09/11/2017
07:13:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, SUHAIL MS-7310 1 65.00 4154********2882 00583G 09/11/2017
ALARCON, RAY MS-5083 1 89.00 5178********1102 00600Z 09/11/2017
ALCALA, CARMEN MS-7682 1 89.00 4815********7425 190830 09/11/2017
ANDERSON, CHET MS-6885 1 58.00 4266********0290 00630A 09/11/2017
ANDERSON, DALEN MS-6895 1 89.00 4414********5959 005270 09/11/2017
ANDRE, EDWARD MS-4557 1 58.00 4147********3364 08261C 09/11/2017
ARRANTS, PATRICK MS-4861 1 58.00 4815********4671 180431 09/11/2017
ASCENCIO, RALPH MS-4454 1 58.00 5143********6294 010997 09/11/2017
BABICH, KIMBERLEE MS-6114 1 89.00 4147********1230 00674C 09/11/2017
BARRETT, BRIAN MS-5900 1 63.00 5392********6668 70113S 09/11/2017
BEARD, DEBBIE MS-6903 1 89.00 4465********4635 011695 09/11/2017
BELL, CHRIS MS-3782 1 39.00 4815********9745 140339 09/11/2017
BENNETT, JERAD MS-4101 1 120.00 4411********0526 070308 09/11/2017
BIBBENS, MARCUS MS-4865 1 63.00 5466********6631 00730P 09/11/2017
BIRDSELL, THOMAS MS-6668 1 39.00 4266********1036 00743D 09/11/2017
BONFIELD, CAROLINE MS-7741 1 84.00 4100********6784 95121D 09/11/2017
BRAGA, ZOE MS-7982 1 39.00 5462********7427 219590 09/11/2017
BREED, PATRICIA MS-7705 1 58.00 5466********4357 71679P 09/11/2017
BREWER, DAVID MS-3590 1 39.00 4147********3213 011734 09/11/2017
BROOKS, RUSSELL MS-4583 1 58.00 5175********9900 130135 09/11/2017
BROWN, JOSH MS-7136 1 99.00 5462********2449 219600 09/11/2017
BURKE, SUSAN MS-4269 1 65.00 4147********3835 02008D 09/11/2017
BUSHANSKY, ROBERT MS-6288 1 84.00 5143********0955 011004 09/11/2017
CAHILL, KAREN MS-5468 1 39.00 4815********3256 180647 09/11/2017
CANCLINI, CARLA MS-6119 1 88.00 5462********4732 219610 09/11/2017
CARLSON, JOAN MS-7148 1 58.00 4147********9898 701140 09/11/2017
CARR, MARSHALL MS-7176 1 104.00 4342********2717 808020 09/11/2017
CARTER HOBBS, EMMA MS-8072 1 156.00 4342********8979 072102 09/11/2017
CASEY, KATHRYN MS-8070 1 108.00 5462********6067 219630 09/11/2017
CASH, DAVID MS-6448 1 84.00 4179********8297 701140 09/11/2017
CASTEEL, DANIEL MS-4872 1 164.00 5462********7358 219640 09/11/2017
CASTREJON, JOSE MS-7484 1 39.00 4427********4545 327358 09/11/2017
CASTRO, DOROTEO MS-5338 1 63.00 5462********5916 219650 09/11/2017
CHESS, HARVEY MS-4458 1 83.00 4388********6739 02134C 09/11/2017
CISPER, CHRISTOPHER MS-7398 1 63.00 5462********7793 219660 09/11/2017
CONWELL, CHERYLANN MS-3073 1 65.00 5143********0204 011011 09/11/2017
CORDERO, JESUS MS-6790 1 93.00 5462********1085 219670 09/11/2017
COVERSTON, RUSSELL MS-8045 1 78.00 4300********3350 011054 09/11/2017
CRUZ, WILTON MS-8511 1 63.00 4411********3816 060408 09/11/2017
D AMATO, GEORGE MS-5025 1 58.00 5424********7444 73639Y 09/11/2017
DALTON, JOSEPH MS-6358 1 84.00 4388********5075 02215D 09/11/2017
DANIELS, MISTY MS-3565 1 39.00 5466********2985 73792P 09/11/2017
