01/26/2017
09:38:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JEREMIAH 1B-72811 6 29.95 4190********8642 017281 01/25/2017
ARAND, RYAN 1B-63812 6 25.00 4342********3994 392779 01/25/2017
BANDISON, AMY 1B-24196 6 19.95 4366********8069 002336 01/25/2017
BANDISON, ROMEO 1B-25090 6 19.95 4366********9139 012921 01/25/2017
BARDGETT, CAMILE 1B-22400 6 10.00 4426********3140 183927 01/25/2017
BARDGETT, THOMAS 1B-25150 6 10.00 4426********3140 183927 01/25/2017
BARDGETT, TOM 1B-59171 6 10.00 4426********3140 183927 01/25/2017
BERGSTROM, TIMOTHY 1B-61041 6 19.95 4644********8737 763838 01/25/2017
BOTTALLICO, CHRISTOPHER 1B-CB2021 6 29.95 4784********8318 98204B 01/25/2017
BRAVO-CASTILLO, ONOFRE 1B-75023 6 19.95 4853********2249 113212 01/25/2017
BRIGHT, JUANITA 1B-64341 6 29.95 5145********3886 530854 01/25/2017
CAMBEROS CASTIL, JOSE 1B-72707 6 25.00 4473********0030 013212 01/25/2017
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 00008B 01/25/2017
CARLSON, BEVERLEE 1B-0302521003 6 10.00 4388********8063 06405C 01/25/2017
CHANDLER, CORI 1B-61881 6 19.95 4690********9797 134511 01/25/2017
CHAPMAN, ZACH 1B-61327 6 19.95 4342********2159 452829 01/25/2017
CHARLTON, JAYME 1B-69533 6 25.00 4426********3358 153023 01/25/2017
COLE, DERRICK 1B-67768 6 19.95 4802********5841 064339 01/25/2017
CONWAY, JOHN 1B-10993 6 30.00 4300********5352 025266 01/25/2017
COOK, AARON 1B-62002 6 19.95 4095********6664 339091 01/25/2017
COOPER, SARAH 1B-52963 6 19.95 4473********4234 013216 01/25/2017
CORTES, ERICA 1B-61134 6 19.95 4342********8011 451949 01/25/2017
DAVIS, KAYLIE 1B-67539 6 29.95 4366********3400 000590 01/25/2017
DAVIS, SHANE 1B-13397 6 30.00 4185********2664 06506G 01/25/2017
DEY, CHRIS 1B-66939 6 39.95 4788********0314 033223 01/25/2017
FABIAN, GABRIELA 1B-0330380448 6 29.00 4342********3249 452871 01/25/2017
FERCHLAND, CONNIE 1B-68175 6 19.95 4690********2981 134462 01/25/2017
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H34282 01/25/2017
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H34282 01/25/2017
FRESHWATER, JOHN 1B-81324 6 19.95 4473********7497 013219 01/25/2017
FRY, ZACHORY 1B-58337 6 29.95 4347********2392 093214 01/25/2017
FRYER, MARK 1B-80941 6 29.95 4046********4470 025449 01/25/2017
FULLER, KRISTINE 1B-11120 6 9.95 4147********9150 06615D 01/25/2017
GAMBLE, LYN 1B-29033 6 19.95 4492********0715 339093 01/25/2017
GARNERO, VICKIE 1B-14226 6 29.95 4690********7174 134466 01/25/2017
GIBSON, MATTHEW 1B-4022 6 29.95 4366********9975 018174 01/25/2017
GORDON, MATT 1B-61968 6 19.95 4473********2644 013222 01/25/2017
GRIFFIN, JOSH 1B-68245 6 39.95 4366********9255 010376 01/25/2017
GUERRERO, RODOLFO 1B-56756 6 19.95 4342********8490 452924 01/25/2017
HAMMOND, PAUL 1B-10013 6 30.00 4473********7958 013223 01/25/2017
HAWKINS, DESIREE 1B-68253 6 19.95 4147********8973 06719C 01/25/2017
HENDRICKS, BRET 1B-22443 6 19.95 4426********3545 163121 01/25/2017
HERNANDEZ, EDWARDO 1B-50349 6 29.95 4690********4365 134467 01/25/2017
HILL, ALEXIS 1B-61165 6 29.95 4473********7789 013225 01/25/2017
HOLMES, BRYANT 1B-77800 6 29.95 5145********9930 530915 01/25/2017
HOPPER, AUSTIN 1B-66930 6 19.95 5145********0034 530918 01/25/2017
JACKSON, LYNDA 1B-57082 6 29.00 4366********5770 002391 01/25/2017
JACOBSON, BARBARA 1B-0333690448 6 10.00 4366********2744 021294 01/25/2017
JAYNE, TRENA 1B-0319730448 6 9.95 4690********6811 134470 01/25/2017
JOHNSON, BUD 1B-16489 6 19.95 5466********5637 34496P 01/25/2017
JOHNSON, KENNETH 1B-12218 6 9.95 4160********5633 033233 01/25/2017
JONES, JOSH 1B-12509 6 9.95 4788********7474 033234 01/25/2017
