03/06/2017
07:38:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, LAUREL AC-1003637 A 135.25 4701********8871 112144 03/06/2017
ADAMS, ALLYSON AC-1005003 A 32.46 4701********7010 162640 03/06/2017
ALBERTSON, MARY AC-100-00609 A 216.40 5449********6295 H94133 03/06/2017
ALCALA, JORGE AC-1003135 A 27.05 4701********1920 112041 03/06/2017
ALVARADO, AZAYLA AC-1005356 A 48.69 5129********0885 162547 03/06/2017
ANDIS, TIM AC-1001768 A 48.69 4409********5448 582429 03/06/2017
ANGOTTI, DAVID AC-1001127 A 78.56 4701********1175 192648 03/06/2017
ANGUIANO-ZARATE, MARTIN AC-1003066 A 43.28 4366********9181 001345 03/06/2017
ARISTA, EVELYN AC-1005441 A 129.84 4701********4385 112244 03/06/2017
ARNOLD, JILL AC-1001158 A 173.12 4147********8122 01411C 03/06/2017
BAILEY, DANIELLE AC-10015002 A 58.28 4867********5960 042408 03/06/2017
BARAJAS, REYNA AC-1005425 A 48.69 4494********5010 616187 03/06/2017
BARBOSA, JOEY AC-1003046 A 27.05 4409********5923 360836 03/06/2017
BARRETO, SONIA AC-1005420 A 32.46 4099********6905 042275 03/06/2017
BELECHE, RUDY AC-1005357 A 70.33 4701********4716 152740 03/06/2017
BELTRAN, LAURA AC-1005421 A 32.46 4342********0329 963512 03/06/2017
BENTZ, CAMERON AC-1003663 A 27.05 4552********6237 H75181 03/06/2017
BERNAL, INGRID AC-1003527 A 43.28 4701********5147 162240 03/06/2017
BERSING, CASSANDRA AC-1005230 A 86.56 4409********6726 390952 03/06/2017
BIXLER, JOVITA AC-1005082 A 48.69 4409********6241 731449 03/06/2017
BONUS, REY ALLAN AC-1003080 A 108.20 4552********2041 H83295 03/06/2017
BORELLO, KEN AC-1003590 A 32.46 4147********9218 04326D 03/06/2017
BORROFF, NICOLE AC-1004140 A 48.69 4400********9473 07328B 03/06/2017
BOWER, DYLON AC-1004024 A 27.05 5449********4159 H75201 03/06/2017
BRADFORD, MERCEDES AC-1005283 A 16.23 4366********4488 017730 03/06/2017
BROWN, LINDA AC-100-00042 A 162.30 4359********8923 706042 03/06/2017
BUENROSTRO, STEPHANIE AC-1005021 A 31.23 4366********4835 015924 03/06/2017
BURNS, AMANDA AC-100-00017 A 21.64 5378********2720 02645W 03/06/2017
BURTON, ERIK AC-1003052 A 21.63 4494********9048 616191 03/06/2017
BUSTAMANTE, ERICA AC-1001783 A 87.92 4425********5817 030602 03/06/2017
CAPETILLO, VINCENT AC-1003536 A 37.87 4701********8359 172347 03/06/2017
CARPENTER, IVY AC-1005053 A 48.69 4342********9230 834395 03/06/2017
CARROLL, JAY AC-1001790 A 27.05 4427********9180 042408 03/06/2017
CASTANEDA, JODY AC-1005096 A 48.69 4259********4113 900093 03/06/2017
CATES, WENDY AC-1003019 A 32.46 4494********2016 616193 03/06/2017
CAWLEY, MARY AC-1001751 A 21.64 5480********1288 H74648 03/06/2017
CEJA, MANNY AC-1001183 A 19.48 4701********3246 182944 03/06/2017
CEJA, ROSA AC-1001993 A 43.28 4701********0038 182848 03/06/2017
CHAMPION, DEBBIE AC-1003071 A 129.84 4003********9786 07820G 03/06/2017
CHESTER, ANTHONY AC-1004051 A 27.05 4247********8691 525430 03/06/2017
CHISHOLM, ELIZABETH AC-1005073 A 27.05 4015********5580 000116 03/06/2017
