02/05/2018
07:06:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CASSANDRA MT-2160 A 35.00 4167********7984 070798 02/05/2018
ALEXANDER, BRYAN MT-2269 A 40.00 5439********0494 306794 02/05/2018
ALLEN, ERIKA MT-2920 A 35.00 4239********5834 065937 02/05/2018
ALVAREZ, NICOLE MT-1908 A 30.00 3783*******1003 128325 02/05/2018
ARRINGTON, SAM MT-1009 A 30.00 4833********9327 005907 02/05/2018
AVERY, NICOLE MT-2380 A 35.00 4167********7936 070801 02/05/2018
BARNETT, KIM MT-1410 A 100.00 4906********2349 062625 02/05/2018
BATTERSHELL, BRYCE MT-2891 A 35.00 4599********8091 H69504 02/05/2018
BEBERNES, BODIE MT-1019 A 35.00 5398********2244 17605B 02/05/2018
BERGANTZ, CINDY MT-2867 A 25.00 4906********5614 164830 02/05/2018
BERNARDO, LUIS MT-1772 A 35.00 4355********6674 070802 02/05/2018
BETTENCOURT, STEARMAN MT-2804 A 40.00 4636********4599 045708 02/05/2018
BRADY, ERMELLINA MT-1947 A 25.00 4306********9413 005606 02/05/2018
BRANDAUER, GABE MT-2334 A 30.00 4427********8919 005907 02/05/2018
BROCHINI, SUSAN MT-2108 A 25.00 4833********3790 005907 02/05/2018
BROWER, GLENDA MT-1580 A 85.00 4355********2636 070806 02/05/2018
BRUNELLE, ROGER MT-1773 A 35.00 4707********1166 07901C 02/05/2018
BURGESS, ROBBI MT-2898 A 35.00 4511********9512 420057 02/05/2018
CANN, ROBERT MT-1482 A 50.00 4305********2108 07914B 02/05/2018
CARACO, BECKY MT-2494 A 35.00 4193********4712 07913G 02/05/2018
CAREY, JESSICA MT-2885 A 30.00 4511********2989 420056 02/05/2018
CARLSON, DAWN MT-1405 A 25.00 4167********9985 070807 02/05/2018
CARTER, SARAH MT-2201 A 40.00 4434********0762 336335 02/05/2018
CHAMBERS, BRAD MT-2807 A 30.00 4239********1280 065938 02/05/2018
CHARMAN, MIKE MT-2818 A 30.00 4342********5879 005791 02/05/2018
CHAVEZ, JULIE MT-1139 A 30.00 4703********6919 005605 02/05/2018
CHOI, AARON MT-2001 A 35.00 4147********1533 07914C 02/05/2018
CLARK, SUSAN MT-2892 A 25.00 4147********3132 07914D 02/05/2018
CLEMONS, TIFFANY MT-1114 A 40.00 4239********9587 065938 02/05/2018
CODER, CAROLYN MT-1225 A 30.00 4270********4148 005129 02/05/2018
COFFMAN, JACQUELINE MT-1382 A 30.00 4347********8435 005907 02/05/2018
CONTRERAS, ANDREA MT-2206 A 35.00 4342********6446 022180 02/05/2018
COOKE, NICOLAS MT-1061 A 30.00 4167********4044 070810 02/05/2018
CORDOVA, KAREN MT-1191 A 30.00 4239********3790 005228 02/05/2018
COSTELLO, MIRIAM MT-2781 A 25.00 4239********1564 065938 02/05/2018
CRANE, WILLIAM MT-2247 A 30.00 4906********6268 241876 02/05/2018
CRIBBS, LEAH MT-2415 A 35.00 5581********1388 176092 02/05/2018
CROW, LORI MT-2894 A 40.00 5424********6949 17716P 02/05/2018
CRUMP, DEMETRICE MT-2489 A 35.00 4342********7316 069503 02/05/2018