KEITH, MELANIE 1B-11554 6 10.00 4347********4424 083214 01/25/2017
KING, JULIE 1B-69689 6 19.95 6011********3670 02581R 01/25/2017
KING, STEVEN 1B-69678 6 19.95 6011********3670 02508R 01/25/2017
KLEIN, JEAN 1B-12587 6 9.95 4300********2774 025581 01/25/2017
KUHN, TRAVIS 1B-61071 6 29.95 4644********0168 763857 01/25/2017
KUMLE, WILLIAM 1B-25176 6 69.95 4366********2893 021731 01/25/2017
LACEY, LISA 1B-79593 6 10.00 4690********0590 134525 01/25/2017
LACKY, AMY 1B-50864 6 39.95 4690********4575 134474 01/25/2017
LEARY, LORI 1B-61108 6 19.95 4452********9527 582990 01/25/2017
LIBBY, STEVEN L 1B-MCR14135 6 17.26 4366********0258 009034 01/25/2017
LOPEZ PALMA, AARON 1B-63846 6 19.95 4701********0374 06886B 01/25/2017
LOVELAND, KAILEY 1B-50411 6 29.95 4690********9494 134528 01/25/2017
LUTON, JACOB 1B-79543 6 25.00 4701********8356 06903B 01/25/2017
MAHNESMITH, JASON 1B-62739 6 25.00 4472********2192 041555 01/25/2017
MATTOX, LESLIE 1B-81310 6 29.95 4147********7533 00213D 01/25/2017
MCCORY, MORGAN 1B-83192 6 29.95 5128********7286 565918 01/25/2017
MCGUIRE, SHELBY 1B-52804 6 19.95 4266********8009 07034D 01/25/2017
MEYERS, ELSIE 1B-12215 6 19.95 5145********8179 530947 01/25/2017
MOWER, MELISSA 1B-15783 6 19.95 4426********5133 133320 01/25/2017
NASH, JANET 1B-12185 6 19.95 4160********3909 033240 01/25/2017
NOYES, RACHEL 1B-62759 6 25.00 4366********1595 001509 01/25/2017
PARRISH, WALTER SEAN 1B-66914 6 29.95 4147********4780 07085C 01/25/2017
PEARSON, SARAH 1B-70558 6 19.95 5448********4177 116476 01/25/2017
PENA, MANUEL 1B-61991 6 5.00 4473********0873 013236 01/25/2017
PEREZ SR, CARLOS 1B-72783 6 29.95 4342********9280 613780 01/25/2017
PIERCE, TANYA 1B-79559 6 25.00 5581********4483 809476 01/25/2017
POLLERI, MARLENE 1B-80232 6 29.95 4366********2375 029836 01/25/2017
POWELL, GARY 1B-28868 6 19.95 4644********5581 763865 01/25/2017
POWELL, TAIELOR 1B-75029 6 29.95 4644********5581 763867 01/25/2017
RAMDASS, ELIZABETH 1B-81373 6 9.95 4690********9497 134538 01/25/2017
REX, LAURA 1B-62526 6 19.95 4833********8314 083214 01/25/2017
ROSSON, JOHN 1B-64359 6 19.95 4000********9079 603557 01/25/2017
RUFFATTO, DEBRA 1B-77762 6 44.95 4690********3234 134488 01/25/2017
RUSSELL, CAMERON 1B-66915 6 25.00 4388********3842 07190C 01/25/2017
RYAN, STEVEN 1B-52976 6 19.95 4266********7455 07237B 01/25/2017
SCOTT, VIDA 1B-22353 6 29.95 4610********8823 003214 01/25/2017
SERRANO, KYLE 1B-61948 6 19.95 4465********6187 025249 01/25/2017
SEXTON, STEVI 1B-50234 6 29.95 5449********1199 H36303 01/25/2017
SHAW, LARRY 1B-13743 6 19.95 4366********6898 025283 01/25/2017
SINCLAIR, BROOKE 1B-57678 6 19.95 4644********1219 763875 01/25/2017
STEWART, ZACH 1B-62671 6 25.00 4266********0164 07292B 01/25/2017
STRATTON, JAZMIN 1B-50506 6 29.95 4802********7770 018229 01/25/2017
THOMPSON, CHERYL 1B-51715 6 25.00 4755********2988 043142 01/25/2017
TORRES, RICHARD 1B-68025 6 20.00 6011********3125 02578R 01/25/2017
ULTCH, AMY 1B-67763 6 39.95 4690********1465 134543 01/25/2017
VALLEZA, GUADALUPE 1B-63815 6 25.00 4473********0710 013243 01/25/2017
VELEZ, ALYSSA 1B-77760 6 29.95 4815********1612 163920 01/25/2017
VILLEGAS, MELINA 1B-61173 6 19.95 4342********8011 499536 01/25/2017
WAGNER, BRENT 1B-61334 6 19.95 4867********9663 053214 01/25/2017
WALKER, BROOKLYN 1B-70582 6 19.95 4452********5970 791022 01/25/2017
WHISENANT, JULIA 1B-19165 6 19.95 4426********4484 143020 01/25/2017
WOODSUM, CHRISTOPHER 1B-27375 6 25.00 4023********1934 023246 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 244.60
90 Visa 2087.06
3 Discover 59.90
0 Other 0.00
     
    2391.56