12/26/2018

07:08:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO ARRAS, IVAN	T1-105429	2	60.00	4342********6557	086432	12/26/2018
ALEXANDER, RYAN	T1-103734	2	25.00	4833********1814	005707	12/26/2018
ANDRADE-SCHUCH, ANGELA	T1-107153	2	30.00	4342********2911	050892	12/26/2018
ARELLANO, JAIME	T1-107106	2	20.00	5243********4375	02651P	12/26/2018
AVALOS, JOSE	T1-105047	2	20.00	4427********2642	005707	12/26/2018
BAI DA, ZOE	T1-105395	2	35.00	4088********4430	009590	12/26/2018
BARNES, CHRISTOPHER	T1-105507	2	35.00	4088********3747	009592	12/26/2018
BAYSINGER, LUKE	T1-105559	2	25.00	4833********8292	005707	12/26/2018
BELL, JIM	T1-107157	2	59.24	4411********0061	005707	12/26/2018
BERRY, ERIN	T1-105518	2	25.00	4147********9613	026294	12/26/2018
BLOOM, BRETT	T1-105858	2	15.00	4298********6651	122277	12/26/2018
BOHNER, JOHN	T1-103316	2	20.00	4474********0488	015414	12/26/2018
BRAVO, DELIA	T1-105070	2	35.00	4342********3486	052707	12/26/2018
CASTILLO, RICARDO	T1-105253	2	35.00	4635********6862	039401	12/26/2018
CHAPMAN, CONNOR	T1-103324	2	35.00	4021********8173	065720	12/26/2018
CHAVEZ, SERGIO	T1-105621	2	30.00	4833********9049	015707	12/26/2018
CISNEROS, ALMA	T1-105035	2	20.00	5108********3713	065720	12/26/2018
CLAYWELL, UMI	T1-105424	2	20.00	4060********8527	015707	12/26/2018
CLELLAND, CHASSIDY	T1-103831	2	60.00	4088********8456	012913	12/26/2018
CLINKSCALES, DOUGLAS	T1-105640	2	25.00	4833********6823	015707	12/26/2018
COLLINS, JEFFERY	T1-101976	2	35.00	4190********6930	005414	12/26/2018
CORBIN, BRIAN	T1-105382	2	160.00	4342********0920	064908	12/26/2018
DELGADO VILLEGA, DUBAN	T1-105108	2	35.00	4342********7189	020683	12/26/2018
DOLAZZA, RENATA	T1-105112	2	20.00	4266********6928	01337C	12/26/2018
DREHER, DEAN	T1-107004	2	35.00	4342********1406	084055	12/26/2018
EASTWOOD, JENNIFER	T1-107109	2	20.00	4147********9069	01341D	12/26/2018
FERGUSON, BRANDEN	T1-105721	2	40.00	4185********7406	772490	12/26/2018
FITZLER, STEVEN	T1-105093	2	20.00	4147********0155	01342C	12/26/2018
FLORENCE, SUSAN	T1-100295	2	50.00	4275********0488	125820	12/26/2018
FLOT, CLAY	T1-105997	2	20.00	4342********5589	051806	12/26/2018
FRANTZ, EVON	T1-105928	2	20.00	4190********8446	024432	12/26/2018
GAGNON, ANTHONY	T1-105576	2	60.00	4465********7397	026298	12/26/2018
GARCIA, ANDRES	T1-103835	2	20.00	4088********5195	009513	12/26/2018
GARCIA, MARISELA	T1-103909	2	75.00	4833********6107	015707	12/26/2018
GARCIA, NICHOLAS	T1-105925	2	20.00	5597********0066	055510	12/26/2018
GAY, DALLAS	T1-105427	2	20.00	4381********4446	055711	12/26/2018
GOMEZ, JESUS	T1-107073	2	30.00	4834********3922	028881	12/26/2018
GONZALES, TAMARA	T1-103940	2	35.00	4516********6862	009521	12/26/2018
GREGORICH, ANDREW	T1-105064	2	20.00	4366********8233	002367	12/26/2018
HANSEN, FELICIA	T1-103738	2	10.00	4037********4207	606275	12/26/2018
HARKLESS, ETHAN	T1-105489	2	35.00	4060********6446	015707	12/26/2018