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 062408 03/06/2017
CLARK, JACOB AC-1001983 A 37.87 4701********7241 152846 03/06/2017
CLARK, MICHAEL AC-100939 A 48.69 4701********2898 112342 03/06/2017
CLARK, RHONDA AC-1001362 A 124.43 4867********0123 082408 03/06/2017
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 616194 03/06/2017
COE, ABBY AC-1001865 A 86.56 5128********6820 009132 03/06/2017
CONLEY, POLLY AC-100961 A 37.87 4800********0050 09622B 03/06/2017
CONRAD, STEPHANIE AC-1001756 A 48.69 5449********2769 H77381 03/06/2017
CRAWFORD, HANNAH AC-1005214 A 48.69 4153********5574 990393 03/06/2017
CREACH, DALTON AC-10005415 A 21.64 4409********3045 852295 03/06/2017
CROW, MARION AC-1001939 A 21.63 4312********7189 002408 03/06/2017
CROW, RHONDA AC-1005012 A 75.74 4867********7737 012408 03/06/2017
CUNDIFF, JASON AC-100-00350 A 27.05 4701********2935 112849 03/06/2017
DAVIS, ANNALEE AC-1003666 A 48.69 5128********2350 009133 03/06/2017
DAVIS, CINDY AC-1001047 A 48.69 4153********8548 990394 03/06/2017
DAVIS, STEVE AC-1005330 A 12.87 6011********1078 00620R 03/06/2017
DAY, SUE AC-10005006 A 37.87 5466********3119 52726P 03/06/2017
DEJESUS, DOMINO AC-1005091 A 70.33 4701********9798 182945 03/06/2017
DEJESUS, SAYSHA AC-100714 A 37.86 3772*******1001 100968 03/06/2017
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 032408 03/06/2017
DHANE, CANDICE AC-1005213 A 48.69 4147********7085 03804D 03/06/2017
DODD, CHANDRA AC-1005103 A 119.02 4147********0559 08994D 03/06/2017
EDMONSTON, JESSICA AC-1001925 A 48.69 5128********7359 009134 03/06/2017
EDWARDS, ANNIE AC-1003642 A 63.69 4366********5901 019454 03/06/2017
ESCOBAR, CAROLINE AC-1004049 A 70.33 5284********6567 643572 03/06/2017
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 172740 03/06/2017
ESPINOZA, EUCARIO AC-1001987 A 27.05 4342********9629 862833 03/06/2017
ESPINOZA, MARIA AC-1003077 A 113.61 4867********1822 052408 03/06/2017
ETTL, SARA AC-1005275 A 59.51 5128********5152 009139 03/06/2017
FILLIOL, ASHLEY AC-1003681 A 64.92 4266********3709 006920 03/06/2017
FLORES, MARIA AC-1004034 A 23.69 4409********7920 552490 03/06/2017
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 122746 03/06/2017
GARCIA, JORGE AC-1003096 A 21.64 4266********8518 052315 03/06/2017
GARCIA, LAURYL AC-1004039 A 27.05 4147********4398 01853D 03/06/2017
GARCIA, LERMA AC-1003732 A 216.40 4366********2771 026788 03/06/2017
GARCIA, YOLANDA AC-10005228 A 16.23 4409********6725 851356 03/06/2017
GARRETSON, EVE AC-1005052 A 48.69 4153********9579 990396 03/06/2017
GELLERSON, BECKY AC-1003719 A 59.51 4366********6788 018811 03/06/2017
GIL, EDGAR AC-1003630 A 27.05 4701********7784 122549 03/06/2017
GIL, KATHY AC-1005040 A 43.28 5128********0611 009142 03/06/2017
GILMORE, JENNIFER AC-1005035 A 70.33 4147********3664 02375D 03/06/2017
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 024455 03/06/2017
