10/02/2017
06:40:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, JOHN K3-2422 A 40.00 4644********3920 156005 10/02/2017
ALLENDER, HOWARD K3-2184 A 35.00 4270********6245 002932 10/02/2017
AREERE-ELLIOTT, JEMILA K3-2354 A 80.00 4342********7666 056600 10/02/2017
ARNOLD, ANDREW K3-2427 A 50.00 6011********5782 00270R 10/02/2017
ASPINALL, AMBER K3-2298 A 25.00 4644********1218 156004 10/02/2017
AYALA, DALIA K3-1937 A 40.00 4342********6906 027350 10/02/2017
BALCON, ROBYN K3-2444 A 40.00 4426********6200 181696 10/02/2017
BALES, HUNTER K3-1783 A 20.00 4342********8295 021585 10/02/2017
BARBER, MARGARET K3-1811 A 40.00 4342********3582 035402 10/02/2017
BELL, MICHAEL K3-1135 A 40.00 4342********2166 055068 10/02/2017
BELZER, BRANDON K3-2437 A 40.00 4342********5461 013897 10/02/2017
BIERCE, ERIN K3-2192 A 50.00 4342********8551 002018 10/02/2017
BILLINGS, THERESA K3-2431 A 60.00 4736********4056 003942 10/02/2017
BILLMAN, RICHARD K3-2269 A 42.00 4366********8753 028369 10/02/2017
BOONE, MAGGIE K3-2415 A 40.00 5128********9654 720115 10/02/2017
BOYER, DYLAN K3-2099 A 20.00 4644********7869 156006 10/02/2017
BOZZO, JOHN K3-0056 A 40.00 4388********5899 07620C 10/02/2017
BREEDEN, GARY K3-2358 A 55.55 4342********9034 085442 10/02/2017
BURGER, JOANN K3-2270 A 40.00 5129********7994 720114 10/02/2017
CARLSON, BRAD K3-0293 A 43.50 4388********7060 07621C 10/02/2017
CARR, JULIE K3-1720 A 40.00 5219********5886 028862 10/02/2017
CHANCE, BEVERLY K3-2320 A 35.00 4366********3519 031536 10/02/2017
CHESTNUT, ROD K3-0218 A 29.00 4026********7038 041920 10/02/2017
CLENDENEN, SONYA K3-2279 A 35.00 4586********9606 H65487 10/02/2017
DAVIS, BILL K3-2411 A 55.00 4409********0605 011341 10/02/2017
DAY, PATTY K3-2257 A 30.00 5313********7620 035312 10/02/2017
DELAROSA, JOHN K3-1853 A 30.00 4563********7573 001907 10/02/2017
DIXON, MELISSA K3-2353 A 50.00 4342********0840 013811 10/02/2017
DONOVAN, JONI K3-1797 A 30.00 4388********4143 07629D 10/02/2017
DONOVAN, STEVE K3-1796 A 40.00 4024********8679 03210G 10/02/2017
DUARTE, LILIANA K3-2360 A 60.00 5128********2960 720116 10/02/2017
EMERSON, SARA K3-2421 A 25.00 4409********2483 030000 10/02/2017
EUDALY, STEVE PAT K3-2306 A 35.00 4160********4391 061928 10/02/2017
FLATHERS, ZACH K3-1781 A 50.00 4366********7201 002596 10/02/2017
FRISCH, ELDON K3-2435 A 55.00 4266********9304 07634B 10/02/2017
GARCIA, FIDEL K3-1523 A 30.00 4259********1168 035160 10/02/2017
GARLAND, ERIKA K3-2243 A 50.00 4366********9678 002369 10/02/2017
GARZA, JOSH K3-2425 A 60.00 4366********0992 023550 10/02/2017
GLEITZ, KYLE K3-2212 A 60.00 4426********7790 171393 10/02/2017
GODINEZ, FLAVIO K3-1847 A 60.00 4037********2820 602091 10/02/2017
GOODWIN, AL K3-1207 A 20.00 4644********3089 156008 10/02/2017
GRAY, MATHEW K3-2228 A 110.00 4342********8244 020500 10/02/2017
GROTZKE, ANNA K3-0545 A 60.00 4357********1272 07638A 10/02/2017
GUFFEE, SKYLER K3-2242 A 40.00 4239********2033 015562 10/02/2017
HADLEY, STEPHANIE K3-2348 A 50.00 4160********2286 061928 10/02/2017
HAMM, MITCHELL K3-1921 A 110.00 4160********6010 061928 10/02/2017
HANNAH, MICHAEL K3-2398 A 40.00 4644********1913 156009 10/02/2017
HAUSER, BRAD K3-2190 A 35.00 4447********8001 002935 10/02/2017
HAWKER, IVAN K3-2387 A 55.00 4366********0897 031541 10/02/2017
HAYNES, KAY-LEE K3-2335 A 50.00 4366********8309 002598 10/02/2017
HOFFER, LISA K3-1679 A 60.00 4815********2752 151394 10/02/2017
