10/05/2018
07:40:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, JESUS VB-216528 2 38.97 4342********9852 053285 10/05/2018
ANDERSON, CHRISTPHER VB-11860 2 19.99 4563********9609 H74176 10/05/2018
ARELLANO, HERMILA VB-417384 2 34.98 4342********5990 092105 10/05/2018
AREVALO, JESUS VB-5253047 2 19.99 4907********3256 051856 10/05/2018
ARNOLDBIK, JOHN VB-2474638 2 19.00 4246********9772 03300G 10/05/2018
ATENCIO, JACOB VB-316520 2 34.98 4563********7420 H75666 10/05/2018
AVITIA, NICOLAS VB-2504486 2 26.00 4744********5292 172612 10/05/2018
BARCLAY, CELIA VB-11946 2 34.98 4060********6476 002108 10/05/2018
BARR, NOLAN VB-447432 2 29.99 4342********2976 019309 10/05/2018
BENAVIDEZ, DIANE VB-316198 2 19.99 4266********6900 03302A 10/05/2018
BRISKEY, RAYMOND VB-12403 2 19.99 4342********8124 037964 10/05/2018
BRZUCHALSKI, DONNY VB-16057 2 33.00 4342********4419 092523 10/05/2018
BURCHETTE, EDWARD VB-16251 2 19.99 4574********0478 H74175 10/05/2018
BURTON, DEVIN VB-213135 2 19.99 4907********9740 051856 10/05/2018
BUSHART, LOWELL VB-2959968 2 19.00 4323********4806 007512 10/05/2018
CAFLISCH, YADIRA VB-16489 2 19.99 4599********6989 H74199 10/05/2018
COOK, ROY VB-16059 2 19.99 4452********9096 052110 10/05/2018
CROSBY, ERICA VB-417467 2 29.99 4000********5396 754190 10/05/2018
DAVIS, KEVIN VB-316350 2 34.98 4266********3004 03312A 10/05/2018
DUBOIS, RALPH VB-2402158 2 19.99 4342********3408 047868 10/05/2018
DUGGANS, AVERY VB-6128669 2 19.99 4744********0295 182415 10/05/2018
EDLUND, LINNEA VB-1525794 2 35.00 4342********6001 003150 10/05/2018
ESTES, PATRICK VB-216723 2 19.99 4750********0253 002108 10/05/2018
FARRINGTON, THOMAS VB-417683 2 20.99 4744********9384 142912 10/05/2018
FRANCO, RUBEN VB-316055 2 34.98 4356********9522 192214 10/05/2018
FRANKS, JAMES VB-316497 2 19.99 4586********9993 H74195 10/05/2018
GIBSON, BARRY VB-316175 2 19.99 3728*******4037 187679 10/05/2018
GIDRON, LARRY VB-316082 2 19.99 4552********2942 H74168 10/05/2018
HALL, GERALD VB-15531 2 35.00 4342********5566 071537 10/05/2018
HALLENBECK, JARED VB-2038077 2 19.99 4750********1474 002108 10/05/2018
HALSTEAD, SHAWNA VB-216007 2 19.99 4270********1927 005660 10/05/2018
HAMMOND, TIM VB-216289 2 19.99 4147********1740 03322C 10/05/2018
HANSBROUGH, ZEYNEP VB-3166110 2 34.98 4744********4743 122616 10/05/2018
HARGETT, WALIK VB-6139815 2 19.00 4000********6989 659460 10/05/2018
HARTZELL, JOSEPH VB-216175 2 19.00 4465********3739 005016 10/05/2018
HERMAN, SARA VB-316050 2 17.50 4342********0489 088714 10/05/2018
HILL, CORY VB-3102563 2 19.00 4342********9906 067262 10/05/2018
HODGES, MELISSA VB-2513177 2 19.99 4342********1502 005390 10/05/2018
HOYOS, LUIS VB-316181 2 35.00 4703********4824 522394 10/05/2018
HURTADO, DIANA VB-12545 2 15.00 4744********5834 182419 10/05/2018
INGERTSON, JEFF VB-417272 2 19.99 4259********7893 053236 10/05/2018
KNOX, TYRONE VB-316368 2 24.70 5288********8171 437460 10/05/2018
KYTE, MATTHEW VB-417547 2 17.50 4342********5734 016586 10/05/2018
LOPER-CARBAJAL, LONNIE VB-417473 2 19.99 4015********9704 917485 10/05/2018
LOPEZ, ALONDRA VB-12322 2 35.00 4342********4652 085080 10/05/2018
LOVACHEFF, JENNIFER VB-316677 2 19.99 4347********9131 012108 10/05/2018
LUHR, SARAH VB-316345 2 17.50 4563********7063 H73929 10/05/2018
