05/01/2015
06:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LACY T2-007658 1 41.08 4271********2096 050124 05/01/15
AGUILAR, MARIA T2-007623 1 45.41 4727********1408 834297 05/01/15
ALBANNA, SHIREEN T2-007216 1 41.08 4266********7865 07177B 05/01/15
ALVAREZ, MARIVEL T2-005792 1 41.08 5142********6747 614087 05/01/15
ALVAREZ, RICKY T2-005994 1 41.08 5142********2019 614114 05/01/15
ARCHER, ALAINA T2-8891182 1 48.41 4326********7274 786448 05/01/15
ARELLANO, PERLA T2-007660 1 41.08 4342********4838 291995 05/01/15
BAGLEY, MANDY T2-002591 1 41.08 4229********1179 206380 05/01/15
BAKER, MITCH T2-007187 1 48.66 4744********2566 100021 05/01/15
BALDREE, RACHEL T2-008147 1 41.08 4744********9389 110329 05/01/15
BARRIENTOS, PATRICIA T2-005292 1 41.08 4342********0647 293225 05/01/15
BAUTISTA, SOLEDAD T2-006223 1 41.08 4479********8740 001975 05/01/15
BECK, SYLVIA T2-006001 1 41.08 4229********4735 206381 05/01/15
BENITEZ, ALMA T2-007044 1 37.83 4868********1506 246376 05/01/15
BENITEZ, ANDREA T2-006616 1 37.83 4868********1506 292008 05/01/15
BENITEZ, HORTENERA T2-006625 1 37.83 4868********1506 291110 05/01/15
BENITEZ, VICKY T2-006643 1 48.66 4868********1506 082074 05/01/15
BIEHL, ASHLEY T2-007289 1 44.95 4060********8632 000207 05/01/15
BOLDEN, JOSH T2-006822 1 41.08 5142********0328 614101 05/01/15
BOYDSTON, HALEY T2-006605 1 41.08 4342********1358 372116 05/01/15
BREMER, JACOB T2-002486 1 51.41 4323********1507 292529 05/01/15
BROWN, BOB T2-002018 1 49.25 3717*******1000 161054 05/01/15
BROWN, JOHN T2-001652 1 5.00 5142********1420 614109 05/01/15
BROWN, VICKI T2-001047 1 45.42 3717*******1000 161855 05/01/15
BUMGARDENER, QUINTIN T2-006510 1 41.08 4635********4156 120122 05/01/15
CADENA, MELISSA T2-004855 1 41.08 5142********6281 614104 05/01/15
CAMPION, BRADLEY T2-002193 1 40.83 5291********0299 07256P 05/01/15
CAMPOS, BOBBIE T2-007367 1 44.08 4744********7437 120225 05/01/15
CANUELA, ROBIN T2-006064 1 41.08 4744********8085 120126 05/01/15
CARTER, CODY T2-003693 1 41.08 4147********9940 07223C 05/01/15
CASARES, JOSEPH T2-007745 1 37.83 4337********6758 060219 05/01/15
CASE, MARGO T2-002360 1 10.00 6011********7218 00118Q 05/01/15
CASSEL, NANCY T2-007067 1 31.34 5142********0635 614116 05/01/15
CASTILLO, ISRAEL T2-006646 1 41.08 4465********5299 001789 05/01/15
CASTILLO, MARIA T2-007674 1 45.41 5465********0592 H64844 05/01/15
CHAFFEE, ELIZABETH T2-002973 1 41.08 4342********6464 291117 05/01/15
CHANDLER, KELSEY T2-006558 1 41.08 4342********6066 293243 05/01/15
CHASEY, BEN T2-007572 1 46.08 5465********0467 H64915 05/01/15
CHAVEZ, ANDREA T2-007238 1 37.59 4356********2555 190027 05/01/15
CHEE, KYONG T2-002027 1 98.66 4357********8719 07188C 05/01/15
CHILDERS, DANIEL T2-006080 1 48.66 6011********2823 00192P 05/01/15
CHONG, ANNA T2-003009 1 41.08 4342********1788 293214 05/01/15
COLEMAN, MICHELLE T2-006385 1 41.08 5465********7640 H64397 05/01/15
