11/01/2017
12:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, EMILY T8-877184 1 1.00 4147********2262 001064 11/01/2017
AMAYA, FAVIAN T8-804815 1 14.99 4342********2599 022895 11/01/2017
ANDERSON, BETH T8-VTAK120252 1 54.99 4100********9919 32906D 11/01/2017
ANDERSON, JUSTIN T8-876962 1 13.99 5332********3974 QBPZKI 11/01/2017
ANGLE, JOHN T8-881530 1 50.99 4388********1364 06230D 11/01/2017
ANGUIANO, YAHAIRA T8-893038 1 49.99 4342********3415 000928 11/01/2017
ANGULANO, MARIA T8-804476 1 48.99 4342********3415 044093 11/01/2017
ARAMIS, RAMOS T8-G7V4185844 1 17.99 4815********4689 174851 11/01/2017
ARNOLDSEN, RON T8-785429 1 12.99 4300********7660 001742 11/01/2017
ATKINSON, JOSEPH T8-1095135 1 14.99 4815********9010 174850 11/01/2017
BABCOCK, KIMBERLY T8-893580 1 44.99 4477********7614 084541 11/01/2017
BACHMAN, JACOB T8-1053669 1 14.99 5178********6702 097674 11/01/2017
BALAIS, AMBER T8-913789 1 1.00 4815********0181 124557 11/01/2017
BARLTETT, KORI T8-V7BG211523 1 24.99 4815********5680 124559 11/01/2017
BARRAGANFARIAS, JUAN T8-876894 1 8.99 4833********7706 014511 11/01/2017
BAXTER, DONNA T8-871499 1 1.00 4815********2384 124556 11/01/2017
BAXTER, TIFFANY T8-871520 1 1.00 4815********2384 124556 11/01/2017
BAYNARD, VERNON T8-900049 1 9.99 6011********3582 00178R 11/01/2017
BENNETT, JUSTIN T8-913795 1 9.99 4833********6290 014511 11/01/2017
BERGMAN, BRYAN T8-876993 1 12.99 4477********3986 084541 11/01/2017
BINKELE, SABINE T8-913794 1 40.49 4100********0290 33128D 11/01/2017
BLACKWELL, YOLANDA T8-892914 1 14.99 4160********8592 004548 11/01/2017
BLAIR, BRYAN T8-804657 1 14.99 4494********9070 902132 11/01/2017
BLOOM, DIMIANA T8-804523 1 17.99 4400********1071 00112C 11/01/2017
BOEDDEKER, DUSTIN T8-RM9D195741 1 14.99 4833********2816 014511 11/01/2017
BOHLANDER, REBECCA T8-1097542 1 44.99 4431********2129 084537 11/01/2017
BRACKETT, STACY T8-785152 1 12.99 5466********1056 10932S 11/01/2017
BRICKEY, LORI T8-907072 1 39.99 5467********8326 06243Z 11/01/2017
BROWN, ROBERT T8-871665 1 17.99 4778********1582 709798 11/01/2017
BUFFETT, NORA T8-892947 1 14.99 4388********0733 06240C 11/01/2017
BURGESS, DANIEL T8-871365 1 14.99 4160********9092 004548 11/01/2017
BURKS, BENJAMIN T8-871480 1 39.99 3712*******1003 122981 11/01/2017
BURY, DIANA T8-ERYR203353 1 24.99 4160********8110 004548 11/01/2017
BUTRON, RAUL T8-907070 1 23.99 4833********2674 014511 11/01/2017
Burgess, Kerri T8-892927 1 53.99 4477********3624 084541 11/01/2017
CALDWELL, MATHEW T8-785149 1 12.99 5307********8840 926389 11/01/2017
CANTU, SALLY T8-785667 1 12.99 5490********8115 06278Z 11/01/2017
CARDENAS, CASIMIRO T8-881505 1 17.99 5178********5604 06246Z 11/01/2017
CARVALHO, DWIGHT T8-892955 1 14.99 4130********8612 001124 11/01/2017
CASIDA, ERIK T8-655462 1 9.99 4342********3154 049436 11/01/2017
