02/02/2015
08:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRENS, MOLLY T2-006711 1 41.08 4737********8754 467494 02/02/15
ALBANNA, SHIREEN T2-007216 1 41.08 4266********7865 00409B 02/02/15
ALVAREZ, MARIVEL T2-005792 1 41.08 5142********6747 533198 02/02/15
ALVAREZ, RICKY T2-005994 1 37.83 5142********2019 533197 02/02/15
ARCHER, ALAINA T2-8891182 1 48.41 4326********7274 026907 02/02/15
AYRES, TINA CHRISTI T2-006013 1 37.83 5142********3313 533216 02/02/15
BAGLEY, MANDY T2-002591 1 41.08 4229********1179 019843 02/02/15
BAKER, MITCH T2-007187 1 48.66 4744********2566 165639 02/02/15
BARRIENTOS, PATRICIA T2-005292 1 41.08 4342********0647 488414 02/02/15
BARTOW, BRIAN T2-006171 1 360.00 4259********0889 419117 02/02/15
BAUTISTA, SOLEDAD T2-006223 1 201.08 4479********8740 002097 02/02/15
BECK, SYLVIA T2-006001 1 41.08 4229********4735 020234 02/02/15
BELMONTE, YUDITH T2-006687 1 41.08 5142********0846 533202 02/02/15
BENITEZ, ALMA T2-007044 1 37.83 4868********1506 642127 02/02/15
BENITEZ, ANDREA T2-006616 1 37.83 4868********1506 371484 02/02/15
BENITEZ, HORTENERA T2-006625 1 37.83 4868********1506 642129 02/02/15
BENITEZ, VICKY T2-006643 1 48.66 4868********1506 511158 02/02/15
BIEHL, ASHLEY T2-007289 1 44.95 4060********8632 075307 02/02/15
BINGHAM, TAMMY T2-006127 1 48.66 4229********3882 020240 02/02/15
BISHOP, KAYLEE T2-BISHOP 1 228.00 4465********7502 002176 02/02/15
BOISSEVAIN, CHRIS T2-005599 1 75.00 3794*******2005 148050 02/02/15
BOLDEN, JOSH T2-006822 1 41.08 5142********0328 533201 02/02/15
BOYDSTON, HALEY T2-006605 1 41.08 4342********1358 584528 02/02/15
BRADHAM, TAYLOR T2-006877 1 41.08 4054********5728 065225 02/02/15
BREMER, JACOB T2-002486 1 48.41 4323********1507 582794 02/02/15
BROWN, BOB T2-002018 1 49.25 3717*******1000 180458 02/02/15
BROWN, VICKI T2-001047 1 45.42 3717*******1000 108998 02/02/15
BUMGARDENER, QUINTIN T2-006510 1 41.08 4635********4156 155336 02/02/15
CADENA, MELISSA T2-004855 1 41.08 5142********6281 533230 02/02/15
CAMERON, JOSH T2-005027 1 520.00 4465********9206 002810 02/02/15
CAMPION, BRADLEY T2-002193 1 40.83 5291********0299 00404P 02/02/15
CAMPOS, BOBBIE T2-007367 1 44.08 4744********7437 115931 02/02/15
CANUELA, ROBIN T2-006064 1 401.08 4744********9259 145930 02/02/15
CARTER, CODY T2-003693 1 41.08 4147********9940 00395C 02/02/15
CASE, MARGO T2-002360 1 280.00 6011********7218 00250Q 02/02/15
CASSEL, NANCY T2-007067 1 31.34 5142********0635 533236 02/02/15
CASTILLO, ALLYSSA T2-006480 1 41.08 5142********2237 533219 02/02/15
CASTILLO, ISRAEL T2-006646 1 41.08 4465********5299 002828 02/02/15
CHAFFEE, ELIZABETH T2-002973 1 41.08 4342********6464 583838 02/02/15
CHANDLER, KELSEY T2-006558 1 41.08 4342********6066 512255 02/02/15
CHASEY, BEN T2-CHASEY 1 46.08 5465********0467 H70022 02/02/15
CHAVEZ, ANDREA T2-007238 1 37.59 4356********3382 115633 02/02/15
