01/05/2017
09:27:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALLYSON AC-1005003 A 32.46 4701********7010 110262 01/05/2017
ALBERTSON, MARY AC-100-00609 A 216.40 5449********6295 H12370 01/05/2017
ALCALA, JORGE AC-1003135 A 27.05 4701********1920 190968 01/05/2017
ALVAREZ, JEANNIE AC-1003691 A 21.64 5114********9857 458114 01/05/2017
ANGUIANO-ZARATE, MARTIN AC-1003066 A 21.64 4366********9181 012663 01/05/2017
ARNOLD, JILL AC-1001158 A 173.12 4147********5718 06859D 01/05/2017
AVILA, VIOLET AC-1004117 A 27.05 4003********1664 09519B 01/05/2017
B DISANTO, ADRIENNE AC-1003591 A 21.64 4409********6264 550006 01/05/2017
BAILEY, DANIELLE AC-10015002 A 58.28 4867********5960 020610 01/05/2017
BARBOSA, JOEY AC-1003046 A 27.05 4409********5923 732034 01/05/2017
BEEHLER, MAYRA AC-1004144 A 23.69 4701********3082 120665 01/05/2017
BENSON, SEAN AC-1003712 A 70.33 4147********4134 09598D 01/05/2017
BENTZ, CAMERON AC-1003663 A 27.05 4552********6237 H93417 01/05/2017
BERNAL, INGRID AC-1003527 A 59.51 4701********5147 150067 01/05/2017
BIXLER, JOVITA AC-1005082 A 48.69 4409********6241 391499 01/05/2017
BORELLO, KEN AC-1003590 A 32.46 4147********9218 05717D 01/05/2017
BORROFF, NICOLE AC-1004140 A 48.69 4400********9473 02560B 01/05/2017
BOWER, DYLON AC-1004024 A 27.05 5449********4159 H93436 01/05/2017
BROWN, DAVE AC-1005025 A 232.63 4425********4522 010509 01/05/2017
BROWN, LINDA AC-100-00042 A 162.30 4359********8923 905060 01/05/2017
BUENROSTRO, STEPHANIE AC-1005021 A 31.23 4366********4835 004789 01/05/2017
BURNS, AMANDA AC-100-00017 A 21.64 5378********2720 09700W 01/05/2017
BURTON, CONNER AC-1003041 A 21.63 4409********0828 730582 01/05/2017
BURTON, DANIELLE AC-1001988 A 32.46 4409********7226 550786 01/05/2017
BURTON, ERIK AC-1003052 A 21.63 4494********9048 752510 01/05/2017
BUSTAMANTE, ERICA AC-1001783 A 87.92 4425********5817 010501 01/05/2017
CAPETILLO, VINCENT AC-1003536 A 37.87 4701********8359 190467 01/05/2017
CARDENAS, ROY AC-1005033 A 21.64 4409********6103 732516 01/05/2017
CARPENTER, IVY AC-1005053 A 48.69 4342********9230 203459 01/05/2017
CARROLL, JAY AC-1001790 A 27.05 4427********9180 090610 01/05/2017
CASTANEDA, JODY AC-1005096 A 48.69 4259********4113 051830 01/05/2017
CATES, WENDY AC-1003019 A 64.92 4494********2016 752512 01/05/2017
CEJA, MANNY AC-1001183 A 19.48 4701********3246 120362 01/05/2017
CEJA, ROSA AC-1001993 A 43.28 4701********0038 160169 01/05/2017
CHAMPION, DEBBIE AC-1003071 A 129.84 4003********9786 01874G 01/05/2017
CHESTER, ANTHONY AC-1004051 A 27.05 4247********8691 949351 01/05/2017
CHISHOLM, ELIZABETH AC-1005073 A 27.05 4015********5580 000093 01/05/2017
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 020710 01/05/2017
CLARK, JACOB AC-1001983 A 37.87 4701********7241 130878 01/05/2017
CLARK, MICHAEL AC-100939 A 48.69 4701********2898 170370 01/05/2017
CLARK, RHONDA AC-1001362 A 124.43 4867********0123 030710 01/05/2017
