07/05/2017
07:20:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFENGUS, SENUIT AC-1000578 A 54.10 4409********7201 582078 07/05/2017
ALVARADO, AZAYLA AC-1005356 A 48.69 5129********6619 135499 07/05/2017
ALVARADO, LORENA AC-1005486 A 48.69 4342********0251 130993 07/05/2017
ANDIS, TIM AC-1001768 A 48.69 4409********5448 362631 07/05/2017
ARISTA, EVELYN AC-1005441 A 27.05 4701********4385 115493 07/05/2017
ARMSTRONG, BRYNN AC-1005477 A 2.05 5449********4054 H66207 07/05/2017
ARNOLD, JILL AC-1001158 A 21.64 4147********8122 03282D 07/05/2017
BAILEY, AIREL AC-1005451 A 48.69 4802********3823 002735 07/05/2017
BAILEY, DANIELLE AC-10015002 A 58.28 4867********5960 015907 07/05/2017
BARAJAS, REYNA AC-1005425 A 48.69 4494********5010 857702 07/05/2017
BARBOSA, JOEY AC-1003046 A 27.05 4409********5923 791805 07/05/2017
BARRETO, SONIA AC-1005420 A 32.46 4099********6905 003952 07/05/2017
BECKER, RACHEL AC-1005432 A 48.69 4366********8563 005810 07/05/2017
BEEHLER, MAYRA AC-1004144 A 97.38 4494********1021 857704 07/05/2017
BEHL, TAYLOR AC-1005491 A 16.23 4447********0053 005707 07/05/2017
BELECHE, RUDY AC-1005357 A 70.33 4701********4716 165091 07/05/2017
BELTRAN, LAURA AC-1005421 A 32.46 4342********0329 063708 07/05/2017
BENAVIDEZ, JOE AC-1005508 A 32.46 4494********4010 857705 07/05/2017
BERNAL, INGRID AC-1003527 A 43.28 4701********5147 195791 07/05/2017
BEZEMER, HOLLY AC-10006010 A 37.87 4147********9811 08108D 07/05/2017
BIXLER, JOVITA AC-1005082 A 48.69 4409********6241 321231 07/05/2017
BORELLO, KEN AC-1003590 A 64.92 4147********4709 03419D 07/05/2017
BORROFF, NICOLE AC-1004140 A 48.69 4400********9473 04469B 07/05/2017
BREMERMAN, DUSTIN AC-1005405 A 97.38 4147********0639 06209D 07/05/2017
BROOKS, RACHEL AC-1005400 A 48.69 4867********7208 015907 07/05/2017
BROWN, LINDA AC-100-00042 A 97.38 4359********8923 605095 07/05/2017
BROWN, LINDSAY AC-1003109 A 95.33 5213********2078 08246Z 07/05/2017
BURNS, AMANDA AC-100-00017 A 21.64 5378********2720 08264W 07/05/2017
BURTON, ERIK AC-1003052 A 21.63 4494********9048 857707 07/05/2017
BUSH, JESSICA AC-1006143 A 43.28 4342********7483 964564 07/05/2017
BUSTAMANTE, ERICA AC-1001783 A 87.92 4425********5817 070501 07/05/2017
CARROLL, JAY AC-1001790 A 27.05 4427********9180 045907 07/05/2017
CATES, WENDY AC-1003019 A 64.92 4494********2016 857708 07/05/2017
CAWLEY, MARY AC-1001751 A 129.66 5480********1288 H78970 07/05/2017
CEJA, ROSA AC-1001993 A 27.05 4701********0038 125096 07/05/2017
CHESTER, ANTHONY AC-1004051 A 27.05 4247********8691 847280 07/05/2017
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 075907 07/05/2017
CLARK, JACOB AC-1001983 A 21.64 4701********7241 145596 07/05/2017
CLARK, MICHAEL AC-100939 A 48.69 4701********2898 115496 07/05/2017
CLARK, RHONDA AC-1001362 A 86.56 4867********0123 085907 07/05/2017
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 857709 07/05/2017
