08/01/2016
12:45:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGARD, STEVE RC-R000619 9 39.00 4161********3795 582139 08/01/16
BAKER, CARRIE RC-R000883 9 39.00 4690********6887 014041 08/01/16
BELLZZI, JOHNIE RC-R000682 9 39.00 5332********2971 KH6TB7 08/01/16
BLANQUIE, JUDY RC-R000534 9 39.00 4147********0377 04152C 08/01/16
BOSWELL, CHRISTIAN RC-68035 9 39.00 4342********2325 966721 08/01/16
BOWDEN, GARY RC-R000616 9 39.00 4037********3784 211083 08/01/16
BURBO, TRAVIS RC-68815 9 39.00 4867********7318 053813 08/01/16
BUSTILLO, FRANCISCO RC-R000870 9 39.00 4323********0022 081530 08/01/16
CHARLES, ADAM RC-R000538 9 39.00 4323********9504 173468 08/01/16
CHEN, JANE RC-R000608 9 39.00 4473********6130 003805 08/01/16
CHEN, JONATHAN RC-R000628 9 39.00 4473********6122 003804 08/01/16
CHILOQUIN, VELDA RC-R000548 9 39.00 4323********9504 954694 08/01/16
CONRAD, JAQUELYNN RC-R000845 9 39.00 4366********3788 024263 08/01/16
COSTELLO, ADAM RC-R000505 9 39.00 5145********3592 038162 08/01/16
CROWE, MEGAN RC-67255 9 39.00 4465********0870 001695 08/01/16
CRUZ-REYES, EMILY RC-R000613 9 39.00 4690********6993 014042 08/01/16
DAVIDSON, DEVYN RC-67240 9 39.00 4867********6432 053813 08/01/16
DICKERSON, PEGGY RC-0828 9 39.00 4701********2539 04187A 08/01/16
ELLIOT, NOEL RC-68055 9 39.00 5145********0360 038160 08/01/16
ESTEB, ALEXIS RC-R000540 9 39.00 5424********7104 272551 08/01/16
FARAH, GEORGINA RC-R000801 9 39.00 4492********0715 098598 08/01/16
FORREST, BRYCE RC-R000843 9 39.00 4366********0233 013529 08/01/16
GAILINAS, MICHAEL RC-73922 9 39.00 4690********2853 013982 08/01/16
GIUNTA, ALISSA RC-71388 9 39.00 4744********3556 113783 08/01/16
GRILLO, LEN RC-R000556 9 39.00 4492********4912 098599 08/01/16
GUNN, KYLEE RC-R000893 9 39.00 4366********0401 002448 08/01/16
HAYES, ASHLEY RC-58123 9 39.00 4473********9023 003804 08/01/16
HERNANDEZ-HERNA, VICTOR RC-R000913 9 39.00 4473********1143 003805 08/01/16
HILL, PATTY RC-R000857 9 39.00 4690********3724 013979 08/01/16
JAMES, MARK RC-73878 9 39.00 4452********7305 003792 08/01/16
KAESER, AARON RC-67259 9 39.00 4373********9448 045810 08/01/16
KING, DONALD RC-R000892 9 39.00 4867********6485 053813 08/01/16
LARUE, LEO RC-R000284 9 39.00 4000********0752 891845 08/01/16
LEE, LORI RC-67958 9 39.00 4690********2244 014040 08/01/16
LEONARD, CANDICE RC-R000449 9 39.00 4147********1525 04197D 08/01/16
LIND, JOSH RC-73907 9 39.00 4690********6748 013984 08/01/16
LOPEZ, ALTAGRACIA RC-68022 9 39.00 4342********6807 043431 08/01/16
MADISON, DEWEY RC-R000631 9 39.00 4300********4369 001132 08/01/16
MARQUEZ, DONNA RC-R000917 9 39.00 4342********7067 080853 08/01/16
MCFARLAND, NOAH RC-R000513 9 39.00 4031********3640 173747 08/01/16
MONTERO, KARINA RC-R000530 9 39.00 4342********4030 967963 08/01/16
MUNCY, CHRIS RC-R000557 9 39.00 5275********6032 183084 08/01/16
NELSON, LORRI RC-R000542 9 39.00 4690********1621 014037 08/01/16
O MARA, SARA RC-R000554 9 39.00 4342********5850 953272 08/01/16
OLDS, LAURIE RC-67932 9 39.00 5466********6273 19565Z 08/01/16
ORNELAS, BUNNIE RC-R000885 9 39.00 4095********3294 100441 08/01/16
OWEN, HEATHER RC-76431 9 39.00 4644********3541 982014 08/01/16
PARK, BRADLEY RC-68056 9 39.00 3723*******2004 123527 08/01/16
PORTER, DIANE RC-73930 9 39.00 4100********0679 99620D 08/01/16
PRINDEL, MICAELA RC-67220 9 39.00 4427********2792 043813 08/01/16
QUIRING, JAKE RC-67236 9 39.00 4690********5745 013981 08/01/16
RAUSCHURT, CORY RC-R000282 9 39.00 4736********3934 003358 08/01/16
REDMOND, WESLEY RC-73877 9 39.00 4366********9849 010551 08/01/16
RODGERS, ASHLY RC-73893 9 39.00 4342********7311 955092 08/01/16
ROGERS, TYLAN RC-71417 9 39.00 4867********9955 043813 08/01/16
RURY, JASMINE RC-R000905 9 39.00 3795*******1005 148912 08/01/16
SAARI, JAMES RC-R000869 9 39.00 4690********9405 014036 08/01/16
SATTERTHWAITE, ANDY RC-73945 9 39.00 4644********2386 982013 08/01/16
SHARMA, HARISH RC-R000866 9 39.00 4867********5468 053813 08/01/16
STATZMAN, JAMES RC-67955 9 39.00 4644********2122 982016 08/01/16
STORK, ASHA RC-71534 9 39.00 4690********5806 013983 08/01/16
THRALL, KAYLA RC-R000860 9 39.00 4342********9886 967953 08/01/16
TONG, MATTHEW RC-R000858 9 39.00 4867********0649 053813 08/01/16
VERSTEEG, LISA RC-R000509 9 39.00 4147********1606 04148D 08/01/16
VOGELSANY, CARL RC-74056 9 39.00 3715*******8001 196054 08/01/16
WENDLAND, KACI RC-67251 9 39.00 5275********9927 183382 08/01/16
WEST, RYAN RC-67202 9 39.00 4690********5244 014039 08/01/16
WRIGHT, GERALDINE RC-73920 9 39.00 4366********9281 032114 08/01/16
WYCOFF, CHRISTOPHER RC-R000851 9 39.00 4400********6434 07331B 08/01/16
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
7 MasterCard 273.00
59 Visa 2301.00
0 Discover 0.00
0 Other 0.00
     
    2691.00