08/01/2015
08:22:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARCOS 04-8227 1 31.39 5178********5977 04011Z 08/01/15
AILSHIE, JEFF 04-7972 1 31.39 4684********3803 075232 08/01/15
ARSENAULT, ROBERT 04-8069 1 31.39 5105********3135 000576 08/01/15
AUSTIN, NELSIE 04-8114 1 31.39 4707********5510 04032C 08/01/15
AVILA, GABEREL 04-8127 1 53.04 4744********3211 175322 08/01/15
BAGGETT, CRYSTAL 04-8255 1 53.04 4744********1719 115828 08/01/15
BAGGETT, JACOB 04-8251 1 53.04 5448********3886 084018 08/01/15
BAILEY, MICHAEL 04-8099 1 31.39 4744********0291 195724 08/01/15
BALOLONG, JAN 04-8056 1 31.39 4078********1797 554714 08/01/15
BARAJAS, ARTURO 04-8005 1 31.39 4867********2931 095208 08/01/15
BECKER, ERIC 04-8178 1 31.39 5275********1851 155826 08/01/15
BEHL, RUSTY 04-7074 1 37.89 5490********7395 08595Z 08/01/15
BENJAR, OMAR 04-7364 1 31.39 4610********7530 005208 08/01/15
BLAIR, JOSH 04-8338 1 31.39 4342********9096 608608 08/01/15
BLAND, TERANCE 04-5007 1 31.39 4488********2674 075229 08/01/15
BORDEN, JASON 04-8129 1 53.04 4610********3679 095208 08/01/15
BOWIE, TRAVORIS 04-7966 1 31.39 4039********5613 000756 08/01/15
BRASNICK, JENNIFER 04-8165 1 31.39 4610********8362 025208 08/01/15
BROOKS, DAVID 04-3589 1 31.39 4856********3256 001048 08/01/15
BROOKS, RITA 04-8259 1 37.89 4147********7715 06979C 08/01/15
BROWN, KIM 04-8318 1 31.39 4631********2023 617893 08/01/15
BUNDY, BONNIE J. 04-8119 1 53.04 5269********2682 909343 08/01/15
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 005208 08/01/15
CAMARILLO, ALBERTO 04-8122 1 31.39 4465********0009 001541 08/01/15
CANNON, KEITH 04-6459 1 31.39 5516********4819 069546 08/01/15
CANO, MARIA 04-8049 1 31.39 4488********2357 075230 08/01/15
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 06961C 08/01/15
CARTER, DARREN 04-8323 1 31.39 4342********3377 561910 08/01/15
CARTER, MARLA 04-8273 1 31.39 4342********0817 560293 08/01/15
CARTER, MARLANA 04-8309 1 31.39 5275********5066 165120 08/01/15
CARTER, RICHARD 04-7970 1 64.95 5275********9105 165121 08/01/15
CARVEN, CARSON 04-8302 1 31.39 4465********5273 001589 08/01/15
CASTUNEDA, DOLORES 04-7737 1 31.39 4229********3433 522101 08/01/15
CAVE, ASHLEE 04-7661 1 53.04 4701********6886 185023 08/01/15
CHANDLER, DEBORAH 04-8236 1 31.39 4229********3086 506022 08/01/15
CHANDLER, NATHAN 04-8241 1 37.89 4147********8407 04018D 08/01/15
CHAVEZ, NICHOLAS 04-8024 1 31.39 4610********4936 005208 08/01/15
CLARK, JOSEPH 04-8055 1 31.39 4342********4143 487441 08/01/15
COLLINS, CURTIS 04-8143 1 31.39 5109********0060 H78421 08/01/15
COMBS, JOHN 04-7871 1 31.39 4744********3250 105726 08/01/15
COOK, MICHELLE 04-6311 1 31.39 4323********6011 689069 08/01/15
COOK, TREY 04-7975 1 31.39 4229********2186 506029 08/01/15
COOPER, COURTNEY 04-8229 1 31.39 5516********0866 069578 08/01/15
COTE, JOSEPH 04-8341 1 31.39 5458********2299 00104B 08/01/15
DABNEY, DION 04-8215 1 31.39 5275********6129 165227 08/01/15
DANEILS, PORTIA 04-8267 1 37.89 4426********4240 001381 08/01/15
DAZA, WILMER 04-7418 1 31.39 4388********5194 06908C 08/01/15
DITMAN, EVIN 04-8325 1 31.39 4426********1688 001640 08/01/15