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 752515 01/05/2017
COE, ABBY AC-1001865 A 216.40 5128********6820 458121 01/05/2017
CONLEY, POLLY AC-100961 A 37.87 4800********0050 01960B 01/05/2017
CONRAD, STEPHANIE AC-1001756 A 48.69 5449********2769 H95657 01/05/2017
COX, TYLER AC-1003549 A 21.64 5128********1651 458120 01/05/2017
CRONIN, KAILA AC-1005206 A 42.05 5128********2262 458122 01/05/2017
CROW, MARION AC-1001939 A 21.63 4312********7189 060710 01/05/2017
CROW, RHONDA AC-1005012 A 75.74 4867********7737 050710 01/05/2017
CRUIKSHANK, ABBY AC-1004267 A 48.69 4409********2028 851214 01/05/2017
CUNDIFF, JASON AC-100-00350 A 27.05 4701********2935 180975 01/05/2017
CZUBKOWSKI, JUSTIN AC-1004109 A 43.28 4207********4376 060710 01/05/2017
DAVIS, ANNALEE AC-1003666 A 48.69 5128********2350 458123 01/05/2017
DAVIS, CINDY AC-1001047 A 48.69 4153********8548 239351 01/05/2017
DAY, SUE AC-10005006 A 37.87 5466********3119 77532P 01/05/2017
DAY, SUE AC-1005006 A 37.87 5466********3119 77323P 01/05/2017
DEJESUS, DOMINO AC-1005091 A 70.33 4701********9798 140272 01/05/2017
DEJESUS, SAYSHA AC-100714 A 21.63 3772*******1001 133959 01/05/2017
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 090710 01/05/2017
DHANE, CANDICE AC-1005213 A 48.69 4147********7085 01443D 01/05/2017
DODD, CHANDRA AC-1005103 A 119.02 4147********0559 02687D 01/05/2017
DORR, RACHAEL AC-1005047 A 48.69 4409********9140 362900 01/05/2017
DUCHSHERER, LAURYL AC-1004039 A 27.05 4147********4398 03333D 01/05/2017
EARTHMAN, BETH AC-1003106 A 48.69 4744********0062 160078 01/05/2017
EDMONSTON, JESSICA AC-1001925 A 97.38 5128********7359 458125 01/05/2017
EDWARDS, ANNIE AC-1003642 A 13.69 4366********5901 010701 01/05/2017
ELOFSON, GUN AC-1001346 A 32.46 4147********6115 04396D 01/05/2017
ESCOBAR, CAROLINE AC-1004049 A 70.33 5284********6567 671367 01/05/2017
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 130274 01/05/2017
ESPINOZA, EUCARIO AC-1001987 A 27.05 4342********9629 239640 01/05/2017
ESPINOZA, MARIA AC-1003077 A 113.61 4867********1822 030710 01/05/2017
ESTIFANOS, SIMON AC-100-00596 A 21.64 4409********1543 852029 01/05/2017
FILLIOL, ASHLEY AC-1003681 A 64.92 4266********3709 005582 01/05/2017
FLORES, MARIA AC-1004034 A 23.69 4409********7920 790070 01/05/2017
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 140876 01/05/2017
GARCIA, JORGE AC-1003096 A 21.64 4266********8518 070831 01/05/2017
GARCIA, NICHOLAS AC-1004082 A 21.64 4409********5467 551114 01/05/2017
GARRETSON, EVE AC-1005052 A 146.07 4153********9579 239358 01/05/2017
GARZA, THOMAS AC-1003689 A 43.28 4409********3146 792794 01/05/2017
GELLERSON, BECKY AC-1003719 A 59.51 4366********6788 000004 01/05/2017
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H92956 01/05/2017
GIL, EDGAR AC-1003630 A 27.05 4701********7784 190174 01/05/2017
GIL, KATHY AC-1005040 A 43.28 5128********0611 458126 01/05/2017