COE, ABBY AC-1001865 A 86.56 5128********6820 833275 07/05/2017
CONLEY, POLLY AC-100961 A 37.87 4800********0050 04918B 07/05/2017
CONRAD, STEPHANIE AC-1001756 A 48.69 5449********2769 H70902 07/05/2017
CONTRERAS, ANNIE AC-10006005 A 32.46 4701********6003 145193 07/05/2017
CORTEZ, YURI AC-1005483 A 16.23 4701********1592 195190 07/05/2017
CRONIN, KAILA AC-1005206 A 43.28 5128********8636 833276 07/05/2017
CRONIN, PATRICK AC-1005043 A 27.05 4701********9097 175499 07/05/2017
CROW, RHONDA AC-1005012 A 37.87 4867********7737 015907 07/05/2017
CRUZ, MICHELLE AC-1005253 A 86.56 4300********4946 005453 07/05/2017
CUNDIFF, JASON AC-100-00350 A 27.05 4701********2935 185191 07/05/2017
CUPP, CHRIS AC-1006007 A 43.28 4342********7658 964604 07/05/2017
DANIEL, PERLA AC-1005487 A 16.23 4815********8886 155191 07/05/2017
DAVIES, SHANNA AC-1006142 A 32.46 4003********4857 08609B 07/05/2017
DAVIS, CINDY AC-1001047 A 48.69 4153********4567 913972 07/05/2017
DEJESUS, DOMINO AC-1005091 A 140.66 4701********0513 185197 07/05/2017
DEJESUS, SAYSHA AC-100714 A 21.63 4409********9044 550480 07/05/2017
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 045907 07/05/2017
DHANE, CANDICE AC-1005213 A 97.38 4147********5786 06719D 07/05/2017
DIN, VALARIE AC-1005493 A 48.69 4867********1453 055907 07/05/2017
DODD, CHANDRA AC-1005103 A 27.05 4147********8649 04676D 07/05/2017
DOMINE, KIMBERLY AC-1005004 A 48.69 4100********8147 42619D 07/05/2017
ELOFSON, GUN AC-1001346 A 32.46 4147********4647 07243D 07/05/2017
ESCOBAR, CAROLINE AC-1004049 A 70.33 5284********6567 695682 07/05/2017
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 145093 07/05/2017
ESQUIVEL, JESSE AC-100006003 A 16.23 4494********1008 857710 07/05/2017
FILLIOL, ASHLEY AC-1003681 A 64.92 4266********3709 005536 07/05/2017
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 165894 07/05/2017
GARCIA, YOLANDA AC-10005228 A 16.23 4409********6725 910988 07/05/2017
GARRETSON, EVE AC-1005052 A 48.69 4153********9579 913975 07/05/2017
GARZA, EME AC-1005434 A 48.69 4701********7851 140205 07/05/2017
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H72242 07/05/2017
GIESEKE, DENISE AC-1005442 A 64.10 4342********6472 065088 07/05/2017
GIL, EDGAR AC-1003630 A 27.05 4701********7784 110008 07/05/2017
GILMORE, JENNIFER AC-1005035 A 70.33 4147********3664 01314D 07/05/2017
GOMEZ, BRISEIDA AC-1006024 A 32.46 4701********4209 100506 07/05/2017
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 011543 07/05/2017
GONZALEZ, ANDREA AC-100006002 A 75.74 4259********2317 064631 07/05/2017
GONZALEZ, GABRIELA AC-1005215 A 54.10 4701********5807 120508 07/05/2017
GONZALEZ, GRISELDA AC-1005217 A 48.69 4409********8241 581683 07/05/2017
GONZALEZ, TONY AC-1005485 A 16.23 4342********7386 024767 07/05/2017
GOODPASTER, LINDA AC-1004105 A 48.69 5449********2175 H74943 07/05/2017
GORDON NUNEZ, JACQUI AC-1006132 A 86.56 4701********2719 110305 07/05/2017