GONZALEZ, GABRIELA AC-1005215 A 54.10 4701********5807 192946 03/06/2017
GONZALEZ, GRISELDA AC-1005217 A 48.69 4409********8241 580725 03/06/2017
GOODPASTER, LINDA AC-1004105 A 48.69 5449********2175 H77378 03/06/2017
GRAVELL, TANYA AC-1003003 A 37.87 4147********9764 06012D 03/06/2017
GRAY, AMBER AC-1005231 A 48.69 4867********9533 032408 03/06/2017
GREENE, KIM AC-1001168 A 43.28 3772*******1009 159910 03/06/2017
GREENOUGH, CARRIE AC-10005008 A 70.33 4400********5838 08037A 03/06/2017
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 127464 03/06/2017
GUCHEE, MATT AC-1005108 A 54.10 4400********1264 00604B 03/06/2017
GUTIERREZ, AMY AC-1001887 A 58.28 4494********3004 616199 03/06/2017
GUTIERREZ, OLGA AC-1005208 A 91.97 4366********5169 001353 03/06/2017
HALE, MEGAN AC-1001914 A 48.69 5129********6694 122345 03/06/2017
HANSES, TOMMY AC-1001785 A 48.69 4147********3348 06074D 03/06/2017
HANSHEW, CINDY AC-1004174 A 37.87 4342********6927 855810 03/06/2017
HARDY, CORTNEY AC-1004155 A 91.97 4266********1105 052324 03/06/2017
HART, ANDREA AC-1001242 A 129.84 4366********4263 009750 03/06/2017
HELMS, KYLIE AC-1005100 A 27.05 4366********4289 019034 03/06/2017
HERNANDEZ, JOHNATHAN AC-1005255 A 21.64 4409********1763 512979 03/06/2017
HERNANDEZ, RUBEN AC-1005352 A 16.23 4867********2368 082408 03/06/2017
HERRERA, JHNONATON AC-10015001 A 21.64 4366********9183 014533 03/06/2017
HIEBERT, KIMBERLY AC-100638 A 43.28 4153********4596 990399 03/06/2017
HILL, BRAD AC-1005407 A 81.15 4563********7833 H80647 03/06/2017
HUDSON, CAMMIE AC-1005071 A 48.69 4147********3485 03499C 03/06/2017
HULL, SARAH AC-1005093 A 27.05 4841********5987 953199 03/06/2017
HULL, TRICIA AC-1001877 A 64.92 4342********6336 964357 03/06/2017
HUNTER, DAVID AC-1005256 A 23.69 4153********9949 990401 03/06/2017
HUSSEY, KIM AC-1004092 A 37.87 4147********3517 06409D 03/06/2017
IRWIN-ABEYTA, CHELSEA AC-1001467 A 248.86 4833********4719 012408 03/06/2017
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H75765 03/06/2017
JAEGER, ASHLEY AC-1001741 A 123.20 4867********2751 022408 03/06/2017
JESPERSON, STEFANIE AC-1005261 A 37.87 3772*******1006 181150 03/06/2017
JOHNSON, AMY AC-1005083 A 48.69 4701********5347 102545 03/06/2017
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 616201 03/06/2017
JONGEWARD, THAYNE AC-1005015 A 75.74 4266********5968 052330 03/06/2017
KARMALI, RUKSAR AC-1004055 A 16.23 4147********0497 03588C 03/06/2017
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3089 00046D 03/06/2017
KETCHAM, MANDY AC-1001968 A 79.92 4266********1457 052331 03/06/2017
KILGREN, IVA AC-1005355 A 79.92 4266********7143 052331 03/06/2017
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********4511 03637C 03/06/2017
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 142140 03/06/2017
KNOLL, SHELLA AC-1005207 A 37.87 4266********5317 03652A 03/06/2017