CASILLAS, JOEL T8-893538 1 22.99 5178********6784 06249B 11/01/2017
CATHEY, JANEIRO T8-871604 1 11.99 4427********8383 014511 11/01/2017
CEDILLOS, KANDICE T8-804562 1 16.99 4833********7936 014511 11/01/2017
CHADWICK, THOMAS T8-804789 1 16.99 4815********5241 114852 11/01/2017
CHURCHILL, OLIVER T8-804628 1 17.99 4833********8696 014511 11/01/2017
CLARKE, KEVIN T8-881555 1 30.00 4259********2150 046001 11/01/2017
CLAY, JOEL T8-804977 1 41.99 4037********6321 011054 11/01/2017
CLAYTON, LINDSAY T8-877197 1 54.99 4342********3501 097967 11/01/2017
COLMENERO, MICHAEL T8-871388 1 16.99 4342********3667 015662 11/01/2017
COOK, JOSH T8-5WGE134901 1 44.99 4494********1121 905183 11/01/2017
COOK, TERRY T8-804858 1 15.99 4494********9942 902304 11/01/2017
COPPO, FRANK T8-785509 1 11.99 4342********9069 023875 11/01/2017
CORREA, JOSE T8-913696 1 19.99 4815********7466 124353 11/01/2017
COVELLO, ERIC T8-785690 1 9.99 3732*******3009 123335 11/01/2017
COX, ROBERT T8-804433 1 42.99 4833********8556 024511 11/01/2017
DAVIS, LE T8-907074 1 20.99 4147********0656 06250C 11/01/2017
DEL PILAR, IRMA T8-804812 1 17.99 4100********8446 33712B 11/01/2017
DENAVA, IBAN T8-7KZC221930 1 1.00 4477********9024 084541 11/01/2017
DENHAM, KATE T8-871532 1 9.99 4342********4652 097452 11/01/2017
DOBLE, CAITLIN T8-785473 1 11.99 4789********6857 092227 11/01/2017
DORNER, JASON T8-871662 1 49.99 4477********2918 084542 11/01/2017
ECHEVERIA, LISA T8-892959 1 24.99 4342********2199 056412 11/01/2017
EDDY, DUSTIN T8-804572 1 11.99 4815********1727 184351 11/01/2017
EISTER, ASHLEY T8-871615 1 1.00 4160********4233 004549 11/01/2017
ELDER, JEFFREY T8-877015 1 12.99 4342********2521 077386 11/01/2017
ELLIS, ALEXANDRA T8-1041580 1 10.00 4833********0391 024511 11/01/2017
FARMER, MATTHEW T8-785124 1 12.99 4477********9399 084542 11/01/2017
FAULKNER, CHARLES T8-1095117 1 14.99 4833********4273 024511 11/01/2017
FERNANDEZ, MARILOU T8-804958 1 17.99 4465********9310 001874 11/01/2017
FRENCH, JEFFEREY T8-SLWS115756 1 24.99 4494********1686 968683 11/01/2017
FRIEDMAN, LISA T8-893549 1 13.99 4003********0530 06262C 11/01/2017
FRYBURGER, ERICA T8-804588 1 1.00 4494********1582 966277 11/01/2017
FRYBURGER, KEVIN T8-804571 1 1.00 4494********1582 966284 11/01/2017
FUENTES, CANDICE T8-871744 1 52.99 4037********1094 011054 11/01/2017
GALVAN, LEIRAH T8-1053548 1 14.99 4494********8733 967694 11/01/2017
GARCIA, JUAN T8-804882 1 17.99 4815********5763 124453 11/01/2017
GARNER, VINCENT T8-804945 1 17.99 4477********8509 084542 11/01/2017
GERARDA, TANIA T8-804809 1 17.99 4342********2599 083830 11/01/2017
GILBERT, AARON T8-785208 1 11.99 4815********9781 114457 11/01/2017
GONZALES, RAFAEL T8-785719 1 12.99 4477********8427 084542 11/01/2017
GONZALEZ, FRANK T8-C4PS203414 1 14.99 4400********6519 00498B 11/01/2017