GILMORE, JENNIFER AC-1005035 A 70.33 4147********3664 08093D 01/05/2017
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 029711 01/05/2017
GONZALEZ, DENISE AC-1005222 A 27.05 4147********0945 01563D 01/05/2017
GONZALEZ, GABRIELA AC-1005215 A 54.10 4701********5807 140374 01/05/2017
GONZALEZ, GRISELDA AC-1005217 A 48.69 4409********8241 510526 01/05/2017
GOODPASTER, LINDA AC-1004105 A 48.69 5449********2175 H95655 01/05/2017
GRAVELL, TANYA AC-1003003 A 37.87 4147********9764 03265D 01/05/2017
GRAY, AMBER AC-1005231 A 48.69 4867********9533 010710 01/05/2017
GREENE, KIM AC-1001168 A 27.05 3772*******1009 138783 01/05/2017
GREENOUGH, CARRIE AC-10005008 A 70.33 4400********5838 00351A 01/05/2017
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 180014 01/05/2017
GUCHEE, MATT AC-1005108 A 27.05 4400********4330 06621B 01/05/2017
GUTIERREZ, OLGA AC-1005208 A 91.97 4366********5169 007350 01/05/2017
HALE, AAIMIE AC-1005056 A 216.40 4465********3307 005475 01/05/2017
HALE, ERIN AC-1001863 A 173.12 4366********0143 001512 01/05/2017
HALE, MEGAN AC-1001914 A 48.69 5129********6694 150576 01/05/2017
HANCOCK, BROCK AC-1005010 A 129.84 4037********6905 905070 01/05/2017
HANSES, TOMMY AC-1001785 A 48.69 4147********3348 09170D 01/05/2017
HANSHEW, CINDY AC-1004174 A 37.87 4342********6927 052424 01/05/2017
HARDY, CORTNEY AC-1004155 A 91.97 4266********1105 070840 01/05/2017
HART, ANDREA AC-1001242 A 129.84 4366********4263 004826 01/05/2017
HELMS, KYLIE AC-1005100 A 27.05 4366********4289 011443 01/05/2017
HELMS, ZACH AC-1002037 A 66.28 4409********2986 852748 01/05/2017
HERBER, PAT AC-1003633 A 48.69 4409********8506 510971 01/05/2017
HIEBERT, KIMBERLY AC-100638 A 43.28 4153********4596 239360 01/05/2017
HILL, RUSS AC-1003036 A 48.69 3725*******3004 142635 01/05/2017
HOUFEK, ASHLEY AC-1003627 A 27.05 4366********7722 025753 01/05/2017
HUDSON, CAMMIE AC-1005071 A 48.69 4147********3485 01811C 01/05/2017
HULL, SARAH AC-1005093 A 27.05 4841********5987 989521 01/05/2017
HULL, TRICIA AC-1001877 A 64.92 4342********6336 210574 01/05/2017
HUSSEY, KIM AC-1004092 A 37.87 4147********3517 08970D 01/05/2017
IRWIN-ABEYTA, CHELSEA AC-1001467 A 63.69 4833********4719 080710 01/05/2017
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H94042 01/05/2017
JAEGER, ASHLEY AC-1001741 A 123.20 4867********2751 090710 01/05/2017
JEWETT, BRANDI AC-1004161 A 27.05 4701********5327 130277 01/05/2017
JOHNSON, AMY AC-1005083 A 48.69 4701********5347 190972 01/05/2017
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 752524 01/05/2017
JONES, AIMEE AC-1005000 A 48.69 4867********9755 000710 01/05/2017
JONGEWARD, THAYNE AC-1005015 A 75.74 4266********5968 070846 01/05/2017
KARMALI, RUKSAR AC-1004055 A 16.23 4147********0497 01925C 01/05/2017
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3289 00631D 01/05/2017
KETCHAM, MANDY AC-1001968 A 79.92 4266********1457 070847 01/05/2017
