12/01/2015
08:28:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BEVERLY 04-8356 1 31.39 4610********5020 065607 12/01/15
AGUILAR, MARCOS 04-8227 1 31.39 5178********5977 08434Z 12/01/15
ANGELOPUROS, ALBERT 04-8353 1 31.39 5516********4173 085749 12/01/15
ARSENAULT, ROBERT 04-8069 1 31.39 5105********3135 000563 12/01/15
ASHLEY, ANDREA 04-8374 1 37.89 4118********5747 08353C 12/01/15
ATCHLEY, JAKE 04-8384 1 37.89 5466********5847 52005P 12/01/15
AUSTIN, NELSIE 04-8114 1 31.39 4707********5510 08792D 12/01/15
AVILA, GABEREL 04-8127 1 53.04 4744********3211 125699 12/01/15
BAILEY, KENDRA 04-8434 1 31.39 4342********4323 313171 12/01/15
BALOLONG, JAN 04-8056 1 31.39 4078********1797 972281 12/01/15
BARTLETT, ADAM 04-8413 1 31.39 4342********8301 290861 12/01/15
BECKER, ERIC 04-8178 1 31.39 5275********1851 155772 12/01/15
BELT, KIMBERLY 04-8409 1 31.39 4737********7357 288874 12/01/15
BLAIR, JOSH 04-8338 1 31.39 4342********9096 870676 12/01/15
BLAND, TERANCE 04-5007 1 31.39 4488********2674 065613 12/01/15
BOGMENKO, ALLISON 04-8473 1 31.39 5275********0466 155767 12/01/15
BRASNICK, JENNIFER 04-8165 1 31.39 4610********8362 025607 12/01/15
BRIGGS, LADARIEN 04-7728 1 31.39 4110********0582 000934 12/01/15
BROOKS, SHARON 04-8451 1 31.39 4034********9668 000583 12/01/15
BROWN, JAMES 04-7936 1 31.39 4342********2670 218388 12/01/15
BUCHANAN, WENDY 04-8349 1 31.39 4610********4406 025607 12/01/15
BUNDY, BONNIE J. 04-8119 1 53.04 5269********2682 517493 12/01/15
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 015607 12/01/15
CALLENDER, KAYLEE 04-8444 1 31.39 4610********2491 025607 12/01/15
CAMARILLO, ALBERTO 04-8122 1 31.39 4465********0009 001011 12/01/15
CANNON, KEITH 04-6459 1 31.39 5516********4819 082441 12/01/15
CANNON, PATRICIA 04-7477 1 53.04 5516********1135 082414 12/01/15
CANTY, JESSICA 04-8365 1 31.39 4744********4408 135861 12/01/15
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 08401C 12/01/15
CARTER, DARREN 04-8323 1 31.39 4342********3377 818953 12/01/15
CARTER, MARLANA 04-8309 1 31.39 5275********5066 155969 12/01/15
CARTER, RICHARD 04-7970 1 64.95 5275********9105 165060 12/01/15
CARVEN, CARSON 04-8302 1 31.39 4465********5273 001017 12/01/15
CASTRUITA, JUSTINE 04-8432 1 31.39 4342********2000 316062 12/01/15
CASTUNEDA, DOLORES 04-7737 1 31.39 4229********3433 321416 12/01/15
CHANDLER, DEBORAH 04-8236 1 31.39 4229********3086 321320 12/01/15
CHARRON, KYA 04-8281 1 31.39 4060********5413 045607 12/01/15
CHAVEZ, NICHOLAS 04-8024 1 31.39 4610********4936 025607 12/01/15
CHO, RICHARD 04-8352 1 31.39 4610********9664 025607 12/01/15
CINATL, CHRISTINE 04-8355 1 31.39 5178********4705 08429B 12/01/15
CLARK, JOSEPH 04-8055 1 31.39 4342********4143 157000 12/01/15
