69 4366********5901 008235 12/05/2016
ELKINS, SHANNON AC-1003744 A 27.05 4409********8028 790588 12/05/2016
ELOFSON, GUN AC-1001346 A 32.46 4147********6115 09804D 12/05/2016
ESCOBAR, CAROLINE AC-1004049 A 70.33 5284********6567 653147 12/05/2016
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 171551 12/05/2016
ESPINOZA, EUCARIO AC-1001987 A 27.05 4342********9629 277014 12/05/2016
ESPINOZA, MARIA AC-1003077 A 48.69 4867********1822 011510 12/05/2016
ESTIFANOS, SIMON AC-100-00596 A 21.64 4409********1543 730934 12/05/2016
FILLIOL, ASHLEY AC-1003681 A 64.92 4266********3709 005651 12/05/2016
FLORES, BRENDA AC-1001613 A 37.87 4409********8109 790818 12/05/2016
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 151753 12/05/2016
GARCIA, JORGE AC-1003096 A 21.64 4266********8518 071648 12/05/2016
GARCIA, NICHOLAS AC-1004082 A 21.64 4409********5467 731571 12/05/2016
GARZA, THOMAS AC-1003689 A 43.28 4409********3146 791999 12/05/2016
GELLERSON, BECKY AC-1003719 A 59.51 4366********6788 012862 12/05/2016
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H93776 12/05/2016
GIL, EDGAR AC-1003630 A 27.05 4701********7784 181453 12/05/2016
GIL, KATHY AC-1005040 A 43.28 5128********0611 693393 12/05/2016
GILMORE, JENNIFER AC-1005035 A 70.33 4147********3664 08836D 12/05/2016
GISAR, JESUSITA AC-1004086 A 48.69 4366********0440 024594 12/05/2016
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 013247 12/05/2016
GONZALEZ, CRISTINA AC-1004130 A 27.05 4409********9446 731384 12/05/2016
GONZALEZ, LORENA AC-1005042 A 21.64 5128********8589 693394 12/05/2016
GOODPASTER, LINDA AC-1004105 A 48.69 5449********2175 H96474 12/05/2016
GRAVELL, TANYA AC-1003003 A 37.87 4147********9764 06300D 12/05/2016
GREENE, KIM AC-1001168 A 27.05 3772*******1009 180039 12/05/2016
GREENOUGH, CARRIE AC-10005008 A 70.33 4400********5838 07655A 12/05/2016
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 157911 12/05/2016
HALE, AAIMIE AC-1005056 A 216.40 4465********3307 005914 12/05/2016
HALE, ERIN AC-1001863 A 173.12 4366********0143 019738 12/05/2016
HALE, MEGAN AC-1001914 A 48.69 5129********6694 161754 12/05/2016
HANSES, TOMMY AC-1001785 A 48.69 4147********3348 04554D 12/05/2016
HANSHEW, CINDY AC-1004174 A 37.87 4342********6927 922888 12/05/2016
HARDY, CORTNEY AC-1004155 A 91.97 4266********1105 071656 12/05/2016
HART, ANDREA AC-1001242 A 129.84 4366********4263 020178 12/05/2016
HELMS, KYLIE AC-1005100 A 27.05 4366********4289 002033 12/05/2016
HELMS, ZACH AC-1002037 A 169.07 4409********2986 790577 12/05/2016
HERBER, PAT AC-1003633 A 48.69 4409********8506 850836 12/05/2016
HERNANDEZ, JON AC-1003007 A 32.46 4366********3238 008268 12/05/2016
HIEBERT, KIMBERLY AC-100638 A 43.28 4153********4596 812115 12/05/2016
HILL, RUSS AC-1003036 A 48.69 3725*******3004 177113 12/05/2016
HITCHCOCK, SHANNON AC-1004085 A 48.69 4366********0440 002038 12/05/2016
HOUFEK, ASHLEY AC-1003627 A 27.05 4366********7722 012931 12/05/2016
HUDSON, CAMMIE AC-1005071 A 48.69 4147********3485 06406C 12/05/2016
