12/01/2016
13:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, ANNA E1-35913 1 42.10 4300********0230 372129 12/01/2016
BEALE, SHELLY E1-57761 1 26.50 4366********8122 005415 12/01/2016
CALDERON, DELIA E1-57758 1 15.60 4342********1473 717924 12/01/2016
CLARIDGE, VICTOR E1-171307370 1 31.20 4266********1038 00627A 12/01/2016
COOPER, DARREN E1-57796 1 42.10 4680********6159 034646 12/01/2016
DIBB, KRISTEN E1-40391 1 15.60 4342********4947 614941 12/01/2016
ESQUIVEL, EDUARDO E1-25163 1 45.28 4474********2268 069737 12/01/2016
FARRAN, ANGELA E1-42014 1 15.60 4474********3450 069746 12/01/2016
FIRKINS, DENNIS E1-47542 1 5.00 4719********3951 672393 12/01/2016
GANOE, NATHAN E1-171408368 1 10.60 4300********7565 372388 12/01/2016
GOMEZ, CHRISTIE E1-171307506 1 57.70 4474********3447 069754 12/01/2016
GUADARRAMA, SONIA E1-40123 1 41.80 4366********6330 013782 12/01/2016
HARAN, JOHN E1-43400 1 5.00 3723*******4004 194476 12/01/2016
JENSEN, JUSTIN E1-40002 1 15.60 4474********5045 069817 12/01/2016
JUAREZ, ISABEL E1-38378 1 42.10 4758********9805 162085 12/01/2016
JUAREZ, VICTOR E1-42107 1 26.20 4474********2242 069827 12/01/2016
KAMACHI, JACE E1-4859 1 42.10 4868********1616 520395 12/01/2016
KARLSON, KENDELL E1-171307398 1 31.50 4266********9552 00738C 12/01/2016
LANGLEY, ASHLEE E1-51047 1 42.10 4300********5426 372535 12/01/2016
LARA, MICHAEL E1-19901 1 45.28 4758********4516 162093 12/01/2016
LINDSAY, CODY E1-47597 1 31.49 4758********9349 162095 12/01/2016
MAESTAS, ANDREW E1-43564 1 31.20 4300********2282 372610 12/01/2016
MAZUR, MATTHEW E1-57783 1 37.10 5244********4582 128326 12/01/2016
MAZUR, SEAN E1-57789 1 37.10 5244********1758 128327 12/01/2016
MONROE, LLOYD E1-47543 1 15.60 4342********5338 322061 12/01/2016
MURDOCK, BART E1-21362 1 15.60 4070********7463 286850 12/01/2016
OAKESON, VANCE E1-40036 1 10.60 5480********5373 T5836Z 12/01/2016
OLIVER, TAMARA E1-47580 1 15.60 4474********0429 069952 12/01/2016
PERKINS, DIDI E1-43970 1 15.60 4474********6372 069946 12/01/2016
PETERSEN-JONES, KAYLYN E1-171449713 1 15.60 4300********0526 372675 12/01/2016
REYES, JOSE E1-47529 1 31.49 4342********6492 219987 12/01/2016
REYES, VICTOR E1-40180 1 18.78 4342********9744 613247 12/01/2016
RODRIGUEZ, PAUL E1-47510 1 26.19 4342********4212 613980 12/01/2016
SANCHEZ, IRENE E1-171350034 1 42.10 4342********1411 687526 12/01/2016
SHAW, DARIN E1-19490 1 42.10 4300********7234 372728 12/01/2016
SHAW, MATTHEW O. E1-40395 1 5.00 5449********7135 H34929 12/01/2016
STOKER, CASSEY E1-13114 1 42.10 4342********7553 613985 12/01/2016
TALBOT, JODY E1-51123 1 10.60 4121********6743 02029C 12/01/2016
TELLEZ, TERESA E1-43561 1 37.10 4366********7815 010790 12/01/2016
THOMANDER, DANIEL E1-35962 1 42.10 4680********4583 041427 12/01/2016
TIPTON, MEGAN E1-8848 1 15.60 4758********6826 162106 12/01/2016
WALKER, ROBERT E1-56833 1 42.10 4342********3323 689064 12/01/2016
WAYMENT, DAN E1-171449646 1 15.60 4076********8932 053042 12/01/2016
WEAVER, ROBERT E1-34425 1 15.60 4839********1574 02027D 12/01/2016
WIDMIER, COLLIN E1-171382698 1 42.10 4474********9014 070034 12/01/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
4 MasterCard 89.80
40 Visa 1158.21
0 Discover 0.00
0 Other 0.00
     
    1253.01