06/23/2017
06:58:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, JUDITH 1B-19142 6 19.95 4426********8630 164108 06/23/2017
ANDERSON, JEREMIAH 1B-72811 6 29.95 4190********8642 014813 06/23/2017
ARAND, RYAN 1B-63812 6 25.00 4342********3994 659461 06/23/2017
BANDISON, AMY 1B-24196 6 19.95 4366********8069 027750 06/23/2017
BARDGETT, CAMILE 1B-22400 6 10.00 4426********3140 154106 06/23/2017
BARDGETT, THOMAS 1B-25150 6 10.00 4426********3140 154106 06/23/2017
BARDGETT, TOM 1B-59171 6 10.00 4426********3140 154409 06/23/2017
BERGSTROM, TIMOTHY 1B-61041 6 19.95 4644********8737 606731 06/23/2017
BOTTALLICO, CHRISTOPHER 1B-CB2021 6 29.95 4784********8318 05187B 06/23/2017
BRAVO-CASTILLO, ONOFRE 1B-75023 6 19.95 4853********2249 044039 06/23/2017
BRIGHT, JUANITA 1B-64341 6 29.95 5145********3886 219479 06/23/2017
CAMBEROS CASTIL, JOSE 1B-72707 6 25.00 4473********4066 044040 06/23/2017
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 08138B 06/23/2017
CARLSON, BEVERLEE 1B-0302521003 6 10.00 4388********8063 01224C 06/23/2017
CARTWIGHT, KALEB 1B-85586 6 29.95 4690********6509 281361 06/23/2017
CHAPMAN, ZACH 1B-61327 6 19.95 4690********7626 281161 06/23/2017
CHARLTON, JAYME 1B-69533 6 25.00 4426********3741 164301 06/23/2017
COLE, DERRICK 1B-67768 6 19.95 4802********5841 012575 06/23/2017
CONWAY, JOHN 1B-10993 6 30.00 4300********5352 023993 06/23/2017
DAVIS, SHANE 1B-13397 6 30.00 4185********2664 01285G 06/23/2017
FABIAN, GABRIELA 1B-0330380448 6 29.00 4342********3249 765005 06/23/2017
FERCHLAND, CONNIE 1B-68175 6 19.95 4690********2981 281362 06/23/2017
FIGUEROA, BLANCA 1B-83750 6 19.95 4342********3616 864097 06/23/2017
FRY, ZACHORY 1B-58337 6 29.95 4347********2392 044007 06/23/2017
FRYER, MARK 1B-80941 6 29.95 4046********4470 023754 06/23/2017
FULLER, KRISTINE 1B-11120 6 9.95 4147********9150 01350D 06/23/2017
GACETA, ALEXIA 1B-78524 6 19.95 4844********9202 851226 06/23/2017
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 023766 06/23/2017
GALLAGHER, JENNIFER 1B-12503 6 9.95 4300********7386 023779 06/23/2017
GAMBLE, LYN 1B-29033 6 19.95 4492********0715 423479 06/23/2017
GARNERO, VICKIE 1B-14226 6 29.95 4690********7174 281163 06/23/2017
GESSFORD, ALDER 1B-68074 6 19.95 4342********7596 969451 06/23/2017
GOODRICH, DARRIN 1B-16497 6 24.00 4366********1772 012821 06/23/2017
GORDON, MATT 1B-61968 6 19.95 4473********2644 044047 06/23/2017
GUERRERO, RODOLFO 1B-56756 6 19.95 4342********8490 593120 06/23/2017
HAWKINS, DESIREE 1B-68253 6 19.95 4147********8973 01442C 06/23/2017
HERNANDEZ, EDWARDO 1B-86457 6 29.95 4690********4365 281164 06/23/2017
HILL, ALEXIS 1B-61165 6 29.95 4473********4443 044048 06/23/2017
HOLMES, BRYANT 1B-77800 6 29.95 5145********9930 219485 06/23/2017
HOPPER, AUSTIN 1B-66930 6 19.95 5145********0034 219484 06/23/2017
JAYNE, TRENA 1B-0319730448 6 9.95 4690********6811 281363 06/23/2017
JOHNSON, KENNETH 1B-12218 6 9.95 4160********5633 064056 06/23/2017
JONES, JOSH 1B-12509 6 9.95 4788********7474 064057 06/23/2017
KEITH, MELANIE 1B-11554 6 10.00 4347********4424 004007 06/23/2017
KING, JULIE 1B-69689 6 19.95 4867********5809 014007 06/23/2017
KING, STEVEN 1B-69678 6 19.95 4867********5809 014007 06/23/2017
KLEIN, JEAN 1B-12587 6 9.95 4300********2774 023079 06/23/2017