DO, DUY 04-8288 1 31.39 4610********3170 025208 08/01/15
DOZIER, CHARLES 04-8201 1 31.39 4744********8853 155322 08/01/15
DUFFLE, MISTY 04-8327 1 53.04 4900********3213 025208 08/01/15
FAILS, BRAD 04-7981 1 31.39 5459********0793 518892 08/01/15
FAIRCHILD, JENNIFER 04-7944 1 31.39 5465********6561 H78438 08/01/15
FISHER, PHILLIP 04-7499 1 31.39 4342********7813 607195 08/01/15
FLORES, JOSE 04-8196 1 31.39 4342********2782 789321 08/01/15
FORRESTER, DOMENICA 04-8039 1 31.39 4229********5579 506030 08/01/15
FRANCO, ELIOS 04-7844 1 31.39 4744********8458 175122 08/01/15
FRENCH, MARSHA 04-8286 1 31.39 4610********0040 025208 08/01/15
FRYER, WALDINE 04-7509 1 31.39 5438********8948 H78440 08/01/15
FURR, EBONY, TIFFANY MAYFI 04-8212 1 53.04 5465********0720 H80583 08/01/15
GARZA, DANIEL 04-8289 1 31.39 4744********9204 185429 08/01/15
GARZA, JESUS 04-8316 1 31.39 4631********7828 618277 08/01/15
GILBREATH, ANNA 04-8248 1 31.39 4266********4616 06958A 08/01/15
GILPIN, TYLER 04-7151 1 31.39 4764********4332 286035 08/01/15
GONZALES, GLADIS 04-8020 1 31.39 6011********9853 00107R 08/01/15
GOWINS, PATSEY 04-8105 1 31.39 4610********9981 025208 08/01/15
GREEN, JOE 04-7999 1 31.39 4342********8118 789342 08/01/15
GREEN, SHAMON 04-8345 1 53.04 4342********9376 691397 08/01/15
GRIMES, STORMIE 04-8126 1 31.39 5146********0667 F6B68C 08/01/15
GUAJARDO, MARTIN 04-8041 1 53.04 4000********7778 657649 08/01/15
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 618283 08/01/15
HARRISON, JANELL 04-8242 1 31.39 5275********3199 165624 08/01/15
HARVILL, JOHN 04-4934 1 37.89 5162********4327 000665 08/01/15
HATTON, LAURA 04-8300 1 31.39 5465********0545 H78431 08/01/15
HAYS, JOHN 04-8205 1 37.89 4342********1544 692295 08/01/15
HERBERT, MARIAH 04-8109 1 31.39 4347********4072 005208 08/01/15
HINDS, BRENDAN 04-7376 1 31.39 4610********8549 095208 08/01/15
HOLLEY, ROBERT 04-8294 1 31.39 5146********0081 D224E4 08/01/15
HOLT, EDD 04-8135 1 31.39 4251********1366 857534 08/01/15
HOSA, JENNY 04-6150 1 70.00 4610********4361 005208 08/01/15
HOWARD, DEBBIE 04-8284 1 31.39 4688********6867 000674 08/01/15
HOWLAND, JARROD 04-8026 1 31.39 5507********5942 872283 08/01/15
HUANG, LIMING 04-8219 1 31.39 4427********7998 005208 08/01/15
HUHN, DILLON 04-8230 1 31.39 4266********4685 06973B 08/01/15
HULL, ADAM 04-8308 1 37.89 4610********6055 015208 08/01/15
IBARRA, ESTEFANIA 04-7611 1 53.04 4465********8861 001451 08/01/15
ICE, TRACI 04-7437 1 31.39 4610********7079 015208 08/01/15
ICKERT, RANDY 04-2205 1 27.07 4147********9828 06961C 08/01/15
ILLIES, LANDON 04-7880 1 31.39 4610********5548 025208 08/01/15
IRVING, WAYNE 04-8009 1 31.39 4610********2596 005208 08/01/15
JACKSON, ERTASHA 04-8274 1 37.89 4744********2292 175028 08/01/15
JACKSON, JOLINE 04-8043 1 53.04 4342********3380 562772 08/01/15
JIMENEZ, BROOKE 04-8271 1 31.39 4815********6499 165528 08/01/15
JOHNSON, RYAN, M. MCKINZIE F 04-6596 1 31.39 4060********7454 005208 08/01/15
JOHNSON, STEVEN 04-8112 1 31.39 4795********6830 263904 08/01/15
JONES, ROOSA 04-8202 1 31.39 4411********8332 095208 08/01/15