DAVIS, PAUL MS-6687 1 63.00 5178********5835 02232B 09/11/2017
DAWSON, GRAIL MS-6651 1 58.00 4388********8938 02243C 09/11/2017
DELAPP, JENNIFER MS-6261 1 89.00 5524********6928 04838S 09/11/2017
DELL ARA, MICHAEL MS-4612 1 58.00 5524********0539 04540S 09/11/2017
DOUGLAS, AYLA MS-7972 1 64.00 4307********1701 001667 09/11/2017
DUFFY, ROBERT MS-6831 1 65.00 4833********9533 090408 09/11/2017
DUNHAM, MALCOM MS-7228 1 58.00 4179********3058 701140 09/11/2017
DYER, TRISH MS-6180 1 88.00 5143********8843 011409 09/11/2017
EFFINGER, BILL MS-1016 1 94.00 4809********9050 047040 09/11/2017
ESTRADA, JUAN MS-4489 1 63.00 4833********2982 000408 09/11/2017
ESTRELLA, OSCAR MS-7846 1 63.00 4833********9430 010408 09/11/2017
FANTULIN, CATHY MS-7946 1 58.00 5143********1766 011410 09/11/2017
FENNELL, KEN MS-2805 1 39.00 4226********1268 02358C 09/11/2017
FIELDER, ERICA MS-6717 1 84.00 4400********0135 03988D 09/11/2017
FINK, DARYL MS-5580 1 109.00 5392********5323 70114Z 09/11/2017
FLORES, TOMAS MS-7598 1 93.00 5462********8606 219680 09/11/2017
FORTIER, CLAIRE MS-4634 1 58.00 4266********0411 02402A 09/11/2017
FULLERTON, SCOTT MS-4417 1 63.00 4815********3039 150641 09/11/2017
GALLIANI, YVONNE MS-7218 1 80.00 6011********1933 01156B 09/11/2017
GIVENS, TIMOTHY MS-8050 1 130.00 5143********9859 011022 09/11/2017
GOERTZEN, VANESA MS-3761 1 70.00 4815********3869 110840 09/11/2017
GREEN, FRANK MS-4218 1 124.00 4465********4921 011121 09/11/2017
GRUYS, RAPHAELLE MS-6844 1 65.00 4447********2437 011261 09/11/2017
GURNEY, CYNTHIA MS-7602 1 84.00 4046********0139 011481 09/11/2017
HANDLEY, KAYE MS-5671 1 64.50 4388********4232 02485C 09/11/2017
HANDLEY, KIRK MS-7969 1 63.00 4388********2872 02489C 09/11/2017
HECKENLAIBLE, JESSE MS-6090 1 84.00 4147********4841 05766D 09/11/2017
HEDMAN, MILLIE MS-6910 1 40.00 4833********3520 070408 09/11/2017
HELDSTAB, IRENE MS-6051 1 114.00 4833********0282 070408 09/11/2017
HELMA, WALDI MS-7501 1 89.00 4147********3425 02532D 09/11/2017
HEWITT, RITA MS-5656 1 89.00 5462********4057 219690 09/11/2017
JARA YANEZ, LUIS MS-8523 1 89.00 4833********1734 080408 09/11/2017
JARRETT, REBECCA MS-5681 1 39.00 4246********7159 02563G 09/11/2017
JECMEN, DENNIS MS-3745 1 84.00 4147********4873 701140 09/11/2017
JENSEN, RONALD MS-8142 1 58.00 5378********3826 02578Z 09/11/2017
JONES, PRISCILLA MS-7039 1 39.00 5466********0324 77461Z 09/11/2017
JOSEPHS, DEVON MS-6190 1 63.00 5143********9177 011426 09/11/2017
KARCH, PATRICIA MS-5014 1 84.00 5424********1876 77628P 09/11/2017
KATZ, AARON MS-5976 1 63.00 5474********7871 02828E 09/11/2017
KELLEY, TERESE MS-6369 1 65.00 5143********6704 011033 09/11/2017
KEMP, PAUL MS-4686 1 58.00 4147********7462 98971C 09/11/2017
LA TORRE, JEAN MS-7722 1 89.00 4388********9797 02669C 09/11/2017
LANCASTER, VAL MS-2495 1 39.00 5462********4980 219700 09/11/2017
LANG, CLIFF MS-7819 1 84.00 4147********7544 02683C 09/11/2017
