04/04/2017
09:09:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, JANET 1B-65166 9 39.00 4690********3327 072467 04/04/2017
BENNETT, KYLE 1B-81314 9 39.00 4266********0940 07855B 04/04/2017
BENTING, KYLA 1B-80937 9 39.00 4460********8073 171947 04/04/2017
BERGE, NANCY 1B-65997 9 39.00 4342********3945 383439 04/04/2017
BOSTICK, CHENOA 1B-58010 9 39.00 4366********2298 022970 04/04/2017
BROWN, JENA 1B-61164 9 39.00 4015********0500 976900 04/04/2017
BURCH, NIGEL 1B-78526 9 39.00 4342********9822 438964 04/04/2017
BUSBY, DANTERA 1B-78493 9 39.00 6011********7431 00445R 04/04/2017
CARDENAS, MARCO 1B-80933 9 39.00 4473********8747 065930 04/04/2017
CLARK, JAIME 1B-68220 9 39.00 4586********8272 H89905 04/04/2017
COALWELL, KEVIN 1B-68085 9 39.00 4366********0718 023896 04/04/2017
COLE, DERRICK 1B-67768 9 39.00 4802********5841 079478 04/04/2017
ECKERT, GARY 1B-84098 9 39.00 5107********6277 530305 04/04/2017
ESPINOZA, MAIYRA 1B-68221 9 39.00 4366********0415 028143 04/04/2017
GACETA, ALEXIA 1B-78524 9 39.00 4844********9202 360041 04/04/2017
GARRETT, EARL 1B-83746 9 39.00 4342********6551 450342 04/04/2017
GESSFORD, ALDER 1B-68074 9 39.00 4342********7596 450360 04/04/2017
HALLAM, JOSEPH MIKE 1B-78501 9 39.00 4477********9006 738430 04/04/2017
HANSON, ROBERT 1B-61094 9 39.00 4347********6266 045909 04/04/2017
HERNANDEZ, DAVID 1B-80917 9 39.00 4644********6811 684780 04/04/2017
HILL, ALEXIS 1B-61165 9 39.00 4473********7789 065934 04/04/2017
HILL, ARTHUR 1B-509261 9 39.00 4323********1306 369795 04/04/2017
JONES, JEREMY 1B-84099 9 39.00 4426********0792 175790 04/04/2017
KUHN, TRAVIS 1B-61071 9 39.00 4644********0168 684782 04/04/2017
KUNIGISKY, RICHARD 1B-78510 9 39.00 4426********3436 165895 04/04/2017
LACKY, AMY 1B-50864 9 39.00 4690********4575 072495 04/04/2017
LIPTON, JOSEPH 1B-78491 9 39.00 4833********0152 085909 04/04/2017
MALEY, WHITNEY 1B-80936 9 39.00 4160********6972 085944 04/04/2017
MEJIAVISTA, JOSE 1B-67749 9 39.00 4802********7282 000204 04/04/2017
MENDOZA, ROSA 1B-61140 9 39.00 4473********6822 065939 04/04/2017
MORFIN, RIGOBERTO 1B-83776 9 39.00 4815********3367 195992 04/04/2017
MUNGUIA, ERIN 1B-60972 9 39.00 4833********3045 095909 04/04/2017
MUNGUIA, JOS+‰ 1B-66901 9 39.00 4366********5413 025147 04/04/2017
MYRICK, CLINT 1B-81315 9 39.00 4342********9218 460863 04/04/2017
NELAPUDI, MIMITA 1B-62269 9 39.00 4366********1121 000819 04/04/2017
NORTHROP, CASEY 1B-68084 9 39.00 4473********6062 065941 04/04/2017
OSTBERG, ANNELISE 1B-83744 9 39.00 4400********3654 04427D 04/04/2017
PALMER, TARA 1B-67060 9 39.00 4100********1277 61854G 04/04/2017
POWELL, TAIELOR 1B-75029 9 39.00 4644********5581 684784 04/04/2017
REA, ANDREW 1B-84097 9 39.00 4690********7605 072473 04/04/2017
ROULEAU, JERRY 1B-66948 9 39.00 4342********8834 222831 04/04/2017
SANTOS, REBECCA 1B-60992 9 39.00 4426********1261 195291 04/04/2017
SARABIA, TANIA 1B-66994 9 39.00 4690********1937 072498 04/04/2017
SCHNETZKY, ASHLEY 1B-83778 9 39.00 4473********8594 065944 04/04/2017
SENIOR, LACEY 1B-60981 9 39.00 4366********0990 009738 04/04/2017
SMITH, JEREMY 1B-83725 9 39.00 4147********0740 08366D 04/04/2017
SMITH, RYAN 1B-80960 9 39.00 4342********7250 223700 04/04/2017
SPRINGMAN, GUY 1B-80612 9 39.00 4867********0369 065909 04/04/2017
SPROUTS, SHAWN 1B-28499 9 39.00 4473********7653 065946 04/04/2017
STAOPP, SAM 1B-63851 9 39.00 4426********7984 155993 04/04/2017
STOCKING, RICHARD 1B-69858 9 39.00 4185********6752 08389A 04/04/2017
SWANCOAL, BART 1B-80944 9 39.00 5449********8930 H89920 04/04/2017
WILSON, SCOTT 1B-81349 9 39.00 4750********9962 075909 04/04/2017
WINEGAR, SARAH 1B-81331 9 39.00 5128********2945 877878 04/04/2017
WITT, JEFFERY 1B-68155 9 39.00 4247********6194 290070 04/04/2017
WORTMAN, JAMIE 1B-12536 9 25.00 4867********9414 085909 04/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
52 Visa 2014.00
1 Discover 39.00
0 Other 0.00
     
    2170.00