KNOX, REBECCA AC-1005087 A 48.69 5424********4030 61150P 03/06/2017
KREMINSKI, HANNAH AC-1003056 A 27.05 4479********0261 006227 03/06/2017
LAKARS, LINDSAY AC-1005293 A 48.69 4147********4631 03671I 03/06/2017
LAM, MANDY AC-10000321 A 48.69 3723*******2008 143687 03/06/2017
LANTZ, RYAN AC-1003147 A 36.56 4100********6869 72168D 03/06/2017
LARIOS, JAZMIN AC-1005260 A 48.69 4100********9261 72210D 03/06/2017
LAZARO, BRIANA AC-1004143 A 48.69 4425********3465 030605 03/06/2017
LEKER, JEAN AC-10000318 A 83.20 4147********2357 03738D 03/06/2017
LEKER, JEREMY AC-1001980 A 48.69 4147********7593 00849C 03/06/2017
LEMMON, DAVID AC-1005095 A 216.40 4342********6583 862948 03/06/2017
LICHOTA, MAREK AC-1003024 A 21.64 4147********7422 03576D 03/06/2017
LONGGLAND, ALEX AC-1003034 A 21.63 4701********5576 112941 03/06/2017
LONGINA-DEKALB, SARAH AC-1005024 A 112.38 4366********4354 019044 03/06/2017
LOYD, CARISSA AC-1003737 A 108.20 4427********5761 092408 03/06/2017
LYKKEN, PHYLLIS AC-1003514 A 54.10 4147********5773 00742D 03/06/2017
MAAS, CRYSTAL AC-1005251 A 63.69 5444********1448 467635 03/06/2017
MARIANO, KATHERINE AC-1005291 A 27.05 4701********2630 172659 03/06/2017
MARTIN, KATIE AC-1004080 A 54.10 4037********4785 706052 03/06/2017
MARTINEZ, BRYAN AC-1005001 A 86.56 4366********7720 015973 03/06/2017
MARTINEZ, RAQUEL AC-1001897 A 124.43 4494********2021 616205 03/06/2017
MATTHES, TAWNIA AC-1005205 A 64.92 4147********0857 05417C 03/06/2017
MATTSON, SHANA AC-1004139 A 23.69 4342********6946 995197 03/06/2017
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 05090C 03/06/2017
MAYBEE, TAMERA AC-1005286 A 37.87 4366********0640 018843 03/06/2017
MCDONALD, CHRISTIAN AC-1005244 A 48.69 5523********4442 05042Z 03/06/2017
MEARA, CHANTEL AC-1003040 A 248.86 4366********1011 028153 03/06/2017
MEEKS, TORRIN AC-1005353 A 37.87 4494********7016 616207 03/06/2017
MEJIA, RACHEL AC-1004257 A 21.64 4342********0175 804574 03/06/2017
MENARD, MAGAN AC-1005074 A 216.40 4465********5958 006396 03/06/2017
MENDOZA, ANNA AC-1005030 A 27.05 4342********9775 855007 03/06/2017
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 06133D 03/06/2017
MENDOZA, VICKY AC-1005058 A 74.51 4366********2364 028155 03/06/2017
MESHKE, GREG AC-1003596 A 27.05 4366********9446 002144 03/06/2017
MICHELS, CORINNA AC-1005227 A 48.69 4266********8286 052343 03/06/2017
MIKETA, MORIET AC-1001978 A 129.84 4841********1709 953202 03/06/2017
MILLER, KATHERINE AC-1004142 A 48.69 4147********2857 04678D 03/06/2017
MORTLAND, KEN AC-1005068 A 48.69 4366********7972 015409 03/06/2017
MORTON, KIM AC-1001539 A 32.46 4342********2345 835942 03/06/2017
MUMFORD, SEANN AC-1003129 A 43.28 4366********9697 000918 03/06/2017
MUNOZ, AARON AC-1003547 A 37.87 4342********2492 995246 03/06/2017
NAME, NO AC-1005433 A 48.69 4494********5013 616208 03/06/2017
NELSON, MATHEU AC-1004260 A 27.05 5449********9684 H75288 03/06/2017
