05/16/2016
06:53:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MAXWELL DN-20420 2 65.00 4492********3662 870685 05/16/2016
ALCORN, MARILYN DN-3228 2 40.00 4282********7084 043207 05/16/2016
ALVARADO, SERGIO DN-611 2 165.00 4815********4088 143227 05/16/2016
ARRIOLA, ROBERT DN-20344 2 115.00 4833********1669 043207 05/16/2016
BALDWIN, HILLARY DN-20515 2 75.00 4475********2969 023032 05/16/2016
BARTON, AMANDA DN-20327 2 40.00 4492********3113 870686 05/16/2016
BASCOCHEA, ANDREW DN-1256 2 40.00 4833********2859 033207 05/16/2016
BIGGS, KATHRYN DN-14943 2 65.00 4833********8885 033207 05/16/2016
BOURDLAIES, APRIL DN-20374 2 40.00 4475********4491 023034 05/16/2016
BRUNSON, ELIJAH DN-20694 2 40.00 4815********0622 143223 05/16/2016
BUCHANAN, JENNIFER DN-20351 2 40.00 4475********7077 001560 05/16/2016
CALTABIANO, ANTHONY DN-20678 2 40.00 4640********9543 07632C 05/16/2016
CANDELA, RICARDO DN-20245 2 65.00 4833********1640 033207 05/16/2016
COLE, TRACY DN-22549 2 65.00 4475********6518 001558 05/16/2016
CONTRERAS, MAURICO DN-1721 2 90.00 4492********3855 870688 05/16/2016
COOKE, KURT DN-20385 2 40.00 4239********9517 016375 05/16/2016
DALBEC, ASHLEY DN-287 2 40.00 4366********5268 003145 05/16/2016
DECOSTA, CHASE DN-19170 2 40.00 5107********8028 288841 05/16/2016
DI MARIS, MIKE DN-14956 2 65.00 4853********1180 043254 05/16/2016
DICKEY, JANET DN-282 2 40.00 4815********7219 143629 05/16/2016
DUNHAM, GARY DN-20323 2 40.00 4815********6653 143724 05/16/2016
EGGEN, MORRIS DN-10915 2 115.00 4475********5274 023033 05/16/2016
ERICKSON, BRANDON DN-20491 2 25.00 4492********4876 870693 05/16/2016
ESCARCEGA, MELINDA DN-10869 2 40.00 4833********9115 043207 05/16/2016
ESPINOZA, BETHANY DN-51211 2 40.00 4815********7394 153023 05/16/2016
ESTES, KEITH DN-20302 2 75.00 4815********9971 143826 05/16/2016
FERNALD, JESSE DN-20355 2 40.00 4815********2437 143722 05/16/2016
FILLIPPA, JARED DN-35163 2 65.00 4815********9606 143727 05/16/2016
FITCH, ROBERT DN-20277 2 50.00 4492********5257 870687 05/16/2016
FLETCHER, CODY DN-219 2 40.00 4815********4786 143626 05/16/2016
GARDENHIRE, SHAYLIE DN-20528 2 40.00 4366********3932 021734 05/16/2016
GRAY, TERRANCE DN-20380 2 40.00 4833********5639 043207 05/16/2016
GUEVARA, WILLIAM DN-63467 2 40.00 4492********2012 870689 05/16/2016
HENDERSON, MICHAEL DN-14952 2 40.00 4266********3311 07663B 05/16/2016
HENG, JOHNNIE DN-20412 2 65.00 4347********8900 063207 05/16/2016
HERNANDEZ, AMANDA DN-20145 2 40.00 4492********6182 870695 05/16/2016
HERNANDEZ, SYLVIA DN-20558 2 40.00 4833********2446 053207 05/16/2016
HILL, WHITNEY DN-20585 2 40.00 4347********7844 043207 05/16/2016
HINER, TRAVIS DN-20565 2 40.00 4833********0559 053207 05/16/2016
HOGAN, SEAN DN-1755 2 40.00 4815********1026 143823 05/16/2016
HONEYCUTT, MATTHEW DN-20352 2 40.00 5424********0077 82839B 05/16/2016
HUTCHENS, ELIZABETH DN-20231 2 65.00 4492********8166 870694 05/16/2016
JACKSON, SANDRA DN-14907 2 40.00 4833********8662 053207 05/16/2016
JAIME, MIGUEL DN-8466 2 40.00 4492********8478 870691 05/16/2016
JOHNSON, DESMOND DN-20394 2 40.00 4736********1528 053207 05/16/2016
JONES, CHRIS DN-20510 2 40.00 4833********5451 063207 05/16/2016
LAMBSON, VICTORIA DN-731 2 115.00 4798********9267 606123 05/16/2016
