11/10/2017
06:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, RAY MS-5083 1 89.00 5178********1102 08452Z 11/10/2017
ALCALA, CARMEN MS-7682 1 89.00 4815********7425 150069 11/10/2017
ANDERSON, CHET MS-6885 1 58.00 4266********0290 08446A 11/10/2017
ANDERSON, DALEN MS-6895 1 89.00 4414********5959 004206 11/10/2017
ANDRE, EDWARD MS-4557 1 58.00 4147********3364 06775C 11/10/2017
ARRANTS, PATRICK MS-4861 1 58.00 4815********4671 100968 11/10/2017
ASCENCIO, RALPH MS-4454 1 58.00 5143********6294 783817 11/10/2017
AYALA, JACKY MS-7664 1 149.00 4147********0000 08511C 11/10/2017
BABICH, KIMBERLEE MS-6114 1 89.00 4147********1230 08525C 11/10/2017
BARRETT, BRIAN MS-5900 1 63.00 5392********7556 60016Z 11/10/2017
BEARD, DEBBIE MS-6903 1 89.00 4465********4635 010982 11/10/2017
BECERRA, KARINA MS-5616 1 45.00 4815********3771 190968 11/10/2017
BELL, CHRIS MS-3782 1 39.00 4815********9745 160365 11/10/2017
BENNETT, JERAD MS-4101 1 120.00 4411********0526 090607 11/10/2017
BIBBENS, MARCUS MS-4865 1 63.00 5466********6631 08589P 11/10/2017
BIRDSELL, THOMAS MS-6668 1 39.00 4266********1036 08593D 11/10/2017
BONFIELD, CAROLINE MS-7741 1 84.00 4100********6784 20509D 11/10/2017
BRAGA, ZOE MS-7982 1 39.00 5462********7427 169910 11/10/2017
BREWER, DAVID MS-3590 1 39.00 4147********3213 010990 11/10/2017
BROOKS, RUSSELL MS-4583 1 58.00 5175********9900 140267 11/10/2017
BROWN, JOSH MS-7136 1 99.00 5462********2449 169920 11/10/2017
BURKE, SUSAN MS-4269 1 65.00 4147********3835 08651D 11/10/2017
BUSHANSKY, ROBERT MS-6288 1 84.00 5143********0955 783829 11/10/2017
CAHILL, KAREN MS-5468 1 39.00 4815********3256 180764 11/10/2017
CANCLINI, CARLA MS-6119 1 88.00 5462********4732 169930 11/10/2017
CARLSON, JOAN MS-7148 1 58.00 4147********9898 600160 11/10/2017
CARR, MARSHALL MS-7176 1 104.00 4342********2717 094943 11/10/2017
CARTER HOBBS, EMMA MS-8072 1 156.00 4342********8979 079232 11/10/2017
CASEY, KATHRYN MS-8070 1 116.00 5462********6067 169940 11/10/2017
CASH, DAVID MS-6448 1 84.00 4179********8297 600160 11/10/2017
CASTEEL, DANIEL MS-4872 1 164.00 5462********7358 169950 11/10/2017
CASTREJON, JOSE MS-7484 1 39.00 4427********4545 352846 11/10/2017
CHESS, HARVEY MS-4458 1 83.00 4388********6739 08777C 11/10/2017
CISPER, CHRISTOPHER MS-7398 1 63.00 5462********7793 169960 11/10/2017
CONWELL, CHERYLANN MS-3073 1 65.00 5143********0204 781656 11/10/2017
CORDERO, JESUS MS-6790 1 93.00 5462********1085 169970 11/10/2017
COVERSTON, RUSSELL MS-8045 1 78.00 4300********3350 010120 11/10/2017
CRUZ, WILTON MS-8511 1 64.50 4411********3816 080607 11/10/2017
D AMATO, GEORGE MS-5025 1 58.00 5424********7444 31806Y 11/10/2017
DALTON, JOSEPH MS-6358 1 84.00 4388********5075 08863D 11/10/2017
DANIELS, MISTY MS-3565 1 39.00 5466********2985 31987P 11/10/2017
DAVIS, PAUL MS-6687 1 63.00 5178********5835 08878B 11/10/2017
DAWSON, GRAIL MS-6651 1 78.00 4388********8938 08892C 11/10/2017