GONZOLES, DONALD T8-785660 1 12.99 4833********1781 024511 11/01/2017
GORDON, CHRIS T8-P6MR170830 1 22.99 4431********2408 084538 11/01/2017
GORGE, NOEL T8-871429 1 16.99 4037********9043 011054 11/01/2017
GRAY, BRENDA T8-871390 1 43.99 4833********9469 024511 11/01/2017
GROSSMAN, HANNA T8-WYA0183834 1 29.99 4059********6405 447115 11/01/2017
HALL, MELISSA T8-QN55205948 1 63.99 4342********2163 048870 11/01/2017
HAMMER, PHILIP T8-877171 1 9.99 4300********5219 001138 11/01/2017
HARRITY, KEVIN T8-907222 1 20.99 4477********0509 084542 11/01/2017
HAWKINS, JOSHUA T8-913694 1 1.00 4815********3900 124954 11/01/2017
HELLER, CYNDI T8-804573 1 14.99 4833********7600 024511 11/01/2017
HESSICK, JOHN T8-876873 1 12.99 4602********9415 654279 11/01/2017
HILLIARD, CATHY LYNN T8-8S1F211715 1 62.99 5178********5506 06285Z 11/01/2017
HOFMANN, RYAN T8-785495 1 12.99 4342********7794 032327 11/01/2017
HOLLOWAY, TREVOR T8-785093 1 10.99 4494********6797 967349 11/01/2017
HORTON, GRIFFIN T8-BV7V181406 1 14.99 4431********4086 084538 11/01/2017
HUFF, JONATHAN T8-893593 1 14.99 4003********0530 06283C 11/01/2017
Hanson, Shannon T8-2JEL101015 1 44.99 4736********1701 024511 11/01/2017
IMMORDINO, ALISSA T8-871746 1 14.99 4128********9516 34657B 11/01/2017
IMMORDINO, MARC T8-871646 1 14.99 4128********9516 34588B 11/01/2017
JACOBS, JARED T8-785475 1 1.00 4160********2101 004549 11/01/2017
JARVIS, JULIE T8-804665 1 17.99 5175********7673 134653 11/01/2017
JARVIS, PATRICK T8-804644 1 16.99 5175********7673 154258 11/01/2017
JONES, LEONARD T8-785230 1 51.99 4815********1416 114651 11/01/2017
JONES, SPENCER T8-YDUK134539 1 14.99 4494********0465 967742 11/01/2017
JORDAN, THOMAS T8-804955 1 16.99 4833********5876 024511 11/01/2017
JORGE, JHONATAN T8-1053624 1 14.99 4037********2878 011054 11/01/2017
KAY, JACQUELINE T8-804975 1 42.99 4037********6321 011054 11/01/2017
KELLER, LEVI T8-871427 1 49.99 4431********3214 084539 11/01/2017
KENT, KRISTA T8-913819 1 24.99 4465********7775 001861 11/01/2017
KLUSS, ELIAS T8-1041620 1 63.99 4867********7340 034511 11/01/2017
KOBATA, SPENCER T8-1053690 1 14.99 4147********5475 06293D 11/01/2017
KOSTY, KEVIN T8-877313 1 14.99 4342********8103 097125 11/01/2017
LAMB, TONY T8-804670 1 18.99 6011********1978 00177R 11/01/2017
LAMENDOLA, SHELBY T8-871579 1 14.99 4815********4727 124557 11/01/2017
LAMONTAGNE, ANDRE T8-DR1B165432 1 14.99 4789********9783 092277 11/01/2017
LANG, BRIAN T8-876891 1 12.99 4342********1219 091299 11/01/2017
LARSON, PAUL T8-871355 1 17.99 3712*******2001 189278 11/01/2017
LEMOS-TORRES, LUCIA T8-804802 1 41.99 4815********5119 124650 11/01/2017
LEOPOLD, ERIC T8-804829 1 17.99 4427********0875 034511 11/01/2017
LEWELLING, ANTHONY T8-785259 1 11.99 4758********4666 084543 11/01/2017
LEWELLING, KRIS T8-785456 1 9.99 4477********5327 084543 11/01/2017