HENNING, TAYLOR	T1-105169	2	20.00	4190********8861	000098	12/26/2018
HERNANDEZ, ROBERTO	T1-107027	2	20.00	5275********6433	065773	12/26/2018
HILL, TYLER	T1-105140	2	35.00	4342********4841	070518	12/26/2018
HOLLOWAY, DANIEL	T1-103819	2	35.00	4653********8485	051264	12/26/2018
HOLLOWAY, HEATH	T1-105918	2	20.00	4246********6303	01353G	12/26/2018
HOWARD JR, CARLTON	T1-107113	2	35.00	4833********9221	015707	12/26/2018
JAMES, EMILY	T1-102008	2	35.00	4190********3567	024433	12/26/2018
JOHNSON, CODY	T1-105258	2	35.00	4298********0574	124363	12/26/2018
KARR, CHRISTINA	T1-107029	2	20.00	4323********8922	002714	12/26/2018
KARR, ED	T1-107030	2	20.00	4298********4646	122866	12/26/2018
LAMONT, MELONIE	T1-105023	2	40.00	4190********6081	026452	12/26/2018
LEE, DAVID	T1-105062	2	35.00	4298********2507	124358	12/26/2018
LEHMANN, ROBERT	T1-105113	2	20.00	4381********5795	055711	12/26/2018
LOCKE III, THOMAS	T1-105165	2	40.00	4342********2990	085841	12/26/2018
LONG, ASHLEY	T1-105254	2	20.00	4342********5824	075155	12/26/2018
LUARK, KYLIE	T1-105098	2	20.00	4635********5934	039422	12/26/2018
LUNA, JUAN	T1-103719	2	35.00	4342********6121	036278	12/26/2018
MANTELLI, JOSEPH	T1-107125	2	50.00	4342********2231	035532	12/26/2018
MARTINEZ-ALFARO, TONY	T1-105985	2	40.00	4635********3441	039423	12/26/2018
MENDOZA, PABLO	T1-107013	2	10.00	4474********5126	029249	12/26/2018
MENDOZA, SYLVIA	T1-105796	2	20.00	4298********1778	188307	12/26/2018
MERRY, JESSE	T1-105466	2	25.00	4206********1128	055712	12/26/2018
MINTONYE, MARK	T1-105895	2	35.00	4833********6730	025707	12/26/2018
MOORE, NYISHA	T1-105888	2	40.00	5275********8383	065774	12/26/2018
MORALES, NICOLAS	T1-103979	2	60.00	4342********8810	060812	12/26/2018
MUNGER, DEREK	T1-105073	2	20.00	4342********0428	015807	12/26/2018
NAING, YAE MIN	T1-105554	2	20.00	4342********8941	078629	12/26/2018
NAVA, JUAN	T1-105549	2	35.00	5275********9598	065786	12/26/2018
NELSON, RANDALL	T1-107121	2	25.00	4269********1753	026351	12/26/2018
NUSS, ALEXANDER	T1-105327	2	25.00	4342********3090	064335	12/26/2018
ORTEGA, OSIRIS	T1-105298	2	75.00	4298********3025	193809	12/26/2018
PAPE, GARRETT	T1-103521	2	55.00	4474********4811	015448	12/26/2018
PEREZ, CAMILO	T1-107011	2	25.00	5280********9319	08293B	12/26/2018
PEREZ, MARCO	T1-105636	2	20.00	4465********3777	026308	12/26/2018
PLASCENIA, JESSE	T1-105007	2	35.00	5275********2250	065764	12/26/2018
POWELL, JEHNA	T1-105029	2	75.00	4190********1061	000100	12/26/2018
PULIDO, GILBERT	T1-105799	2	20.00	4833********4524	025707	12/26/2018
RAINES, AMY	T1-107114	2	20.00	5275********5462	065774	12/26/2018
RAMIREZ, CECILIA	T1-105326	2	35.00	4342********5492	026939	12/26/2018
RAMIREZ, GUADALUPE	T1-105547	2	35.00	4833********0480	025707	12/26/2018
RAMIREZ, PATRICK	T1-107133	2	10.00	5406********0586	02673Z	12/26/2018
RAMIREZ-MENDEZ, CHRISTIAN	T1-107111	2	35.00	5275********6470	065777	12/26/2018
RAMOS, MATT	T1-105776	2	35.00	4342********4293	054362	12/26/2018