GRAVELL, TANYA AC-1003003 A 37.87 4147********9764 04030C 07/05/2017
GRAY, AMBER AC-1005231 A 21.64 4867********9533 080008 07/05/2017
GREENE, KIM AC-1001168 A 43.28 3772*******1009 172517 07/05/2017
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 147645 07/05/2017
GUCHEE, MATT AC-1005108 A 27.05 4400********1264 09880B 07/05/2017
GUILLEN, LUCI AC-1006021 A 32.46 4100********7315 45316D 07/05/2017
GUTIERREZ, AMY AC-1001887 A 25.82 4494********3004 857712 07/05/2017
GUTIERREZ, GABRIEL AC-1005495 A 21.64 5128********5536 833280 07/05/2017
GUTIERREZ, OLGA AC-1005208 A 91.97 4366********5169 002089 07/05/2017
GUTIERREZ, TORI AC-1005450 A 85.33 5128********2224 833281 07/05/2017
HALE, MEGAN AC-1001914 A 48.69 5129********6694 120208 07/05/2017
HALL, GREG AC-1006014 A 20.00 5128********9478 833282 07/05/2017
HANSES, TOMMY AC-1001785 A 48.69 4147********3348 08126D 07/05/2017
HARDY, CORTNEY AC-1004155 A 108.20 4266********1105 045854 07/05/2017
HART, ANDREA AC-1001242 A 43.28 4366********4263 007471 07/05/2017
HEARRON, BRITTANY AC-1005501 A 43.28 5128********2116 833283 07/05/2017
HELMS, KYLIE AC-1005100 A 27.05 4366********4289 011537 07/05/2017
HELMS, ZACH AC-1002037 A 43.28 4147********2264 03403D 07/05/2017
HERNANDEZ, JOSE AC-1005480 A 21.64 4409********8489 580577 07/05/2017
HERNANDEZ, RUBEN AC-1005352 A 16.23 4867********2368 050008 07/05/2017
HERRERA, MARIA AC-1005444 A 48.69 4867********4104 050008 07/05/2017
HIEBERT, KIMBERLY AC-100638 A 43.28 4153********4596 913978 07/05/2017
HILL, BRAD AC-1005407 A 81.15 4563********6898 H78206 07/05/2017
HOPKINS, CHERYL AC-1005281 A 21.64 4867********4622 070008 07/05/2017
HUDSON, CAMMIE AC-1005071 A 48.69 4147********3485 00512C 07/05/2017
HULL, SARAH AC-1005093 A 27.05 4841********5987 382798 07/05/2017
HULL, TRICIA AC-1001877 A 64.92 4342********6336 965427 07/05/2017
HUNTER, DAVID AC-1005256 A 36.56 4153********9949 913980 07/05/2017
HUSSEY, KIM AC-1004092 A 37.87 4147********2897 02695D 07/05/2017
IRWIN-ABEYTA, CHELSEA AC-1001467 A 90.74 4833********4719 080008 07/05/2017
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H73332 07/05/2017
JAEGER, ASHLEY AC-1001741 A 42.05 4867********2751 090008 07/05/2017
JESPERSON, STEFANIE AC-1005261 A 37.87 3772*******1006 183306 07/05/2017
JOHNSON, AMY AC-1005083 A 48.69 4701********5347 100503 07/05/2017
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 857714 07/05/2017
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3089 04380D 07/05/2017
KILGREN, IVA AC-1005355 A 63.69 4266********7143 045902 07/05/2017
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 120504 07/05/2017
KNOLL, SHELLA AC-1005207 A 54.10 5424********3827 46763B 07/05/2017
KROLL, CHERYL AC-1004066 A 54.10 4409********2641 581690 07/05/2017
LAKARS, LINDSAY AC-1005293 A 48.69 4147********4631 00705I 07/05/2017
LAM, MANDY AC-10000321 A 48.69 3723*******2008 120522 07/05/2017