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********4511 01959C 01/05/2017
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 130379 01/05/2017
KNOLL, SHELLA AC-1005207 A 37.87 4266********5317 01978A 01/05/2017
KNOX, REBECCA AC-1005087 A 48.69 5424********4030 91682P 01/05/2017
KREMINSKI, HANNAH AC-1003056 A 27.05 4479********0261 005161 01/05/2017
KROLL, CHERYL AC-1004066 A 54.10 4409********2026 360341 01/05/2017
LAGO, SCHAYLA AC-1001957 A 27.05 4186********4713 905070 01/05/2017
LAM, MANDY AC-10000321 A 48.69 3723*******2008 180879 01/05/2017
LANTZ, RYAN AC-1003147 A 11.56 4100********6869 44108D 01/05/2017
LAZARO, BRIANA AC-1004143 A 48.69 4425********3465 010503 01/05/2017
LEKER, JEAN AC-10000318 A 166.40 4147********2357 07075D 01/05/2017
LEKER, JEREMY AC-1001980 A 48.69 4147********7593 05105C 01/05/2017
LEMMON, DAVID AC-1005095 A 432.80 4342********6583 074198 01/05/2017
LICHOTA, MAREK AC-1003024 A 21.64 4147********9053 07131D 01/05/2017
LIMON, JESUS AC-1001463 A 48.69 4409********6664 511302 01/05/2017
LONGGLAND, ALEX AC-1003034 A 21.63 4701********5576 110374 01/05/2017
LONGINA-DEKALB, SARAH AC-1005024 A 112.38 4366********4354 000030 01/05/2017
LOYD, CARISSA AC-1003737 A 108.20 4427********5761 070710 01/05/2017
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********3972 00785D 01/05/2017
MAAS, CRYSTAL AC-1005251 A 42.05 5444********1448 201269 01/05/2017
MADRIGAL, MARIA AC-1003580 A 43.28 4494********8014 752528 01/05/2017
MANCILLA, ELIZA AC-1004058 A 27.05 5107********6847 701286 01/05/2017
MARTIN, KATIE AC-1004080 A 54.10 4037********4785 905070 01/05/2017
MARTINEZ, BRYAN AC-1005001 A 86.56 4366********7720 025770 01/05/2017
MARTINEZ, CHERYL AC-1005016 A 86.56 5332********7723 II89Z7 01/05/2017
MARTINEZ, RAQUEL AC-1001897 A 124.43 4494********2021 752529 01/05/2017
MATTHES, TAWNIA AC-1005205 A 64.92 4147********0857 07666C 01/05/2017
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 02261C 01/05/2017
MCCOY, ROBERT AC-1004147 A 48.69 4409********1708 390145 01/05/2017
MEARA, CHANTEL AC-1003040 A 131.86 4366********1011 000746 01/05/2017
MENARD, MAGAN AC-1005074 A 216.40 4465********5958 005643 01/05/2017
MENDOZA, ANNA AC-1005030 A 27.05 4342********9775 203905 01/05/2017
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 05516D 01/05/2017
MENDOZA, VICKY AC-1005058 A 74.51 4366********2364 000040 01/05/2017
MESHKE, GREG AC-1003596 A 27.05 4366********9446 007715 01/05/2017
MICHELS, CORINNA AC-1005227 A 48.69 4266********8286 070900 01/05/2017
MIKETA, MORIET AC-1001978 A 129.84 4841********1709 989524 01/05/2017
MILLER, KATHERINE AC-1004142 A 48.69 4147********2857 08896D 01/05/2017
MORALES, CASSANDRA AC-1003115 A 21.63 4494********9010 752531 01/05/2017
MORTLAND, KEN AC-1005068 A 48.69 4366********7972 005490 01/05/2017
MORTON, KIM AC-1001539 A 389.52 4342********2345 075175 01/05/2017