LARSEN, ROBERT MS-5834 1 63.00 4120********0818 011090 09/11/2017
LEAMAN, BRUCE MS-6586 1 84.00 4147********3526 02709C 09/11/2017
LEIST, ALAN MS-8060 1 58.00 5143********8771 011432 09/11/2017
LENNOX, DEBRA MS-5366 1 83.00 4388********9902 02725C 09/11/2017
LITTLE, HERBERT GENE MS-6614 1 84.00 4270********0804 011344 09/11/2017
LUND, STEVE MS-4389 1 58.00 5466********3321 02738Z 09/11/2017
MANGINI, STEVE MS-4262 1 39.00 4246********9885 02754G 09/11/2017
MARGULIS, MICHAEL MS-3247 1 39.00 5466********4421 78796Z 09/11/2017
MARTIN, DAVE MS-7909 1 65.00 5466********2949 78865P 09/11/2017
MARTIN, JEREMY MS-8124 1 58.00 4306********2087 011368 09/11/2017
MCCORMICK, DONALD MS-5761 1 84.00 5262********8141 011367 09/11/2017
MCKEOWN, WALT MS-4382 1 78.00 4121********3308 011152 09/11/2017
MCKINNEY, MEL MS-4965 1 83.00 5143********6270 011042 09/11/2017
MCMILLEN, RICK MS-4720 1 58.00 4313********6167 03858D 09/11/2017
MCNEAL, AZA MS-7406 1 43.00 5462********4507 219710 09/11/2017
MEJIA, RICHARD MS-8073 1 160.00 4342********5391 074700 09/11/2017
MENHAMS, FRANK MS-7477 1 63.00 4475********3068 020102 09/11/2017
MERTLE, WILLIAM MS-5645 1 104.00 4003********5380 08442G 09/11/2017
MIAO, AMY MS-3354 1 63.00 4313********7977 05293D 09/11/2017
MIHOS, NIKKI MS-7302 1 63.00 4400********9627 07891C 09/11/2017
MILLER, RICHARD MS-6096 1 84.00 5466********0265 79797P 09/11/2017
MOORE, LAURIE MS-5981 1 33.00 4147********9101 02898D 09/11/2017
MORA, ANTONIO MS-5414 1 89.00 6011********7241 01165R 09/11/2017
MOSDEN KIT, CHRISTOPHER MS-4968 1 99.00 5462********5832 219720 09/11/2017
MOSQUINI, MIKE MS-6883 1 65.00 5462********6295 219730 09/11/2017
MURPHY, MELISSA MS-7128 1 39.00 5392********0703 70114Z 09/11/2017
MURRELL, EDWARD MS-8080 1 123.00 4147********9433 02942D 09/11/2017
NAPLES, SARAH MS-5314 1 65.00 5424********5270 80589P 09/11/2017
NAVA, JOSE MS-4514 1 52.00 5462********8473 219740 09/11/2017
NEAL, RICK MS-7956 1 83.00 5280********0796 07468B 09/11/2017
NEESE, ROBERT MS-8093 1 89.00 4833********9403 030408 09/11/2017
NEWKIRK, LIZ MS-7248 1 58.00 5143********7007 011447 09/11/2017
NIERHAKE, DAVID MS-6696 1 1.50 5121********3375 01190B 09/11/2017
PARRISH, SAMUEL MS-7381 1 65.00 5546********7889 03055P 09/11/2017
PARTRIDGE, BETTY MS-7953 1 65.00 4833********2267 040408 09/11/2017
PATYTEN, MARY MS-8017 1 65.00 5462********5590 219760 09/11/2017
PENALOZA, MARINA MS-7961 1 156.00 4833********5112 050408 09/11/2017
PERELSTEIN, MATT MS-4436 1 88.00 5581********6394 802615 09/11/2017
PETRELLA, JAMES MS-4996 1 58.00 4342********5997 012404 09/11/2017
PIVIROTTO, ETHEL MS-3490 1 39.00 4147********0898 03133C 09/11/2017
PRAIRIE, CRYSTAL MS-7426 1 39.00 5466********8788 09626Z 09/11/2017
RAISANEN, PAUL MS-5820 1 84.00 4147********7445 03142D 09/11/2017
REDDING, JOHN MS-6528 1 40.50 4465********2227 011328 09/11/2017
REFFELL, GRAHAME MS-4187 1 70.00 5466********1949 47724P 09/11/2017