LARIOS, JAZMIN AC-1005260 A 48.69 4100********9261 48527D 07/05/2017
LAZARO, BRIANA AC-1004143 A 48.69 4425********3465 070501 07/05/2017
LEE, JESSICA AC-1006005 A 43.28 4342********0884 443020 07/05/2017
LEIJA, ABIMILEC AC-1005465 A 21.64 5128********0305 833288 07/05/2017
LEKER, JEAN AC-10000318 A 18.28 4147********2357 06691D 07/05/2017
LEKER, JEREMY AC-1001980 A 48.69 4147********7593 08854D 07/05/2017
LEMMON, DAVID AC-1005095 A 216.40 4342********6583 024831 07/05/2017
LEVITAN, BRIAN AC-1005462 A 43.28 4867********6772 060008 07/05/2017
LICHOTA, MAREK AC-1003024 A 21.64 4147********7422 06343D 07/05/2017
LONGINA-DEKALB, SARAH AC-1005024 A 112.38 4366********4354 006826 07/05/2017
LOYD, CARISSA AC-1003737 A 48.69 4427********5761 070008 07/05/2017
LUNCEFORD, BENJAMIN AC-1005448 A 21.64 5128********0818 833291 07/05/2017
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********5773 09973D 07/05/2017
MAAS, CRYSTAL AC-1005251 A 63.69 5444********1448 930724 07/05/2017
MADRIGAL, MARIA AC-1003580 A 43.28 5449********3285 H74433 07/05/2017
MARIANO, KATHERINE AC-1005291 A 27.05 4701********2630 100307 07/05/2017
MARTIN, KATIE AC-1004080 A 54.10 4037********4785 705000 07/05/2017
MARTINEZ, MARIELA AC-10006011 A 32.46 4494********0016 857716 07/05/2017
MARTINEZ, RAQUEL AC-1001897 A 48.69 4494********2021 857717 07/05/2017
MATTHES, TAWNIA AC-1005205 A 64.92 4147********0857 02714D 07/05/2017
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 00967C 07/05/2017
MCDONALD, CHRISTIAN AC-1005244 A 86.56 5523********4442 00975Z 07/05/2017
MCQUISTON, NICHOLLE AC-1005478 A 43.28 4366********4019 008568 07/05/2017
MEEKS, TORRIN AC-1005353 A 54.10 4494********7016 857719 07/05/2017
MENDOZA, ANNA AC-1005030 A 27.05 4342********9775 025835 07/05/2017
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 03292D 07/05/2017
MENDOZA, JOSE AC-1005506 A 48.69 4147********7843 01045D 07/05/2017
MENDOZA, VICKY AC-1005058 A 59.51 4366********2364 002785 07/05/2017
MERRITT, MELINDA AC-1005472 A 48.69 5178********4978 01077B 07/05/2017
MESHKE, GREG AC-1003596 A 27.05 4366********9446 005863 07/05/2017
MICHELS, CORINNA AC-1005227 A 48.69 4266********8286 045917 07/05/2017
MILLER, AMBER AC-1005504 A 32.46 4701********4034 140402 07/05/2017
MILLER, MICHAEL AC-1005503 A 32.46 4701********8782 120904 07/05/2017
MORTON, KIM AC-1001539 A 32.46 4342********2345 025850 07/05/2017
MOUNT, JENNA AC-1005471 A 59.51 4366********9785 001789 07/05/2017
NEWMAN, RACHELL AC-1005037 A 31.15 3700*******3784 365005 07/05/2017
NGUYEN, NHAN AC-1005013 A 21.64 4701********1898 140108 07/05/2017
NOBBS, NATHAN AC-1005041 A 21.64 4778********6292 281053 07/05/2017
NUNEZ, TY AC-1002008 A 111.56 4701********3960 160309 07/05/2017
NYBERG, DREW AC-1005098 A 32.46 5291********4526 01268P 07/05/2017
PALMER, PAUL AC-1005435 A 48.69 4147********8551 06002D 07/05/2017
PALOMINOS, ANA AC-1004069 A 42.05 4366********3411 008575 07/05/2017