DANIEL, BOB MT-2309 A 35.00 4833********5806 005907 02/05/2018
DEAN, LISBETH MT-2833 A 35.00 4906********2145 061661 02/05/2018
DONAHUE, LAURA MT-1877 A 30.00 4778********2307 351689 02/05/2018
DONOVAN, PETER MT-2906 A 40.00 4239********3453 065938 02/05/2018
DREIFUS, GAIL MT-1080 A 25.00 4906********2412 062626 02/05/2018
DUDLEY, DIANNE MT-1081 A 35.00 4833********8568 005907 02/05/2018
EDGELL, STEVEN MT-1976 A 35.00 4744********7111 105896 02/05/2018
EDWARDS, AMBER MT-1824 A 30.00 4815********0335 105491 02/05/2018
EPPLEY, CARISSA MT-2394 A 40.00 4037********4168 605095 02/05/2018
EWEN, SCOTT MT-3027 A 40.00 4167********6908 070811 02/05/2018
FAZIO, MARTI MT-1237 A 50.00 4400********4394 06009D 02/05/2018
FIPPS, SYDNEE MT-2223 A 35.00 4355********1300 070815 02/05/2018
FISH, CAROLE MT-2018 A 50.00 5576********3513 050008 02/05/2018
FITZWATER, JASON MT-2789 A 35.00 4815********8299 145694 02/05/2018
FLORES, JUAN MT-2313 A 35.00 4342********0284 078147 02/05/2018
FLUHARTY, SAM MT-2830 A 60.00 4833********1788 015907 02/05/2018
FOURNIER, ZACH MT-1096 A 35.00 4815********3523 185694 02/05/2018
FOX, DON MT-2306 A 25.00 4388********7196 07929D 02/05/2018
FRAZER, APRIL MT-2882 A 40.00 4167********7967 070816 02/05/2018
FRUTH, CAROLINE MT-1098 A 25.00 4266********8824 07929C 02/05/2018
GALLEGOS, JOE MT-1380 A 30.00 4640********1198 07929D 02/05/2018
GAUTHIER, ROBERT MT-2853 A 40.00 4400********5744 01466C 02/05/2018
GEORGE, ANNIE MT-1111 A 25.00 4167********5625 070817 02/05/2018
GILBERT, JOHN2 MT-1113 A 50.00 4147********9983 07932C 02/05/2018
GONZALEZ, WINDY MT-2077 A 40.00 4815********2839 105991 02/05/2018
GORALNIK, MIKEY MT-2918 A 35.00 4147********8946 07930C 02/05/2018
GRAZIOLI, GARY MT-2042 A 30.00 4342********4078 048756 02/05/2018
GUENTHART, LINDSEY MT-1123 A 30.00 4906********0679 061518 02/05/2018
HAMMOND, NATHAN MT-1279 A 35.00 4906********0914 241877 02/05/2018
HANCOCK, TABITHA MT-1310 A 60.00 4833********5562 015907 02/05/2018
HANNER, KIRSTYN MT-2225 A 35.00 4342********4365 010736 02/05/2018
HARPER, AMY MT-2877 A 35.00 4906********5333 062627 02/05/2018
HAWLEY, JAMIE MT-2074 A 40.00 4167********6841 070821 02/05/2018
HENDERSON, MANDY MT-1847 A 55.00 4906********1008 061662 02/05/2018
HERNANDEZ, ALEXANDRA MT-2057 A 35.00 5178********5548 07943Z 02/05/2018
HORNE, WALKER MT-2493 A 35.00 5178********0442 07942Z 02/05/2018
HUGHES, SARAH MT-2484 A 35.00 4867********5265 015907 02/05/2018
HUNTER, SUSANNE MT-2409 A 35.00 4833********0333 015907 02/05/2018
IRBY, RACHELLE MT-1156 A 30.00 4167********9777 070822 02/05/2018
JARAMILLO, ELAINE MT-2003 A 30.00 5443********4781 079386 02/05/2018