JONES, TYLER 04-7615 1 31.39 3731*******2020 184794 08/01/15
JUAREZ, VIVIANA 04-8035 1 31.39 4342********8831 692313 08/01/15
KANE, MIA 04-8292 1 37.89 4744********9182 105723 08/01/15
KAPILOFF, NICOLE 04-8030 1 31.39 4610********6125 095208 08/01/15
KEARBY, AMANDA 04-8094 1 31.39 4347********2594 095208 08/01/15
KELLERMAN, TANYA 04-8306 1 37.89 5466********4123 T3873P 08/01/15
KICKIRILLO, ASHLEY 04-7879 1 31.39 4744********1778 125823 08/01/15
KILLMAN, TRACY 04-8324 1 31.39 4101********6909 405100 08/01/15
KING, ALEX 04-8067 1 31.39 4610********8157 015208 08/01/15
KING, KARA 04-8232 1 31.39 4744********4972 195829 08/01/15
LANASA, KAYLA 04-8331 1 53.04 5275********1290 175026 08/01/15
LANCER, MILES 04-7770 1 31.39 4610********7119 015208 08/01/15
LANDRUM, NICOLE 04-8093 1 31.39 4744********1463 185625 08/01/15
LANGE, SHEA 04-7867 1 31.39 5152********5831 000005 08/01/15
LAROSE, MARIANN 04-8252 1 31.39 4833********8082 001728 08/01/15
LARSEN, KODY 04-8278 1 31.39 4022********7929 664023 08/01/15
LAWLESS, KELLY 04-8313 1 37.89 5516********5878 069552 08/01/15
LEBARON, RYAN 04-8123 1 31.39 5275********2941 175123 08/01/15
LIGHT, SYLVIA 04-7979 1 31.39 4688********6429 000714 08/01/15
LINDSEY, DAVID 04-8136 1 31.39 4411********1308 095208 08/01/15
MALDONADO, ANDREW 04-8141 1 31.39 4744********8785 195521 08/01/15
MANLEY, TIMOTHY 04-8029 1 31.39 4684********6761 075230 08/01/15
MARTINEZ, EDDIE 04-7947 1 31.39 5152********9136 867274 08/01/15
MATTSON, TIM 04-6307 1 31.39 4610********6475 025208 08/01/15
MCCALL, GREGORY 04-7700 1 31.39 3712*******1006 122627 08/01/15
MCCOLLUM, LARA 04-8133 1 31.39 4229********8774 522099 08/01/15
MCCORMICK, AUSTIN 04-8238 1 31.39 4147********5934 06959D 08/01/15
MCCUTCHER, KARRINGTON 04-7729 1 31.39 4342********2886 607619 08/01/15
MCELVEEN, LEA 04-6711 1 25.00 4300********7878 001037 08/01/15
MCGUYER, BRENDON 04-8280 1 31.39 6011********6603 00164R 08/01/15
MEACHAM, DAVID 04-8320 1 37.89 5109********2136 H79066 08/01/15
MEHOVIC, GOLDIE 04-8186 1 31.39 4488********9131 075232 08/01/15
MELENDEZ, JOSE RUBIN 04-7085 1 31.39 4054********2759 075228 08/01/15
MENDOZA, SUSANA 04-6819 1 31.39 4635********0371 135727 08/01/15
MERCIES, JEFFERY 04-8117 1 31.39 4342********4314 691437 08/01/15
METCALF, ERIN 04-7774 1 31.39 4684********2328 075231 08/01/15
METOYER, TONY 04-6853 1 31.39 4688********6613 000739 08/01/15
MICKEL, CHURCH 04-8293 1 53.04 4532********7808 506024 08/01/15
MIDDLETON, STORMI 04-8326 1 37.89 5111********9200 075231 08/01/15
MILANO, SEBASTIAN 04-7598 1 31.39 3797*******1007 169205 08/01/15
MILLARD, AUSTIN 04-8181 1 31.39 4610********7588 005208 08/01/15
MIMS, STUART 04-8333 1 53.04 4610********9988 095208 08/01/15
MITCHELL, AARON 04-8001 1 31.39 4610********0440 025208 08/01/15
MONELL, JOSE 04-8304 1 53.04 4342********4513 659851 08/01/15
MONTOYA, AARON 04-8077 1 31.39 4101********8477 405104 08/01/15
MOORE, JANET 04-8218 1 31.39 4631********7146 618281 08/01/15
MORAN, MALORIE 04-8057 1 31.39 4610********1781 005208 08/01/15
MOSS, STANLEY 04-7747 1 53.04 4128********2670 65028B 08/01/15
MULLER, DAVID 04-8095 1 31.39 4342********7340 691440 08/01/15