MARSH, ANDREW VB-316207 2 19.99 4000********6452 882966 10/05/2018
MARTIN, BRANDON VB-417703 2 19.99 4342********2426 012751 10/05/2018
MARTIN, MATT VB-316653 2 34.98 4552********2664 H75674 10/05/2018
MARTINEZ, BLAKE VB-2613027 2 35.00 4744********7255 182511 10/05/2018
MAXWELL, PEYTON VB-316528 2 17.50 4037********0108 705012 10/05/2018
MELENDEZ, JORGE VB-5432776 2 20.99 4750********0845 012108 10/05/2018
MOLINA, ANTHONY VB-417553 2 19.99 4744********1103 182513 10/05/2018
MOREE, ANN VB-316216 2 20.99 4563********6954 H74287 10/05/2018
OLMOS, JORGE VB-16137 2 33.00 4342********2917 097795 10/05/2018
PADILLA, TONY VB-417434 2 19.99 4586********7452 H74180 10/05/2018
PAREDES, KEITH VB-12501 2 19.99 4076********2406 030072 10/05/2018
PARMLEY, MAXINE VB-5258428 2 19.99 4400********1246 00378C 10/05/2018
PARRA, JUAN-JOSE VB-216656 2 17.50 5178********0869 03341Z 10/05/2018
PEREZ, GLENDA VB-216740 2 19.00 4342********8735 005793 10/05/2018
PERRY, TREVIN VB-316425 2 19.99 4342********6066 024917 10/05/2018
PIGOZZO, MARISA VB-417827 2 19.99 4266********8597 03338A 10/05/2018
RICE, DESTRY VB-216424 2 20.00 4356********3500 192317 10/05/2018
ROCCO, JONATHAN VB-316357 2 34.98 4750********9031 012108 10/05/2018
ROOT, DONALD VB-216075 2 19.99 4342********1592 065212 10/05/2018
ROSELLI, ANTHONY VB-5993566 2 34.98 4815********2492 122513 10/05/2018
ROWE, LAWERENCE VB-2080466 2 19.99 4586********6692 H74184 10/05/2018
RUBIO, DELIA VB-417830 2 34.98 4744********6977 122514 10/05/2018
RUBY JR, JAMES VB-1639139 2 19.00 4147********0912 03344D 10/05/2018
SHUMSKY, WILLIAM VB-417216 2 19.99 4342********0522 039509 10/05/2018
SIMCOX, BILL VB-4568696 2 19.00 4342********1069 095185 10/05/2018
SIMMONS, JEREMIAH VB-15971 2 20.00 4060********3438 03346D 10/05/2018
STEWART, JENE VB-15651 2 13.00 4731********8065 271732 10/05/2018
STRUSE, FAITH VB-417546 2 17.50 4342********5734 020056 10/05/2018
STRYKER, MARY VB-12411 2 13.00 4737********4715 005128 10/05/2018
SUDHOFFF, ERIC VB-417819 2 19.99 4737********1141 052169 10/05/2018
TALAVERA, MICHAEL VB-417273 2 19.99 5155********5673 03355Z 10/05/2018
THOMAS, JONATHAN VB-12313 2 20.00 4744********3973 122518 10/05/2018
THOMAS, MONICA VB-12314 2 35.00 4888********7888 09408A 10/05/2018
THOMPSON, LAURIE VB-417477 2 19.99 4586********8354 H74191 10/05/2018
TORRES, SONYA VB-417733 2 19.99 4342********2918 023911 10/05/2018
TURNAGE, MARK VB-417442 2 34.98 4563********4369 H75676 10/05/2018
VAN GORDEN, DOUGLAS VB-417471 2 34.98 4342********4181 094847 10/05/2018
VAN HUSS, GUADALUPE VB-6531743 2 38.97 4342********5620 071815 10/05/2018
VILLALOBOS, HERIBERTO VB-11819 2 19.99 4635********8880 142812 10/05/2018
VROOMAN, WILLIAM VB-5860560 2 19.99 5178********9366 03360Z 10/05/2018
WALKER, SOROYA VB-216130 2 37.00 4328********5467 082113 10/05/2018
WARREN, JULIE VB-12492 2 19.99 4342********9816 081361 10/05/2018
WHITAKER, MICHAEL VB-316730 2 34.98 4000********7753 659469 10/05/2018
WILLIAMS, LAURA VB-12261 2 19.99 4907********9926 051858 10/05/2018
WILSON, VICKY VB-417692 2 19.99 3795*******1000 143995 10/05/2018
YEAGLEY, MICHELLE VB-2960212 2 25.98 4270********5818 005561 10/05/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.98
4 MasterCard 82.18
87 Visa 2100.74
0 Discover 0.00
0 Other 0.00
     
    2222.90