JEFFERSON, ASHLEY MT-1370 A 30.00 4342********5108 047569 02/05/2018
JOHNSON, JACOB MT-1166 A 30.00 4833********7656 015907 02/05/2018
JOHNSON, SHELTON MT-1165 A 50.00 4120********7132 005241 02/05/2018
JOHNSON, TERESA MT-2878 A 50.00 5517********4706 603370 02/05/2018
JOHNSON, TESSA MT-2346 A 40.00 3795*******1006 186120 02/05/2018
JONES, DAWN MT-1035 A 60.00 4906********5071 061519 02/05/2018
JONES, MORRIS MT-2784 A 35.00 4815********8226 145698 02/05/2018
KAHOUT, STEVEN MT-2879 A 35.00 4833********2944 015907 02/05/2018
KAPLAN, RACHEL MT-2148 A 40.00 4342********6243 098393 02/05/2018
KARI, KIRSTIE MT-1923 A 35.00 3772*******5005 119186 02/05/2018
KEHELEY, JOSH MT-2337 A 30.00 4154********6379 299602 02/05/2018
KEISER, MIRANDA MT-2769 A 35.00 5111********1608 212890 02/05/2018
KIDD, JON MT-1477 A 30.00 4815********4864 105998 02/05/2018
KING, JACOB MT-2512 A 35.00 4820********3920 003832 02/05/2018
KNAUF, SYRENA MT-2340 A 40.00 4167********2295 070825 02/05/2018
LANDRUM, CINDY MT-1249 A 30.00 4815********6402 145790 02/05/2018
LEANOS, EDWARD MT-2929 A 70.00 4167********3170 070826 02/05/2018
LEGGE, ZACH MT-2862 A 35.00 5424********5580 18064P 02/05/2018
LEHR, ARTHUR MT-1742 A 25.00 4347********6592 015907 02/05/2018
LEWIS, JAMES MT-2250 A 25.00 4815********7429 115092 02/05/2018
LEWIS, JOSEPH MT-2495 A 40.00 4342********3130 091588 02/05/2018
LEWIS, TIM MT-1334 A 60.00 4154********8828 299603 02/05/2018
LIBBY, FRED MT-1655 A 60.00 4060********3802 07948C 02/05/2018
LLEWELLYN, JOSEPH MT-1784 A 30.00 4147********8652 07957D 02/05/2018
LOBAUGH, JENNIFER MT-1487 A 30.00 4239********2174 065939 02/05/2018
LOBAUGH, RICK MT-2142 A 105.00 4798********0662 605095 02/05/2018
LOMBARD, DAVE MT-1205 A 25.00 4906********9404 241878 02/05/2018
LOPEZ, ALEX MT-2044 A 60.00 4266********2954 07959A 02/05/2018
LUST, ALISON MT-3016 A 35.00 4906********4939 061663 02/05/2018
MARSCHALL, MARK MT-2129 A 25.00 5593********7774 07964P 02/05/2018
MATHERS, ROSS MT-2255 A 35.00 4239********9365 065939 02/05/2018
MAYA, JONATHAN MT-1823 A 30.00 4511********8546 420058 02/05/2018
MCCAMMAN, JOHN MT-2792 A 50.00 5291********8448 07967P 02/05/2018
MCCORMICK, JASON MT-2458 A 35.00 4282********8541 025907 02/05/2018
MCCOY, JESS MT-2863 A 25.00 4494********6124 102846 02/05/2018
MCKENZIE, LEN MT-1229 A 25.00 4906********9283 062628 02/05/2018
MCMICHAEL, LIAM MT-2876 A 35.00 5524********4696 05121P 02/05/2018
MCMONEGAL, DAN MT-2813 A 35.00 4315********4779 058131 02/05/2018
MEDLOCK, TRAVIS MT-1683 A 30.00 5178********5964 07973B 02/05/2018
MERCADO, LUIS MT-2462 A 35.00 4147********0932 07966C 02/05/2018
MESSENGER, MICHAEL MT-2299 A 40.00 4906********8566 164833 02/05/2018
