09/14/2017
13:24:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFENGUS, SENUIT AC-1000578 A 54.10 4409********7201 510902 09/05/2017
ALVARADO, LORENA AC-1005486 A 48.69 4342********0251 019017 09/05/2017
ANDIS, TIM AC-1001768 A 48.69 4409********5448 910788 09/05/2017
BARAJAS, REYNA AC-1005425 A 64.92 4494********7052 067297 09/05/2017
BARRETO, SONIA AC-1005420 A 32.46 4099********6905 052076 09/05/2017
BECKER, RACHEL AC-1005432 A 48.69 4366********8563 031453 09/05/2017
BEHL, TAYLOR AC-1005491 A 16.23 4447********0053 005916 09/05/2017
BELTRAN, LAURA AC-1005421 A 32.46 4342********0329 034797 09/05/2017
BENAVIDEZ, JOE AC-1005508 A 32.46 4494********4010 067299 09/05/2017
BERNAL, INGRID AC-1003527 A 43.28 4701********5147 105319 09/05/2017
BEZEMER, HOLLY AC-10006010 A 37.87 4147********9811 03228D 09/05/2017
BIXLER, JOVITA AC-1005082 A 48.69 4409********6241 790990 09/05/2017
BORELLO, KEN AC-1003590 A 32.46 4147********4709 01168D 09/05/2017
BORROFF, NICOLE AC-1004140 A 48.69 4400********9473 04549B 09/05/2017
BOSS, LOUISE AC-1006046 A 16.23 4100********7419 72519D 09/05/2017
BOWER, TORI AC-1006003 A 27.05 5128********3301 924915 09/05/2017
BRADFORD, JORDAN AC-1003652 A 16.23 4366********1635 022307 09/05/2017
BRADFORD, MERCEDES AC-1005283 A 16.23 4640********0741 03332D 09/05/2017
BREMERMAN, DUSTIN AC-1005405 A 48.69 4147********0639 09123D 09/05/2017
BROOKS, RACHEL AC-1005400 A 48.69 4867********7208 025108 09/05/2017
BROWN, LINDA AC-100-00042 A 97.38 4359********8923 705015 09/05/2017
BROWN, LINDSAY AC-1003109 A 95.33 5213********2078 03411Z 09/05/2017
BUENROSTRO, STEPHANIE AC-1005021 A 31.23 4366********4835 002366 09/05/2017
BURNS, AMANDA AC-100-00017 A 21.64 5378********2720 03429W 09/05/2017
BURTON, ERIK AC-1003052 A 21.63 4494********9048 067302 09/05/2017
BUSH, JESSICA AC-1006143 A 43.28 4342********7483 518619 09/05/2017
BUSTAMANTE, ERICA AC-1001783 A 87.92 4425********5817 090504 09/05/2017
CARROLL, JAY AC-1001790 A 27.05 4427********9180 055108 09/05/2017
CASTANEDA, JODY AC-1005096 A 48.69 4259********6215 073765 09/05/2017
CATES, WENDY AC-1003019 A 32.46 4494********2016 067304 09/05/2017
CAWLEY, MARY AC-1001751 A 21.64 5480********1288 H77340 09/05/2017
CEJA, MANNY AC-1001183 A 19.48 4701********1296 175919 09/05/2017
CEJA, ROSA AC-1001993 A 27.05 4701********0038 145617 09/05/2017
CHESTER, ANTHONY AC-1004051 A 27.05 4247********8691 268590 09/05/2017
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 085108 09/05/2017
CLARK, JACOB AC-1001983 A 21.64 4701********7241 185110 09/05/2017
CLARK, MICHAEL AC-100939 A 48.69 4701********2898 175511 09/05/2017
CLARK, RHONDA AC-1001362 A 86.56 4867********0123 095108 09/05/2017
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 067307 09/05/2017
COE, ABBY AC-1001865 A 27.05 5128********6820 924916 09/05/2017
COLTON, KRYSTYN AC-1006054 A 16.23 4701********7267 135711 09/05/2017
CONRAD, STEPHANIE AC-1001756 A 48.69 5449********2769 H80073 09/05/2017
CONTRERAS, ANNIE AC-10006005 A 32.46 4701********6003 175117 09/05/2017
CORTEZ, YURI AC-1005483 A 16.23 4701********1592 125018 09/05/2017
CRONIN, KAILA AC-1005206 A 43.28 5128********6938 924917 09/05/2017
CRUIKSHANK, JENNIFER AC-1004265 A 43.28 4465********4829 005786 09/05/2017
CRUZ, MICHELLE AC-1005253 A 86.56 4300********4946 005498 09/05/2017
