11/02/2015
07:23:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHTAN, KAMRUN 04-8433 1 31.39 4342********6370 221073 11/02/15
ALVARADO, CLAUDIA 04-8418 1 31.39 4342********7880 412984 11/02/15
ASHLEY, ANDREA 04-8374 1 37.89 4118********5747 02407C 11/02/15
ATCHLEY, JAKE 04-8384 1 37.89 5466********5847 50463P 11/02/15
AUSTIN, NELSIE 04-8114 1 31.39 4707********5510 02402D 11/02/15
AVILA, GABEREL 04-8127 1 53.04 4744********3211 115573 11/02/15
BAILEY, MICHAEL 04-8099 1 31.39 4744********0291 115773 11/02/15
BALOLONG, JAN 04-8056 1 31.39 4078********1797 972177 11/02/15
BARTLETT, ADAM 04-8413 1 31.39 4342********8301 406625 11/02/15
BECKER, ERIC 04-8178 1 31.39 5275********1851 155476 11/02/15
BELT, KIMBERLY 04-8409 1 31.39 4737********7357 049761 11/02/15
BLAND, TERANCE 04-5007 1 31.39 4488********2674 055745 11/02/15
BORDEN, JASON 04-8129 1 53.04 4610********3679 055706 11/02/15
BRIGGS, LADARIEN 04-7728 1 31.39 4110********0582 002438 11/02/15
BROOKS, SHARON 04-8451 1 31.39 4034********9668 000557 11/02/15
BRYANT, KRISTINA 04-8180 1 53.04 3717*******2005 103730 11/02/15
BUNDY, BONNIE J. 04-8119 1 53.04 5269********2682 371303 11/02/15
BURRON, CURLOS 04-8422 1 31.39 4610********0720 075706 11/02/15
CAMARILLO, ALBERTO 04-8122 1 31.39 4465********0009 002808 11/02/15
CANNON, KEITH 04-6459 1 31.39 5516********4819 080431 11/02/15
CANO, MARIA 04-8049 1 31.39 4488********2357 055745 11/02/15
CANTY, JESSICA 04-8365 1 31.39 4744********4408 125777 11/02/15
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 02368C 11/02/15
CARTER, MARLA 04-8273 1 31.39 4342********0817 049758 11/02/15
CARTER, RICHARD 04-7970 1 64.95 5275********9105 155774 11/02/15
CARVEN, CARSON 04-8302 1 31.39 4465********5273 002826 11/02/15
CASTRUITA, JUSTINE 04-8432 1 31.39 4342********2000 439188 11/02/15
CASTUNEDA, DOLORES 04-7737 1 31.39 4229********3433 244116 11/02/15
CHANDLER, DEBORAH 04-8236 1 31.39 4229********3086 240520 11/02/15
CHARRON, KYA 04-8281 1 31.39 4060********5413 055706 11/02/15
CHAVEZ, NICHOLAS 04-8024 1 31.39 4610********4936 075706 11/02/15
CHO, RICHARD 04-8352 1 31.39 4610********9664 055706 11/02/15
CINATL, CHRISTINE 04-8355 1 31.39 5178********4705 02416B 11/02/15
CLARK, JOSEPH 04-8055 1 31.39 4342********4143 104290 11/02/15
COLLINS, CURTIS 04-8143 1 31.39 5109********3946 H58965 11/02/15
COMBS, JOHN 04-7871 1 31.39 4744********4734 135475 11/02/15
COOPER, COURTNEY 04-8229 1 31.39 5516********0866 080403 11/02/15
DABNEY, DION 04-8215 1 31.39 5275********6129 155970 11/02/15
DANEILS, PORTIA 04-8267 1 37.89 4426********4240 002014 11/02/15
DELAHOZ, MICHAEL 04-8419 1 31.39 4356********1444 135871 11/02/15
DELGADO, DANNY 04-8455 1 31.39 5162********9230 000596 11/02/15
DILLARD, KATELYN 04-8414 1 31.39 4610********3363 055706 11/02/15
DOZIER, CHARLES 04-8201 1 31.39 4744********8853 145075 11/02/15
DURANT, DARION 04-8410 1 31.39 4039********2849 002473 11/02/15
ENGLISH, REGENA 04-8369 1 31.39 4127********2042 001151 11/02/15
