10/05/2017
06:32:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, LAUREL AC-1003637 A 54.10 4701********8871 150550 10/05/2017
AFENGUS, SENUIT AC-1000578 A 54.10 4409********7201 550031 10/05/2017
ALVARADO, AZAYLA AC-1005356 A 97.38 5129********6619 120856 10/05/2017
ALVARADO, LORENA AC-1005486 A 48.69 4342********0251 046665 10/05/2017
ANDIS, TIM AC-1001768 A 48.69 4409********5448 552773 10/05/2017
BARRETO, SONIA AC-1005420 A 32.46 4099********6905 582934 10/05/2017
BECKER, RACHEL AC-1005432 A 48.69 4366********8563 000274 10/05/2017
BEEHLER, MAYRA AC-1004144 A 48.69 4494********1021 130181 10/05/2017
BEHL, TAYLOR AC-1005491 A 16.23 4447********0053 005600 10/05/2017
BELTRAN, LAURA AC-1005421 A 32.46 4342********0329 062774 10/05/2017
BENAVIDEZ, JOE AC-1005508 A 32.46 4494********4010 130182 10/05/2017
BENSON, SEAN AC-1003712 A 70.33 4147********3939 06334D 10/05/2017
BERNAL, INGRID AC-1003527 A 43.28 4701********5147 160751 10/05/2017
BEZEMER, HOLLY AC-10006010 A 37.87 4147********9811 06352D 10/05/2017
BIXLER, JOVITA AC-1005082 A 48.69 4409********6241 550354 10/05/2017
BORELLO, KEN AC-1003590 A 32.46 4147********4709 00917D 10/05/2017
BOSS, LOUISE AC-1006046 A 16.23 4100********7419 23518D 10/05/2017
BOWER, TORI AC-1006003 A 27.05 5128********3301 920936 10/05/2017
BRADFORD, JORDAN AC-1003652 A 16.23 4366********1635 014168 10/05/2017
BREMERMAN, DUSTIN AC-1005405 A 48.69 4147********0639 05329D 10/05/2017
BROOKS, RACHEL AC-1005400 A 48.69 4867********7208 090507 10/05/2017
BROWN, LINDA AC-100-00042 A 97.38 4359********8923 605050 10/05/2017
BROWN, LINDSAY AC-1003109 A 95.33 5213********2078 06507Z 10/05/2017
BUENROSTRO, STEPHANIE AC-1005021 A 16.23 4366********4835 015096 10/05/2017
BURNS, AMANDA AC-100-00017 A 21.64 5378********2720 06522W 10/05/2017
BURTON, ERIK AC-1003052 A 21.63 4494********9048 130183 10/05/2017
BUSH, JESSICA AC-1006143 A 43.28 4342********7483 000702 10/05/2017
BUSTAMANTE, ERICA AC-1001783 A 87.92 4425********5817 100501 10/05/2017
CARPENTER, IVY AC-1006082 A 32.46 4342********9230 023409 10/05/2017
CARROLL, JAY AC-1001790 A 27.05 4427********9180 020507 10/05/2017
CASTANEDA, JODY AC-1005096 A 48.69 4259********6215 098130 10/05/2017
CATES, WENDY AC-1003019 A 32.46 4494********2016 130185 10/05/2017
CAWLEY, MARY AC-1001751 A 21.64 5480********1288 H62777 10/05/2017
CEJA, MANNY AC-1001183 A 19.48 4701********1296 170655 10/05/2017
CEJA, ROSA AC-1001993 A 27.05 4701********0038 150454 10/05/2017
CHRISTIE, LINDSEY AC-1003113 A 48.69 4867********1984 050507 10/05/2017
CLARK, JACOB AC-1001983 A 21.64 4701********7241 160452 10/05/2017
CLARK, MICHAEL AC-100939 A 48.69 4701********2898 120755 10/05/2017