NEWMAN, RACHELL AC-1005037 A 56.15 3700*******3784 627006 03/06/2017
NEWTON, CANDICE AC-1005022 A 48.69 4269********6921 006445 03/06/2017
NGUYEN, NHAN AC-1005013 A 21.64 4701********6993 172956 03/06/2017
NOBBS, NATHAN AC-1005041 A 21.64 4778********6292 925848 03/06/2017
NOWICKI, MELISSA AC-1003595 A 23.69 4300********1724 006545 03/06/2017
NUNEZ, TY AC-1002008 A 86.56 4701********3960 112353 03/06/2017
NUNLEY, STEVE AC-1005225 A 37.87 4366********2649 000925 03/06/2017
NYBERG, DREW AC-1005098 A 32.46 5291********4526 05388P 03/06/2017
OJANEN, INEKE AC-1003608 A 23.69 4100********1479 77311D 03/06/2017
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 042508 03/06/2017
PEREZ, JUAN AC-1001912 A 43.28 4147********6095 05447C 03/06/2017
PETERMAN, LAURA AC-1003708 A 97.38 4867********2766 052508 03/06/2017
PETERSON, ERICK AC-1003650 A 48.69 4784********7705 006296 03/06/2017
PINEDO, ANDRES AC-1005237 A 59.51 4100********2280 78534D 03/06/2017
PINON, MIRIAM AC-1005428 A 48.69 4494********4090 616210 03/06/2017
POWELL, STACEY AC-1001956 A 86.56 4867********5217 082508 03/06/2017
RAMIREZ, JESSICA AC-1005317 A 21.64 4494********8018 616211 03/06/2017
RAMOS, MARIA AC-1005328 A 48.69 4867********8684 082508 03/06/2017
RHEAUME, KATHY AC-1003539 A 48.69 4342********8938 930492 03/06/2017
RICHARDSON, TORI AC-1003021 A 86.56 4100********1197 79590D 03/06/2017
RITCH, NICHOLAS AC-1005282 A 48.69 4409********5529 360002 03/06/2017
ROBERTS, CHAD AC-1005349 A 27.05 4147********7074 05613D 03/06/2017
ROBINSON, TARA AC-1005313 A 63.69 5114********6685 009152 03/06/2017
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 006159 03/06/2017
RODRIGUEZ, AMANDA AC-1005211 A 64.92 4366********9934 003304 03/06/2017
RODRIGUEZ, AUSTIN AC-1004132 A 27.05 4266********9750 052359 03/06/2017
ROGER, MONIQUE AC-1004170 A 129.84 4342********0450 834653 03/06/2017
ROJAS, KARLA AC-1005290 A 64.92 4147********6449 08359D 03/06/2017
ROMERO, ANGELINA AC-1003510 A 27.05 4366********9339 009799 03/06/2017
ROSAS, ABRIL AC-1005322 A 48.69 5449********8390 H77473 03/06/2017
ROY, ELIZABETH AC-1004037 A 63.69 4366********7172 024729 03/06/2017
RUBRIGHT, JASON AC-1003561 A 32.46 4147********3674 07495D 03/06/2017
RYAN, HEATHER AC-1004028 A 48.69 4366********7435 014567 03/06/2017
SALINAS, MARLO AC-1004100 A 48.69 4867********5497 042508 03/06/2017
SAMS, SHANTRELLE AC-1005311 A 18.28 4494********0029 616213 03/06/2017
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 017816 03/06/2017
SANCHEZ, GLORIA AC-1004032 A 21.64 4701********6551 152252 03/06/2017
SANCHEZ, ILSE AC-1005243 A 27.05 5403********4574 072525 03/06/2017
SANDINO, NIKKI AC-1005279 A 16.23 4366********3895 024743 03/06/2017
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 032669 03/06/2017
SCHULER, ANDREA AC-1004111 A 37.87 4153********5694 990407 03/06/2017
SCHUMACHER, TARA AC-1005316 A 86.56 4147********8383 05805D 03/06/2017
