01/04/2016
14:13:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACURERO PADRON, CRISSELL C3-11650 1 30.81 5178********7223 01961B 01/02/2016
ASHWORTH, CHRIS C3-02006 1 30.81 4868********6702 293806 01/02/2016
BARTOLOMEW, BART C3-11746 1 30.81 4411********7399 002710 01/02/2016
BATSON, CHARLES C3-11147 1 72.25 4342********6926 292901 01/02/2016
BIRCHER, WILLIAM C3-11836 1 61.63 5465********5266 H98961 01/02/2016
BOATRIGHT, COURTNEY C3-11422 1 30.81 4000********3963 781866 01/02/2016
BROWN, KASEY C3-11799 1 52.06 4000********9469 143239 01/02/2016
CAGE, JAKE C3-10876 1 41.44 5103********4621 749038 01/02/2016
CONGER, BOB C3-10940 1 41.44 4313********6781 04101C 01/02/2016
CORRELL, DJ C3-11745 1 30.81 4032********1800 198024 01/02/2016
COUCH, LAURA C3-11798 1 30.81 4342********9826 121037 01/02/2016
CRUSON, PHILLIP C3-11922 1 41.44 4342********9396 096705 01/02/2016
CUELLAR, ARMANDO C3-11041 1 41.44 4411********3656 012710 01/02/2016
DAVIS, GARY C3-11968 1 30.81 4855********1476 198000 01/02/2016
DAWSON, JOSHUA C3-11658 1 30.81 4342********0115 002946 01/02/2016
DEHAAS, AUSTIN C3-11564 1 39.24 4229********7046 306462 01/02/2016
DUNKIN, JEFF C3-11737 1 41.44 4342********1533 097301 01/02/2016
FOSTER, SEAN C3-10173 1 41.44 4323********3501 290944 01/02/2016
FOULDS, RHONDA C3-10911 1 41.44 3717*******1004 101148 01/02/2016
GALAN, KRISTINE C3-11901 1 41.44 5453********3962 053429 01/02/2016
GALVAN, HECTOR C3-11960 1 78.63 4342********6898 096704 01/02/2016
GARCIA, JOSE C3-11997 1 30.81 4610********6656 012710 01/02/2016
GARCIA, REUBEN C3-11388 1 76.50 5103********0856 749039 01/02/2016
GASTON, ERIN C3-11510 1 72.25 4688********8839 198013 01/02/2016
GEHRER, SUSAN C3-10061 1 61.63 5106********6913 198020 01/02/2016
GIRNAS, CHRISTOPHER C3-10793 1 30.81 5275********9223 102176 01/02/2016
GOMEZ, DIANA C3-11057 1 30.81 4342********4142 097302 01/02/2016
HARWELL, REBECCA C3-11514 1 61.63 5466********7571 270738 01/02/2016
HEFFINGTON, LUTHER SHAYNE C3-11669 1 61.63 5269********2630 278987 01/02/2016
HICE, ALEXANDER C3-11305 1 30.81 5275********4041 102470 01/02/2016
HINOJISA, CYNTHIA C3-10397 1 30.81 4356********5864 102572 01/02/2016
JONES, KAREN C3-10082 1 30.81 4147********8922 01940C 01/02/2016
JUDGE, BRAD C3-11357 1 125.38 4357********2501 742386 01/02/2016
KEMP, YARI C3-11525 1 30.81 5438********4739 H95882 01/02/2016
KIRBY, SHENA C3-10729 1 72.25 4342********5503 098174 01/02/2016
KNAUST, MISTY C3-11644 1 30.81 4744********8249 102575 01/02/2016
LEWIS, CODY C3-11763 1 41.44 4610********5704 012710 01/02/2016
MAHAN, COLT C3-11334 1 41.44 4465********0895 002018 01/02/2016
MALONE, ROOSEVELT C3-11195 1 30.81 4610********1776 012710 01/02/2016