DELAPP, JENNIFER MS-6261 1 89.00 5524********6928 00070S 11/10/2017
DELL ARA, MICHAEL MS-4612 1 58.00 5524********0539 04016S 11/10/2017
DOUGLAS, AYLA MS-7972 1 64.00 4307********1701 039992 11/10/2017
DUNHAM, MALCOM MS-7228 1 58.00 4179********3058 600160 11/10/2017
DUNLAP, STEPHEN MS-7104 1 65.00 5143********7104 783839 11/10/2017
DYER, TRISH MS-6180 1 88.00 5143********8843 781661 11/10/2017
EFFINGER, BILL MS-1016 1 84.00 4809********9050 012545 11/10/2017
ELLIS, MARK MS-5214 1 58.00 4264********7220 02592D 11/10/2017
ESTRADA, JUAN MS-4489 1 63.00 4833********2982 020607 11/10/2017
ESTRELLA, OSCAR MS-7846 1 63.00 4833********9430 020607 11/10/2017
FANTULIN, CATHY MS-7946 1 58.00 5143********1766 781665 11/10/2017
FENNELL, KEN MS-2805 1 39.00 4226********9738 09004C 11/10/2017
FERNANDEZ, ASHLEY MS-6859 1 108.00 5462********9732 169980 11/10/2017
FIELDER, ERICA MS-6717 1 84.00 4400********0135 03898D 11/10/2017
FINK, DARYL MS-5580 1 107.00 5392********5323 60016Z 11/10/2017
FLORES, TOMAS MS-7598 1 93.00 5462********8606 169990 11/10/2017
FORTIER, CLAIRE MS-4634 1 119.00 4266********0411 09053A 11/10/2017
FULLERTON, SCOTT MS-8159 1 63.00 4815********3039 190760 11/10/2017
GALLIANI, YVONNE MS-7218 1 120.00 6011********1933 01028B 11/10/2017
GIVENS, TIMOTHY MS-8050 1 85.00 5143********9859 781674 11/10/2017
GOERTZEN, VANESA MS-3761 1 82.25 4815********3869 100869 11/10/2017
GREEN, FRANK MS-4218 1 124.00 4465********4921 010282 11/10/2017
GRUYS, RAPHAELLE MS-6844 1 65.00 4447********2437 010049 11/10/2017
GURNEY, CYNTHIA MS-7602 1 84.00 4046********0139 010584 11/10/2017
HANDLEY, KAYE MS-5671 1 60.00 4388********4232 09132C 11/10/2017
HANDLEY, KIRK MS-7969 1 63.00 4388********2872 09139C 11/10/2017
HECKENLAIBLE, JESSE MS-6090 1 84.00 4147********4841 00989D 11/10/2017
HEDMAN, MILLIE MS-6910 1 40.00 4833********3520 080607 11/10/2017
HELDSTAB, IRENE MS-6051 1 114.00 4833********0282 080607 11/10/2017
HELMA, WALDI MS-7501 1 89.00 4147********3425 09176D 11/10/2017
HEWITT, RITA MS-5656 1 89.00 5462********4057 170000 11/10/2017
JARA YANEZ, LUIS MS-8523 1 89.00 4833********1734 090607 11/10/2017
JARRETT, REBECCA MS-5681 1 39.00 4246********7159 09208G 11/10/2017
JECMEN, DENNIS MS-3745 1 84.00 4147********4873 600160 11/10/2017
JENSEN, RONALD MS-8142 1 58.00 5378********3826 09225Z 11/10/2017
JONES, PRISCILLA MS-7039 1 39.00 5466********0324 36032Z 11/10/2017
JOSEPHS, DEVON MS-6190 1 43.40 5143********9177 783854 11/10/2017
JULIAN JR, ROB MS-8106 1 58.00 4342********3159 047970 11/10/2017
KARCH, PATRICIA MS-5014 1 84.00 5424********1876 36351P 11/10/2017
KATZ, AARON MS-5976 1 63.00 5474********7871 05305E 11/10/2017
KELLEY, TERESE MS-6369 1 65.00 5143********6704 781682 11/10/2017
KEMP, PAUL MS-4686 1 58.00 4147********7462 24540C 11/10/2017
LA TORRE, JEAN MS-7722 1 89.00 4388********9797 09327C 11/10/2017
