02/01/2017
10:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEALE, SHELLY E1-57761 1 26.50 4366********8122 029428 02/01/2017
CALDERON, DELIA E1-57786 1 42.10 4342********1473 836192 02/01/2017
CLARIDGE, VICTOR E1-171307370 1 31.20 4266********1038 01627A 02/01/2017
COOPER, DARREN E1-57796 1 42.10 4680********6159 854331 02/01/2017
DIBB, KRISTEN E1-40391 1 15.60 4342********4947 797804 02/01/2017
ESQUIVEL, EDUARDO E1-25163 1 45.28 4474********2268 019991 02/01/2017
FARRAN, ANGELA E1-42014 1 15.60 4474********3450 019997 02/01/2017
FIRKINS, DENNIS E1-47542 1 5.00 4719********3951 699389 02/01/2017
GANOE, NATHAN E1-171408368 1 10.60 4300********7565 263233 02/01/2017
GOMEZ, CHRISTIE E1-171307506 1 57.70 4474********3447 020004 02/01/2017
GUADARRAMA, SONIA E1-40123 1 41.80 4366********5064 009756 02/01/2017
HARAN, JOHN E1-43400 1 5.00 3723*******4004 136765 02/01/2017
JENSEN, JUSTIN E1-40002 1 15.60 4474********5045 020006 02/01/2017
JUAREZ, VICTOR E1-42107 1 26.20 4474********2242 019999 02/01/2017
KAMACHI, JACE E1-4859 1 42.10 4868********1616 720309 02/01/2017
KARLSON, KENDELL E1-171307398 1 31.50 4266********9552 01631C 02/01/2017
LARA, MICHAEL E1-19901 1 45.28 4758********4516 805603 02/01/2017
LINDSAY, CODY E1-47597 1 31.49 4758********9349 805604 02/01/2017
MAESTAS, ANDREW E1-43564 1 20.60 4300********2282 263236 02/01/2017
MAZUR, MATTHEW E1-57783 1 37.10 5244********4582 382017 02/01/2017
MENDOZA, JORDAN E1-42549 1 37.10 4342********8948 734933 02/01/2017
MONROE, LLOYD E1-47543 1 42.10 4342********5338 818792 02/01/2017
OAKESON, VANCE E1-40036 1 10.60 5480********5373 T0917Z 02/01/2017
OLIVER, TAMARA E1-47580 1 15.60 4474********0429 020007 02/01/2017
PERKINS, DIDI E1-42538 1 15.60 4474********6372 020012 02/01/2017
REYES, JOSE E1-47529 1 31.49 4342********6492 627958 02/01/2017
REYES, VICTOR E1-40180 1 18.78 4342********9744 836208 02/01/2017
RODRIGUEZ, PAUL E1-47510 1 26.19 4342********4212 579070 02/01/2017
SANCHEZ, IRENE E1-171350034 1 15.60 4342********1411 639865 02/01/2017
SHAW, DARIN E1-19490 1 42.10 4300********7234 263256 02/01/2017
SHAW, MATTHEW O. E1-40395 1 5.00 5449********7135 H95624 02/01/2017
STOKER, CASSEY E1-13114 1 42.10 4342********7553 627289 02/01/2017
TALBOT, JODY E1-51123 1 37.10 4121********6743 01640C 02/01/2017
TELLEZ, TERESA E1-43561 1 37.10 4366********7815 001475 02/01/2017
THOMANDER, DANIEL E1-35962 1 15.60 4680********4583 855446 02/01/2017
TIPTON, MEGAN E1-8848 1 15.60 4758********6826 805605 02/01/2017
WALKER, ROBERT E1-56833 1 42.10 4342********3323 818798 02/01/2017
WAYMENT, DAN E1-171449646 1 42.10 4076********8932 039055 02/01/2017
WEAVER, ROBERT E1-34425 1 15.60 5424********8022 45182P 02/01/2017
WIDMIER, COLLIN E1-57846 1 4.70 4474********9014 020031 02/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
4 MasterCard 68.30
35 Visa 1027.21
0 Discover 0.00
0 Other 0.00
     
    1100.51