CHEE, KYONG T2-002027 1 248.66 4357********8719 00409C 02/02/15
CHILDERS, DANIEL T2-006080 1 48.66 6011********2823 00287P 02/02/15
CHONG, ANNA T2-003009 1 41.08 4342********1788 371493 02/02/15
CLEARY, ROBIN T2-006909 1 46.25 5142********0736 533184 02/02/15
COLEMAN, MICHELLE T2-006385 1 41.08 5465********7640 H69502 02/02/15
COTE, DONALD T2-003980 1 41.08 5438********1449 002154 02/02/15
COVINGTON, CARMEN R T2-8888529 1 24.60 4305********7117 00368A 02/02/15
CROWTHER, DAVID T2-005259 1 46.25 5142********4337 533177 02/02/15
CRUSIUS, DAVID T2-001093 1 28.00 5149********7695 63485B 02/02/15
DALRYMPLE, LESLIE T2-006306 1 37.83 5465********9305 H69196 02/02/15
DALRYMPLE, LESLIE T2-006306 1 160.00 5465********9305 H81413 02/02/15
DAUSIN, KYLE T2-005361 1 41.08 5465********9242 H69521 02/02/15
DAVIS JIM, LORI E T2-006843 1 24.60 4147********2944 00388C 02/02/15
DELEON, CASSIE T2-003167 1 37.59 4054********6956 065226 02/02/15
DELEON, MARK T2-006097 1 37.59 4054********6956 065225 02/02/15
DELGADO, MALACHI T2-007140 1 37.83 4081********8886 660089 02/02/15
DIXON, SPENCER T2-007072 1 41.08 4610********5846 065307 02/02/15
DRAVES, SARAH T2-006309 1 41.08 4342********1314 371499 02/02/15
EKLAND, CAMRYN T2-006590 1 41.08 4313********7603 055330 02/02/15
ELDERS, EMILY T2-004616 1 41.07 4610********0600 055307 02/02/15
ELLIS, SEXANA T2-007048 1 41.08 4147********2876 00436D 02/02/15
EMADI, KELLY T2-004833 1 46.08 4342********1875 583840 02/02/15
ENGRAM, TODD T2-003696 1 37.59 4635********3043 165932 02/02/15
ESCOBAR, VICTOR T2-005875 1 37.83 4670********4230 565047 02/02/15
ESTES, AUBREY T2-006299 1 3.00 4342********3619 544387 02/02/15
EURESTE, TYLER T2-007222 1 41.08 4054********9670 065226 02/02/15
FAIR, ELIZABETH T2-005872 1 37.83 4342********9351 419111 02/02/15
FLETCHER, MARIA T2-005867 1 48.66 6011********7346 00204R 02/02/15
FLORES, ASHLEY B T2-8891180 1 33.41 4054********5839 065227 02/02/15
FULLER, GRACE T2-005289 1 41.08 4610********8065 085307 02/02/15
GAITAN, MARIO T2-006984 1 41.08 4342********1435 419118 02/02/15
GAMBOA, DENISE T2-006031 1 41.08 4342********0512 487462 02/02/15
GATES, LAUREN LORI T2-002185 1 31.34 4081********1443 660087 02/02/15
GILBRETH, TIFFANY T2-005391 1 41.08 5142********4977 533210 02/02/15
GILLESPIE, BODIE T2-006931 1 41.08 5528********1239 00395E 02/02/15
GONZALEZ, CRISTINA T2-005717 1 48.66 4266********2500 00382A 02/02/15
GONZALEZ, RUDY T2-006901 1 41.08 4347********2785 055307 02/02/15
GREER, MARC T2-005159 1 41.08 5465********1470 H69507 02/02/15
GRIFFITH, KAREN T2-006967 1 75.42 4642********6880 949967 02/02/15
GUTIERREZ, CECELIA T2-006201 1 41.08 4229********0635 019841 02/02/15
HABERLE, MORGAN T2-006169 1 51.41 4842********1826 724981 02/02/15
HARDEN, KATE T2-006615 1 32.42 5142********7735 533193 02/02/15
HARE, TERRY T2-005255 1 48.66 4610********3353 055307 02/02/15