KUHN, TRAVIS 1B-89796 6 29.95 4644********0168 606733 06/23/2017
LACEY, LISA 1B-79593 6 10.00 4690********0590 281165 06/23/2017
LACKY, AMY 1B-50864 6 39.95 4690********4575 281364 06/23/2017
LEARY, LORI 1B-61108 6 19.95 4494********4533 900966 06/23/2017
LIBBY, STEVEN L 1B-MCR14135 6 17.26 4366********0258 019284 06/23/2017
LOPEZ PALMA, AARON 1B-63846 6 19.95 4701********0374 01584B 06/23/2017
LUNDIN, DEBI 1B-83742 6 19.95 4690********4920 281166 06/23/2017
LUTON, JACOB 1B-79543 6 25.00 4701********8356 01609B 06/23/2017
MATTOX, LESLIE 1B-81310 6 29.95 4147********7533 03216D 06/23/2017
MCCORY, MORGAN 1B-83192 6 29.95 5128********7286 054593 06/23/2017
MCGEE, RACHEL 1B-56731 6 29.95 4342********3525 765098 06/23/2017
MCGUIRE, SHELBY 1B-52804 6 19.95 4266********8009 01657C 06/23/2017
MORFIN, RIGOBERTO 1B-83776 6 19.95 4815********3367 184206 06/23/2017
MOWER, MELISSA 1B-15783 6 19.95 4426********5133 194803 06/23/2017
NASH, JANET 1B-12185 6 19.95 4160********4290 064101 06/23/2017
NOYES, RACHEL 1B-62759 6 25.00 4366********1595 014257 06/23/2017
PARRISH, WALTER SEAN 1B-66914 6 29.95 4147********4780 01691C 06/23/2017
PENA, MANUEL 1B-61991 6 5.00 4473********7878 044057 06/23/2017
PEREZ SR, CARLOS 1B-72783 6 29.95 4342********9280 786571 06/23/2017
POLLERI, MARLENE 1B-80232 6 29.95 4366********2375 011413 06/23/2017
POWELL, GARY 1B-28868 6 19.95 4644********5581 606740 06/23/2017
POWELL, TAIELOR 1B-75029 6 29.95 4644********5581 606741 06/23/2017
RAMDASS, ELIZABETH 1B-81374 6 9.95 4690********9497 281367 06/23/2017
REX, LAURA 1B-62526 6 19.95 4833********8314 094007 06/23/2017
ROSSON, JOHN 1B-64359 6 19.95 4000********9079 850291 06/23/2017
RUFFATTO, DEBRA 1B-77762 6 19.95 4690********3234 281167 06/23/2017
RYAN, STEVEN 1B-52976 6 19.95 4266********7455 03017C 06/23/2017
SANDOVAL, LUIS 1B-86571 6 39.95 4690********4051 281368 06/23/2017
SANTIAGO, ANA 1B-52218 6 25.00 4473********0856 044100 06/23/2017
SCHNETZKY, ASHLEY 1B-83778 6 19.95 4473********8594 044100 06/23/2017
SCOTT, VIDA 1B-22353 6 29.95 4610********8823 014107 06/23/2017
SERRANO, KYLE 1B-61948 6 19.95 4465********6187 023190 06/23/2017
SEXTON, STEVI 1B-50234 6 19.95 4473********8984 044101 06/23/2017
SHAW, LARRY 1B-13743 6 19.95 4366********6898 014565 06/23/2017
SRISTATHIT, PHILLIP 1B-86609 6 29.95 4465********0538 023214 06/23/2017
STEWART, ZACH 1B-62671 6 25.00 4266********0164 03087B 06/23/2017
STRATTON, JAZMIN 1B-50506 6 29.95 4802********4195 001743 06/23/2017
TORRES, RICHARD 1B-68025 6 20.00 6011********3125 02381R 06/23/2017
ULTCH, AMY 1B-67763 6 39.95 4690********1465 281369 06/23/2017
VALLEZA, GUADALUPE 1B-63815 6 25.00 4473********0710 044103 06/23/2017
VELEZ, ALYSSA 1B-77760 6 19.95 4815********1612 104313 06/23/2017
WAGNER, BRENT 1B-61334 6 19.95 4867********9663 034107 06/23/2017
WALKER, BROOKLYN 1B-70582 6 19.95 5424********6067 09773P 06/23/2017
WHISENANT, JULIA 1B-19165 6 19.95 4426********4484 104414 06/23/2017
WOODSUM, CHRISTOPHER 1B-27375 6 25.00 4023********1934 054105 06/23/2017
WORTMAN, JAMIE 1B-12536 6 9.95 4867********9414 054107 06/23/2017
YOUNG, MELISSA 1B-11717 6 19.95 4473********8506 044105 06/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 129.75
88 Visa 1896.96
1 Discover 20.00
0 Other 0.00
     
    2046.71