CLARK, RHONDA AC-1001362 A 86.56 4867********0123 060507 10/05/2017
CLEARY, RYAN AC-1003560 A 48.69 4494********4025 130186 10/05/2017
COLTON, KRYSTYN AC-1006054 A 16.23 4701********7267 160253 10/05/2017
CONLEY, POLLY AC-100961 A 37.87 4800********5499 00363B 10/05/2017
CONRAD, STEPHANIE AC-1001756 A 48.69 5449********2769 H65510 10/05/2017
CRONIN, KAILA AC-1005206 A 43.28 5128********6938 920940 10/05/2017
CRUIKSHANK, JENNIFER AC-1004265 A 43.28 4465********4829 005124 10/05/2017
CRUZ, MICHELLE AC-1005253 A 86.56 4300********4946 005176 10/05/2017
CUNDIFF, JASON AC-100-00350 A 27.05 4701********2935 170955 10/05/2017
CUPP, CHRIS AC-1006007 A 43.28 4342********7658 077582 10/05/2017
DANIEL, PERLA AC-1005487 A 16.23 4815********8886 110269 10/05/2017
DAVENPORT, TANNY AC-1001453 A 23.69 5424********9823 04890P 10/05/2017
DAVIES, SHANNA AC-1006142 A 32.46 4003********4857 08054B 10/05/2017
DAVIS, CINDY AC-1001047 A 48.69 4153********4567 420594 10/05/2017
DAVIS, STEVE AC-1005330 A 12.87 6011********1078 00575R 10/05/2017
DEJESUS, DOMINO AC-1005091 A 70.33 4701********0513 100464 10/05/2017
DEJESUS, SAYSHA AC-100714 A 21.63 4409********9044 320180 10/05/2017
DHALIWAL, RAVNEET AC-1006073 A 48.69 4342********9451 063676 10/05/2017
DHANE, CANDICE AC-1005213 A 48.69 4147********9295 08756D 10/05/2017
DIAZ, ALVARO AC-1006062 A 32.46 4366********1002 017510 10/05/2017
DIN, VALARIE AC-1005493 A 48.69 4867********1453 030607 10/05/2017
DODD, CHANDRA AC-1005103 A 27.05 4147********8649 04761D 10/05/2017
DOMINE, KIMBERLY AC-1005004 A 48.69 4100********8147 26048D 10/05/2017
DUFFY, JILL AC-1006060 A 48.69 4701********0024 140865 10/05/2017
ELLIS, DAVID AC-1006071 A 27.05 4465********4857 005241 10/05/2017
ESPINO, NANCY AC-1003131 A 48.69 4701********5981 140968 10/05/2017
ESQUIVEL, JESSE AC-100006003 A 16.23 4494********1008 130188 10/05/2017
ETTL, SARA AC-1005275 A 48.69 5128********5152 920942 10/05/2017
FILLIOL, ASHLEY AC-1003681 A 64.92 4266********3709 005224 10/05/2017
GAMBITO, OMAR AC-1003515 A 21.64 4701********6203 150264 10/05/2017
GARCIA, JORGE AC-1003096 A 21.64 4266********2570 040453 10/05/2017
GARRETSON, EVE AC-1005052 A 48.69 4153********9579 420597 10/05/2017
GARZA, EME AC-1005434 A 48.69 4701********7851 170563 10/05/2017
GIBBONS, LORI AC-1001992 A 21.64 5449********2393 H62850 10/05/2017
GIBSON, TIMMY AC-1006083 A 16.23 4000********9872 197605 10/05/2017
GIESEKE, DENISE AC-1005442 A 64.10 4342********6472 043216 10/05/2017
GIL, EDGAR AC-1003630 A 27.05 4701********7784 150466 10/05/2017
GILMORE, JENNIFER AC-1005035 A 27.05 4147********3101 05252D 10/05/2017
GOMEZ, BRISEIDA AC-1006024 A 32.46 4701********4209 150667 10/05/2017
GONZALES, JOSE AC-1002019 A 27.05 4366********8470 015119 10/05/2017