COTE, DONALD T2-003980 1 41.08 5438********1868 001830 05/01/15
COVINGTON, CARMEN R T2-8888529 1 24.60 4305********7117 07192A 05/01/15
CREEL, PATRICK T2-007536 1 56.24 4695********0581 07260A 05/01/15
CRUSIUS, DAVID T2-001093 1 28.00 5149********7695 62396B 05/01/15
DALRYMPLE, LESLIE T2-006306 1 37.83 5465********9305 H64089 05/01/15
DALRYMPLE, LESLIE T2-006306 1 148.00 5465********9305 H75106 05/01/15
DAUSIN, KYLE T2-005361 1 41.08 5465********9242 H64412 05/01/15
DAVIS JIM, LORI E T2-006843 1 24.60 4147********2944 07185C 05/01/15
DAY, COURTNEY T2-008151 1 41.08 4465********2932 001839 05/01/15
DELA IGLESIA, GREG T2-008153 1 56.24 4003********9784 07235B 05/01/15
DELEON, CASSIE T2-003167 1 37.59 4054********6956 060118 05/01/15
DELEON, MARK T2-006097 1 37.59 4054********6956 060117 05/01/15
DELGADO, MALACHI T2-007140 1 37.83 4081********8886 124738 05/01/15
DIXON, SPENCER T2-007072 1 41.08 4610********5846 000207 05/01/15
EAGAN, MARCUS T2-008138 1 41.08 4147********4687 001766 05/01/15
EKLAND, CAMRYN T2-006590 1 41.08 4313********7603 07589C 05/01/15
ELDERS, EMILY T2-004616 1 41.07 4610********0600 000207 05/01/15
ELLIS, SEXANA T2-007048 1 41.08 4147********0750 07245D 05/01/15
EMADI, KELLY T2-004833 1 46.08 4342********1875 372112 05/01/15
ENGRAM, TODD T2-003696 1 37.59 4635********3043 180626 05/01/15
ESCOBAR, VICTOR T2-005875 1 37.83 5269********8695 614105 05/01/15
EURESTE, TYLER T2-007222 1 41.08 4054********9670 060117 05/01/15
EWALD, JILL T2-008135 1 221.08 5142********5054 614119 05/01/15
FAIR, ELIZABETH T2-005872 1 37.83 4342********9351 293239 05/01/15
FLETCHER, MARIA T2-005867 1 48.66 6011********7346 00107R 05/01/15
FLORES, ASHLEY B T2-8891180 1 33.41 4054********5839 060116 05/01/15
GAITAN, MARIO T2-006984 1 41.08 4342********1435 082076 05/01/15
GARCIA, PAULA T2-008171 1 37.83 4610********5700 080207 05/01/15
GARZA, URSULA T2-007901 1 41.08 4342********7536 216155 05/01/15
GILLESPIE, BODIE T2-006931 1 41.08 5528********0327 07220E 05/01/15
GONZALEZ, RUDY T2-006901 1 41.08 4347********2785 000207 05/01/15
GRADY, SARA T2-007863 1 41.08 5146********3328 43ADBD 05/01/15
GUTIERREZ, CECELIA T2-006201 1 41.08 4229********0635 203993 05/01/15
HABERLE, MORGAN T2-006169 1 51.41 4842********1826 330447 05/01/15
HARDEN, KATE T2-006615 1 32.42 5142********7735 614085 05/01/15
HARDIN, JOSHUA T2-007589 1 34.59 5466********8854 05805Z 05/01/15
HARRIS, BRANDON T2-006860 1 41.08 4342********1372 372121 05/01/15
HAYES, CAITLAN T2-006620 1 37.83 5142********1582 614082 05/01/15
HAYES, DANITA T2-006622 1 48.66 5142********1582 614089 05/01/15
HEADRICK, KYRA T2-007106 1 41.08 5170********4416 981171 05/01/15
HENDRICK, JOHN T2-007824 1 48.66 5343********9993 614107 05/01/15
HENDRICK, TAMARA T2-007197 1 41.08 4465********9396 001812 05/01/15
HENNEMAN, KIM T2-004704 1 37.59 4337********2438 060218 05/01/15
HERNANDEZ, BEATRIZ T2-006770 1 41.08 5269********7758 614068 05/01/15
