07/15/2016
06:45:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSONXX, DAVE RC-R000988 4 9.95 4147********3498 02160D 07/15/16
BURBO, TRAVIS RC-68815 4 10.00 4867********7318 093707 07/15/16
CASH, HECTOR RC-R000450 4 9.95 4342********9205 447610 07/15/16
CHEN, JANE RC-R000608 4 9.95 4473********6130 043738 07/15/16
CHEN, JONATHAN RC-R000628 4 9.95 4473********6122 043738 07/15/16
COLLAZO, FRANCISCO RC-R000737 4 9.95 4473********3125 043741 07/15/16
CRUZ-REYES, EMILY RC-R000613 4 9.95 4690********6993 248665 07/15/16
CRUZ-REYES, HAYLIE RC-R000605 4 9.95 4690********6993 248666 07/15/16
ELLIOT, NOEL RC-68055 4 20.00 5145********0360 477973 07/15/16
ESTRADA, EDDIE RC-R000797 4 9.95 4366********6417 007248 07/15/16
FORREST, BRYCE RC-R000843 4 9.95 4366********0233 003459 07/15/16
FOX, JESSICA RC-R000483 4 9.95 4366********9065 007246 07/15/16
FROST, TROY RC-71489 4 9.95 4644********3821 830735 07/15/16
GARIEPY, ETHAN RC-R000950 4 9.95 5466********0732 887166 07/15/16
GARIEPY, LIAM RC-R000945 4 9.95 5466********0732 886332 07/15/16
GONZALEZ, MARICELA RC-R000732 4 9.95 4473********3125 043738 07/15/16
GOULD, IZAAK RC-R000965 4 9.95 4690********8837 248670 07/15/16
GRACEN, JAMES RC-R000985 4 9.95 5466********0732 887444 07/15/16
HAAS, BRIAN RC-R000676 4 9.95 4266********2400 02278A 07/15/16
HAAS, BRIAN RC-R000680 4 9.95 4266********2400 02143A 07/15/16
HEISTUMAN, JOAN RC-R000481 4 9.95 4323********3904 406395 07/15/16
HICKS, MARY RC-R000748 4 9.95 4690********3701 248552 07/15/16
HOLT, JASON RC-75180 4 29.95 4342********6539 402878 07/15/16
HOWARD, ALLEYNA RC-73900 4 29.95 4366********9281 007247 07/15/16
KAESER, AARON RC-67259 4 19.95 4373********9448 519202 07/15/16
LARIMORE, JUSTICE RC-R000718 4 9.95 4473********2819 043738 07/15/16
LAWLER, ELISA RC-62201 4 180.00 4121********9309 02147C 07/15/16
LEDFORD, SUE RC-R000675 4 9.95 4690********3150 248667 07/15/16
LEE, LORI RC-67958 4 120.00 4690********2244 248554 07/15/16
LEONARD, CANDICE RC-R000449 4 19.95 4147********1525 02164D 07/15/16
LOYD, JANELLE RC-R000454 4 9.95 4409********8180 007891 07/15/16
MARTINEZ, DANIEL RC-71449 4 20.00 4690********3243 248553 07/15/16
MERALES-REYES, DIANA RC-R000920 4 19.95 4366********1498 006031 07/15/16
MONTERO, KARINA RC-R000530 4 59.95 4342********4030 402879 07/15/16
MOOREHEAD, ARLENE RC-R000969 4 9.95 4736********1583 007399 07/15/16
MOOREHEAD, LLOYD RC-R000760 4 9.95 4736********1583 007395 07/15/16
MORGAN, KATIE RC-67218 4 29.95 4690********5425 248551 07/15/16
MOSTELLER, EMILY RC-R000489 4 9.95 4366********5349 012077 07/15/16
PATTERSON, BUDDY RC-R000833 4 9.95 4473********5198 043739 07/15/16
PINEDA, DANIEL RC-R000690 4 9.95 4473********7685 043739 07/15/16
PINEDA, DANIELLE RC-R000750 4 9.95 4473********7685 043739 07/15/16
REGISTER, VIRGINIA RC-62005 4 19.95 4690********2754 248671 07/15/16
SANJINES, STEVAN RC-71361 4 29.95 4867********7159 083707 07/15/16
SATTERTHWAITE, ANDY RC-73945 4 29.95 4644********2386 830737 07/15/16
SEALS, LOGAN RC-R000855 4 19.95 4644********3399 830733 07/15/16
SMITH, ETHEL RC-R000713 4 9.95 4342********0438 536863 07/15/16
STEVENS, JAMIE RC-R000679 4 9.95 5178********3505 02235B 07/15/16
STUBER, APRYL RC-R000990 4 29.95 4644********0915 830734 07/15/16
THRALL, KAYLA RC-R000860 4 10.00 4342********9886 601118 07/15/16
THRALL, TYSON RC-R000512 4 10.00 4342********9886 344581 07/15/16
UNGER, JEFF RC-R000962 4 9.95 4388********8054 02209C 07/15/16
WENDLAND, KACI RC-67251 4 29.95 5275********9927 143271 07/15/16
WILLIAMS, AARON RC-71538 4 29.95 4473********7250 043739 07/15/16
WILLIAMS, ANGELICA RC-71537 4 29.95 4473********8876 043738 07/15/16
WRIGHT, GERALDINE RC-73920 4 29.95 4366********9281 022051 07/15/16
YOUNG, JACQUELINE RC-R000441 4 9.95 5466********3281 02209Z 07/15/16
YOUNG, JAMES RC-R000446 4 9.95 5466********3281 02281Z 07/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 109.65
49 Visa 1057.85
0 Discover 0.00
0 Other 0.00
     
    1167.50