CUNDIFF, JASON AC-100-00350 A 27.05 4701********2935 145616 09/05/2017
CUPP, CHRIS AC-1006007 A 43.28 4342********7658 028036 09/05/2017
DANIEL, PERLA AC-1005487 A 16.23 4815********8886 125513 09/05/2017
DAVENPORT, TANNY AC-1001453 A 22.38 5424********9823 31393P 09/05/2017
DAVIES, SHANNA AC-1006142 A 32.46 4003********4857 03749B 09/05/2017
DAVIS, CINDY AC-1001047 A 48.69 4153********4567 665954 09/05/2017
DAVIS, STEVE AC-1005330 A 12.87 6011********1078 00578R 09/05/2017
DEJESUS, DOMINO AC-1005091 A 70.33 4701********0513 175519 09/05/2017
DEJESUS, SAYSHA AC-100714 A 21.63 4409********9044 582478 09/05/2017
DELLINGER, ANALEA AC-10000323 A 54.10 4867********0681 065108 09/05/2017
DIN, VALARIE AC-1005493 A 48.69 4867********1453 075108 09/05/2017
DODD, CHANDRA AC-1005103 A 27.05 4147********8649 05805D 09/05/2017
DOMINE, KIMBERLY AC-1005004 A 48.69 4100********8147 79496D 09/05/2017
DUFFY, JILL AC-1006060 A 48.69 4701********0024 175312 09/05/2017
ELOFSON, GUN AC-1001346 A 32.46 4147********4647 02722D 09/05/2017
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 145718 09/05/2017
ESQUIVEL, JESSE AC-100006003 A 16.23 4494********1008 067310 09/05/2017
ETTL, SARA AC-1005275 A 48.69 5128********5152 924920 09/05/2017
FILLIOL, ASHLEY AC-1003681 A 64.92 4266********3709 005993 09/05/2017
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 155717 09/05/2017
GARCIA, JORGE AC-1003096 A 21.64 4266********2570 055016 09/05/2017
GARRETSON, EVE AC-1005052 A 48.69 4153********9579 665957 09/05/2017
GARZA, EME AC-1005434 A 48.69 4701********7851 135313 09/05/2017
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H77374 09/05/2017
GIESEKE, DENISE AC-1005442 A 64.10 4342********6472 048488 09/05/2017
GIL, EDGAR AC-1003630 A 27.05 4701********7784 135117 09/05/2017
GOMEZ, BRISEIDA AC-1006024 A 32.46 4701********4209 155611 09/05/2017
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 031498 09/05/2017
GONZALEZ, ANDREA AC-100006002 A 75.74 4259********2317 081004 09/05/2017
GONZALEZ, GABRIELA AC-1005215 A 54.10 4701********5807 115410 09/05/2017
GONZALEZ, TONY AC-1005485 A 16.23 4342********7386 070873 09/05/2017
GORDON NUNEZ, JACQUI AC-1006132 A 86.56 4701********2719 125618 09/05/2017
GRAVELL, TANYA AC-1003003 A 37.87 4147********9764 07222C 09/05/2017
GRAY, AMBER AC-1005231 A 21.64 4867********9533 005108 09/05/2017
GRELISH, KRISTINE AC-1006044 A 48.69 4147********9738 04222C 09/05/2017
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 182742 09/05/2017
GUCHEE, MATT AC-1005108 A 27.05 4400********1264 09230B 09/05/2017
GUILLEN, LUCI AC-1006021 A 32.46 4409********2247 551654 09/05/2017
GUTIERREZ, AMY AC-1001887 A 42.05 4494********3004 067312 09/05/2017
GUTIERREZ, MAYRA AC-1006055 A 16.23 4095********2715 391361 09/05/2017
GUTIERREZ, OLGA AC-1005208 A 91.97 4366********5169 017809 09/05/2017
HALE, MEGAN AC-1001914 A 48.69 5129********6694 145615 09/05/2017
HALL, GREG AC-1006014 A 20.00 5128********9478 924928 09/05/2017
HARDY, CORTNEY AC-1004155 A 108.20 4266********1105 055029 09/05/2017
HEARRON, BRITTANY AC-1005501 A 43.28 5128********2116 924930 09/05/2017
HELMS, ZACH AC-1002037 A 43.28 4147********2264 05246D 09/05/2017
HERNANDEZ, JOHNATHAN AC-1005255 A 43.28 4409********1369 910772 09/05/2017
HERNANDEZ, JOSE AC-1005480 A 21.64 4409********8489 851652 09/05/2017