COLLINS, CURTIS 04-8143 1 31.39 5109********3946 H69059 12/01/15
COMBS, JOHN 04-7871 1 31.39 4744********4734 145469 12/01/15
COOPER, COURTNEY 04-8229 1 31.39 5516********0866 082655 12/01/15
DABNEY, DION 04-8215 1 31.39 5275********6129 165166 12/01/15
DALTON, CALVIN 04-8468 1 31.39 4342********4584 782390 12/01/15
DANIEL, TIA 04-8440 1 31.39 4465********3528 001185 12/01/15
DAUGHERTY, JOE 04-8457 1 31.39 5275********5335 165260 12/01/15
DAZA, WILMER 04-7418 1 31.39 4388********5194 09723C 12/01/15
DELAHOZ, MICHAEL 04-8419 1 31.39 4356********1444 145869 12/01/15
DILLARD, KATELYN 04-8414 1 31.39 4610********3363 055707 12/01/15
DITMAN, EVIN 04-8325 1 31.39 5108********1307 065700 12/01/15
DO, DUY 04-8288 1 31.39 4610********3170 035607 12/01/15
DOZIER, CHARLES 04-8201 1 31.39 4744********8853 155163 12/01/15
DUFFLE, MISTY 04-8327 1 64.95 4900********2953 025607 12/01/15
DURANT, DARION 04-8410 1 31.39 4039********2849 002584 12/01/15
ENGLISH, REGENA 04-8369 1 31.39 4127********2042 312547 12/01/15
EVANS, JOSEPH 04-8466 1 31.39 4117********9854 155269 12/01/15
FAILS, BRAD 04-7981 1 31.39 5459********0793 191605 12/01/15
FISHER, PHILLIP 04-7499 1 31.39 4342********7813 290850 12/01/15
FORRESTER, DOMENICA 04-8039 1 31.39 4229********5579 321791 12/01/15
FRANCO, ELIOS 04-7844 1 31.39 4744********8458 155573 12/01/15
FRENCH, MARSHA 04-8286 1 31.39 4610********0040 015807 12/01/15
FRYER, WALDINE 04-7509 1 31.39 5438********8948 H68871 12/01/15
FURR, EBONY, TIFFANY MAYFI 04-8212 1 53.04 5465********0720 H71269 12/01/15
GARCIA, SILVA 04-8397 1 37.89 4610********0653 025607 12/01/15
GARZA, DANIEL 04-8289 1 31.39 4744********9204 155767 12/01/15
GARZA, JESUS 04-8316 1 31.39 4631********7828 330873 12/01/15
GIBSON, FRED 04-8448 1 59.54 4610********8818 065707 12/01/15
GILBREATH, ANNA 04-8248 1 31.39 4266********4616 08465A 12/01/15
GILPIN, JEFFERY 04-8439 1 31.39 4631********4162 330869 12/01/15
GRAVES, DUSTIN 04-8368 1 31.39 4342********8847 871212 12/01/15
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 330896 12/01/15
HARRISON, JANELL 04-8242 1 31.39 5275********3199 165583 12/01/15
HARVILL, JOHN 04-4934 1 37.89 5162********4327 000654 12/01/15
HARVILL, WILLIAM 04-8467 1 58.45 4610********5674 065607 12/01/15
HASSAN, MOHAMED 04-8441 1 31.39 4342********6669 873741 12/01/15
HATTON, LAURA 04-8300 1 31.39 5465********0545 H69118 12/01/15
HAYS, JOHN 04-8205 1 37.89 4342********1544 290860 12/01/15
HINDS, BRENDAN 04-7376 1 31.39 4610********8549 025607 12/01/15
HOLT, EDD 04-8135 1 31.39 4251********1366 901514 12/01/15
HOWARD, DEBBIE 04-8284 1 31.39 4688********6867 000663 12/01/15
HUANG, LIMING 04-8219 1 31.39 5507********0473 151930 12/01/15
HUHN, DILLON 04-8230 1 31.39 4266********4685 01015B 12/01/15