HULL, SARAH AC-1005093 A 27.05 4841********5987 428470 12/05/2016
HULL, TRICIA AC-1001877 A 64.92 4342********6336 214295 12/05/2016
HUSSEY, KIM AC-1004092 A 37.87 4147********3517 08445D 12/05/2016
IRWIN-ABEYTA, CHELSEA AC-1001467 A 63.69 4833********4719 081510 12/05/2016
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H94862 12/05/2016
JAEGER, ASHLEY AC-1001741 A 123.20 4867********2751 091510 12/05/2016
JEWETT, BRANDI AC-1004161 A 48.69 4701********5327 151453 12/05/2016
JOHNSON, AMY AC-1005083 A 48.69 4701********5347 111259 12/05/2016
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 860371 12/05/2016
JONES, AIMEE AC-1005000 A 97.38 4867********9755 001510 12/05/2016
KARMALI, RUKSAR AC-1004055 A 16.23 4147********0497 06531C 12/05/2016
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3289 08320D 12/05/2016
KETCHAM, MANDY AC-1001968 A 79.92 4266********1457 071705 12/05/2016
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********4511 06567C 12/05/2016
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 141555 12/05/2016
KNOX, REBECCA AC-1005087 A 48.69 5424********4030 43158P 12/05/2016
KREMINSKI, HANNAH AC-1003056 A 27.05 4479********0261 005105 12/05/2016
KROLL, CHERYL AC-1004066 A 54.10 4409********2026 730855 12/05/2016
LAGO, SCHAYLA AC-1001957 A 27.05 4186********4713 905051 12/05/2016
LAM, MANDY AC-10000321 A 48.69 3723*******1000 167148 12/05/2016
LANTZ, RYAN AC-1003147 A 86.56 4100********6869 09142D 12/05/2016
LARSON, HALEY AC-1003084 A 43.28 5128********5384 693410 12/05/2016
LAZARO, BRIANA AC-1004143 A 97.38 4425********3465 120505 12/05/2016
LEKER, JEAN AC-10000318 A 216.40 4147********2357 08686D 12/05/2016
LEKER, JEREMY AC-1001980 A 48.69 4147********7593 08364C 12/05/2016
LICHOTA, MAREK AC-1003024 A 21.64 4147********9053 07127D 12/05/2016
LIMON, JESUS AC-1001463 A 48.69 4409********6664 791124 12/05/2016
LONGGLAND, ALEX AC-1003034 A 21.63 4701********5576 111257 12/05/2016
LONGINA-DEKALB, SARAH AC-1005024 A 112.38 4366********4354 019771 12/05/2016
LOYD, CARISSA AC-1003737 A 108.20 4427********5761 001610 12/05/2016
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********3972 02622D 12/05/2016
MANCILLA, ELIZA AC-1004058 A 27.05 4409********4328 730216 12/05/2016
MARTIN, KATIE AC-1004080 A 54.10 4037********4785 905061 12/05/2016
MARTINEZ, BRYAN AC-1005001 A 86.56 4366********7720 003559 12/05/2016
MARTINEZ, RAQUEL AC-1001897 A 124.43 4494********2021 860374 12/05/2016
MATTSON, SHANA AC-1004139 A 47.38 4342********6946 287570 12/05/2016
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 08119C 12/05/2016
MCCOY, ROBERT AC-1004147 A 48.69 4409********1708 730456 12/05/2016
MEARA, CHANTEL AC-1003040 A 131.86 4366********1011 000381 12/05/2016
MENARD, MAGAN AC-1005074 A 216.40 4465********5958 005630 12/05/2016
MENDOZA, ANNA AC-1005030 A 27.05 4342********9775 140921 12/05/2016
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 01313D 12/05/2016
MENDOZA, VICKY AC-1005058 A 74.51 4366********2364 008314 12/05/2016
MESHKE, GREG AC-1003596 A 27.05 4366********9446 016602 12/05/2016