MILLARD, JARED MT-2273 A 75.00 4906********4408 241879 02/05/2018
MILLER, KENNA MT-2745 A 35.00 4906********8432 061664 02/05/2018
MITCHAM, NIKKI MT-2442 A 35.00 4906********5514 061520 02/05/2018
MIYAKO, DAVID MT-1224 A 30.00 5424********8776 18189P 02/05/2018
MORENO, XANIA MT-2095 A 30.00 4833********0274 025907 02/05/2018
MOSK, KYRSTIN MT-2350 A 40.00 4167********2005 070832 02/05/2018
NEAL, GAIL MT-1211 A 50.00 4815********5617 145798 02/05/2018
NEWMAN, ALBERT MT-2284 A 35.00 4815********5071 125198 02/05/2018
NEWMAN, MARCUS MT-2896 A 40.00 4013********2170 HTAGJW 02/05/2018
NORIEGA, LAURA MT-1419 A 35.00 4427********8958 025907 02/05/2018
OBRYANT, REGGINA MT-2847 A 35.00 4342********1120 095218 02/05/2018
OLSON, DAVE MT-1867 A 30.00 4552********7890 H69001 02/05/2018
ORTIZ, NORMA MT-1686 A 35.00 4815********8750 145890 02/05/2018
PALMER, WALT MT-2204 A 30.00 4100********0084 21645G 02/05/2018
PETERSON, CHRISTIE MT-2434 A 25.00 4167********0856 070834 02/05/2018
PIMENTEL, NANCY MT-2387 A 25.00 4802********4623 079803 02/05/2018
PYLE, NATHAN MT-2865 A 35.00 4586********1373 H69488 02/05/2018
REISCHKE, SYLVIA MT-2888 A 35.00 4512********9544 079674 02/05/2018
REYES, ANA MT-2317 A 40.00 4815********9958 185891 02/05/2018
RHOAN, MISTY MT-1826 A 30.00 4342********2076 044156 02/05/2018
RICHARDS, VIKTOR MT-1469 A 55.00 5178********1517 07981B 02/05/2018
RIOS, ANTHONY MT-1657 A 30.00 4906********2124 164834 02/05/2018
RIOS, TINA MT-2321 A 40.00 4906********7403 241880 02/05/2018
ROCKWELL, LISA MT-2059 A 25.00 4147********7693 005641 02/05/2018
RODERICK, MICHELLE MT-2081 A 30.00 4906********7341 061521 02/05/2018
RODRIGUEZ, HOLLY MT-2886 A 40.00 4906********7712 061665 02/05/2018
RODRIQUEZ, ALICIA MT-1797 A 60.00 4820********2160 005922 02/05/2018
ROGGE, WOLFGANG MT-1295 A 25.00 3715*******6008 102408 02/05/2018
ROWE, AMANDA MT-1752 A 30.00 4833********1522 025907 02/05/2018
RUST, WILLIAM MT-1303 A 25.00 5392********4613 60509Z 02/05/2018
SALONEN, KELLY MT-2446 A 25.00 4906********8365 164835 02/05/2018
SALONEN, MALTE MT-2890 A 35.00 4355********5536 070837 02/05/2018
SCHERF, EDDIE MT-1318 A 60.00 4167********7823 070838 02/05/2018
SCHIFF, TARA MT-2797 A 35.00 4906********6802 061522 02/05/2018
SETTERBERG, LORIE MT-1325 A 25.00 4239********5028 065940 02/05/2018
SHEETZ, LLOYD MT-1747 A 60.00 4758********4718 005646 02/05/2018
SHIPP, GEORGE MT-2312 A 25.00 4239********4298 065940 02/05/2018
SILVA, KENDRA MT-1456 A 30.00 4447********6815 005448 02/05/2018
SMITH, KAYLEY MT-2904 A 40.00 4906********3671 241881 02/05/2018
SMITH, KORI MT-2290 A 40.00 4815********5010 185895 02/05/2018