LARSON, ERIN DN-4161 2 40.00 4347********6243 053207 05/16/2016
LEE, JOHNE DN-20523 2 40.00 4492********4467 870692 05/16/2016
LO, DER DN-20135 2 28.75 4833********9245 053207 05/16/2016
LOBAN, STAS DN-20379 2 65.00 4833********1311 063207 05/16/2016
LOPEZ, KAREN DN-20559 2 40.00 4347********9017 053207 05/16/2016
MANLEY, MARALYN DN-20187 2 40.00 4347********4781 053207 05/16/2016
MARTINEZ, PAUL DN-1765 2 65.00 4475********5873 001572 05/16/2016
NATT, BRANDI DN-1348 2 65.00 4492********0816 870690 05/16/2016
NEILSEN, RODNEY DN-20524 2 40.00 4833********9724 053207 05/16/2016
OCEGUEDS, JUAN DN-20315 2 40.00 4266********9717 07667B 05/16/2016
OCHOA, EDUARDO DN-195 2 40.00 4325********4809 07669A 05/16/2016
ORTEGA, LENARDO DN-20401 2 35.00 4833********9695 053207 05/16/2016
PEREZ, CARLOS DN-20490 2 115.00 4833********2118 053207 05/16/2016
RODRIGUES, JUAN DN-51228 2 40.00 4815********3303 153521 05/16/2016
RODRIGUEZ, ADAN DN-20307 2 40.00 4492********9030 870696 05/16/2016
ROEHLING, ROBERT DN-12147 2 40.00 4492********6133 870702 05/16/2016
ROOK, KENDRA DN-20467 2 485.00 4888********7891 02799B 05/16/2016
ROSS, PHILLIP DN-19026 2 40.00 5332********9884 EHDOFR 05/16/2016
SANCHEZ, PEDRO DN-20680 2 90.00 4095********5212 516377 05/16/2016
SCHAN, BRETT DN-20314 2 40.00 4492********6918 870697 05/16/2016
SHELLABARGER, TONI DN-15824 2 65.00 4492********3558 870700 05/16/2016
SHERMAN, MOLLY DN-277 2 90.00 4282********1779 063207 05/16/2016
SIDAROUS, KYRILOUS DN-20299 2 65.00 4147********7232 07737C 05/16/2016
SILVAS-AGUIRRE, ELODIA DN-9748 2 40.00 4492********9667 870698 05/16/2016
SKERIK, JOHN DN-35168 2 65.00 4000********5353 824468 05/16/2016
SNODGRASS, GREG DN-20384 2 40.00 5145********0297 617306 05/16/2016
STANFIELD, DON DN-1125 2 40.00 4417********0508 07694A 05/16/2016
STEWART, CRISTA DN-20561 2 40.00 4347********2927 063207 05/16/2016
STILLBERGER, ANDREW DN-20276 2 40.00 4744********1230 153621 05/16/2016
STONE, JULIE DN-20371 2 40.00 4833********2762 063207 05/16/2016
TEDSEN, ERIKA DN-14962 2 90.00 4475********8232 023046 05/16/2016
TERRIO, BRIAN DN-14930 2 40.00 4186********6999 606123 05/16/2016
THAI, CHARLES DN-22566 2 40.00 4833********2745 063207 05/16/2016
THOMPSON, SEAN DN-1391 2 40.00 4815********9349 153722 05/16/2016
TOLBERT, RAYMOND DN-20199 2 40.00 4313********4064 01282C 05/16/2016
TOW, ALLISA DN-20599 2 40.00 4492********4863 870699 05/16/2016
TRIGG, DALE DN-20152 2 65.00 4492********1750 870701 05/16/2016
VALDEZ, JESSICA DN-22511 2 75.00 5243********3943 01610B 05/16/2016
VANG, DER DN-20546 2 40.00 4347********3869 063207 05/16/2016
VASQUEZ, JUAN DN-22595 2 40.00 4868********7360 07728A 05/16/2016
VAUGHN, REBECCA DN-265 2 40.00 4366********7026 017731 05/16/2016
WALKER-ORCUTT, JALEA DN-20405 2 65.00 4492********6303 870703 05/16/2016
WHITE, GEORGE DN-63115 2 40.00 5466********9733 07736Z 05/16/2016
WILLIAMS, ANDREA DN-35208 2 40.00 4411********9068 063207 05/16/2016
XIONG, LUCKY DN-51180 2 65.00 4833********6191 073207 05/16/2016
YATES, M LAURA DN-1395 2 65.00 5424********4186 83243B 05/16/2016
YOUNG, CHRIS DN-10074 2 65.00 4492********3128 870704 05/16/2016
ZUBER, DAVID DN-35153 2 65.00 4147********1745 05776D 05/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 340.00
88 Visa 5113.75
0 Discover 0.00
0 Other 0.00
     
    5453.75