MEYERS, MELISA AC-1003746 A 32.46 4701********2150 101167 12/05/2016
MIKETA, MORIET AC-1001978 A 129.84 4841********1709 428478 12/05/2016
MILLER, KATHERINE AC-1004142 A 48.69 4147********2857 06291D 12/05/2016
MORALES, CASSANDRA AC-1003115 A 21.63 4494********9010 860378 12/05/2016
MORTLAND, KEN AC-1005068 A 48.69 4366********7972 016889 12/05/2016
MORTON, KIM AC-1001539 A 389.52 4342********2345 285151 12/05/2016
MUMFORD, SEANN AC-1003129 A 43.28 4366********9697 032079 12/05/2016
MUNOZ, AARON AC-1003547 A 37.87 4342********2492 923194 12/05/2016
MURCHIE, ALEXANDER AC-1001071 A 21.64 4867********6727 011610 12/05/2016
MYERS, RAQUEL AC-1004250 A 43.28 4409********0263 732484 12/05/2016
NANAMKIN, WHITNEY AC-1003720 A 64.92 4409********9144 791885 12/05/2016
NELSON, MATHEU AC-1004260 A 27.05 5449********9684 H94391 12/05/2016
NEWMAN, RACHELL AC-1005037 A 81.15 3700*******3784 995005 12/05/2016
NEWQUIST, KATIE AC-1003110 A 194.76 4366********1319 014204 12/05/2016
NEWTON, CANDICE AC-1005022 A 48.69 4269********6921 005610 12/05/2016
NGUYEN, NHAN AC-1005013 A 21.64 4701********6993 101563 12/05/2016
NOBBS, NATHAN AC-1005041 A 21.64 4778********6292 693404 12/05/2016
NOWICKI, MELISSA AC-1003595 A 48.69 4300********1724 005527 12/05/2016
NUNEZ, TY AC-1002008 A 86.56 4701********3960 121962 12/05/2016
OJANEN, INEKE AC-1003608 A 47.38 4100********1479 19748D 12/05/2016
PAXTON, TY AC-10036566 A 47.38 4342********7342 920564 12/05/2016
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 061610 12/05/2016
PEREZ, EDDIE AC-1004178 A 27.05 4099********2429 090762 12/05/2016
PEREZ, JUAN AC-1001912 A 43.28 4147********6095 08536C 12/05/2016
PETERMAN, LAURA AC-1003708 A 140.66 4867********2766 091610 12/05/2016
POWELL, STACEY AC-1001956 A 86.56 4867********5217 091610 12/05/2016
PRESCOTT, VIRGINIA AC-1003632 A 48.69 4147********0882 04091D 12/05/2016
RADOSLOVICH-WAL, HOLLIE AC-1005063 A 79.92 4409********5301 792113 12/05/2016
REEDY, MEGAN AC-1004252 A 124.43 4409********7769 730090 12/05/2016
RHEAUME, KATHY AC-1003539 A 48.69 4342********8938 923895 12/05/2016
RICHARDSON, TORI AC-1003021 A 173.12 4100********1197 22417D 12/05/2016
RIGGIN, MICHAEL AC-1005080 A 43.28 4366********3404 012986 12/05/2016
RIOJAS, ANTHONY AC-1004262 A 27.05 4701********9963 161260 12/05/2016
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 005090 12/05/2016
RODRIGUEZ, AUSTIN AC-1004132 A 27.05 4266********9750 071736 12/05/2016
ROGER, MONIQUE AC-1004170 A 129.84 4342********0450 141566 12/05/2016
ROMERO, ANGELINA AC-1003510 A 54.10 4366********0034 024703 12/05/2016
ROY, ELIZABETH AC-1004037 A 131.86 4366********7172 006176 12/05/2016
ROYBAL, GINGER AC-1005009 A 59.51 5128********6544 693435 12/05/2016
RUBRIGHT, JASON AC-1003561 A 32.46 4147********3674 02400D 12/05/2016
RYAN, HEATHER AC-1004028 A 64.92 4366********7435 022127 12/05/2016
SALINAS, MARLO AC-1004100 A 48.69 4867********5497 051610 12/05/2016
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 023719 12/05/2016