PAROBEK, MARLI AC-1001728 A 10.82 4100********7982 53475G 07/05/2017
PAZERKAS, CALVIN AC-1005306 A 21.64 4266********3425 045925 07/05/2017
PERALTA, CARLOS AC-1005505 A 21.64 4494********2030 857721 07/05/2017
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 833814 07/05/2017
PEREZ, JUAN AC-1001912 A 81.15 4147********6095 01383C 07/05/2017
PETERSON, ERICK AC-1003650 A 59.51 4784********7705 005313 07/05/2017
PINON, MIRIAM AC-1005428 A 86.56 4494********4090 857722 07/05/2017
PRESCOTT, VIRGINIA AC-1003632 A 52.05 3795*******1016 128035 07/05/2017
RAMIREZ, JESSICA AC-1005317 A 21.64 4494********8018 857724 07/05/2017
RAMOS, MARIA AC-1005328 A 48.69 4867********8684 163634 07/05/2017
REYES, ALENA AC-1005273 A 48.69 5128********5284 833297 07/05/2017
RICHARDSON, TORI AC-1003021 A 43.28 4100********1197 56436D 07/05/2017
RIOJAS, ANTHONY AC-1004262 A 27.05 4701********0809 120104 07/05/2017
RITCH, NICHOLAS AC-1005282 A 48.69 4409********5529 362012 07/05/2017
ROBERTS, ARNOLD AC-1006137 A 27.05 4867********4119 489213 07/05/2017
ROBERTS, CHAD AC-1005349 A 27.05 4147********7074 01791D 07/05/2017
ROBINSON, TARA AC-1005313 A 63.69 5114********6685 833298 07/05/2017
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 005580 07/05/2017
RODRIGUEZ, AMANDA AC-1005211 A 64.92 4366********9934 007519 07/05/2017
RODRIGUEZ, AUSTIN AC-1004132 A 108.20 4266********9750 045938 07/05/2017
RODRIGUEZ, SALVADOR AC-1005466 A 21.64 4400********6244 03243B 07/05/2017
ROGER, MONIQUE AC-1004170 A 129.84 4342********0450 967943 07/05/2017
ROJAS, KARLA AC-1005290 A 64.92 4147********6449 01813D 07/05/2017
ROMERO, ANGELINA AC-1003510 A 27.05 4366********9339 011592 07/05/2017
ROSAS, ABRIL AC-1005322 A 48.69 5449********8390 H75010 07/05/2017
ROY, ELIZABETH AC-1004037 A 63.69 4366********7172 021542 07/05/2017
RUBRIGHT, JASON AC-1003561 A 32.46 4147********6786 02407D 07/05/2017
RUSSELL, MICHELLE AC-1005443 A 48.69 4494********4442 362448 07/05/2017
RYAN, HEATHER AC-1004028 A 48.69 4366********7435 015642 07/05/2017
SALINAS, MARLO AC-1004100 A 48.69 4867********5497 050723 07/05/2017
SAMS, SHANTRELLE AC-1005311 A 18.28 4494********0029 857727 07/05/2017
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 012858 07/05/2017
SANCHEZ, GLORIA AC-1004032 A 21.64 4701********6551 160312 07/05/2017
SANDINO, NIKKI AC-1005279 A 16.23 4366********3895 002818 07/05/2017
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 003431 07/05/2017
SCHULER, ANDREA AC-1004111 A 37.87 4153********5694 913990 07/05/2017
SCHUMACHER, TARA AC-1005316 A 61.56 4147********8383 03243D 07/05/2017
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 37.86 4347********3650 377398 07/05/2017
SHEEHAN, DYLAN AC-1005329 A 21.64 4494********5059 857729 07/05/2017
SHIRLEY, CHARITY AC-1005086 A 21.64 5128********8102 833303 07/05/2017
SHUMAKER, NATHEENA AC-1005490 A 37.87 4342********5698 916941 07/05/2017
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 005720 07/05/2017