LEWIS, JAMES T8-804827 1 17.99 4494********1849 303524 11/01/2017
LEWIS, SPENCER T8-785129 1 12.99 6011********0823 00180Q 11/01/2017
LINDSEY, BRIAN T8-893571 1 14.99 4477********6558 084543 11/01/2017
LONE, LESLIE T8-804904 1 17.99 4366********1419 003275 11/01/2017
LOPEZ, SHELLEY T8-A4G4171113 1 14.99 4815********6587 184655 11/01/2017
LUNA, RICARDO T8-785415 1 12.99 4465********1198 001170 11/01/2017
Lopez, Gilberto T8-877147 1 14.99 5409********7881 097914 11/01/2017
MACARI, JOHN T8-877205 1 11.99 4079********5646 390754 11/01/2017
MACARI, MOLLY T8-785345 1 12.99 4079********5646 000000 11/01/2017
MACHADO, CARMEN T8-876881 1 11.99 4607********0258 654301 11/01/2017
MACIAS, ESTELA T8-900071 1 14.99 4347********4694 034511 11/01/2017
MAGANDA, ISAIAS T8-1053554 1 24.99 4342********9915 072721 11/01/2017
MARKS, TREVOR T8-785204 1 12.99 4494********3999 303050 11/01/2017
MARTIN, IRIS T8-804542 1 44.99 4815********1388 184752 11/01/2017
MARTIN, JOHN T8-804947 1 42.99 4494********7856 306057 11/01/2017
MARTINEZ, MIGUEL T8-1095215 1 44.99 4342********8431 098690 11/01/2017
MATHIS, ADRIANA T8-892926 1 13.99 4388********0466 06303C 11/01/2017
MAYBERRY, KRISTINA T8-4SZ0133550 1 19.99 4160********6021 004550 11/01/2017
MCBRIDE, JOHNATHAN T8-CDHH175520 1 54.99 4266********7832 06304A 11/01/2017
MCCOLLYNN, EMILY T8-1097562 1 1.00 4494********4361 301869 11/01/2017
MCGEE, MIKE T8-9ZYG190922 1 39.99 4400********8572 07147C 11/01/2017
MCLAUGHLIN, DANE T8-WSXW180911 1 24.99 5340********2358 372247 11/01/2017
MCNIEL, RILEY T8-HXRQ162906 1 62.99 4477********4909 084544 11/01/2017
MCOLLIM, JUSTIN T8-1097566 1 1.00 4494********4361 301872 11/01/2017
MELENDEZ, ALYSSA T8-1YJU171115 1 14.99 4815********6587 184655 11/01/2017
MESSINA, MACKENZIE T8-785294 1 49.99 4465********1939 001985 11/01/2017
MEZA, JESUS T8-U0BF184757 1 13.99 4342********3662 082505 11/01/2017
MICHEL, ISABEL T8-804935 1 9.99 4815********2083 134157 11/01/2017
MIFSUD, LISE T8-871645 1 16.99 4778********1582 709801 11/01/2017
MILLARD, JERRY T8-HR3T114733 1 13.99 4902********2897 004550 11/01/2017
MILLARD, KARISSA T8-1053599 1 14.99 4902********2897 004550 11/01/2017
MILLER, MARK T8-785182 1 12.99 4246********7566 06312G 11/01/2017
MILLET, NICHOLAS T8-804804 1 42.99 4815********5119 134159 11/01/2017
MINER, TYLER T8-V8FQ141708 1 44.99 4789********3850 092311 11/01/2017
MITCHELL, JESSICA T8-1095040 1 14.99 4815********7966 184852 11/01/2017
MORALES, MARIA T8-871601 1 42.99 4815********1914 114854 11/01/2017
MORENO, NATHANIEL T8-804527 1 16.99 4833********8664 034511 11/01/2017
MOZART, MARK T8-871587 1 17.99 3732*******4017 186805 11/01/2017
MUNOZ-MUNOZ, JUAN T8-876960 1 14.99 4815********1616 184855 11/01/2017
MURILLO GARCIA, JAIRO T8-871573 1 17.99 4160********5622 004550 11/01/2017
MUTH, SARA T8-10K5161511 1 14.99 4833********7037 034511 11/01/2017