SANCHEZ, GLORIA AC-1004032 A 27.05 4701********6551 131066 12/05/2016
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 016640 12/05/2016
SCHULER, ALMA AC-1004110 A 37.87 4409********7318 792137 12/05/2016
SCHULER, ANDREA AC-1004111 A 37.87 4153********5694 812134 12/05/2016
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 37.86 4347********3650 081610 12/05/2016
SHIRLEY, CHARITY AC-1005086 A 21.64 5128********8102 693438 12/05/2016
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 005373 12/05/2016
SIMON, JOE AC-1004078 A 254.27 4339********6869 26990B 12/05/2016
SMITH, AMY AC-1003718 A 216.40 4701********5988 191461 12/05/2016
SMITH, DONNA AC-100-00281 A 259.68 4867********9054 001610 12/05/2016
SMITH, STEVE AC-10005046 A 232.63 4147********2923 08940D 12/05/2016
STILES, WYATT AC-100 A 21.64 4901********1643 014242 12/05/2016
STOKES, TERRA AC-1003559 A 129.84 4409********8264 732151 12/05/2016
SUKO, MARCIA AC-10000192 A 37.87 4147********7929 08952D 12/05/2016
TAMAKI, PRECY AC-1001389 A 54.10 4366********7923 023740 12/05/2016
TAYLOR, CAROL AC-1003738 A 48.69 4147********5013 04625D 12/05/2016
THOMPSON, TONI AC-1004088 A 43.28 4147********4628 04608D 12/05/2016
TOLLACKSON, HEIDI AC-1004158 A 151.48 4100********2830 30131D 12/05/2016
TRAN, THE AC-1003148 A 27.05 4744********4509 181868 12/05/2016
TREVINO, PRISILLA AC-1003500 A 27.05 4701********8838 101761 12/05/2016
TUNING, JULIE AC-1001230 A 70.33 4465********6044 005490 12/05/2016
VALENCIA, SALVADOR AC-1003546 A 5.41 4409********6298 792545 12/05/2016
VALENCIA, YURI AC-1003658 A 54.10 4701********4413 111469 12/05/2016
VANCE, IBETH AC-1005085 A 27.05 4427********4400 081610 12/05/2016
VERA, DENISE AC-1003509 A 97.38 4867********6032 071610 12/05/2016
VERA, RAUL AC-1003734 A 37.87 4701********8458 151765 12/05/2016
VICK, MORGAN AC-10000284 A 38.95 4701********6675 111367 12/05/2016
WABER, PATRICK AC-1001485 A 86.56 4147********8035 07324D 12/05/2016
WALKER, KURT AC-1003698 A 27.05 4409********5627 912528 12/05/2016
WATKINS, NADEAN AC-1004073 A 54.10 4147********7084 03035D 12/05/2016
WEBB, RICK AC-100986 A 27.05 5128********9459 693451 12/05/2016
WHARTON, DIANE AC-1005089 A 16.23 4426********3561 851866 12/05/2016
WILHELM, DENA AC-1004042 A 64.92 5128********5354 693453 12/05/2016
WILLIAMS, SARAH AC-1001979 A 48.69 4342********5140 820680 12/05/2016
WILSON, JOSEPH AC-1001856 A 48.69 4147********7644 02501D 12/05/2016
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 171762 12/05/2016
WRIGHT, MELISSA AC-1003583 A 48.69 4050********2224 09287C 12/05/2016
YATES, RAISA AC-1004128 A 48.69 4266********5842 09310B 12/05/2016
YOERGER, KAITLIN AC-1001533 A 48.69 4409********5760 850273 12/05/2016
ZAMORA, MAX AC-1005026 A 21.64 5128********8905 693454 12/05/2016
ZIMMERMAN, KATIE AC-1005044 A 232.63 4266********4890 071757 12/05/2016
ZYLSTRA, MARY AC-1004022 A 70.33 4833********6101 041610 12/05/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 259.67
29 MasterCard 1497.26
203 Visa 12886.86
0 Discover 0.00
0 Other 0.00
     
    14643.79