HARRIS, BRANDON T2-006860 1 41.08 4342********1372 488426 02/02/15
HART, WILLIAM T2-007254 1 41.08 4342********1973 512254 02/02/15
HAYES, CAITLAN T2-006620 1 37.83 5142********1582 533185 02/02/15
HAYES, DANITA T2-006622 1 448.66 5142********1582 533179 02/02/15
HEADRICK, KYRA T2-007106 1 41.08 5170********4416 669088 02/02/15
HENDRICK, TAMARA T2-007197 1 41.08 4465********9396 002822 02/02/15
HENNEMAN, KIM T2-004704 1 37.59 4337********2438 065325 02/02/15
HERNANDEZ, BEATRIZ T2-006770 1 41.08 5269********7758 533227 02/02/15
HERNANDEZ, JOSHUA T2-006183 1 37.59 4266********1511 00434B 02/02/15
HERNANDEZ, MARY CRUZ T2-006287 1 48.66 4323********9009 583837 02/02/15
HERRING, CODY T2-003636 1 41.08 5491********5590 00216P 02/02/15
HOLLAND, DERRICK T2-007094 1 41.08 4744********2601 115636 02/02/15
HOTZ, ROY T2-8891177 1 34.09 3746*******2937 385534 02/02/15
HURLA, WHITTANY T2-007005 1 41.08 5142********6582 533163 02/02/15
HURST, ALYSIA T2-005216 1 280.00 5458********3677 00219P 02/02/15
HUTCHINSON, NINA T2-005110 1 31.34 4342********4403 583858 02/02/15
JACKSON, CHRIS T2-006900 1 41.08 4791********2136 004102 02/02/15
JACKSON, JOE T2-006520 1 53.66 3797*******3003 188690 02/02/15
JANES, MARIAH T2-007029 1 41.08 4610********9985 075307 02/02/15
JANES, MARIAH T2-007029 1 280.00 4621********1624 032050 02/02/15
JENKINS, REBECCA T2-001209 1 46.25 4744********2098 135537 02/02/15
JETTON, CINDY R T2-002975 1 41.08 6011********1395 00279Q 02/02/15
JETTON, STEPHEN T2-8888274 1 24.60 6011********1395 00292Q 02/02/15
JIMENEZ, ANDY T2-005622 1 51.66 4356********7423 135530 02/02/15
JONES, RANDALL DYLA T2-006413 1 41.08 5142********6414 533178 02/02/15
JUAREZ, JAVIER T2-006928 1 37.83 4054********4141 065225 02/02/15
JUAREZ, SERGIO T2-007136 1 37.83 4229********2596 020235 02/02/15
KAHLDEN, FARAH T2-006032 1 41.08 5142********5011 533233 02/02/15
KAVECKI, DAVID T2-8891327 1 48.66 4337********0910 065323 02/02/15
KEATON, STEFFANIE T2-006597 1 41.08 5142********1226 533212 02/02/15
KEITHLEY, ROBBIE T2-007341 1 34.59 4266********4835 00421B 02/02/15
KENT, ANDREW T2-007226 1 48.66 5269********9652 533213 02/02/15
KILPATRICK, DIANNE T2-8891665 1 38.42 4744********7117 125036 02/02/15
KIRPES, AUSTIN T2-006847 1 41.08 4342********1321 640038 02/02/15
KLINE, MEGAN T2-007078 1 51.08 4610********3128 065307 02/02/15
KRAMER, ERIKA T2-006391 1 41.08 4744********6092 165638 02/02/15
KRETSCHMER, CONNIE T2-006363 1 31.34 5142********5724 533203 02/02/15
LACAZE, SHELLEY T2-1122 1 37.83 4054********8416 065225 02/02/15
LAY, JAMES T2-8891526 1 31.34 5455********1519 047210 02/02/15
LEE, TREY T2-006296 1 58.41 4229********1689 019848 02/02/15
LONG, JAMES T2-006103 1 50.41 6011********5832 00244P 02/02/15
LONG, RIANNA T2-006678 1 41.08 4342********1622 543188 02/02/15
LONGORIA, AIMEE T2-006773 1 41.08 4610********3847 045307 02/02/15