MURRAY, CAROLYN 04-7745 1 31.39 4465********9720 001591 08/01/15
NAREY, GRACIE 04-4154 1 53.04 4323********9549 789315 08/01/15
NARVAEZ, IRMA 04-8183 1 31.39 5507********9262 875878 08/01/15
NELMS, JAMIE 04-6723 1 31.39 5589********1705 20908C 08/01/15
NICHELSON, LAUREN 04-8048 1 31.39 4422********0058 369255 08/01/15
NICKELL, GEORGE 04-7669 1 53.04 4800********5882 06966A 08/01/15
NUNO, DARLYN 04-8006 1 31.39 4631********6300 617894 08/01/15
ODELL, RAQUEL 04-8297 1 31.39 4610********6341 095208 08/01/15
OPPIO, DAMON 04-8162 1 96.45 4631********7667 618284 08/01/15
ORNELAS, VANESSA 04-6566 1 53.04 4744********1200 185922 08/01/15
ORRENDER, MICHAEL 04-8104 1 31.39 4616********5986 846363 08/01/15
OTTO, LAUREN 04-8290 1 31.39 5466********0054 20505P 08/01/15
OWEN, GARRETT 04-7860 1 37.89 4411********2954 095208 08/01/15
PAONGO, GEORGE 04-8173 1 31.39 4610********9078 005208 08/01/15
PATTERSON, JUSTIN 04-7361 1 31.39 4147********5998 06940D 08/01/15
PEREZ, STEFANIE 04-8014 1 31.39 5275********5664 175723 08/01/15
PERKINS, SHANNON 04-6902 1 53.04 4229********5509 522095 08/01/15
PHANTHAVONG, ANNLA 04-7849 1 31.39 4610********8279 015208 08/01/15
PHOENIX, BRITTNEY 04-8217 1 31.39 5516********2871 069565 08/01/15
PIERCE, TIMOTHY 04-8340 1 31.39 4400********5004 07869D 08/01/15
POWELL, BYRON 04-7957 1 53.04 4342********1980 789339 08/01/15
PRECELLA, JEFF 04-8265 1 31.39 4610********8755 005208 08/01/15
PRICE, AUSTIN 04-8023 1 31.39 4342********3518 692303 08/01/15
QUINTANILLA, KRISTEEN 04-8263 1 53.04 5165********3846 344228 08/01/15
RAMIREZ, ALEX 04-8107 1 31.39 4425********9231 714646 08/01/15
RAMIREZ, ERICK 04-8066 1 31.39 4342********0878 815232 08/01/15
RAMIREZ, MARYTZA 04-8307 1 31.39 4504********1861 617887 08/01/15
RAY, BRANDEN 04-7990 1 53.04 5438********5000 H80593 08/01/15
REED, ERICKA 04-8256 1 31.39 4733********8205 075231 08/01/15
REED, SARAH 04-8257 1 31.39 4631********5625 618274 08/01/15
REEVES, HERBERT 04-8254 1 31.39 4610********4544 005208 08/01/15
REICHERT, MARK 04-7052 1 48.00 5108********3071 000005 08/01/15
REYNA, VICTOR 04-7370 1 31.39 4610********3259 025208 08/01/15
REYNOLDS, JEREMIAH 04-8108 1 53.04 4736********7094 005208 08/01/15
RIDDLE, LANDON 04-8166 1 31.39 4610********5516 005208 08/01/15
RIVERA, MANUEL 04-8214 1 53.04 5103********2501 523504 08/01/15
ROBERTS, PAT 04-3507 1 27.06 4744********0782 185627 08/01/15
ROGERS, BRIT 04-7526 1 31.39 4147********8118 06920C 08/01/15
ROGERS, ROBYN 04-8268 1 53.04 4610********8353 015208 08/01/15
ROSALES, JUSTIN 04-8170 1 53.04 4342********1043 691432 08/01/15
ROSO, MATTHEW 04-8090 1 31.39 4631********2337 617886 08/01/15
ROSSER, PAMELA 04-8013 1 31.39 4479********2986 000655 08/01/15
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 21395P 08/01/15
ROWLAND, JAMES 04-8113 1 31.39 4610********7035 005208 08/01/15
RUST, LANA 04-7705 1 31.39 4342********8344 486560 08/01/15
SANDERS, CHARLI & CHRI 04-7994 1 53.04 5275********7863 185120 08/01/15
SAWYER, JEFFERY 04-7801 1 31.39 3794*******1003 128092 08/01/15
SCHALK, JAMES 04-7783 1 37.89 4229********4238 522103 08/01/15
SCHEFFLER, RACHEL 04-8060 1 31.39 4610********8682 005208 08/01/15