GONZALEZ, ANDREA AC-100006002 A 75.74 4259********2317 092322 10/05/2017
GONZALEZ, GABRIELA AC-1005215 A 54.10 4701********5807 150565 10/05/2017
GONZALEZ, TONY AC-1005485 A 16.23 4342********7386 020376 10/05/2017
GORDON NUNEZ, JACQUI AC-1006132 A 86.56 4701********2719 180365 10/05/2017
GRAVELL, TANYA AC-1003003 A 37.87 4147********9764 08508C 10/05/2017
GRAY, AMBER AC-1005231 A 21.64 4867********9533 070607 10/05/2017
GRELISH, KRISTINE AC-1006044 A 48.69 4147********9738 08524C 10/05/2017
GRIFFIN, ALI AC-1001331 A 32.46 3797*******1004 150350 10/05/2017
GUILLEN, LUCI AC-1006021 A 32.46 4409********2247 552837 10/05/2017
GUTIERREZ, GABRIEL AC-1005495 A 21.64 5128********5536 920948 10/05/2017
GUTIERREZ, OLGA AC-1005208 A 91.97 4366********5169 017522 10/05/2017
HALE, MEGAN AC-1001914 A 48.69 5129********6694 110868 10/05/2017
HALL, GREG AC-1006014 A 20.00 5128********9478 920950 10/05/2017
HERNANDEZ, JOSE AC-1005480 A 21.64 4409********8489 391963 10/05/2017
HERNANDEZ, RUBEN AC-1005352 A 16.23 4867********2368 020607 10/05/2017
HERRERA, MARIA AC-1005444 A 48.69 4867********4104 030607 10/05/2017
HOPKINS, CHERYL AC-1005281 A 21.64 4867********4622 040607 10/05/2017
HUDSON, CAMMIE AC-1005071 A 48.69 4147********3485 08728C 10/05/2017
HUGHES, MICHELLE AC-1006076 A 54.10 5128********5511 920953 10/05/2017
HULL, TRICIA AC-1001877 A 64.92 4342********6336 090268 10/05/2017
HUNTER, DAVID AC-1005256 A 61.56 4153********9949 420601 10/05/2017
IRWIN-ABEYTA, CHELSEA AC-1001467 A 90.74 4833********4719 060607 10/05/2017
JACKY, MARY AC-100-0568 A 32.46 5449********4910 H63939 10/05/2017
JAEGER, ASHLEY AC-1001741 A 63.69 4867********2751 060607 10/05/2017
JESPERSON, STEFANIE AC-1005261 A 37.87 3772*******1006 145530 10/05/2017
JOHNSON, AMY AC-1005083 A 48.69 4701********5347 170363 10/05/2017
JOHNSON, LINDSAY AC-1003061 A 48.69 4494********1025 130196 10/05/2017
JOHNSTON, LORRAINE AC-1005500 A 43.28 4147********1826 08840D 10/05/2017
JONGEWARD, THAYNE AC-1005015 A 37.87 4266********5968 040513 10/05/2017
KIMEL, CYNTHIA AC-100-00107 A 32.46 4036********0640 08867C 10/05/2017
KLUEVER, TROY AC-1001771 A 48.69 4701********2006 120867 10/05/2017
KNOLL, SHELLA AC-1005207 A 37.87 5424********3827 11548B 10/05/2017
KROLL, CHERYL AC-1004066 A 54.10 4409********2641 512506 10/05/2017
LANTZ, RYAN AC-1003147 A 36.56 4100********7338 30148D 10/05/2017
LAZARO, BRIANA AC-1004143 A 48.69 4425********3465 100513 10/05/2017
LEE, JESSICA AC-1006005 A 43.28 4342********0884 071353 10/05/2017
LEIJA, ABIMILEC AC-1005465 A 21.64 5128********0305 920954 10/05/2017
LEKER, JEREMY AC-1001980 A 48.69 4147********4313 00945D 10/05/2017
LEMMON, DAVID AC-1005095 A 216.40 4342********6583 084433 10/05/2017
