02/20/2017
09:20:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, BOB 1B-52419 5 29.95 5449********2259 H88771 02/20/2017
ALLEN, NICHOLAS 1B-19109 5 19.95 4342********2715 268940 02/20/2017
ANDERSON, CLARISSA 1B-80603 5 19.95 4366********7448 000938 02/20/2017
ARDT, KAYLEE 1B-81357 5 19.95 4473********1553 065710 02/20/2017
BATISTA, ROCIO 1B-20061 5 19.95 4690********3359 463948 02/20/2017
BAZAN, LAZARO 1B-79542 5 19.95 4426********1051 165576 02/20/2017
BECERRA, RONNY 1B-613281 5 19.95 4366********3094 017975 02/20/2017
BECKENHAUER, CALI 1B-57658 5 49.95 4300********3364 020820 02/20/2017
BLACK, LINDA 1B-17771 5 19.95 4160********8152 085717 02/20/2017
BOYLES, ALICE 1B-72801 5 25.00 4644********9302 534712 02/20/2017
BROWN, DEVIN 1B-25977 5 19.95 4266********3646 01373C 02/20/2017
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********9855 065712 02/20/2017
BUCKLEY, KATIE 1B-68246 5 19.95 4473********7414 065713 02/20/2017
CARIAS, GUILLERMO 1B-72755 5 29.95 4867********4138 035709 02/20/2017
CARNAHAN, TOM 1B-81365 5 19.95 4160********5982 085719 02/20/2017
CASTLEBERRY, COLEEN 1B-64385 5 10.00 5148********3502 01435P 02/20/2017
CASTLEBERRY, NEIL 1B-26010 5 10.00 5148********3502 01426P 02/20/2017
CLARK, SHAWN 1B-22380 5 19.95 4427********0343 045709 02/20/2017
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 582265 02/20/2017
DEJESUS, LINDSAY 1B-60598 5 19.95 4473********7658 065715 02/20/2017
DELGADO, MICHAEL 1B-73984 5 25.00 4366********7620 023081 02/20/2017
DUNN, SHARANE 1B-17241 5 19.95 4690********8802 463949 02/20/2017
FELIX, LORRAINE 1B-66877 5 37.00 4342********7114 176276 02/20/2017
FINLEY, LINDA 1B-50405 5 19.90 4473********5394 065717 02/20/2017
FLUG, TAWNIKA 1B-58312 5 25.00 4342********3708 174462 02/20/2017
GALLIC, CARRIE 1B-0345630703 5 20.00 4003********0257 01555C 02/20/2017
GARRISON, BRIAN 1B-66953 5 19.95 4427********7133 085709 02/20/2017
GONZALES, NOEL 1B-77779 5 10.00 4347********3662 085709 02/20/2017
GRANT, JAMES 1B-77783 5 19.95 5178********5045 01578Z 02/20/2017
GRAVES, STACY 1B-607322 5 29.00 4366********7519 020509 02/20/2017
HAMMOND, NICK 1B-78253 5 40.00 4154********3261 01602G 02/20/2017
HEDGES, ROBIN 1B-17542 5 19.99 4347********8899 095709 02/20/2017
HOLT, GREGORY 1B-14548 5 22.00 4788********3897 085726 02/20/2017
HOWELL, JERAMIA 1B-68102 5 29.95 4690********5426 464131 02/20/2017
IMES, THOMAS 1B-84105 5 9.95 4426********2189 105572 02/20/2017
JENSEN, DOUGLAS 1B-54062 5 10.00 4426********8914 115772 02/20/2017
JIMENEZ, ALEJANDRO 1B-72777 5 29.95 4690********2745 464135 02/20/2017
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 020039 02/20/2017
JONES, KAREN 1B-12481 5 9.95 4690********7956 464136 02/20/2017
JONES, TERRY 1B-12500 5 9.95 4211********1140 01664A 02/20/2017
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********0417 010000 02/20/2017
LITALIEN, MARY ANNE 1B-67035 5 10.00 4473********6116 065722 02/20/2017
MAXSON, MARAYA 1B-56812 5 19.95 4867********8209 035709 02/20/2017
MCALISTER, TONY 1B-62775 5 19.95 4788********4758 085729 02/20/2017
MCCARTNEY, KAT 1B-58021 5 29.95 4347********2392 035709 02/20/2017
MEJIAVISTA, JOSE 1B-67749 5 19.95 4802********7282 025728 02/20/2017
MERTZ, DAVID 1B-20965 5 9.95 4388********4029 01747C 02/20/2017
MORA, TROY 1B-25098 5 19.95 4815********1290 165271 02/20/2017
MUNDELL, KATELYN 1B-51028 5 19.95 4867********2490 065709 02/20/2017
MUNGUIA, ERIN 1B-60972 5 19.95 4833********3045 065709 02/20/2017
NELSON, DAVID 1B-17236 5 22.00 4342********2890 176376 02/20/2017
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 023098 02/20/2017
NICHOLS, THOMAS 1B-25182 5 39.95 4003********1997 01796B 02/20/2017
NORRIS, MATTHEW 1B-81288 5 25.00 4266********3024 01842B 02/20/2017
OKILI DA GRACA, KELLY 1B-58072 5 19.95 4473********8795 065727 02/20/2017
OSUNA, RAWLEY 1B-77764 5 25.00 4366********6950 016087 02/20/2017
PAINTER, ILLORIA 1B-80611 5 19.95 4690********7600 463953 02/20/2017
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********8396 100459 02/20/2017
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********8792 145771 02/20/2017
RODRIGUEZ, MARIA 1B-61117 5 19.95 4473********7091 065730 02/20/2017
ROMITO, JOHN 1B-79196 5 9.95 5466********6716 66231P 02/20/2017
SARAZ, ALBERTO 1B-63638 5 30.00 5145********1770 717141 02/20/2017
SCHELL, RICHARDO 1B-51822 5 29.95 4473********6426 065730 02/20/2017
SHANNON, MARK 1B-72701 5 19.95 4366********9842 008936 02/20/2017
SILER, JASON 1B-11119 5 29.95 4867********7172 015709 02/20/2017
SMITH, JOHN 1B-66977 5 19.95 4366********0282 012952 02/20/2017
STAOPP, SAM 1B-63851 5 29.95 4426********7984 115972 02/20/2017
THOMAS, LINDA 1B-51019 5 19.95 4680********3476 252316 02/20/2017
THOMPSON, MARTIN 1B-0350010703 5 19.95 6011********3287 02095R 02/20/2017
TOWNLEY, AMANDA 1B-27454 5 19.95 4347********1759 035709 02/20/2017
TURNER, RYAN 1B-72721 5 19.95 4266********5241 02004A 02/20/2017
UDY, RYAN 1B-28863 5 19.95 4690********6844 463957 02/20/2017
VASQUEZ, ANGELA 1B-27818 5 9.95 4473********4244 065734 02/20/2017
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********2392 341999 02/20/2017
WATTMAN, CHRIS 1B-13442 5 29.95 4160********2192 085740 02/20/2017
WHITE, REBECCA 1B-77768 5 25.00 4342********5489 100533 02/20/2017
WINEGAR, SARAH 1B-81331 5 19.95 5128********2945 091126 02/20/2017
WOODARD, JAMES JIM 1B-64335 5 29.95 4366********3358 023110 02/20/2017
WYATT, APRIL 1B-22385 5 19.95 4867********8802 065709 02/20/2017
YOUNG, KARI 1B-77775 5 29.95 4694********1363 183549 02/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 129.80
72 Visa 1581.29
1 Discover 19.95
0 Other 0.00
     
    1731.04