LANCASTER, VAL MS-2495 1 39.00 5462********4980 170020 11/10/2017
LANG, CLIFF MS-7819 1 94.00 4147********7544 09341C 11/10/2017
LARSEN, ROBERT MS-5834 1 63.00 4120********0818 010731 11/10/2017
LEAMAN, BRUCE MS-6586 1 84.00 4147********3526 09357C 11/10/2017
LEIST, ALAN MS-8060 1 58.00 5143********8771 783859 11/10/2017
LENNOX, DEBRA MS-5366 1 83.00 4388********9902 09382C 11/10/2017
LITTLE, HERBERT GENE MS-6614 1 84.00 4270********0804 010453 11/10/2017
LUND, STEVE MS-4389 1 58.00 5466********3321 09397Z 11/10/2017
MANGINI, STEVE MS-4262 1 39.00 4246********9885 09405G 11/10/2017
MARGULIS, MICHAEL MS-3247 1 39.00 5466********4421 37602Z 11/10/2017
MARTIN, DAVE MS-7909 1 65.00 5466********2949 37714P 11/10/2017
MARTIN, JEREMY MS-8124 1 58.00 4306********2087 040648 11/10/2017
MCCORMICK, DONALD MS-5761 1 84.00 5262********8141 010225 11/10/2017
MCKEOWN, WALT MS-4382 1 78.00 4121********3308 010486 11/10/2017
MCKINNEY, MEL MS-4965 1 83.00 5143********6270 783865 11/10/2017
MCMILLEN, RICK MS-4720 1 58.00 4313********6167 09330D 11/10/2017
MCNEAL, AZA MS-7406 1 43.00 5462********4507 170030 11/10/2017
MENHAMS, FRANK MS-7477 1 63.00 4475********3068 583785 11/10/2017
MERTLE, WILLIAM MS-5645 1 104.00 4003********5380 01116G 11/10/2017
MIAO, AMY MS-3354 1 63.00 4313********7977 06391D 11/10/2017
MIHOS, NIKKI MS-7302 1 63.00 4400********9627 01879C 11/10/2017
MILLER, RICHARD MS-6096 1 84.00 5466********0265 38561P 11/10/2017
MOORE, LAURIE MS-5981 1 33.00 4147********9101 09563D 11/10/2017
MORA, ANTONIO MS-5414 1 89.00 6011********7241 01090R 11/10/2017
MOSDEN KIT, CHRISTOPHER MS-4968 1 99.00 5462********5832 170040 11/10/2017
MOSQUINI, MIKE MS-6883 1 65.00 5462********6295 170050 11/10/2017
MURPHY, MELISSA MS-7128 1 39.00 5392********0703 60016Z 11/10/2017
MURRELL, EDWARD MS-8080 1 123.00 4147********9433 09614C 11/10/2017
NAVA, JOSE MS-4514 1 52.00 5462********0070 170060 11/10/2017
NEAL, RICK MS-7956 1 83.00 5280********0796 02811B 11/10/2017
NEESE, ROBERT MS-8093 1 89.00 4833********9403 040607 11/10/2017
NEWKIRK, LIZ MS-7248 1 58.00 5143********7007 783877 11/10/2017
NIERHAKE, DAVID MS-6696 1 58.00 5121********3375 01065B 11/10/2017
PARRISH, SAMUEL MS-7381 1 65.00 5546********7889 09696P 11/10/2017
PARTRIDGE, BETTY MS-7953 1 65.00 4833********2267 070607 11/10/2017
PATYTEN, MARY MS-8017 1 65.00 5462********5590 170080 11/10/2017
PENALOZA, MARINA MS-7961 1 156.00 4833********5112 080607 11/10/2017
PERELSTEIN, MATT MS-4436 1 88.00 5581********6394 030080 11/10/2017
PETRELLA, JAMES MS-4996 1 58.00 4342********5997 022714 11/10/2017
PIVIROTTO, ETHEL MS-3490 1 39.00 4147********0898 09785C 11/10/2017
PRAIRIE, CRYSTAL MS-7426 1 39.00 5466********8788 05063Z 11/10/2017
RAISANEN, PAUL MS-5820 1 84.00 4147********7445 01020D 11/10/2017
REDDING, JOHN MS-6528 1 49.17 4465********2227 010660 11/10/2017
REFFELL, GRAHAME MS-4187 1 70.00 5466********1949 77991P 11/10/2017