LEVITAN, BRIAN AC-1005462 A 43.28 4867********6772 020607 10/05/2017
LICHOTA, MAREK AC-1003024 A 21.64 4147********7422 05569D 10/05/2017
LIMON, JESUS AC-1001463 A 16.23 4409********5523 730037 10/05/2017
LOMELI, GABRIELA AC-1006051 A 32.46 4366********9877 013017 10/05/2017
LONGINA-DEKALB, SARAH AC-1005024 A 112.38 4366********4354 020845 10/05/2017
LOZANO, JORGE AC-1006061 A 27.05 4366********7493 019347 10/05/2017
LYKKEN, PHYLLIS AC-1003514 A 27.05 4147********5773 04631D 10/05/2017
MAAS, CRYSTAL AC-1005251 A 63.69 5444********1448 763563 10/05/2017
MANZO, LETICIA AC-1006063 A 32.46 4701********2211 120160 10/05/2017
MARIANO, KATHERINE AC-1005291 A 16.23 4701********4433 100868 10/05/2017
MARTINEZ, CINTIA AC-1006037 A 16.23 4409********1528 551733 10/05/2017
MARTINEZ, MARIELA AC-10006011 A 32.46 4494********0016 130198 10/05/2017
MARTINEZ, PRECILIANO AC-1006036 A 16.23 4409********1528 391244 10/05/2017
MATTHES, TAWNIA AC-1005205 A 64.92 4147********0857 03538D 10/05/2017
MATTSON, SHANA AC-1004139 A 7.46 4342********3593 098267 10/05/2017
MATZKE, GARRETT AC-1003558 A 21.64 4147********4574 09202C 10/05/2017
MAXWELL, JENNIFER AC-1006070 A 58.28 4037********3411 605060 10/05/2017
MCDONALD, CHRISTIAN AC-1005244 A 86.56 5523********4442 09213Z 10/05/2017
MCNAIR, JONATHAN AC-1006069 A 32.46 4355********2740 134079 10/05/2017
MCQUISTON, NICHOLLE AC-1005478 A 43.28 4366********4019 014068 10/05/2017
MEEKS, TORRIN AC-1005353 A 54.10 4494********7016 130200 10/05/2017
MENDOZA, ANNA AC-1005030 A 27.05 4342********9775 031285 10/05/2017
MENDOZA, CONNIE AC-1001752 A 43.28 4147********6083 02469D 10/05/2017
MENDOZA, JOSE AC-1005506 A 48.69 4147********7843 09287D 10/05/2017
MENDOZA, VICKY AC-1005058 A 59.51 4366********2364 019354 10/05/2017
MERRITT, MELINDA AC-1005472 A 86.56 5178********4978 09309B 10/05/2017
MESHKE, GREG AC-1003596 A 27.05 4366********9446 005375 10/05/2017
MESMAN, SAMANTHA AC-1006058 A 16.23 5513********7419 908725 10/05/2017
MEYERS, AMY AC-1005502 A 105.25 4366********2438 016337 10/05/2017
MICHELS, CORINNA AC-1005227 A 48.69 4266********8286 040529 10/05/2017
MIKETA, MORIET AC-1001978 A 129.84 5128********0736 920957 10/05/2017
MILLER, AMBER AC-1005504 A 64.92 4701********4034 170168 10/05/2017
MILLER, MICHAEL AC-1005503 A 64.92 4701********8782 120962 10/05/2017
MORTON, KIM AC-1001539 A 32.46 4342********2345 047411 10/05/2017
MOUNT, JENNA AC-1005471 A 59.51 4366********9785 014078 10/05/2017
MUDDASANI, SHILPA AC-1006072 A 48.69 5466********5365 15968P 10/05/2017
NANAMKIN, WHITNEY AC-1003720 A 27.05 4409********1042 320651 10/05/2017
NEWMAN, RACHELL AC-1005037 A 56.15 4888********7677 07305B 10/05/2017