MUMFORD, SEANN AC-1003129 A 43.28 4366********9697 011053 01/05/2017
MUNOZ, AARON AC-1003547 A 37.87 4342********2492 221957 01/05/2017
MYERS, RAQUEL AC-1004250 A 43.28 4409********0263 910397 01/05/2017
NELSON, MATHEU AC-1004260 A 27.05 5449********9684 H93527 01/05/2017
NEWMAN, RACHELL AC-1005037 A 31.15 3700*******3784 334005 01/05/2017
NEWQUIST, KATIE AC-1003110 A 194.76 4366********1319 029761 01/05/2017
NEWTON, CANDICE AC-1005022 A 48.69 4269********6921 005349 01/05/2017
NGUYEN, NHAN AC-1005013 A 21.64 4701********6993 100375 01/05/2017
NOBBS, NATHAN AC-1005041 A 21.64 4778********6292 771622 01/05/2017
NOWICKI, MELISSA AC-1003595 A 23.69 4300********1724 005479 01/05/2017
NUNEZ, TY AC-1002008 A 86.56 4701********3960 170379 01/05/2017
NUNLEY, STEVE AC-1005225 A 37.87 4366********2649 004640 01/05/2017
NYBERG, DREW AC-1005098 A 32.46 5291********4526 02592P 01/05/2017
PAXTON, TY AC-10036566 A 23.69 4342********7342 204002 01/05/2017
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 020710 01/05/2017
PEREZ, EDDIE AC-1004178 A 27.05 4099********2429 107201 01/05/2017
PEREZ, JUAN AC-1001912 A 43.28 4147********6095 02598C 01/05/2017
PETERMAN, LAURA AC-1003708 A 70.33 4867********2766 030710 01/05/2017
PETERSON, ERICK AC-1003650 A 48.69 4784********7705 005369 01/05/2017
PINEDO, ANDRES AC-1005237 A 43.28 4100********2280 52351D 01/05/2017
POWELL, STACEY AC-1001956 A 86.56 4867********5217 040710 01/05/2017
PRESCOTT, VIRGINIA AC-1003632 A 48.69 4147********0882 05883D 01/05/2017
RADOSLOVICH-WAL, HOLLIE AC-1005063 A 79.92 4409********5301 851505 01/05/2017
REEDY, MEGAN AC-1004252 A 124.43 4409********7769 581906 01/05/2017
RHEAUME, KATHY AC-1003539 A 48.69 4342********8938 214264 01/05/2017
RICHARDSON, TORI AC-1003021 A 86.56 4100********1197 53658D 01/05/2017
RIGGIN, MICHAEL AC-1005080 A 43.28 4366********3404 008846 01/05/2017
RIOJAS, ANTHONY AC-1004262 A 27.05 4701********9963 120376 01/05/2017
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 005759 01/05/2017
RODRIGUEZ, AMANDA AC-1005211 A 64.92 4366********9934 005868 01/05/2017
RODRIGUEZ, AUSTIN AC-1004132 A 27.05 4266********9750 070913 01/05/2017
ROGER, MONIQUE AC-1004170 A 129.84 4342********0450 045797 01/05/2017
ROMERO, ANGELINA AC-1003510 A 27.05 4366********9339 007417 01/05/2017
ROY, ELIZABETH AC-1004037 A 131.86 4366********7172 000096 01/05/2017
ROYBAL, GINGER AC-1005009 A 59.51 5128********6544 458141 01/05/2017
RUBRIGHT, JASON AC-1003561 A 32.46 4147********3674 06033D 01/05/2017
RYAN, HEATHER AC-1004028 A 48.69 4366********7435 000754 01/05/2017
SALINAS, MARLO AC-1004100 A 48.69 4867********5497 090710 01/05/2017
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 007065 01/05/2017
SANCHEZ, GLORIA AC-1004032 A 27.05 4701********6551 190389 01/05/2017
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 013276 01/05/2017
SCHULER, ALMA AC-1004110 A 37.87 4409********7318 510724 01/05/2017