RICHARDS, SALLIE MS-4527 1 58.00 4050********8563 01033C 11/10/2017
RICHMOND, BETH MS-8518 1 65.00 4833********8245 010707 11/10/2017
ROBINSON, ANN MS-3585 1 63.00 4833********6180 020707 11/10/2017
ROHLFES, SASHA MS-6097 1 70.00 4815********7423 150176 11/10/2017
ROSS, ADRIENNE MS-4987 1 58.00 4784********4251 27529B 11/10/2017
SANDERS, JOSHUA MS-6216 1 83.00 3767*******1007 122499 11/10/2017
SANICKY, ENRIQUE MS-8441 1 108.00 4100********2165 27668G 11/10/2017
SCHNEIDER, HILLARY MS-7481 1 58.00 4147********2628 01113C 11/10/2017
SEIDELL, HERMAN MS-6451 1 39.00 4347********3594 040707 11/10/2017
SELBY, DEBRA MS-7668 1 64.00 4833********1538 040707 11/10/2017
SENGER, LOIS MS-5021 1 58.00 4388********2384 01148C 11/10/2017
SHARAF, SARAH MS-7610 1 39.00 4833********2587 050707 11/10/2017
SHARPLES, GRACE MS-5139 1 58.00 4833********9854 050707 11/10/2017
SHEA, GAIL MS-5959 1 39.00 4147********2323 01175D 11/10/2017
SMITH, BRENDON MS-7441 1 63.00 4815********7106 140571 11/10/2017
SNYDER, FORREST MS-8436 1 39.00 4313********3482 08923C 11/10/2017
SOUSA, NICK MS-7731 1 65.00 4342********2719 066862 11/10/2017
SPRAGUE, MITCH MS-8515 1 84.00 5466********1793 01220P 11/10/2017
STINE, BRETT MS-7866 1 105.50 5462********2933 170100 11/10/2017
STRACHAN, EMILY MS-4058 1 39.00 5466********8802 43148P 11/10/2017
TAFF, GARY MS-6608 1 27.30 4147********7746 01253D 11/10/2017
TAMBORINI, KELLY MS-6580 1 119.00 5143********8202 781714 11/10/2017
TAYLOR, SUNSHINE MS-6122 1 70.00 4388********0931 01259C 11/10/2017
THORNTON, SEAN MS-8155 1 108.00 4833********7731 090707 11/10/2017
TINFO, ILJA MS-7723 1 58.00 4400********5507 01421C 11/10/2017
TOWER, RICHARD MS-4427 1 58.00 4465********2779 010801 11/10/2017
TRIGG, JOYCELYN MS-7203 1 65.00 3711*******4008 164796 11/10/2017
TURNER, JOHN MS-5022 1 63.00 4465********4111 010143 11/10/2017
ULATAN, ROY MS-7156 1 150.50 5462********2612 170110 11/10/2017
VALENZUELA, ANDREW MS-6159 1 208.00 4833********0196 010707 11/10/2017
VELAZQUEZ-YANEZ, ROBERTO MS-8260 1 142.50 4147********4266 01349D 11/10/2017
VERA, SALVADOR MS-3740 1 58.00 5407********4605 01349B 11/10/2017
VIGNONE, JOSEPH MS-5061 1 84.00 5424********0617 44566P 11/10/2017
WALLACE-NELSON, NANCY MS-6848 1 58.00 5157********0497 44775Z 11/10/2017
WATKINS, NORMA MS-4530 1 84.00 5466********7073 44803P 11/10/2017
WHITEHEAD, DANA MS-4937 1 63.00 4815********2267 150470 11/10/2017
WILLIAMS, CHARLES MS-4185 1 58.00 4388********9001 01420C 11/10/2017
WILLIAMS, MICHELE MS-3503 1 39.00 6011********6941 01060P 11/10/2017
WRISTEN, SEAN MS-8210 1 70.00 4833********2146 050707 11/10/2017
WUNDER, JERRY MS-4017 1 84.00 4868********3500 046368 11/10/2017
ZARATE, ANA MS-6815 1 89.00 5462********9284 170120 11/10/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 148.00
64 MasterCard 4699.40
102 Visa 7478.72
3 Discover 248.00
0 Other 0.00
     
    12574.12