LOPEZ, JUAN T2-006808 1 48.66 4610********4447 065307 02/02/15
LYKKEN, LAURA T2-006839 1 48.66 4688********2010 007886 02/02/15
MANLEY, SUSAN T2-007315 1 360.00 3732*******3015 168550 02/02/15
MARTI, CHRIS T2-006095 1 53.66 4610********7174 065307 02/02/15
MARTINEZ, JOHN T2-007196 1 48.66 5142********4840 533180 02/02/15
MARTINEZ, MARIA T2-007246 1 48.66 4342********0251 487453 02/02/15
MATLOCK, DYLAN T2-007010 1 48.66 4342********6473 467485 02/02/15
MATSON, RYAN T2-005945 1 41.08 4744********4283 115138 02/02/15
MCCOYS, MCCOYS T2-1030 1 221.39 4715********9621 004210 02/02/15
MCCUTCHEN, DANIEL T2-005430 1 44.95 5466********5222 30921P 02/02/15
MCDONALD, DOTTIE T2-005887 1 44.08 4054********1134 065227 02/02/15
MCGEE, LUCAS T2-005023 1 35.83 5142********0711 533176 02/02/15
MCGINTY, JENNY T2-006105 1 41.08 4744********4507 135538 02/02/15
MCNABB, MONICA T2-8891778 1 48.66 3767*******1009 162778 02/02/15
MEDINA, ALEJANDRA T2-006350 1 41.08 4342********2199 371507 02/02/15
MENDEZ, LINDA T2-002425 1 48.66 5142********4645 533200 02/02/15
MENDOZA, ISAAC T2-006779 1 41.08 5142********2841 533183 02/02/15
MENDOZA, SARAYA T2-006846 1 41.08 5142********2547 533196 02/02/15
MERRILL, ABIGAIL T2-004640 1 44.95 5142********0342 533228 02/02/15
MEYER, ASHLEY T2-007036 1 48.66 4147********7042 00377D 02/02/15
MICHALEK, COREY T2-006857 1 41.08 5275********9162 195035 02/02/15
MILLER, CINDY T2-006659 1 48.66 4790********8618 002229 02/02/15
MONTGOMERY, SARAH T2-006899 1 41.08 4744********3459 135731 02/02/15
MOORE, CALLY T2-006111 1 31.34 5465********6916 H68537 02/02/15
MOORE, CARYN T2-006369 1 48.66 5466********9941 05530Z 02/02/15
MORALES, ISAAC T2-007073 1 41.08 4610********4879 085307 02/02/15
MORALES, XAVIER T2-006332 1 46.08 5142********1680 533224 02/02/15
MORALES- RODRIG, BRANDON T2-006883 1 41.08 5142********0041 533240 02/02/15
MORENO, AMANDA T2-006760 1 41.08 4337********6413 065324 02/02/15
MORGAN, MICHAEL T2-MORGAN 1 520.00 3731*******1007 101538 02/02/15
MORRIS, BEN T2-007377 1 41.08 4610********4455 085307 02/02/15
MUNIZ, AMY T2-003687 1 30.59 4229********2455 019847 02/02/15
MURKEN, AMBER T2-005780 1 260.00 5142********8925 533239 02/02/15
MUSICK, LAURIE T2-003761 1 280.00 5449********6504 63479B 02/02/15
MYERS, DANETTE T2-004757 1 41.08 4342********5174 488424 02/02/15
MYERS, MICHAEL T2-003724 1 37.59 4342********5174 582801 02/02/15
NEASE, ANNA T2-007134 1 37.83 3715*******4036 133902 02/02/15
NIETO, JORJE T2-006211 1 41.08 5142********9352 533235 02/02/15
NORVELL, KARI T2-007221 1 41.08 5142********2256 533214 02/02/15
NOVAK, AMANDA T2-006083 1 37.83 4342********1185 512698 02/02/15
NUNEZ, AVERY T2-006960 1 41.08 4465********1288 002890 02/02/15
OGLETREE, AMANDA T2-004988 1 36.07 4342********8237 642110 02/02/15
OLIVARES, JESUS T2-006817 1 37.83 5142********4964 533189 02/02/15
OLIVARES, RAPHAEL T2-006818 1 35.67 5142********6960 533191 02/02/15