RICHARDS, SALLIE MS-4527 1 58.00 4050********8563 03170C 09/11/2017
RICHMOND, BETH MS-8518 1 65.00 4833********8245 090408 09/11/2017
ROBINSON, ANN MS-3585 1 63.00 4833********6180 090408 09/11/2017
ROHLFES, SASHA MS-6097 1 70.00 4815********7423 180740 09/11/2017
ROSS, ADRIENNE MS-4987 1 58.00 4784********4251 02446B 09/11/2017
SANCHEZ, JOSE MS-7686 1 108.00 5121********0300 01160B 09/11/2017
SANDERS, JOSHUA MS-6216 1 83.00 3767*******1007 106661 09/11/2017
SCHNEIDER, HILLARY MS-7481 1 58.00 4147********2628 03244C 09/11/2017
SEIDELL, HERMAN MS-6451 1 39.00 4347********3594 010408 09/11/2017
SELBY, DEBRA MS-7668 1 64.00 4833********1538 020408 09/11/2017
SENGER, LOIS MS-5021 1 58.00 4388********2384 03260C 09/11/2017
SHARAF, SARAH MS-7610 1 39.00 4833********2587 020408 09/11/2017
SHARPLES, GRACE MS-5139 1 58.00 4833********9854 030408 09/11/2017
SHEA, GAIL MS-5959 1 39.00 4147********2323 03292D 09/11/2017
SNYDER, FORREST MS-5587 1 39.00 4313********3482 08029C 09/11/2017
SOUSA, NICK MS-7731 1 65.00 4342********6187 043727 09/11/2017
SPRAGUE, MITCH MS-8515 1 84.00 5466********1793 03338P 09/11/2017
STINE, BRETT MS-7866 1 104.00 5462********2933 219770 09/11/2017
STRACHAN, EMILY MS-4058 1 39.00 5466********8802 84384P 09/11/2017
TAFF, GARY MS-6608 1 27.30 4147********7746 03354D 09/11/2017
TAMBORINI, KELLY MS-6580 1 119.00 5143********8202 011069 09/11/2017
TAYLOR, SUNSHINE MS-6122 1 70.00 4388********0931 03383C 09/11/2017
THORNTON, CHARAN MS-4297 1 115.00 4833********7731 060408 09/11/2017
TINFO, ILJA MS-7723 1 58.00 4400********5507 06251C 09/11/2017
TOWER, RICHARD MS-4427 1 58.00 4465********2779 011625 09/11/2017
TRIGG, JOYCELYN MS-7203 1 65.00 3711*******4008 171732 09/11/2017
TURNER, JOHN MS-5022 1 63.00 4465********4111 011779 09/11/2017
ULATAN, ROY MS-7156 1 150.00 5462********2612 219780 09/11/2017
VALENZUELA, ANDREW MS-6159 1 208.00 4833********0196 080408 09/11/2017
VELAZQUEZ-YANEZ, ROBERTO MS-7737 1 87.50 4147********4266 03468D 09/11/2017
VERA, SALVADOR MS-3740 1 58.00 5407********4605 T7010B 09/11/2017
VIGNONE, JOSEPH MS-5061 1 84.00 5424********0617 85315P 09/11/2017
WALLACE-NELSON, NANCY MS-6848 1 58.00 3795*******1004 123100 09/11/2017
WATKINS, NORMA MS-4530 1 84.00 5466********7073 85496P 09/11/2017
WELLS, MARTHA MS-7752 1 171.00 4426********5220 011747 09/11/2017
WHITEHEAD, DANA MS-4937 1 63.00 4815********2267 150744 09/11/2017
WILLIAMS, CHARLES MS-4185 1 58.00 4388********9001 03541C 09/11/2017
WILLIAMS, MICHELE MS-3503 1 39.00 6011********6941 01141P 09/11/2017
WOODCOCK, GINA MS-7216 1 93.00 4411********6783 020408 09/11/2017
WRISTEN, SEAN MS-4146 1 70.00 4833********2146 010408 09/11/2017
ZARATE, ANA MS-6815 1 89.00 5462********6301 219790 09/11/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 206.00
65 MasterCard 4762.50
100 Visa 7320.80
3 Discover 208.00
0 Other 0.00
     
    12497.30