SMITH, AMY AC-1003718 A 43.28 4701********5988 110219 07/05/2017
SOLORZANO, RAUL AC-1005234 A 21.64 4409********1441 322020 07/05/2017
SOMMERS, ERIC AC-1005438 A 16.23 4147********4766 03370D 07/05/2017
SOULES, SARA AC-1006022 A 16.23 4366********3250 028124 07/05/2017
STILES, WYATT AC-100 A 21.64 4901********1643 012873 07/05/2017
STINER, VICTOR AC-1004156 A 27.05 4586********8222 H72885 07/05/2017
STUCKEY, JOSH AC-1005476 A 21.64 4767********3159 073242 07/05/2017
STUMPF, MATTHEW AC-1005424 A 21.64 4409********3922 550741 07/05/2017
SUKO, MARCIA AC-10000192 A 37.87 4147********7929 00922D 07/05/2017
TAAI, FINA AC-1004127 A 338.21 4342********5342 338164 07/05/2017
TAMAKI, PRECY AC-1001389 A 54.10 4366********7923 020852 07/05/2017
THOMPSON, TONI AC-1004088 A 21.64 4147********4628 05925D 07/05/2017
TINKER, SAMANTHA AC-1005463 A 21.64 4342********9410 134784 07/05/2017
TOLAND, MARIA AC-1002000 A 5.41 4425********5512 070503 07/05/2017
TOLLACKSON, HEIDI AC-1004158 A 151.48 4100********2830 64692D 07/05/2017
TOMISSER, SARAH AC-1006001 A 32.46 4867********9811 032173 07/05/2017
TORRES, ROSA AC-1003730 A 43.28 4366********9370 023404 07/05/2017
TRAN, THE AC-1003148 A 27.05 4744********4509 100817 07/05/2017
TRAYNOR, LANE AC-1005264 A 21.64 4867********4158 096619 07/05/2017
TREVINO, PRISILLA AC-1003500 A 27.05 4701********9867 160315 07/05/2017
TREVINO, SARAH AC-1005430 A 27.05 4701********0727 120316 07/05/2017
TUNING, JULIE AC-1001230 A 70.33 4465********6044 005025 07/05/2017
VALENCIA, SALVADOR AC-1003546 A 27.05 4409********1847 361957 07/05/2017
VALENCIA, YURI AC-1003658 A 27.05 4701********1641 130619 07/05/2017
VANCE, IBETH AC-1005085 A 27.05 4427********4400 424867 07/05/2017
VERA, DENISE AC-1003509 A 48.69 4867********6032 230360 07/05/2017
VERA, RAUL AC-1003734 A 37.87 4701********8458 140216 07/05/2017
WABER, PATRICK AC-1001485 A 86.56 4147********8035 04745D 07/05/2017
WALKER, KURT AC-1003698 A 27.05 4409********0887 850450 07/05/2017
WASHBURN, KIMBERLY AC-1006015 A 86.56 4147********5856 02942C 07/05/2017
WATKINS, NADEAN AC-1004073 A 32.46 4147********7084 06753D 07/05/2017
WILLIAMS, SARAH AC-1001979 A 48.69 4342********5140 968106 07/05/2017
WILSON, JOSEPH AC-1001856 A 48.69 4147********7644 01731D 07/05/2017
WISE, CARRIE AC-1005263 A 27.05 4409********0326 360685 07/05/2017
WOODCOCK, CALEB AC-1005411 A 21.64 4409********6648 910894 07/05/2017
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 140612 07/05/2017
WRIGHT, MELISSA AC-1003583 A 48.69 4050********2224 03939C 07/05/2017
YATES, RAISA AC-1004128 A 48.69 4266********5842 03932B 07/05/2017
YOCOM, WILLIAM AC-1005460 A 21.64 4409********0408 510717 07/05/2017
ZELLER, JAMIE AC-1005107 A 48.69 4888********0928 07691B 07/05/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 245.50
30 MasterCard 1476.83
213 Visa 9858.68
0 Discover 0.00
0 Other 0.00
     
    11581.01