OWENS, SEQUOIA T2-006631 1 43.25 4342********9347 488425 02/02/15
PACHECO, BRYANA T2-006771 1 41.08 5142********8671 533218 02/02/15
PAGE, VERONICA T2-006844 1 31.34 5110********9384 493050 02/02/15
PENA, FIDDY T2-005411 1 37.83 5371********8742 065399 02/02/15
PEREZ, VERONICA T2-006714 1 321.08 4610********7997 085307 02/02/15
PICKARD, JARRETT T2-006922 1 41.08 5142********3279 533215 02/02/15
PIERSON, AUBREE T2-006719 1 37.83 5142********0772 533208 02/02/15
PREWIT, TIM T2-007346 1 34.59 4411********4287 085307 02/02/15
RAMOS, JEREMY T2-006724 1 41.08 5142********0772 533190 02/02/15
REGINO, ALEX T2-006824 1 48.34 5142********0893 533207 02/02/15
REINKOESTER, STEPHANIE T2-003548 1 41.08 4610********1570 085307 02/02/15
RILEY, ANOTHONY T2-005876 1 41.08 4342********9351 486034 02/02/15
ROBERTSON, BRENT T2-006050 1 48.66 4342********4969 583850 02/02/15
RODRIGUEZ, DANIEL T2-007432 1 34.59 5343********4456 533204 02/02/15
RODRIGUEZ, RICK T2-006554 1 28.09 4266********8974 00439B 02/02/15
ROSS, BETH T2-004644 1 41.08 4342********5957 371501 02/02/15
ROUNDS, AUSTIN T2-005779 1 280.00 6011********4054 00283B 02/02/15
RUIZ, MELISSA T2-006535 1 41.08 4250********2388 007951 02/02/15
RUIZ, RUBEN T2-002558 1 33.09 4229********3030 019840 02/02/15
SALAZAR, MARITZA T2-006887 1 41.08 4465********7489 002247 02/02/15
SALDANA, MARTIN T2-001026 1 35.42 6011********9151 00276R 02/02/15
SALINAS JR., JOSE T2-005651 1 800.00 5465********4122 H45399 02/02/15
SALINAS, HIZZETH T2-006654 1 37.83 5142********2611 533182 02/02/15
SALINAS, OMAR T2-007170 1 41.08 5109********5721 H69508 02/02/15
SAMPLE, JENNIFER T2-006141 1 180.00 5439********4447 611851 02/02/15
SANCHEZ, MAX T2-006874 1 37.83 5109********9922 H69193 02/02/15
SANCHEZ, RICARDO T2-003302 1 41.08 4670********2056 565044 02/02/15
SASSER, KRYSTA T2-005927 1 48.66 4888********0858 055301 02/02/15
SAUCEDO, GRACIE T2-006807 1 48.66 5110********9017 132516 02/02/15
SAUERS, NATHAN T2-005963 1 35.67 4744********5630 155433 02/02/15
SEATON, CHERRY T2-002654 1 28.95 3747*******9065 715534 02/02/15
SHOCKLEY, JEFF T2-006113 1 37.83 5142********4985 533175 02/02/15
SHOCKLEY, STACI T2-004908 1 41.08 5142********4985 533199 02/02/15
SHROYER, CASEY T2-006307 1 41.08 4342********6749 487458 02/02/15
SHULER, PETER T2-003505 1 35.83 4342********9517 642656 02/02/15
SIFUENTES, JOSE T2-005693 1 58.83 4631********3471 660088 02/02/15
SILVA, JOSE T2-007039 1 48.66 4744********0187 195330 02/02/15
SIMON, JOHN T2-8888232 1 41.08 4300********3282 002876 02/02/15
SKIDMORE, RICHARD T2-007108 1 5.00 4147********5579 00387D 02/02/15
SMITH, RANI T2-007416 1 41.08 4610********4794 065307 02/02/15
SNODGRASS, TIMOTHY T2-8890705 1 35.42 6011********6465 00288Q 02/02/15
SOTO, CHRISTINA T2-006272 1 41.08 4147********6725 00418C 02/02/15
STAPP, KELLI T2-006187 1 41.08 4054********5987 065227 02/02/15