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 37.86 4347********3650 072508 03/06/2017
SHIRLEY, CHARITY AC-1005086 A 21.64 5128********8102 009153 03/06/2017
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 006509 03/06/2017
SIMON, JOE AC-1004078 A 254.27 4339********6869 81773B 03/06/2017
SMITH, AMY AC-1003718 A 216.40 4701********5988 142758 03/06/2017
SMITH, DONNA AC-100-00281 A 210.99 4867********9054 092508 03/06/2017
SMYTHE, MARIA AC-1005246 A 124.43 4409********1280 852155 03/06/2017
STILES, WYATT AC-100 A 21.64 4901********1643 021157 03/06/2017
STINER, VICTOR AC-1004156 A 27.05 4586********8222 H75303 03/06/2017
STUMPF, MATTHEW AC-1005424 A 21.64 4409********3045 582562 03/06/2017
SUKO, MARCIA AC-10000192 A 37.87 4147********7929 05207D 03/06/2017
TAMAKI, PRECY AC-1001389 A 54.10 4366********7923 019086 03/06/2017
TAYLOR, CAROL AC-1003738 A 48.69 4147********5024 02050D 03/06/2017
THOMPSON, TONI AC-1004088 A 21.64 4147********4628 05190D 03/06/2017
TOLAND, MARIA AC-1002000 A 48.69 4425********5512 030608 03/06/2017
TOLLACKSON, HEIDI AC-1004158 A 151.48 4100********2830 83399D 03/06/2017
TORRES, ROSA AC-1003730 A 43.28 4366********9370 018895 03/06/2017
TRAN, THE AC-1003148 A 27.05 4744********4509 152850 03/06/2017
TREVINO, PRISILLA AC-1003500 A 27.05 4701********8838 162959 03/06/2017
TUNING, JULIE AC-1001230 A 70.33 4465********6044 006444 03/06/2017
VALENCIA, SALVADOR AC-1003546 A 75.74 4409********1847 851605 03/06/2017
VALENCIA, YURI AC-1003658 A 27.05 4701********4413 112053 03/06/2017
VANCE, IBETH AC-1005085 A 27.05 4427********4400 072508 03/06/2017
VERA, DENISE AC-1003509 A 48.69 4867********6032 072508 03/06/2017
VERA, RAUL AC-1003734 A 37.87 4701********8458 122855 03/06/2017
VICK, MORGAN AC-10000284 A 38.95 4701********6675 182358 03/06/2017
WABER, PATRICK AC-1001485 A 86.56 4147********8035 02828D 03/06/2017
WATKINS, NADEAN AC-1004073 A 54.10 4147********7084 03475D 03/06/2017
WEBB, RICK AC-100986 A 27.05 5128********9459 009156 03/06/2017
WILHELM, DENA AC-1004042 A 64.92 5128********5354 009157 03/06/2017
WILLIAMS, SARAH AC-1001979 A 48.69 4342********5140 836126 03/06/2017
WILSON, JOSEPH AC-1001856 A 48.69 4147********7644 05320D 03/06/2017
WISE, CARRIE AC-1005263 A 232.63 4409********0326 551413 03/06/2017
WOODCOCK, CALEB AC-1005411 A 21.64 4409********6648 580090 03/06/2017
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 102951 03/06/2017
WRIGHT, MELISSA AC-1003583 A 48.69 4050********2224 06272C 03/06/2017
YATES, RAISA AC-1004128 A 48.69 4266********5842 06263B 03/06/2017
YOERGER, KAITLIN AC-1001533 A 48.69 4409********5760 320156 03/06/2017
ZAMORA, MAX AC-1005026 A 21.64 5128********8905 009159 03/06/2017
ZELLER, JAMIE AC-1005107 A 48.69 4888********0928 00870B 03/06/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 256.31
29 MasterCard 1458.24
212 Visa 12495.49
1 Discover 12.87
0 Other 0.00
     
    14222.91