HOWARD, TRAVIS K3-2139 A 25.00 4160********8964 061928 10/02/2017
JACKSON, ANDREW K3-2339 A 50.00 4342********6212 090680 10/02/2017
JOHNSON, ANGIE K3-2061 A 40.00 4160********1039 061928 10/02/2017
JOHNSON, RACHELLE K3-2032 A 20.00 4385********9166 008237 10/02/2017
KELLERMAN, SHERYL K3-2253 A 35.00 4385********3575 012627 10/02/2017
KERR, WILLIAM K3-1817 A 40.00 4552********1180 H65975 10/02/2017
KREUTZER, JUSTIN K3-1864 A 50.00 4342********1964 045022 10/02/2017
KUYKENDALL, SHAYNY K3-1763 A 20.00 4366********4134 021280 10/02/2017
LEGOWSKI, CASSIDY K3-2373 A 40.00 4644********4354 156011 10/02/2017
LLOYD, SEAN K3-2428 A 50.00 6011********3133 00207B 10/02/2017
LOPEZ, RICHARD K3-2413 A 40.00 4907********2531 41703F 10/02/2017
LOZOYA, RONALD K3-1684 A 60.00 4563********7830 H67995 10/02/2017
MALL-BOTHE, BARBARA K3-2171 A 35.00 4778********0222 611685 10/02/2017
MARLER, CHRISTOPHER K3-2462 A 60.00 4409********0474 012641 10/02/2017
MARSHALL, KARL K3-2389 A 40.00 4431********7959 029842 10/02/2017
MARTIN, GREGORY K3-2396 A 40.00 4342********3662 063778 10/02/2017
MATHIS, FAWN K3-2375 A 80.00 4644********1082 156010 10/02/2017
MILES, DOUG K3-2293 A 20.00 4409********5707 011354 10/02/2017
MOLLIER, DEREK K3-2352 A 50.00 4147********7790 02897D 10/02/2017
NICOLLE, NOAH K3-2272 A 50.00 4862********3964 07661A 10/02/2017
OLSON, JEFF K3-2299 A 35.00 4366********0925 014519 10/02/2017
ORTHOPEDIC, SOUTH COAST K3-0014 A 200.00 4003********0235 04412G 10/02/2017
PARMENTER, JIM K3-0324 A 35.00 4385********0909 010621 10/02/2017
PEABODY, DON K3-2213 A 55.00 4300********6717 002333 10/02/2017
PEMPEK, DANIELLE K3-1802 A 50.00 4323********8104 062648 10/02/2017
PRICE, BROOKE K3-2410 A 20.00 4342********6818 093289 10/02/2017
REAVIS, PATT K3-1807 A 30.00 4366********0468 014732 10/02/2017
REEVES, KEVIN K3-1601 A 50.00 4409********5453 030040 10/02/2017
RETALLICK, SHALANA K3-2404 A 35.00 4000********5875 636869 10/02/2017
RICHARDS, JEFF K3-2143 A 35.00 4385********7202 008262 10/02/2017
ROBBINS, SARAH K3-2395 A 25.00 5128********6811 720118 10/02/2017
ROGERS, MARISSA K3-2162 A 40.00 5178********6708 07672Z 10/02/2017
SANDERS, KEN K3-2123 A 55.00 4147********2918 07668C 10/02/2017
SAUNDERS, KARA K3-2385 A 20.00 5273********6357 916753 10/02/2017
SCHRAG, JOSHUA K3-2300 A 80.00 4160********9013 061929 10/02/2017
SHAFER, FRANK K3-2165 A 60.00 5392********6024 60209Z 10/02/2017
STERNENBERG, ALICIA K3-1986 A 40.00 4270********8424 002701 10/02/2017
SWANSON, CAMERON K3-1341 A 40.00 4342********6721 077310 10/02/2017
SWEET, JAKE K3-1625 A 20.00 4147********0081 002948 10/02/2017
THIES JR., GARY K3-2409 A 40.00 4147********3862 602091 10/02/2017
THOMAS, IVAN K3-2367 A 50.00 4147********8893 07673D 10/02/2017
TOMAC, JAYNA K3-1461 A 20.00 4385********2587 008269 10/02/2017
TORRES, JENNIFER K3-2342 A 40.00 4644********0702 156012 10/02/2017
TORRES, JOEY K3-2111 A 50.00 4342********4920 055153 10/02/2017
WAGGONER, PATTY K3-0215 A 40.00 4888********6452 04252A 10/02/2017
WEAR, TIM K3-2417 A 20.00 3727*******1498 936169 10/02/2017
WILSON, JORDAN K3-2136 A 60.00 4160********4938 061929 10/02/2017
WINN, ZIGGY K3-2347 A 60.00 5284********9043 692273 10/02/2017
YOUNG, MATT K3-2388 A 40.00 4644********1781 156013 10/02/2017
ZYTE, JOANNA K3-2434 A 40.00 5129********9691 720119 10/02/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
11 MasterCard 455.00
87 Visa 3985.05
2 Discover 100.00
0 Other 0.00
     
    4560.05