HUNTER, TODD 04-8479 1 31.39 4610********5193 035607 12/01/15
ICKERT, RANDY 04-2205 1 27.07 4147********9828 08394C 12/01/15
JACKSON, CHANDRA 04-8400 1 31.39 3772*******1007 182744 12/01/15
JACKSON, JOLINE 04-8043 1 53.04 4342********3380 967200 12/01/15
JAGGERS, JOYCE 04-0983 1 31.39 5461********4001 901349 12/01/15
JAMES, RYAN 04-8372 1 31.39 4736********9956 025607 12/01/15
JIMENEZ, BROOKE 04-8271 1 31.39 4815********6499 165967 12/01/15
JOHNSON, RYAN, M. MCKINZIE F 04-6596 1 31.39 4060********7454 015607 12/01/15
JOHNSON, STEVEN 04-8112 1 31.39 4795********6830 302701 12/01/15
JONES, ROOSA 04-8202 1 31.39 4411********8332 015807 12/01/15
JONES, TYLER 04-7615 1 31.39 3731*******2020 142464 12/01/15
KANAVEL, COLIN 04-8460 1 31.39 4000********5169 323034 12/01/15
KEETON, KARA 04-8402 1 31.39 5466********9312 526866 12/01/15
KEO, SAMMIE 04-8317 1 53.04 5146********9453 A5AFD3 12/01/15
KICKIRILLO, ASHLEY 04-7879 1 31.39 4744********1778 175367 12/01/15
KING, ALEX 04-8067 1 21.65 4610********8157 095607 12/01/15
KING, KARA 04-8232 1 31.39 4744********4972 175499 12/01/15
KOPESKY, COLEBY 04-8319 1 31.39 4342********4202 873019 12/01/15
KUYKERDALL, ZACK 04-8431 1 31.39 4744********7778 175661 12/01/15
LANCER, MILES 04-7770 1 31.39 4610********8347 025607 12/01/15
LANDRUM, NICOLE 04-8093 1 31.39 4744********1463 175669 12/01/15
LANGE, SHEA 04-7867 1 31.39 5152********5831 000055 12/01/15
LAROSE, MARIANN 04-8252 1 31.39 4833********8082 001419 12/01/15
LARSEN, KODY 04-8278 1 31.39 4022********7929 158596 12/01/15
LAWLESS, KELLY 04-8313 1 37.89 5516********5878 082421 12/01/15
LEBARON, RYAN 04-8123 1 31.39 5275********2941 165998 12/01/15
LOVE, RYAN 04-8417 1 20.00 4465********6533 001549 12/01/15
MALDONADO, ANDREW 04-8141 1 31.39 4744********8785 185065 12/01/15
MATTSON, TIM 04-6307 1 31.39 4411********7074 025607 12/01/15
MCCALL, GREGORY 04-7700 1 31.39 3712*******1006 109276 12/01/15
MCCOLLUM, LARA 04-8133 1 31.39 4229********8774 327159 12/01/15
MCDOUGALL, MELISSA 04-8354 1 85.00 5449********1924 66133Z 12/01/15
MCELVEEN, LEA 04-6711 1 25.00 4300********7878 001034 12/01/15
MEACHAM, DAVID 04-8320 1 37.89 5109********2136 H69447 12/01/15
MEHOVIC, GOLDIE 04-8186 1 31.39 4488********9131 065918 12/01/15
MELENDEZ, JOSE RUBIN 04-7085 1 31.39 4054********2759 065608 12/01/15
MENDOZA, CAROLINA 04-8363 1 31.39 5275********8441 175168 12/01/15
MERCIES, JEFFERY 04-8117 1 31.39 4342********4314 313556 12/01/15
METCALF, ERIN 04-7774 1 31.39 4684********2328 065613 12/01/15
METOYER, TONY 04-6853 1 31.39 4688********6613 000722 12/01/15
MILANO, SEBASTIAN 04-7598 1 31.39 3797*******1007 182164 12/01/15
MILES, KIMBERLY 04-8362 1 31.39 4610********1836 015607 12/01/15
MILLARD, AUSTIN 04-8181 1 31.39 4610********7588 025607 12/01/15