HERNANDEZ, JOSHUA T2-006183 1 37.59 4266********1511 07156B 05/01/15
HERNANDEZ, MARY CRUZ T2-006287 1 48.66 4323********9009 372113 05/01/15
HERRING, CODY T2-003636 1 41.08 5491********5590 00182P 05/01/15
HOLLAND, DERRICK T2-007094 1 41.08 4744********2601 170329 05/01/15
HOTZ, ROY T2-8891177 1 34.09 3746*******2937 319149 05/01/15
HOWARD, MELANI T2-007817 1 41.08 5432********6965 624089 05/01/15
HURLA, WHITTANY T2-007005 1 41.08 5142********6582 614088 05/01/15
HURST, ALYSIA T2-005216 1 280.00 5458********3677 00184T 05/01/15
JACKSON, CHRIS T2-006900 1 41.08 4791********2136 072448 05/01/15
JACKSON, JOE T2-006520 1 53.66 3797*******3003 143628 05/01/15
JAFARI, ALTA T2-005115 1 280.00 5142********8481 614122 05/01/15
JANES, MARIAH T2-007029 1 41.08 4610********9985 080207 05/01/15
JENKINS, REBECCA T2-001209 1 46.25 4744********2098 180721 05/01/15
JETTON, CINDY R T2-002975 1 41.08 6011********1395 00180Q 05/01/15
JETTON, STEPHEN T2-8888274 1 24.60 6011********1395 00160Q 05/01/15
JIMENEZ, ANDY T2-005622 1 51.66 4356********2675 100229 05/01/15
JONES, RANDALL DYLA T2-006413 1 41.08 5269********2894 614094 05/01/15
JUAREZ, JAVIER T2-006928 1 37.83 4054********4141 060117 05/01/15
KAHLDEN, FARAH T2-006032 1 41.08 4147********8310 07186C 05/01/15
KAVECKI, DAVID T2-8891327 1 48.66 4337********0910 060219 05/01/15
KEATON, STEFFANIE T2-006597 1 41.08 5142********1226 614096 05/01/15
KEITHLEY, ROBBIE T2-007341 1 34.59 4266********4835 07168B 05/01/15
KILPATRICK, DIANNE T2-8891665 1 38.42 4744********4910 110121 05/01/15
KLINE, MEGAN T2-007078 1 51.08 4610********3128 000207 05/01/15
KOSMITIS, LINDY T2-005770 1 280.00 4388********8052 07198C 05/01/15
KRETSCHMER, CONNIE T2-006363 1 31.34 5142********5724 614079 05/01/15
LACAZE, SHELLEY T2-1122 1 40.83 4054********8416 060116 05/01/15
LARA, FABIAN T2-004580 1 41.08 5269********7099 614093 05/01/15
LAY, JAMES T2-8891526 1 31.34 5455********1519 922472 05/01/15
LEE, TREY T2-006296 1 58.41 4229********1689 203995 05/01/15
LEWIS, JENNIFER T2-007640 1 37.83 5142********2759 614097 05/01/15
LLOYD, KELSEY T2-007645 1 100.00 5269********8340 614076 05/01/15
LOCKHART, BRAD T2-007731 1 45.41 4342********4600 129457 05/01/15
LONG, JAMES T2-006103 1 50.41 6011********5832 00155P 05/01/15
LONG, RIANNA T2-006678 1 41.08 4342********2175 343350 05/01/15
LOPEZ, JUAN T2-006808 1 48.66 4610********4447 080207 05/01/15
MANCIAS, SELENE T2-007532 1 34.59 6011********7346 00158R 05/01/15
MARLAR, ASHTON T2-MARLARA 1 360.00 4342********7593 291108 05/01/15
MARTINEZ, JOHN T2-007196 1 48.66 5142********4840 614078 05/01/15
MATLOCK, DYLAN T2-007010 1 48.66 4342********6473 168718 05/01/15
MATSON, RYAN T2-005945 1 41.08 4744********4283 100525 05/01/15
MCCOYS, MCCOYS T2-1030 1 303.05 4715********9621 071728 05/01/15
MCCUTCHEN, DANIEL T2-005430 1 44.95 5466********5222 97004P 05/01/15