NOBBS, NATHAN AC-1005041 A 21.64 4778********6292 572417 10/05/2017
NYBERG, DREW AC-1005098 A 32.46 5291********4526 09505T 10/05/2017
OJANEN, INEKE AC-1003608 A 23.69 4100********1479 33804D 10/05/2017
PALMA, VICTOR AC-1005416 A 48.69 4784********7822 005348 10/05/2017
PAXTON, TY AC-10036566 A 48.69 4409********4962 582719 10/05/2017
PERALTA, CARLOS AC-1005505 A 43.28 4494********2030 130203 10/05/2017
PEREZ, ANDREW AC-1003603 A 27.05 4867********2383 030607 10/05/2017
PEREZ, JUAN AC-1001912 A 81.15 4147********6095 09611C 10/05/2017
PETERMAN, LAURA AC-1003708 A 243.45 4867********2766 040607 10/05/2017
PETERSON, ERICK AC-1003650 A 27.05 4784********7705 005636 10/05/2017
PETTERSON, MICHAEL AC-1006041 A 16.23 4038********6238 005870 10/05/2017
PINON, MIRIAM AC-1005428 A 75.74 4494********4090 130204 10/05/2017
PRESCOTT, VIRGINIA AC-1003632 A 73.69 3795*******1016 101152 10/05/2017
RAMOS, MARIA AC-1005328 A 48.69 4867********8684 060607 10/05/2017
RICHARDSON, TORI AC-1003021 A 86.56 4100********6863 34860D 10/05/2017
RIOJAS, ANTHONY AC-1004262 A 27.05 4701********0809 190765 10/05/2017
RITCH, NICHOLAS AC-1005282 A 48.69 4409********5529 390052 10/05/2017
ROCHE, MICHAEL AC-1001329 A 54.10 5524********3906 005891 10/05/2017
RODRIGUEZ, SALVADOR AC-1005466 A 21.64 4400********0840 06261B 10/05/2017
ROGER, MONIQUE AC-1004170 A 129.84 4342********0450 030124 10/05/2017
ROJAS, KARLA AC-1005290 A 64.92 4147********4033 09772D 10/05/2017
ROSAS, ABRIL AC-1005322 A 48.69 5449********8390 H65609 10/05/2017
ROY, ELIZABETH AC-1004037 A 63.69 4366********7172 023161 10/05/2017
RUBRIGHT, JASON AC-1003561 A 32.46 4147********8047 00860D 10/05/2017
RUDICK, MELISSA AC-1003583 A 48.69 4050********2224 01010C 10/05/2017
RUSSELL, MICHELLE AC-1005443 A 48.69 4494********4442 360264 10/05/2017
RYAN, HEATHER AC-1004028 A 48.69 4366********7435 020681 10/05/2017
SAMS, SHANTRELLE AC-1005311 A 43.28 4494********0029 130206 10/05/2017
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********6664 032378 10/05/2017
SANCHEZ, GLORIA AC-1004032 A 21.64 4701********6551 100777 10/05/2017
SANCHEZ, LESLIE AC-1005014 A 21.64 4000********2153 406714 10/05/2017
SANDINO, NIKKI AC-1005279 A 16.23 4366********3895 029191 10/05/2017
SANTOS, ELOY AC-1003117 A 21.64 4432********6561 029192 10/05/2017
SCHULER, ANDREA AC-1004111 A 37.87 4153********1745 420608 10/05/2017
SCHUMACHER, TARA AC-1005316 A 86.56 4147********8383 01127D 10/05/2017
SCHWARTZENBERGE, ALLEGRA AC-1001761 A 37.86 4347********3650 040707 10/05/2017
SHEEHAN, DYLAN AC-1005329 A 21.64 4494********5059 130208 10/05/2017
SHELLHART, CHELSEA AC-1006052 A 48.69 4388********4976 01155D 10/05/2017
SHIRLEY, CHARITY AC-1005086 A 21.64 5128********8102 920965 10/05/2017