MIMS, STUART 04-8333 1 53.04 4610********9988 025607 12/01/15
MITCHELL, AARON 04-8001 1 31.39 4610********0440 015607 12/01/15
MONELL, JOSE 04-8304 1 53.04 4342********4513 219870 12/01/15
MOORE, JARAD 04-8403 1 31.39 4342********0043 872052 12/01/15
MOORE, KENNETH 04-8426 1 31.39 5178********3363 08830B 12/01/15
MYERS, CHRISTOPHER 04-8472 1 31.39 4342********1222 127819 12/01/15
NAREY, GRACIE 04-4154 1 53.04 4323********9549 988321 12/01/15
NASH, KARLIESHA 04-8478 1 31.39 5275********0359 175491 12/01/15
NELMS, JAMIE 04-6723 1 31.39 5589********1705 24341C 12/01/15
NICKELL, GEORGE 04-7669 1 53.04 4800********5882 08723A 12/01/15
ODELL, RAQUEL 04-8297 1 31.39 4610********6341 025607 12/01/15
OLIE, JOHN 04-8398 1 31.39 5516********2374 083540 12/01/15
ONG, ERIN 04-8469 1 31.39 4342********4137 282746 12/01/15
OPPIO, DAMON 04-8162 1 96.45 4631********7667 330874 12/01/15
ORNELAS, VANESSA 04-6566 1 53.04 4744********1200 195967 12/01/15
OTTO, LAUREN 04-8290 1 31.39 5466********1926 10538P 12/01/15
PERKINS, SHANNON 04-6902 1 53.04 4229********5509 327291 12/01/15
PETRICK, NICOLE 04-7938 1 37.89 5424********6045 70242B 12/01/15
PHANTHAVONG, ANNLA 04-7849 1 31.39 4610********8279 015607 12/01/15
PIERCE, TIMOTHY 04-8340 1 31.39 4400********5004 04882D 12/01/15
PIPPIN, DEREK 04-8379 1 59.54 5438********3707 H71875 12/01/15
POWELL, BYRON 04-7957 1 53.04 4342********1980 152416 12/01/15
POWERS, AARON 04-8370 1 31.39 4610********1463 025607 12/01/15
PRECELLA, JEFF 04-8265 1 31.39 4610********8755 015807 12/01/15
PRICE, AUSTIN 04-8023 1 31.39 4342********3518 218393 12/01/15
RAY, BRANDEN 04-7990 1 53.04 5438********5000 H71280 12/01/15
REAMS, CURTIS 04-8453 1 59.38 5111********1205 065615 12/01/15
REED, ERICKA 04-8256 1 31.39 4733********8205 065614 12/01/15
REED, JOSH 04-8257 1 31.39 4744********6970 105977 12/01/15
REEVES, HERBERT 04-8254 1 31.39 4610********4544 015607 12/01/15
REICHERT, MARK 04-7052 1 48.00 5108********3071 000005 12/01/15
REIL, MELINDA 04-8386 1 21.65 4342********1974 782391 12/01/15
RIDDLE, LANDON 04-8166 1 31.39 4610********5516 095607 12/01/15
ROGERS, BRIT 04-7526 1 31.39 4147********8118 05188C 12/01/15
ROGERS, ROBYN 04-8268 1 53.04 4610********8434 015607 12/01/15
ROSALES, ARTURO 04-8203 1 31.39 4744********3736 115491 12/01/15
ROSALES, JUSTIN 04-8170 1 53.04 4342********1043 785914 12/01/15
ROSO, MATTHEW 04-8090 1 31.39 4631********2337 330673 12/01/15
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 51894P 12/01/15
ROWLAND, JAMES 04-8113 1 31.39 4610********7035 055707 12/01/15
RUST, LANA 04-7705 1 31.39 4342********8344 905273 12/01/15
RUTHERFORD, SAM 04-8394 1 31.39 5162********4010 000792 12/01/15
SAWYER, JEFFERY 04-7801 1 31.39 3794*******1003 188151 12/01/15