SCHULER, ANDREA AC-1004111 A 37.87 4153********5694 239378 01/05/2017
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 37.86 4347********3650 020810 01/05/2017
SENN, JACQUIE AC-1005077 A 43.28 4153********1242 239379 01/05/2017
SHIRLEY, CHARITY AC-1005086 A 21.64 5128********8102 458143 01/05/2017
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 005179 01/05/2017
SIMON, JOE AC-1004078 A 254.27 4339********6869 56174B 01/05/2017
SMITH, AMY AC-1003718 A 216.40 4701********5988 170584 01/05/2017
SMITH, DONNA AC-100-00281 A 259.68 4867********9054 040810 01/05/2017
SOLORZANO, RAUL AC-1005234 A 21.64 4409********2505 392671 01/05/2017
STILES, WYATT AC-100 A 21.64 4901********1643 000763 01/05/2017
STOKES, TERRA AC-1003559 A 129.84 4409********8264 391937 01/05/2017
SUKO, MARCIA AC-10000192 A 37.87 4147********7929 08719D 01/05/2017
TAMAKI, PRECY AC-1001389 A 54.10 4366********7923 028983 01/05/2017
TAYLOR, CAROL AC-1003738 A 48.69 4147********5013 04294D 01/05/2017
THOMPSON, TONI AC-1004088 A 21.64 4147********4628 04972D 01/05/2017
TOLLACKSON, HEIDI AC-1004158 A 151.48 4100********2830 58634D 01/05/2017
TRAN, THE AC-1003148 A 27.05 4744********4509 150282 01/05/2017
TREVINO, PRISILLA AC-1003500 A 27.05 4701********8838 170088 01/05/2017
TSUBOTA, TADASHI AC-1005229 A 27.05 4701********4832 120885 01/05/2017
TUNING, JULIE AC-1001230 A 70.33 4465********6044 005957 01/05/2017
VALENCIA, YURI AC-1003658 A 27.05 4701********4413 130185 01/05/2017
VANCE, IBETH AC-1005085 A 27.05 4427********4400 010810 01/05/2017
VERA, RAUL AC-1003734 A 37.87 4701********8458 180083 01/05/2017
VICK, MORGAN AC-10000284 A 38.95 4701********6675 140985 01/05/2017
WABER, PATRICK AC-1001485 A 86.56 4147********8035 07800D 01/05/2017
WALKER, KURT AC-1003698 A 27.05 4409********5627 912384 01/05/2017
WATKINS, NADEAN AC-1004073 A 54.10 4147********7084 04239D 01/05/2017
WEBB, RICK AC-100986 A 27.05 5128********9459 458151 01/05/2017
WHARTON, DIANE AC-1005089 A 32.46 4426********3561 322966 01/05/2017
WILHELM, DENA AC-1004042 A 64.92 5128********5354 458153 01/05/2017
WILLIAMS, SARAH AC-1001979 A 48.69 4342********5140 213657 01/05/2017
WILSON, JOSEPH AC-1001856 A 48.69 4147********7644 03059D 01/05/2017
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 160681 01/05/2017
WRIGHT, MELISSA AC-1003583 A 48.69 4050********2224 04479C 01/05/2017
YATES, RAISA AC-1004128 A 48.69 4266********5842 04508B 01/05/2017
YOERGER, KAITLIN AC-1001533 A 48.69 4409********5760 391123 01/05/2017
ZAMORA, MAX AC-1005026 A 21.64 5128********8905 458154 01/05/2017
ZELLER, JAMIE AC-1005107 A 91.97 4409********8962 391833 01/05/2017
ZIMMERMAN, KATIE AC-1005044 A 232.63 4266********4890 070934 01/05/2017
ZYLSTRA, MARY AC-1004022 A 70.33 4833********6101 070810 01/05/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 209.67
30 MasterCard 1615.13
212 Visa 13233.73
0 Discover 0.00
0 Other 0.00
     
    15058.53