FRANCO, ELIOS 04-7844 1 31.39 4744********8458 145471 11/02/15
FRENCH, MARSHA 04-8286 1 31.39 4610********0040 075706 11/02/15
FRYER, WALDINE 04-7509 1 31.39 5438********8948 H58957 11/02/15
GARCIA, SILVA 04-8397 1 37.89 4610********0653 075706 11/02/15
GARZA, JESUS 04-8316 1 31.39 4631********7828 531163 11/02/15
GIBBS, JOSH 04-6824 1 31.39 4684********7163 055747 11/02/15
GILBREATH, ANNA 04-8248 1 31.39 4266********4616 02430A 11/02/15
GRAVES, CHERLY 04-8364 1 31.39 4744********3561 145973 11/02/15
GRAVES, DUSTIN 04-8368 1 31.39 4342********8847 343616 11/02/15
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 531166 11/02/15
HARRISON, JANELL 04-8242 1 31.39 5275********3199 165276 11/02/15
HARVILL, JOHN 04-4934 1 37.89 5162********4327 000627 11/02/15
HASSAN, MOHAMED 04-8441 1 31.39 4342********6669 415106 11/02/15
HATTON, LAURA 04-8300 1 31.39 5465********0545 H58945 11/02/15
HAYS, JOHN 04-8205 1 37.89 4342********1544 050560 11/02/15
HERBERT, MARIAH 04-8109 1 31.39 4347********4072 055706 11/02/15
HINDS, BRENDAN 04-7376 1 31.39 4610********8549 065706 11/02/15
HOLLEY, ROBERT 04-8294 1 31.39 5146********0081 7E490D 11/02/15
HOLT, EDD 04-8135 1 31.39 4251********1366 970534 11/02/15
HOWARD, DEBBIE 04-8284 1 31.39 4688********6867 000636 11/02/15
HUHN, DILLON 04-8230 1 31.39 4266********4685 02410B 11/02/15
JACKSON, CHANDRA 04-8400 1 31.39 3772*******1007 170955 11/02/15
JACKSON, JOLINE 04-8043 1 53.04 4342********3380 415684 11/02/15
JAGGERS, JOYCE 04-0983 1 31.39 5461********4001 854449 11/02/15
JAMES, RYAN 04-8372 1 31.39 4736********9956 075706 11/02/15
JIMENEZ, BROOKE 04-8271 1 31.39 4815********6499 155879 11/02/15
JOHNSON, RYAN, M. MCKINZIE F 04-6596 1 31.39 4060********7454 075706 11/02/15
JOHNSON, STEVEN 04-8112 1 31.39 4795********6830 302593 11/02/15
JONES, TYLER 04-7615 1 31.39 3731*******2020 156114 11/02/15
KANE, MIA 04-8292 1 37.89 4744********9182 165079 11/02/15
KING, KARA 04-8232 1 31.39 4744********4972 165377 11/02/15
KUYKERDALL, ZACK 04-8431 1 31.39 4744********7778 165479 11/02/15
LANCER, MILES 04-7770 1 31.39 4610********8347 065706 11/02/15
LANDRUM, NICOLE 04-8093 1 31.39 4744********1463 165577 11/02/15
LANGE, SHEA 04-7867 1 31.39 5152********5831 000005 11/02/15
LAROSE, MARIANN 04-8252 1 31.39 4833********8082 002733 11/02/15
LAWLESS, KELLY 04-8313 1 37.89 5516********5878 080413 11/02/15
LEBARON, RYAN 04-8123 1 31.39 5275********2941 165770 11/02/15
LINDSEY, DAVID 04-8136 1 31.39 4411********1308 045706 11/02/15
LOVE, RYAN 04-8417 1 20.00 4465********6533 002731 11/02/15
MALDONADO, ANDREW 04-8141 1 31.39 4744********8785 165977 11/02/15
MCCOLLUM, LARA 04-8133 1 31.39 4229********8774 240517 11/02/15
MCDOUGALL, MELISSA 04-8354 1 85.00 5449********1924 67464Z 11/02/15
MCELVEEN, LEA 04-6711 1 25.00 4300********7878 002791 11/02/15
MCGUYER, BRENDON 04-8280 1 31.39 6011********6603 00208R 11/02/15
MEACHAM, DAVID 04-8320 1 37.89 5109********2136 H59580 11/02/15