SHOCKLEY, WES AC-1006065 A 27.05 4867********3987 050707 10/05/2017
SHUMAKER, NATHEENA AC-1005490 A 37.87 4342********5698 033792 10/05/2017
SIMMONS, CHRISTINA AC-1004091 A 37.87 4506********1648 005088 10/05/2017
SMITH, AMY AC-1003718 A 43.28 4701********5988 140575 10/05/2017
SOLORZANO, RAUL AC-1005234 A 21.64 4409********1441 550041 10/05/2017
SOMMERS, ERIC AC-1005438 A 16.23 4147********4766 01240D 10/05/2017
SOULES, SARA AC-1006022 A 16.23 4366********3250 019373 10/05/2017
STINER, VICTOR AC-1004156 A 27.05 4586********8222 H63480 10/05/2017
STUCKEY, JOSH AC-1005476 A 21.64 4767********3159 067799 10/05/2017
STUMPF, MATTHEW AC-1005424 A 43.28 4409********3922 512546 10/05/2017
SUKO, MARCIA AC-10000192 A 37.87 4147********7929 01403D 10/05/2017
TELLEZ, DIANA AC-1003090 A 23.69 4366********4390 020689 10/05/2017
THOMPSON, TONI AC-1004088 A 21.64 4147********0348 08594D 10/05/2017
TIDWELL, JACKSON AC-1006053 A 21.64 4701********5899 150775 10/05/2017
TOLAND, MARIA AC-1002000 A 48.69 4425********5512 100510 10/05/2017
TOLLACKSON, HEIDI AC-1004158 A 151.48 4100********2830 38016D 10/05/2017
TOMISSER, SARAH AC-1006001 A 32.46 4867********9811 030707 10/05/2017
TRAYNOR, LANE AC-1005264 A 21.64 4867********4158 040707 10/05/2017
TREVINO, PRISILLA AC-1003500 A 27.05 4701********9867 120875 10/05/2017
TREVINO, SARAH AC-1005430 A 27.05 4701********0727 160970 10/05/2017
TUNING, JULIE AC-1001230 A 70.33 4465********6044 005313 10/05/2017
VALENCIA, SALVADOR AC-1003546 A 54.10 4409********1847 582097 10/05/2017
VALENCIA, VERONICA AC-1006043 A 70.33 4342********0033 069838 10/05/2017
VALENCIA, YURI AC-1006078 A 75.74 4701********8644 190777 10/05/2017
VANCE, IBETH AC-1005085 A 27.05 4427********4400 070707 10/05/2017
VERA, DENISE AC-1003509 A 10.82 4867********6032 070707 10/05/2017
VICK, MORGAN AC-10000284 A 38.95 4701********8648 150373 10/05/2017
WABER, PATRICK AC-1001485 A 86.56 4147********8035 04107D 10/05/2017
WALKER, KURT AC-1003698 A 27.05 4409********0887 551633 10/05/2017
WATKINS, NADEAN AC-1004073 A 54.10 4147********7084 01193D 10/05/2017
WELLNER, CODY AC-1005088 A 16.23 4366********1537 019385 10/05/2017
WILHELM, DENA AC-1004042 A 64.92 5128********7760 920966 10/05/2017
WISE, CARRIE AC-1005263 A 27.05 4409********0326 392500 10/05/2017
WOODWORTH, SCOTT AC-1003563 A 21.64 4701********3413 180973 10/05/2017
YATES, RAISA AC-1004128 A 48.69 4266********5842 01648B 10/05/2017
YOCOM, WILLIAM AC-1005460 A 21.64 4409********0408 581945 10/05/2017
ZELLER, JAMIE AC-1005107 A 48.69 4888********4469 05879B 10/05/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 144.02
28 MasterCard 1338.81
199 Visa 8785.11
1 Discover 12.87
0 Other 0.00
     
    10280.81