MYLAN, VANESSA T8-913759 1 39.99 4366********0285 031800 11/01/2017
NAVONI, ANDREW T8-877314 1 19.99 4494********1866 909229 11/01/2017
NEWMAN, ANDREW T8-907087 1 14.99 4833********8203 044511 11/01/2017
NICKETT, JASON T8-785402 1 12.99 4342********4353 070906 11/01/2017
NUNES, AJ T8-66GS190356 1 24.99 4431********4438 084540 11/01/2017
NUNES, SARAH T8-871359 1 1.00 4833********7817 044511 11/01/2017
Nelson, Bryan T8-876915 1 14.99 4789********3954 092328 11/01/2017
OCHOA, ABRAHAM T8-785610 1 9.99 4342********6732 018441 11/01/2017
OCHOA, TONY T8-871711 1 49.99 4789********1968 092330 11/01/2017
OLIVO, KIBERLY T8-1053623 1 14.99 4833********7692 044511 11/01/2017
ORTEGA, JANETTE T8-871292 1 15.99 5178********7886 048224 11/01/2017
PADILLA, ALFREDO T8-785262 1 48.97 4815********3109 114956 11/01/2017
PAISANO, JANET T8-804449 1 17.99 4294********0079 001807 11/01/2017
PALACIOS, NORMA T8-1095081 1 24.99 4815********8707 124456 11/01/2017
PALAFOX, PEDRO T8-804918 1 17.99 4477********3972 084544 11/01/2017
PEREZ, SAN JUANA T8-F3XE120010 1 14.99 4477********9591 084544 11/01/2017
PHAN, KIM T8-785229 1 1.00 4342********5186 014880 11/01/2017
PIPPIN, TERRY T8-804910 1 41.99 5424********8569 13934B 11/01/2017
PITONIAK, COREY T8-871588 1 16.00 4494********3762 908884 11/01/2017
POULIN, BRENTON T8-881563 1 29.99 4815********8537 124759 11/01/2017
POUND, RODNEY T8-1053537 1 14.99 6011********1366 00119R 11/01/2017
RAMIREZ, RAYMOND T8-785156 1 12.99 4833********0290 044511 11/01/2017
RARANGOL, JAMES T8-804399 1 12.99 4477********3458 084544 11/01/2017
REA, GISELLE T8-90SS211441 1 1.00 4477********8246 084544 11/01/2017
RESCO, ANA T8-JJL7223451 1 34.98 4815********1911 124553 11/01/2017
REY, KELLY T8-804674 1 13.99 4494********6632 908688 11/01/2017
REYES, ALFREDO T8-876868 1 12.99 4789********0515 092338 11/01/2017
RICHTER, DAVID T8-ZYLA201058 1 14.99 4259********4833 075011 11/01/2017
RIKLI, JESSE T8-871398 1 14.99 4411********7633 044511 11/01/2017
RING, KRISTEN T8-871557 1 37.99 4100********1394 36450D 11/01/2017
RIVERA, CESAR T8-804934 1 17.99 4833********7303 044511 11/01/2017
RIVERA, PAUL T8-804764 1 14.99 4736********1735 044511 11/01/2017
ROBBINS, SHAWN T8-893595 1 14.99 4602********4254 654466 11/01/2017
ROBBINS, SUSAN T8-893533 1 12.99 4602********4254 654471 11/01/2017
ROMERO, CHRIS T8-877170 1 12.99 4494********8459 908601 11/01/2017
ROSSI, DEVIN T8-877091 1 14.99 4758********8049 084544 11/01/2017
RUGGIERO, JOHN T8-785614 1 11.99 4431********8016 084540 11/01/2017
Robinson, Henry T8-1053601 1 14.99 4253********2518 06342A 11/01/2017
SCHIMKE, ERIN T8-785527 1 12.99 4758********5313 084544 11/01/2017
SCULLY, TAMMY T8-871364 1 14.99 4789********0933 092345 11/01/2017
SEGAL, LEEZA T8-88W0082749 1 14.99 4465********6929 001943 11/01/2017
SHARON, KATRINA T8-876982 1 14.99 4477********0174 084544 11/01/2017
