06/09/2017
06:23:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, APRIL 1B-86612 3 29.95 6011********6828 00970R 06/09/2017
ACKERSON, MIKE 1B-86618 3 29.95 4690********5762 280427 06/09/2017
ANCHETA, BARBARA 1B-70619 3 19.95 4000********5650 810240 06/09/2017
ARY, MEGAN 1B-0327580448 3 10.00 4690********0269 280381 06/09/2017
AYALA, KATIE 1B-86636 3 19.95 4644********3800 568216 06/09/2017
BAESLER, BYRON 1B-22467 3 19.95 4473********2107 041619 06/09/2017
BARRIER, PHILLIP 1B-17115 3 19.95 4426********0174 101761 06/09/2017
BASZLER, NICK 1B-16345 3 24.99 4844********2488 851996 06/09/2017
BAXLEY, TRACY 1B-81332 3 9.95 4366********0432 013990 06/09/2017
BENTING, KYLA 1B-80937 3 29.95 4460********8073 448944 06/09/2017
BLAKE, SAMANTHA 1B-1039 3 19.95 5449********6959 H63691 06/09/2017
BOSS, MICHAEL 1B-73727 3 29.95 4366********5025 022852 06/09/2017
CARDENAS, MARCO 1B-80933 3 29.95 4473********8747 041621 06/09/2017
CARNINE, KATHY 1B-80921 3 9.95 4305********8377 08655A 06/09/2017
COOK, BRANDON 1B-86500 3 29.95 4366********5978 016064 06/09/2017
COOK, JESSICA 1B-86493 3 29.95 4366********5978 024208 06/09/2017
COPELAND, CASSADY 1B-80587 3 19.95 4003********2096 08667B 06/09/2017
CORZINE, JOELLE 1B-86464 3 29.95 4867********6915 021607 06/09/2017
COVARRUBIAS, JAIME 1B-17882 3 19.95 4690********3486 280429 06/09/2017
EMBRY, HANNAH 1B-58571 3 19.95 4366********8548 016398 06/09/2017
ESPINOZA, MAIYRA 1B-68221 3 19.95 4366********0415 030917 06/09/2017
ESPINOZA, OCTAVIOUS 1B-85596 3 99.00 4366********4591 032142 06/09/2017
ESPY, ZACHARY 1B-63828 3 19.95 4690********0095 280382 06/09/2017
FALK-LAIR, AUDREY 1B-66511 3 19.95 4168********0601 041624 06/09/2017
FINNEY, CARRI 1B-58401 3 29.95 5449********4299 H64693 06/09/2017
GARCIA, FLAVIO 1B-72791 3 20.00 4342********0714 644796 06/09/2017
GARR, ROBERT 1B-77805 3 19.95 4644********3215 568217 06/09/2017
GHAZALLI, HAMIDAH 1B-68209 3 19.95 4400********5806 07612C 06/09/2017
GREENMAN, PHYLICIA 1B-25129 3 19.95 4867********0828 061607 06/09/2017
HAAS, RYAN 1B-79863 3 9.95 4147********7831 01864D 06/09/2017
HANNA, JOHN 1B-13582 3 10.00 4867********3665 071607 06/09/2017
HANSEN, MARTIN 1B-52404 3 29.95 4789********0625 865978 06/09/2017
HANZLIK, ERIN 1B-53581 3 39.00 4342********8618 410217 06/09/2017
HELLING, JENNIFER 1B-56822 3 30.00 4366********5664 001983 06/09/2017
HERNANDEZ, DAVID 1B-80917 3 19.95 4644********6811 568218 06/09/2017
HINDERLITER, JOSHUA 1B-61286 3 29.95 4342********3076 376499 06/09/2017
HOLLAND, MEGAN 1B-70522 3 19.95 5424********0565 88751Y 06/09/2017
JENSEN, MIRANDA 1B-86544 3 19.95 4366********7422 012758 06/09/2017
JONES, JEREMY 1B-84099 3 19.95 4426********0792 101765 06/09/2017
JORDAN, PAULA 1B-60033 3 19.95 4366********6863 012759 06/09/2017
KAMERER, RICHARD DAN 1B-20196 3 19.95 4160********3835 061636 06/09/2017
LANGAN, PAUL 1B-80904 3 25.00 4690********3993 280430 06/09/2017
LLOYD, ADAM 1B-58071 3 29.00 4266********7238 08921A 06/09/2017
MALEY, WHITNEY 1B-80936 3 29.95 4160********6972 061637 06/09/2017
MCKENNY, ANNIE 1B-56834 3 19.95 4867********3031 011607 06/09/2017
MORBY, LEONA 1B-52380 3 29.95 4266********6520 08957B 06/09/2017
NEEF, JIM 1B-516367 3 34.00 4266********3686 08946C 06/09/2017
OCHOA, MARISOL 1B-69956 3 19.95 4342********5673 308112 06/09/2017
OREGON, HIMER 1B-10371 3 19.95 4690********8360 280384 06/09/2017
ORNELAS, ROBERTO 1B-74683 3 10.00 4473********1366 041632 06/09/2017
PALMQUIST, KEVIN 1B-11065 3 19.90 4802********8907 089924 06/09/2017
PETRIE, JOHN 1B-80952 3 9.95 4473********7348 041632 06/09/2017
PHOMMARINH, DOUANGTA 1B-26054 3 29.95 4473********4563 041633 06/09/2017
POLLERI, ANA 1B-60053 3 39.95 4342********1964 210309 06/09/2017
RODRIGUEZ, CYNTHIA 1B-57945 3 29.95 4366********5413 030066 06/09/2017
ROUSH, GARY 1B-13238 3 19.00 4147********6785 03591D 06/09/2017
RUPP, DAKOTA 1B-62196 3 29.95 4492********4907 318901 06/09/2017
RUX, SAM 1B-16314 3 19.95 5145********8107 308544 06/09/2017
SANTOS, REBECCA 1B-60992 3 25.95 4426********1261 121468 06/09/2017
SEDANO, ALEJANDRA 1B-66873 3 19.95 4473********1164 041636 06/09/2017
SILBERNAGEL, ROBERT 1B-602435 3 20.00 4417********6943 09071B 06/09/2017
SMITH, RYAN 1B-80960 3 29.95 4342********7250 410930 06/09/2017
SPROUTS, SHAWN 1B-28499 3 29.95 4473********7653 041636 06/09/2017
STEPHENS, PAIGE 1B-86518 3 39.95 4432********8732 015398 06/09/2017
TELENCIO, JOHN 1B-0354260703 3 10.00 4690********0269 280431 06/09/2017
TEMPLIN, BARBARA 1B-58423 3 29.95 4147********6681 00608D 06/09/2017
TUBBS, TRAVIS 1B-62749 3 19.95 4690********8557 280432 06/09/2017
WALLEN, PAMELA 1B-79584 3 19.95 4266********0219 09148A 06/09/2017
WEBB, NANCY 1B-86438 3 29.95 4003********1414 00641G 06/09/2017
WOZICH, CLARK 1B-80902 3 19.95 4366********6194 026138 06/09/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 89.80
65 Visa 1583.39
1 Discover 29.95
0 Other 0.00
     
    1703.14