MEHOVIC, GOLDIE 04-8186 1 31.39 4488********9131 055744 11/02/15
MELENDEZ, JOSE RUBIN 04-7085 1 31.39 4054********2759 055742 11/02/15
MENDOZA, CAROLINA 04-8363 1 31.39 5275********8441 165970 11/02/15
MERCIES, JEFFERY 04-8117 1 31.39 4342********4314 345263 11/02/15
METOYER, TONY 04-6853 1 31.39 4688********6613 000693 11/02/15
MILANO, SEBASTIAN 04-7598 1 31.39 3797*******1007 100790 11/02/15
MILES, KIMBERLY 04-8362 1 31.39 4610********1836 075706 11/02/15
MILLARD, AUSTIN 04-8181 1 31.39 4610********7588 055706 11/02/15
MIMS, STUART 04-8333 1 53.04 4610********9988 055706 11/02/15
MITCHELL, AARON 04-8001 1 31.39 4610********0440 055706 11/02/15
MONELL, JOSE 04-8304 1 53.04 4342********4513 415086 11/02/15
MOORE, JARAD 04-8403 1 31.39 4342********0043 222339 11/02/15
MOORE, KENNETH 04-8426 1 31.39 5178********3363 02358B 11/02/15
MORAN, MALORIE 04-8057 1 31.39 4610********1781 055706 11/02/15
MULLER, DAVID 04-8095 1 31.39 4342********7340 049763 11/02/15
MURRAY, CAROLYN 04-7745 1 31.39 4465********9720 002801 11/02/15
NAREY, GRACIE 04-4154 1 53.04 4323********9549 415694 11/02/15
NELMS, JAMIE 04-6723 1 31.39 5589********1705 50213C 11/02/15
NICKELL, GEORGE 04-7669 1 53.04 4800********5882 04813A 11/02/15
ODELL, RAQUEL 04-8297 1 31.39 4610********6341 065706 11/02/15
OLIE, JOHN 04-8398 1 31.39 5516********2374 080424 11/02/15
OPPIO, DAMON 04-8162 1 96.45 4631********7667 531165 11/02/15
ORNELAS, VANESSA 04-6566 1 53.04 4744********1200 185875 11/02/15
ORRENDER, MICHAEL 04-8104 1 31.39 4616********5986 888925 11/02/15
PERKINS, SHANNON 04-6902 1 53.04 4229********5509 240524 11/02/15
PETRICK, NICOLE 04-7938 1 37.89 5424********6045 50046B 11/02/15
PHANTHAVONG, ANNLA 04-7849 1 31.39 4610********8279 055706 11/02/15
PIERCE, TIMOTHY 04-8340 1 31.39 4400********5004 04969D 11/02/15
POWELL, BYRON 04-7957 1 53.04 4342********1980 405726 11/02/15
POWERS, AARON 04-8370 1 31.39 4610********1463 065706 11/02/15
PRECELLA, JEFF 04-8265 1 31.39 4610********8755 045706 11/02/15
PRICE, AUSTIN 04-8023 1 31.39 4342********3518 103455 11/02/15
PRIEST, CHARLES 04-8399 1 31.39 4229********1641 240518 11/02/15
RAY, BRANDEN 04-7990 1 53.04 5438********5000 H61108 11/02/15
REAMS, CURTIS 04-8453 1 59.38 5111********1205 055748 11/02/15
REED, ERICKA 04-8256 1 31.39 4733********8205 055747 11/02/15
REED, SARAH 04-8257 1 31.39 4631********5625 531159 11/02/15
REEVES, HERBERT 04-8254 1 31.39 4610********4544 075706 11/02/15
REICHERT, MARK 04-7052 1 48.00 5108********3071 000001 11/02/15
REIL, MELINDA 04-8386 1 21.65 4342********1974 439181 11/02/15
RIDDLE, LANDON 04-8166 1 31.39 4610********5516 065706 11/02/15
RIVERA, MANUEL 04-8214 1 37.89 5103********2501 221931 11/02/15
ROGERS, BRIT 04-7526 1 31.39 4147********8118 02358C 11/02/15
ROGERS, ROBYN 04-8268 1 53.04 4610********8434 065706 11/02/15
ROJAS, LUCY 04-8193 1 53.04 4744********9989 105373 11/02/15
ROSALES, ARTURO 04-8203 1 31.39 4744********3736 105377 11/02/15