HERNANDEZ, RUBEN AC-1005352 A 16.23 4867********2368 065108 09/05/2017
HERRERA, JHNONATON AC-10015001 A 21.64 4366********9183 021040 09/05/2017
HERRERA, MARIA AC-1005444 A 48.69 4867********4104 075108 09/05/2017
HOPKINS, CHERYL AC-1005281 A 21.64 4867********4622 085108 09/05/2017
HUDSON, CAMMIE AC-1005071 A 48.69 4147********3485 04462C 09/05/2017
HULL, TRICIA AC-1001877 A 64.92 4342********6336 039968 09/05/2017
HUNTER, DAVID AC-1005256 A 61.56 4153********9949 665966 09/05/2017
HUSSEY, KIM AC-1004092 A 37.87 4147********2897 04514D 09/05/2017
IRWIN-ABEYTA, CHELSEA AC-1001467 A 90.74 4833********4719 005108 09/05/2017
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H78464 09/05/2017
JAEGER, ASHLEY AC-1001741 A 63.69 4867********2751 015108 09/05/2017
JESPERSON, STEFANIE AC-1005261 A 37.87 3772*******1006 162698 09/05/2017
JOHNSON, AMY AC-1005083 A 48.69 4701********5347 115916 09/05/2017
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 067314 09/05/2017
JOHNSTON, LORRAINE AC-1005500 A 43.28 4147********1826 04580D 09/05/2017
JONGEWARD, THAYNE AC-1005015 A 101.48 4266********5968 055037 09/05/2017
KERSHAW, ROBERT AC-1001544 A 32.46 4147********3089 01089D 09/05/2017
KILGREN, IVA AC-1005355 A 63.69 4266********7143 055037 09/05/2017
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********0640 04627C 09/05/2017
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 115012 09/05/2017
KNOLL, SHELLA AC-1005207 A 37.87 5424********3827 43876B 09/05/2017
KROLL, CHERYL AC-1004066 A 54.10 4409********2641 360907 09/05/2017
LAKARS, LINDSAY AC-1005293 A 48.69 4147********4631 04694I 09/05/2017
LAM, MANDY AC-10000321 A 48.69 3723*******2008 122260 09/05/2017
LANTZ, RYAN AC-1003147 A 36.56 4100********7338 90408D 09/05/2017
LARIOS, JAZMIN AC-1005260 A 27.05 4100********9261 90394D 09/05/2017
LAZARO, BRIANA AC-1004143 A 48.69 4425********3465 090512 09/05/2017
LEE, JESSICA AC-1006005 A 43.28 4342********0884 595659 09/05/2017
LEIJA, ABIMILEC AC-1005465 A 21.64 5128********0305 924938 09/05/2017
LEKER, JEAN AC-10000318 A 43.28 4147********2357 05564D 09/05/2017
LEKER, JEREMY AC-1001980 A 48.69 4147********4313 06377D 09/05/2017
LEMMON, DAVID AC-1005095 A 216.40 4342********6583 701168 09/05/2017
LEVITAN, BRIAN AC-1005462 A 43.28 4867********6772 095108 09/05/2017
LICHOTA, MAREK AC-1003024 A 21.64 4147********7422 08378D 09/05/2017
LIMON, JESUS AC-1001463 A 137.95 4409********5523 360408 09/05/2017
LOMELI, GABRIELA AC-1006051 A 32.46 4366********9877 031524 09/05/2017
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********5773 01570D 09/05/2017
MAAS, CRYSTAL AC-1005251 A 63.69 5444********1448 661778 09/05/2017
MADRIGAL, MARIA AC-1003580 A 43.28 5449********3285 H79607 09/05/2017
MALDONADO, FRANK AC-1006057 A 48.69 4409********3681 790575 09/05/2017
MARIANO, KATHERINE AC-1005291 A 27.05 4701********4433 185127 09/05/2017
MARTINEZ, CINTIA AC-1006037 A 16.23 4409********1528 730243 09/05/2017
MARTINEZ, MARIELA AC-10006011 A 32.46 4494********0016 067319 09/05/2017
MARTINEZ, PRECILIANO AC-1006036 A 16.23 4409********1528 510950 09/05/2017
MATTHES, TAWNIA AC-1005205 A 64.92 4147********0857 08643D 09/05/2017
MATTSON, SHANA AC-1004139 A 23.69 4342********3593 671926 09/05/2017
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 06235C 09/05/2017
MCDONALD, CHRISTIAN AC-1005244 A 86.56 5523********4442 06238Z 09/05/2017