REBSCHER, MOLLY	T1-103432	2	35.00	4342********2237	068480	12/26/2018
REDDING, RYAN	T1-105703	2	25.00	4342********8121	056716	12/26/2018
REESE, JOSEPH	T1-101398	2	35.00	4190********7026	005671	12/26/2018
REYES, POLO	T1-9704056083	2	40.00	4342********3787	054825	12/26/2018
RIDDLE, ERIC	T1-105111	2	10.00	4342********4979	006715	12/26/2018
RITZMAN, JEROMIE	T1-103762	2	10.00	4474********9951	009537	12/26/2018
RODRIGUEZ, BRIANNA	T1-105252	2	20.00	4347********7593	025707	12/26/2018
ROMERO, IRMA	T1-105021	2	15.00	5202********3104	209539	12/26/2018
ROMERO, RAY	T1-105546	2	35.00	4833********6279	025707	12/26/2018
ROSE, ALICIA	T1-9707144802	2	25.00	5111********6349	065721	12/26/2018
ROUND, CHRISTINA	T1-103462	2	40.00	4347********0248	025707	12/26/2018
ROUND, REBECCA	T1-103045	2	35.00	4833********5280	025707	12/26/2018
RUIZ, ERICK	T1-105071	2	35.00	4833********8177	025707	12/26/2018
SANTISTEVAN, ISAIAH	T1-105699	2	25.00	4342********7177	042485	12/26/2018
SCHILLING, BOBBI	T1-105852	2	20.00	5403********2003	065712	12/26/2018
SCHNEIDER, TAMMY	T1-103247	2	50.00	4631********0979	720597	12/26/2018
SCHULTZ, NATHAN	T1-105305	2	20.00	4342********2421	026723	12/26/2018
SCHWARTZ, KYLE	T1-105696	2	25.00	4190********1249	024662	12/26/2018
SCOTT, MARCQUIS	T1-105913	2	20.00	3712*******2006	120009	12/26/2018
SECKMAN, RYAN	T1-107123	2	25.00	4342********0422	094659	12/26/2018
SMITH, ARIC	T1-105264	2	25.00	4586********8375	H68291	12/26/2018
SOLTIS, BRANDON	T1-103747	2	25.00	4342********2660	075043	12/26/2018
STERKEL, KIMBERLY	T1-103922	2	20.00	4653********6369	051270	12/26/2018
STINSON, HENRY BRYAN	T1-103091	2	35.00	4342********3838	093117	12/26/2018
STRACHAN, IDA	T1-105999	2	40.00	4240********0701	755429	12/26/2018
SUMAN, DONAVON	T1-103716	2	20.00	4381********5745	055712	12/26/2018
TAPIA, EDGAR	T1-105838	2	20.00	4088********4570	025908	12/26/2018
TAYLOR, COLTON	T1-103737	2	60.00	4190********7775	021885	12/26/2018
THIBEDEAU, BRITTANY	T1-101582	2	35.00	4563********9276	H69287	12/26/2018
TIBBALS, THOMAS	T1-103839	2	20.00	4342********8421	052685	12/26/2018
TIGER, WILLIAM	T1-105846	2	10.00	4381********7357	055713	12/26/2018
TYLER, SHANNON	T1-105555	2	25.00	4474********5095	009560	12/26/2018
WALKER, HARRISON	T1-105625	2	20.00	4474********1905	009562	12/26/2018
WENDEL, DAKOTA	T1-107105	2	25.00	4147********4952	01399C	12/26/2018
WESTERBUHR, DAMIEN	T1-105761	2	35.00	4240********5903	006389	12/26/2018
WHITE, AMITY	T1-107097	2	20.00	4088********2912	025924	12/26/2018
WILLIAMS, CARTER	T1-105211	2	10.00	4147********9318	01419C	12/26/2018
WILLIAMS, SIERRA	T1-107001	2	25.00	4833********6033	035707	12/26/2018
WISNEWSKI, BETH	T1-103590	2	35.00	4653********5050	051274	12/26/2018
WRIGHT, SHELLY	T1-103222	2	20.00	4653********9702	051273	12/26/2018

Totals

Count	Card Type	Total
1	American Express	20.00
14	MasterCard	340.00
109	Visa	3484.24
0	Discover	0.00
0	Other	0.00
		3844.24