SCHEIDECKER, TRAVIS 04-8096 1 31.39 4000********1369 374284 08/01/15
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 188082 08/01/15
SENTELL, ANNE 04-8169 1 53.04 4744********2465 105723 08/01/15
SEWARD, ZACH 04-8036 1 31.39 4549********5429 089741 08/01/15
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 560279 08/01/15
SHUMATE, WENDY 04-7910 1 31.39 4610********4682 095208 08/01/15
SIEME, VICTOR 04-7900 1 53.04 4342********7440 487461 08/01/15
SIMMONS, AJIA 04-8082 1 31.39 4342********8946 691404 08/01/15
SLACKER, ZACH 04-7823 1 31.39 4342********8785 815995 08/01/15
SMITH, CHRIS 04-6654 1 31.39 5275********9814 185224 08/01/15
SMITH, STEVE 04-8033 1 31.39 4147********6023 001120 08/01/15
SMITH, WESLEY 04-8185 1 31.39 4610********0203 095208 08/01/15
SNOW, MORGAN 04-7964 1 31.39 5466********8829 20991P 08/01/15
SOARES, IRENIO 04-6567 1 31.39 4610********8224 015208 08/01/15
SOTO, ANGEL 04-1832 1 22.50 4342********7078 608592 08/01/15
SPRUILL, VADONNA 04-8240 1 53.04 4481********8354 906063 08/01/15
STOUT, ANGEL 04-8211 1 31.39 4610********8957 095208 08/01/15
STOUT, JOSH 04-8017 1 31.39 4610********9249 095208 08/01/15
TAHA, GAFAR 04-7991 1 75.00 4610********0147 095208 08/01/15
TAYLOR, KELLY 04-8291 1 31.39 4610********7331 095208 08/01/15
TOBAR, ANTHONEY 04-7953 1 53.04 4356********2804 195320 08/01/15
TRAN, DANIEL 04-8315 1 31.39 4342********6541 560278 08/01/15
TRAN, VINCE 04-8025 1 31.39 4610********4897 015208 08/01/15
TUCKER, PAUL 04-8003 1 37.89 4773********9524 013928 08/01/15
TURNER, LISA FOR ERIN 04-7646 1 53.04 4266********6315 06910B 08/01/15
ULUPANO, SANGOTE 04-8334 1 31.39 4744********6949 125325 08/01/15
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 607624 08/01/15
VAN MEEL, JOHN 04-0501 1 31.39 4744********8863 175524 08/01/15
VIOLETTE, CHAD 04-7644 1 31.39 4147********5595 65083C 08/01/15
VIPIN, NAVEEN 04-8068 1 63.04 5490********7393 01665B 08/01/15
WALTON, LAEL 04-8276 1 53.04 4610********8356 025208 08/01/15
WARNER, JOSH 04-8184 1 53.04 4744********0052 165028 08/01/15
WASSON, JOSH 04-8177 1 53.04 5213********9250 001082 08/01/15
WATSON, DOUGLAS 04-8118 1 31.39 4411********4141 025208 08/01/15
WELLWOOD, TAMMY 04-8195 1 37.89 4610********9750 005208 08/01/15
WESTENDORF, ANDREW 04-8145 1 31.39 3767*******2000 160250 08/01/15
WHEELER, SHERRIE 04-6600 1 31.39 5396********3265 20797P 08/01/15
WHITAKER, DEWAYNE 04-8328 1 31.39 5218********2435 000859 08/01/15
WHITEN, VANESSA 04-7460 1 31.39 4744********1149 125622 08/01/15
WILLIAMS, CLAY 04-8087 1 31.39 4610********6279 095208 08/01/15
WILLIAMS, JOHN 04-8134 1 31.39 5275********7578 185622 08/01/15
WILLIAMSON, AMBER 04-8299 1 31.39 4342********7228 486025 08/01/15
WILSON, CASSIE 04-7405 1 37.89 5152********7066 867269 08/01/15
WORMLEY, JEREMY 04-7980 1 31.39 4610********1424 015208 08/01/15
ZAPATA, JOSE 04-6436 1 31.39 4356********7875 115627 08/01/15
ZEBALCOS, SIMON 04-8339 1 31.39 4342********9670 691447 08/01/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 188.34
50 MasterCard 1887.34
182 Visa 6507.64
2 Discover 62.78
0 Other 0.00
     
    8646.10