MCQUISTON, NICHOLLE AC-1005478 A 43.28 4366********4019 014602 09/05/2017
MEEKS, TORRIN AC-1005353 A 54.10 4494********7016 067321 09/05/2017
MENDOZA, ANNA AC-1005030 A 27.05 4342********9775 494519 09/05/2017
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 06330D 09/05/2017
MENDOZA, JOSE AC-1005506 A 48.69 4147********7843 06338D 09/05/2017
MENDOZA, VICKY AC-1005058 A 59.51 4366********2364 031544 09/05/2017
MERRITT, MELINDA AC-1005472 A 86.56 5178********4978 06350B 09/05/2017
MESHKE, GREG AC-1003596 A 27.05 4366********9446 017857 09/05/2017
MESMAN, SAMANTHA AC-1006058 A 16.23 5513********7419 295597 09/05/2017
MICHELS, CORINNA AC-1005227 A 48.69 4266********8286 055057 09/05/2017
MIKETA, MORIET AC-1001978 A 129.84 5128********0736 924941 09/05/2017
MILLER, KATHERINE AC-1004142 A 48.69 4147********7730 01017D 09/05/2017
MORTON, KIM AC-1001539 A 32.46 4342********2345 006865 09/05/2017
MOUNT, JENNA AC-1005471 A 59.51 4366********9785 002281 09/05/2017
NANAMKIN, WHITNEY AC-1003720 A 27.05 4409********1042 552483 09/05/2017
NEWMAN, RACHELL AC-1005037 A 56.15 3700*******3784 943005 09/05/2017
NOBBS, NATHAN AC-1005041 A 21.64 4778********6292 480136 09/05/2017
NYBERG, DREW AC-1005098 A 32.46 5291********4526 06557T 09/05/2017
OJANEN, INEKE AC-1003608 A 23.69 4100********1479 98637D 09/05/2017
PALMA, VICTOR AC-1005416 A 48.69 4784********7822 005688 09/05/2017
PALMER, PAUL AC-1005435 A 48.69 4147********8551 08041D 09/05/2017
PAROBEK, MARLI AC-1001728 A 27.05 4100********7982 99207G 09/05/2017
PAXTON, TY AC-10036566 A 23.69 4409********4962 790939 09/05/2017
PAZERKAS, CALVIN AC-1005306 A 21.64 4266********3425 055104 09/05/2017
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 015208 09/05/2017
PEREZ, JUAN AC-1001912 A 81.15 4147********6095 06648C 09/05/2017
PETERSON, ERICK AC-1003650 A 59.51 4784********7705 005771 09/05/2017
PETTERSON, MICHAEL AC-1006041 A 16.23 4038********6238 005140 09/05/2017
PINON, MIRIAM AC-1005428 A 64.92 4494********4090 067326 09/05/2017
PRESCOTT, VIRGINIA AC-1003632 A 73.69 3795*******1016 105516 09/05/2017
RAMIREZ, JESSICA AC-1005317 A 43.28 4494********8026 067327 09/05/2017
RAMOS, MARIA AC-1005328 A 48.69 4867********8684 045208 09/05/2017
RICHARDSON, TORI AC-1003021 A 86.56 4100********6863 01194D 09/05/2017
RIOJAS, ANTHONY AC-1004262 A 27.05 4701********0809 125628 09/05/2017
RITCH, NICHOLAS AC-1005282 A 48.69 4409********5529 511511 09/05/2017
ROBERTS, ARNOLD AC-1006137 A 27.05 4867********4119 065208 09/05/2017
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 005088 09/05/2017
RODRIGUEZ, AUSTIN AC-1004132 A 27.05 4266********9750 055111 09/05/2017
ROGER, MONIQUE AC-1004170 A 129.84 4342********0450 079351 09/05/2017
ROSAS, ABRIL AC-1005322 A 48.69 5449********8390 H80178 09/05/2017
ROY, ELIZABETH AC-1004037 A 63.69 4366********7172 019233 09/05/2017
RUBRIGHT, JASON AC-1003561 A 32.46 4147********8047 09209D 09/05/2017
RUDICK, MELISSA AC-1003583 A 48.69 4050********2224 06887C 09/05/2017
RUSSELL, MICHELLE AC-1005443 A 48.69 4494********4442 581634 09/05/2017
RYAN, HEATHER AC-1004028 A 48.69 4366********7435 021082 09/05/2017
SAMS, SHANTRELLE AC-1005311 A 18.28 4494********0029 067329 09/05/2017
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 022426 09/05/2017