ROSALES, JUSTIN 04-8170 1 53.04 4342********1043 415094 11/02/15
ROSO, MATTHEW 04-8090 1 31.39 4631********2337 531161 11/02/15
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 50116P 11/02/15
ROWLAND, JAMES 04-8113 1 31.39 4610********7035 075706 11/02/15
RUST, LANA 04-7705 1 31.39 4342********8344 439178 11/02/15
SCHALK, JAMES 04-7783 1 37.89 4229********4238 244119 11/02/15
SCHEFFLER, RACHEL 04-8060 1 31.39 4610********8682 055706 11/02/15
SCHEIDECKER, TRAVIS 04-8096 1 31.39 4000********1369 364000 11/02/15
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 108360 11/02/15
SENTELL, ANNE 04-8169 1 53.04 4744********2465 105977 11/02/15
SIEME, VICTOR 04-7900 1 53.04 4342********7440 345243 11/02/15
SLACKER, ZACH 04-7823 1 31.39 4342********8785 439593 11/02/15
SMITH, ANITA 04-8357 1 53.04 6011********3874 00265B 11/02/15
SMITH, STEVE 04-8033 1 31.39 4342********3538 014278 11/02/15
SMITH, WESLEY 04-8185 1 31.39 4610********0203 065706 11/02/15
SNYDER, LAUREN 04-8443 1 53.04 4465********9153 002779 11/02/15
SOARES, IRENIO 04-6567 1 31.39 4610********8224 045706 11/02/15
SPRINGHAM, LAUREL 04-8396 1 53.04 4684********2051 055747 11/02/15
SPRUILL, VADONNA 04-8240 1 53.04 4481********8354 169331 11/02/15
STOUT, JOSH 04-8017 1 31.39 4610********9249 065706 11/02/15
TAHA, GAFAR 04-7991 1 75.00 4610********0147 055706 11/02/15
TAYLOR, KELLY 04-8291 1 31.39 4610********7541 065706 11/02/15
TIJERINA, ADAM 04-8366 1 31.39 4342********8302 135324 11/02/15
TINKER, JACQUELINE 04-8416 1 31.39 4855********9539 393181 11/02/15
TRAN, DANIEL 04-8315 1 31.39 4342********6541 015016 11/02/15
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 345257 11/02/15
VAN MEEL, JOHN 04-0501 1 31.39 4744********8863 125075 11/02/15
VASQUEZ6137 STR, SANDRA 04-8387 1 31.39 4342********8262 051308 11/02/15
VIOLETTE, CHAD 04-7644 1 31.39 4147********5595 53372C 11/02/15
WALTON, LAEL 04-8276 1 53.04 4610********8356 055706 11/02/15
WARNER, JOSH 04-8184 1 53.04 4744********0052 125275 11/02/15
WASHINGTON, EDWARD 04-6760 1 31.39 4610********8870 055706 11/02/15
WATSON, DOUGLAS 04-8118 1 31.39 4411********4141 075706 11/02/15
WESTENDORF, ANDREW 04-8145 1 31.39 3767*******2000 137541 11/02/15
WHEELER, SHERRIE 04-6600 1 31.39 5396********3265 50394P 11/02/15
WHITAKER, DEWAYNE 04-8328 1 31.39 6011********1967 00264B 11/02/15
WHITE, KRISTEN 04-8360 1 31.39 4610********6147 065706 11/02/15
WILLIAMS, BETH 04-8344 1 31.39 5465********0642 H58946 11/02/15
WILLIAMS, CLAY 04-8087 1 31.39 4610********6279 055706 11/02/15
WILLIAMSON, AMBER 04-8299 1 31.39 4342********7228 015022 11/02/15
YATES, BRANDON 04-8199 1 31.39 5424********6714 50032P 11/02/15
ZAPATA, JOSE 04-6436 1 31.39 4356********7875 125875 11/02/15
ZEBALCOS, SIMON 04-8339 1 31.39 4342********9670 345261 11/02/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 209.99
34 MasterCard 1277.00
137 Visa 4847.19
3 Discover 115.82
0 Other 0.00
     
    6450.00