SMITH, WESLEY MT-1946 A 30.00 4147********0851 07987C 02/05/2018
SORIANO VAZQUEZ, ALDO MT-1599 A 30.00 4266********0579 07989C 02/05/2018
STANDEN, JUSTIN MT-2390 A 35.00 4586********2232 H69512 02/05/2018
STEELE, REGAN MT-1347 A 65.00 4833********8070 025907 02/05/2018
STOWELL, APRIL MT-2477 A 65.00 5575********0403 017974 02/05/2018
STVINCENT, SUSAN MT-2178 A 60.00 4032********1024 079800 02/05/2018
SULLIVAN, NANCI MT-1085 A 25.00 4266********0539 07991B 02/05/2018
SUTHERLAND, CHARLES MT-2521 A 35.00 4906********3657 061666 02/05/2018
SUTTON, DEBBIE MT-2829 A 25.00 6011********4094 00525R 02/05/2018
SWAIN, AUSTIN MT-2869 A 35.00 4342********4822 086337 02/05/2018
TAFOYA, GONZALO MT-2386 A 35.00 4167********5066 070841 02/05/2018
TAYLOR, JAMES MT-2880 A 35.00 4100********4005 21701D 02/05/2018
TEDROW, CLARENCE MT-1357 A 35.00 4239********3898 065940 02/05/2018
THOLEN, HILLARY MT-1364 A 35.00 4167********7245 070843 02/05/2018
THORPE, DAVID MT-1764 A 65.00 4239********6869 065941 02/05/2018
TRUJILLO, ANDREW MT-1638 A 30.00 4355********1485 070842 02/05/2018
TWISS, COURTNEY MT-1651 A 40.00 4154********1286 07997G 02/05/2018
VASQUEZ, JORGE MT-1787 A 35.00 4833********7500 035907 02/05/2018
WACKERMAN, JAKE MT-2816 A 35.00 4906********9508 164836 02/05/2018
WALL, BERNADETTE MT-2911 A 35.00 4906********8672 062630 02/05/2018
WALL, CHRISTY MT-2914 A 30.00 4906********8672 061667 02/05/2018
WALL, FRANZ MT-2193 A 35.00 4906********0432 241882 02/05/2018
WASS, GARRETT MT-1601 A 40.00 4906********2008 061523 02/05/2018
WASS, JUSTIN MT-2323 A 35.00 4167********2386 070847 02/05/2018
WEILAND, DARRAH MT-1099 A 25.00 4820********4522 004441 02/05/2018
WESSELS, GLORIA MT-2923 A 25.00 5178********4121 08008B 02/05/2018
WESTERLING, ANTHONY MT-1937 A 30.00 4873********1201 068976 02/05/2018
WHITE, ALDO MT-2851 A 65.00 4347********2193 035907 02/05/2018
WILCOX, RUSSELL MT-2403 A 35.00 4239********2551 065941 02/05/2018
WILLIAMS, KEITH MT-1323 A 50.00 4355********0161 070848 02/05/2018
WILLIAMS, LINDSEY MT-1404 A 30.00 4240********6559 062631 02/05/2018
WILLIAMS, MATHEW MT-1746 A 30.00 4355********0281 070849 02/05/2018
WILLSON, JOHN MT-2437 A 35.00 4266********6618 08006B 02/05/2018
WOLTERS, CHARLENE MT-1408 A 25.00 6011********1180 00529R 02/05/2018
WOODING, STEPHEN MT-2302 A 40.00 5466********5819 18467P 02/05/2018
WOOLES, TRISHA MT-1939 A 55.00 4147********3627 08006C 02/05/2018
WRIGHT, JEN MT-1262 A 35.00 4494********7242 709408 02/05/2018
ZENG, YANBING MT-3033 A 25.00 4100********1440 21784D 02/05/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 130.00
21 MasterCard 800.00
171 Visa 6390.00
2 Discover 50.00
0 Other 0.00
     
    7370.00