SANCHEZ, GLORIA AC-1004032 A 21.64 4701********6551 145229 09/05/2017
SANCHEZ, LESLIE AC-1005014 A 21.64 4000********2153 454412 09/05/2017
SANDINO, NIKKI AC-1005279 A 16.23 4366********3895 028038 09/05/2017
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 009986 09/05/2017
SCHULER, ANDREA AC-1004111 A 37.87 4153********1745 665981 09/05/2017
SCHUMACHER, TARA AC-1005316 A 86.56 4147********8383 07011D 09/05/2017
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 37.86 4347********3650 045208 09/05/2017
SHEEHAN, DYLAN AC-1005329 A 21.64 4494********5059 067332 09/05/2017
SHELLHART, CHELSEA AC-1006052 A 48.69 4388********4976 07045D 09/05/2017
SHIRLEY, CHARITY AC-1005086 A 21.64 5128********8102 924955 09/05/2017
SHUMAKER, NATHEENA AC-1005490 A 37.87 4342********5698 081534 09/05/2017
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 005109 09/05/2017
SMITH, AMY AC-1003718 A 43.28 4701********5988 135529 09/05/2017
SMYTHE, MARIA AC-1005246 A 48.69 4409********4087 550174 09/05/2017
SNODGRASS, MATTHEW AC-1006042 A 16.23 4037********7808 705025 09/05/2017
SOLORZANO, RAUL AC-1005234 A 21.64 4409********1441 581580 09/05/2017
SOMMERS, ERIC AC-1005438 A 16.23 4147********4766 07121D 09/05/2017
SOULES, SARA AC-1006022 A 16.23 4366********3250 030482 09/05/2017
STINER, VICTOR AC-1004156 A 27.05 4586********8222 H78009 09/05/2017
STUCKEY, JOSH AC-1005476 A 21.64 4767********3159 085221 09/05/2017
SUKO, MARCIA AC-10000192 A 37.87 4147********7929 03709D 09/05/2017
TAYLOR, CAROL AC-1003738 A 23.69 4147********8055 08874D 09/05/2017
TELLEZ, DIANA AC-1003090 A 48.69 4366********4390 030485 09/05/2017
THOMPSON, TONI AC-1004088 A 21.64 4147********0348 01181D 09/05/2017
TIDWELL, JACKSON AC-1006053 A 21.64 4701********5899 105027 09/05/2017
TOLAND, MARIA AC-1002000 A 48.69 4425********5512 090509 09/05/2017
TOLLACKSON, HEIDI AC-1004158 A 151.48 4100********2830 08158D 09/05/2017
TOMISSER, SARAH AC-1006001 A 32.46 4867********9811 035208 09/05/2017
TRAYNOR, LANE AC-1005264 A 21.64 4867********4158 045208 09/05/2017
TREVINO, PRISILLA AC-1003500 A 27.05 4701********9867 135628 09/05/2017
TREVINO, SARAH AC-1005430 A 27.05 4701********0727 105727 09/05/2017
TUNING, JULIE AC-1001230 A 70.33 4465********6044 005355 09/05/2017
VALENCIA, VERONICA AC-1006043 A 70.33 4342********0033 701272 09/05/2017
VANCE, IBETH AC-1005085 A 27.05 4427********4400 065208 09/05/2017
VERA, DENISE AC-1003509 A 10.82 4867********6032 065208 09/05/2017
VICK, MORGAN AC-10000284 A 38.95 4701********8648 105720 09/05/2017
WABER, PATRICK AC-1001485 A 86.56 4147********8035 03418D 09/05/2017
WALKER, KURT AC-1003698 A 27.05 4409********0887 511339 09/05/2017
WELLNER, CODY AC-1005088 A 16.23 4366********1537 010010 09/05/2017
WILHELM, DENA AC-1004042 A 64.92 5128********7760 924962 09/05/2017
WISE, CARRIE AC-1005263 A 27.05 4409********0326 732947 09/05/2017
WOODCOCK, CALEB AC-1005411 A 21.64 4409********6648 850671 09/05/2017
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 115221 09/05/2017
YATES, RAISA AC-1004128 A 48.69 4266********5842 07531B 09/05/2017
YOCOM, WILLIAM AC-1005460 A 21.64 4409********0408 790434 09/05/2017
ZELLER, JAMIE AC-1005107 A 48.69 4888********9915 01759B 09/05/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 248.86
27 MasterCard 1229.30
203 Visa 8633.38
1 Discover 12.87
0 Other 0.00
     
    10124.41