STEVENSON, BECKY T2-006947 1 41.08 5142********7275 533217 02/02/15
SWANSON, JASON T2-006745 1 41.08 4259********8898 488421 02/02/15
SWING, NICK T2-8891829 1 24.60 4388********3242 00359C 02/02/15
TANKERSLEY, LAUREN T2-007317 1 48.66 4342********5136 419112 02/02/15
TATE, WESLEY T2-006720 1 41.08 4670********4074 565045 02/02/15
TERRY, HELEN T2-006289 1 31.34 4624********5633 471545 02/02/15
THOMAS, JAMES T2-007182 1 41.08 5142********4629 533220 02/02/15
THOMAS, KEVIN T2-006134 1 46.08 3767*******1009 133303 02/02/15
THOMASON, DWAYNE T2-007264 1 31.34 4147********8438 00446C 02/02/15
TILLMAN-YOUNG, REBBECA T2-006334 1 43.41 4737********7029 371492 02/02/15
TREVINO, JACLYN T2-8891343 1 41.08 4039********8054 000034 02/02/15
TREVINO, RICHARD T2-006094 1 37.83 4744********5742 105638 02/02/15
TRINIDAD, ALLEN T2-006882 1 41.08 4744********8838 115436 02/02/15
TSCHURR, MONIQUE T2-004572 1 41.08 4147********3172 00385C 02/02/15
UPSHAW, STEVE T2-007292 1 720.00 3715*******1039 100641 02/02/15
URRUTIA, BRIAN T2-006934 1 41.08 4744********4125 105537 02/02/15
URRUTIA, JULIE T2-006429 1 48.66 5142********3436 533187 02/02/15
URRUTIA, LETI T2-006902 1 37.83 4347********2785 045307 02/02/15
USREY, VICTORIA T2-006256 1 41.08 5109********8649 H69522 02/02/15
VACEK, HEATHER T2-007302 1 37.83 4271********6107 061098 02/02/15
VACEK, STEVEN T2-007278 1 41.08 4271********6107 059100 02/02/15
VAN HASZ, AMY T2-006774 1 41.08 4610********7188 085307 02/02/15
VERDIN, CECILIA T2-003547 1 35.83 4081********8886 660099 02/02/15
VILLANUEVA, PETE T2-005721 1 41.08 5142********8345 533195 02/02/15
VILLEGAS, DAVID T2-006543 1 48.66 5269********3912 533209 02/02/15
VO, ANH T2-001081 1 41.08 5466********4471 05539Z 02/02/15
WADE, RUSTI T2-006712 1 41.08 5142********9451 533205 02/02/15
WANNER, TROY T2-006441 1 48.66 5142********2657 533221 02/02/15
WARD, MATTHEW T2-004647 1 48.66 5465********2309 H70273 02/02/15
WARDEN, DANITA T2-006628 1 37.83 5142********1582 533174 02/02/15
WATT, ANDREW T2-8891298 1 35.83 4356********3382 175736 02/02/15
WIGHTMAN, RYAN T2-003695 1 41.08 4229********4107 019845 02/02/15
WIHHENMEYER, NEIL T2-006944 1 41.08 4465********0013 002149 02/02/15
WILSON, ANDRIA T2-004886 1 48.66 4411********2992 055307 02/02/15
WOODROW, MARIA T2-006626 1 41.08 4342********7143 544392 02/02/15
WOOLLEY, RANDI T2-005990 1 49.08 5109********7271 H70311 02/02/15
WOOTEN, CHRISTOPHER T2-006007 1 41.08 4342********6904 370544 02/02/15
WRIGHT, KARA T2-005682 1 41.08 4342********5070 512260 02/02/15
YARBROUGH, AMY J T2-002670 1 35.42 4388********6564 00396D 02/02/15
YARBROUGH, SCOTT T2-002369 1 35.42 4388********6564 00456D 02/02/15
ZAVALA, ROSE T2-007382 1 45.41 4259********6754 544389 02/02/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 2018.94
81 MasterCard 5436.55
154 Visa 8709.25
9 Discover 844.25
0 Other 0.00
     
    17008.99