MARTIN, CRISTEN C3-11275 1 41.44 4342********9002 002037 01/02/2016
MARYOTT, JORDAN C3-11939 1 30.81 4422********2892 092626 01/02/2016
MAXWELL, JEREMY C3-10601 1 30.81 4342********4460 380762 01/02/2016
MCCARTY, TIMOTHY C3-10915 1 77.56 4342********6844 001739 01/02/2016
MCDERMOTT, CAROL C3-11915 1 41.44 4342********6973 452612 01/02/2016
MCGREGOR, LINDSEY C3-10380 1 61.63 4003********2590 01969B 01/02/2016
MECHELL, SHANNON C3-10418 1 61.63 4610********7247 012710 01/02/2016
MERCHANT, JOEL C3-10150 1 61.63 5162********8411 198085 01/02/2016
MIGHT, CHANSE C3-11843 1 41.44 5162********0575 198106 01/02/2016
MOORE, DANA C3-10602 1 41.44 5289********9001 198100 01/02/2016
MORGAN, KARAH C3-11888 1 41.44 4342********5079 475863 01/02/2016
MYERS, MISSY C3-10506 1 41.44 4342********0736 950919 01/02/2016
PERRY, RANGER C3-11860 1 30.81 4610********7069 012710 01/02/2016
POTTER, CHISA C3-11998 1 30.81 4736********0197 087760 01/02/2016
PRINCE, JOANN C3-11845 1 30.81 4342********2917 001741 01/02/2016
PYLE, MATT C3-11883 1 30.81 4610********6551 022710 01/02/2016
RODRIGUEZ, KENNY C3-11297 1 72.25 5178********5278 01987Z 01/02/2016
RUTKOWSKI, KEVIN C3-11744 1 30.81 4610********5072 012710 01/02/2016
SALINAS, RUMALDO C3-11411 1 30.81 5178********8668 01986Z 01/02/2016
SANTANA, LINDA C3-10285 1 41.44 4631********1895 742389 01/02/2016
SHIRLEY, DEREK C3-11983 1 30.81 4342********0160 097308 01/02/2016
SMITH, JORDAN C3-11792 1 41.44 4300********1058 002474 01/02/2016
SMITH, PAULA C3-11575 1 30.81 5453********3129 053446 01/02/2016
SMITH, SONYA C3-10428 1 94.56 5178********1920 01986B 01/02/2016
SOTO, DENISE C3-11037 1 30.81 4488********2237 092732 01/02/2016
STOLL, RHONDA C3-10051 1 30.81 4470********5944 002477 01/02/2016
STONE, PATRICIA C3-11654 1 62.69 4229********5684 283727 01/02/2016
STOVER, NEAL C3-11180 1 72.25 3767*******2004 140926 01/02/2016
TABOR, BOBBY C3-10296 1 30.81 4744********0782 112375 01/02/2016
TAFT, CHASE C3-11877 1 41.44 4300********6258 002467 01/02/2016
TALKINGTON, JOHN C3-10340 1 30.81 5109********6223 H95867 01/02/2016
TODD, STEVEN C3-10208 1 61.63 4610********6220 022710 01/02/2016
TUTLE, JEREMY C3-11791 1 41.44 4147********4204 01975D 01/02/2016
UNATE, JESSE C3-04798 1 41.44 4640********1016 01972C 01/02/2016
VOIGT, CLAUDIA C3-11816 1 30.81 4631********1127 742391 01/02/2016
WESSELS, DEREK C3-11155 1 61.63 4342********3038 913621 01/02/2016
WHITTEN, ALISHA C3-11381 1 41.44 4744********8375 112575 01/02/2016
WRIGHT, JAYLENE C3-11753 1 77.56 5109********0885 H00549 01/02/2016
WYRICK, HEATHER C3-10323 1 30.81 4342********9200 121045 01/02/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 113.69
20 MasterCard 1010.45
56 Visa 2404.37
0 Discover 0.00
0 Other 0.00
     
    3528.51