SHOUSE, KRISTEN T8-877190 1 12.99 4342********2392 024144 11/01/2017
SIMPSON, JEREMY T8-871393 1 15.99 4366********6842 002718 11/01/2017
SIMPSON, JOEL T8-804949 1 17.99 4366********5444 016424 11/01/2017
SLATER, ALYSSA T8-JZKA162417 1 44.99 4347********3129 044511 11/01/2017
SONEK, ELYSIA T8-871618 1 19.99 4477********4692 084544 11/01/2017
SOOTS, BRANDI T8-K1DT122927 1 9.99 4815********9245 194158 11/01/2017
SOTO, DOLORES T8-3CYG194814 1 13.99 4736********1297 044511 11/01/2017
STARK, CHAD T8-871569 1 9.99 4833********8474 044511 11/01/2017
STEPHENS, KELSEY T8-881573 1 17.00 4160********9070 004551 11/01/2017
STERMER, SAM T8-913831 1 14.99 4211********9440 06346A 11/01/2017
STILES, MATTHEW T8-1095175 1 24.99 4477********2684 084545 11/01/2017
STOLZ, RYAN T8-900047 1 39.99 4266********4890 06351A 11/01/2017
TERAN, NANCI T8-804382 1 41.99 4833********8556 054511 11/01/2017
TERBEEK, KENTON T8-785613 1 12.99 4833********0364 054511 11/01/2017
TORBA, JOE T8-6WGD214716 1 1.00 3772*******1008 159552 11/01/2017
TOVAR, ULISES T8-871498 1 17.99 4400********6672 00770B 11/01/2017
VANECK, JUSTIN T8-871307 1 14.99 4160********3634 004552 11/01/2017
VARGAS, CINDY T8-804783 1 14.99 4494********7494 164305 11/01/2017
VARIN, COREY T8-785137 1 12.99 5424********6987 14685B 11/01/2017
VEGA, MIGUEL T8-804928 1 12.99 4431********3043 084541 11/01/2017
VESSELS, ROXANNA T8-785244 1 12.99 4815********0056 124756 11/01/2017
VILLAGOMEZ, BETSY T8-804443 1 14.99 4366********5017 022544 11/01/2017
VO, VIETVAN T8-E1GN193327 1 44.99 4411********8251 054511 11/01/2017
VOSS, CHESTER T8-876857 1 39.24 4193********0507 06358G 11/01/2017
WAAK, NAOMI T8-913772 1 1.00 4815********5903 124159 11/01/2017
WARD, SAMANTHA T8-785250 1 11.99 4736********1206 054511 11/01/2017
WASHBURN, ERIC T8-785151 1 12.99 4160********7735 004552 11/01/2017
WENDORFF, KRIS T8-804841 1 29.99 4388********1964 06358C 11/01/2017
WENDORFF, OLIVIA T8-804838 1 29.99 4388********1964 06361C 11/01/2017
WENDORFF, TIMOTHY T8-804544 1 27.99 4388********1964 06360C 11/01/2017
WHITING, JAMES T8-NSZ5164152 1 14.99 4431********3811 084541 11/01/2017
WILLIS, RICHARD T8-804843 1 17.99 4494********4088 164609 11/01/2017
WOLCOTT, DYANNA T8-877130 1 9.99 4888********4689 08453B 11/01/2017
WOOLPERT, TONI T8-876917 1 54.99 4494********0968 168322 11/01/2017
WORKING, MICHELLE T8-876855 1 30.00 4259********2150 057500 11/01/2017
WRIGHT, GARRETT T8-804941 1 17.99 4494********0173 164626 11/01/2017
WYKE, DUNCAN T8-877094 1 14.99 4789********3896 092372 11/01/2017
ZOUABE, JADALLAH T8-881557 1 14.99 4789********1631 092375 11/01/2017
ZUL, HUMBERTO T8-XEWE215516 1 9.99 4815********5645 194357 11/01/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 86.96
16 MasterCard 357.84
219 Visa 4610.74
4 Discover 56.96
0 Other 0.00
     
    5112.50