SCHALK, JAMES 04-7783 1 37.89 4229********4238 327160 12/01/15
SCHEFFLER, RACHEL 04-8060 1 31.39 4610********8682 055607 12/01/15
SCHEIDECKER, TRAVIS 04-8096 1 31.39 4000********1369 423069 12/01/15
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 130569 12/01/15
SENTELL, ANNE 04-8169 1 53.04 4744********2465 125061 12/01/15
SIEME, VICTOR 04-7900 1 53.04 4342********7440 157218 12/01/15
SMITH, ANITA 04-8357 1 53.04 6011********3874 00177B 12/01/15
SMITH, CHRIS 04-6654 1 31.39 5275********9814 185066 12/01/15
SMITH, STEVE 04-8033 1 31.39 4342********3538 279956 12/01/15
SNYDER, LAUREN 04-8443 1 53.04 4465********9153 001487 12/01/15
SOARES, IRENIO 04-6567 1 31.39 4610********8224 015607 12/01/15
SOTO, ANGEL 04-1832 1 22.50 4342********2690 313151 12/01/15
SPRINGHAM, LAUREL 04-8396 1 53.04 4684********2051 065613 12/01/15
SPRUILL, VADONNA 04-8240 1 53.04 4481********8354 560155 12/01/15
STOUT, ANGEL 04-8211 1 31.39 4342********6413 313147 12/01/15
STOUT, JOSH 04-8017 1 31.39 4610********9249 035707 12/01/15
STRAND, MEDA 04-3124 1 31.39 5466********8685 00637Z 12/01/15
TAHA, GAFAR 04-7991 1 75.00 4610********0147 085907 12/01/15
TAYLOR, KELLY 04-8291 1 31.39 4610********7541 045707 12/01/15
TIJERINA, ADAM 04-8366 1 31.39 4342********8302 314282 12/01/15
TINKER, JACQUELINE 04-8416 1 31.39 4855********9539 393285 12/01/15
TOBAR, ANTHONEY 04-7953 1 53.04 4356********2804 125879 12/01/15
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 817643 12/01/15
VAN MEEL, JOHN 04-0501 1 31.39 4744********8863 135075 12/01/15
VASQUEZ6137 STR, SANDRA 04-8387 1 31.39 4342********8262 818269 12/01/15
VIOLETTE, CHAD 04-7644 1 31.39 4147********5595 63758C 12/01/15
WALLACE, CHRISTINA 04-8465 1 31.39 4744********8116 135261 12/01/15
WALLACE, MICHAEL 04-8476 1 31.39 4037********1115 075330 12/01/15
WARNER, JOSH 04-8184 1 53.04 4744********0052 135393 12/01/15
WASSON, JOSH 04-8177 1 53.04 5213********9250 00184B 12/01/15
WESTENDORF, ANDREW 04-8145 1 31.39 3767*******2000 122106 12/01/15
WHEELER, SHERRIE 04-6600 1 31.39 5396********3265 57398P 12/01/15
WHITAKER, DEWAYNE 04-8328 1 31.39 6011********1967 00153B 12/01/15
WHITE, KRISTEN 04-8360 1 31.39 4610********6147 045607 12/01/15
WILLIAMS, BETH 04-8344 1 31.39 5465********0642 H68812 12/01/15
WILLIAMS, CLAY 04-8087 1 31.39 4610********6279 005807 12/01/15
WILLIAMSON, AMBER 04-8299 1 31.39 4342********7228 219349 12/01/15
YATES, BRANDON 04-8199 1 31.39 5424********6714 52172P 12/01/15
ZAPATA, JOSE 04-6436 1 31.39 4356********7875 135967 12/01/15
ZEBALCOS, SIMON 04-8339 1 31.39 4342********9670 872932 12/01/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 219.73
51 MasterCard 1918.88
150 Visa 5264.78
2 Discover 84.43
0 Other 0.00
     
    7487.82