MCDONALD, DOTTIE T2-005887 1 44.08 4054********1134 060117 05/01/15
MCGEE, LUCAS T2-005023 1 35.83 5142********0711 614121 05/01/15
MCGHEE, DAVID T2-007769 1 48.66 4624********4212 590221 05/01/15
MCGINTY, JENNY T2-006105 1 41.08 4744********4507 150028 05/01/15
MCLEAN, TANNER T2-008131 1 41.08 4342********6228 129436 05/01/15
MCREE, MATT T2-008144 1 48.66 4610********8668 080207 05/01/15
MEDINA, ALEJANDRA T2-006350 1 41.08 4342********2199 215243 05/01/15
MEDINA, KIMBERLY T2-007598 1 48.66 5269********2473 614112 05/01/15
MENDEZ, LINDA T2-002425 1 48.66 5269********2303 614124 05/01/15
MENDOZA, ISAAC T2-008523 1 41.08 5142********2841 614120 05/01/15
MERRILL, ABIGAIL T2-004640 1 44.95 5142********0342 614118 05/01/15
MICHALEK, COREY T2-006857 1 41.08 5275********9162 100027 05/01/15
MILLER, CINDY T2-006659 1 48.66 4790********8618 001878 05/01/15
MONTGOMERY, SARAH T2-006899 1 41.08 4744********3459 140125 05/01/15
MOORE, CARYN T2-006369 1 48.66 5466********1620 03439Z 05/01/15
MOORE, DANIEL T2-006988 1 44.08 4411********5365 000207 05/01/15
MOORE, JENNIFER T2-007903 1 48.66 4229********6945 203990 05/01/15
MORALES- RODRIG, BRANDON T2-006883 1 41.08 5142********0041 614083 05/01/15
MORENO, AMANDA T2-006760 1 41.08 4337********6413 060217 05/01/15
MORGAN, MICHAEL T2-MORGAN 1 520.00 3731*******1007 144427 05/01/15
MORRIS, BEN T2-007377 1 41.08 4610********4455 090207 05/01/15
MUNDY, JEFF T2-007858 1 48.66 4147********9918 03481D 05/01/15
MUNIZ, AMY T2-003687 1 30.59 4229********2455 203989 05/01/15
MURKEN, AMBER T2-005780 1 260.00 5142********8925 614113 05/01/15
MYERS, DANETTE T2-004757 1 41.08 4342********5174 129452 05/01/15
MYERS, MICHAEL T2-003724 1 37.59 4342********5174 170115 05/01/15
NEASE, ANNA T2-007134 1 37.83 3715*******4036 156929 05/01/15
NIETO, JORJE T2-006211 1 41.08 5142********9352 614084 05/01/15
NORVELL, KARI T2-007221 1 41.08 5269********4550 614067 05/01/15
NOVAK, AMANDA T2-006083 1 37.83 4342********1185 170108 05/01/15
NUNEZ, AVERY T2-006960 1 41.08 4465********1288 001866 05/01/15
OLIVARES, JESUS T2-006817 1 37.83 5142********4964 614086 05/01/15
OLIVARES, RAPHAEL T2-006818 1 35.67 5142********6960 614110 05/01/15
OWENS, SEQUOIA T2-006631 1 43.25 4342********9347 169430 05/01/15
PACHECO, BRYANA T2-006771 1 41.08 5142********8671 614092 05/01/15
PADRON, LORIANNE T2-007575 1 41.08 5142********2876 614095 05/01/15
PENA, FIDDY T2-005411 1 37.83 5371********8742 060292 05/01/15
PEREZ, VERONICA T2-006714 1 41.08 4610********7997 090207 05/01/15
PIERSON, AUBREE T2-006719 1 37.83 5142********0772 614103 05/01/15
PREWIT, TIM T2-007346 1 34.59 4411********4287 090207 05/01/15
PRUETT, GINA T2-007678 1 48.66 4266********9453 07194A 05/01/15
RAMOS, JEREMY T2-006724 1 41.08 5142********0772 614100 05/01/15
REGINO, ALEX T2-006824 1 48.34 5142********0893 614108 05/01/15
RILEY, ANOTHONY T2-005876 1 41.08 4342********9351 245437 05/01/15
ROBERTSON, BRENT T2-006050 1 48.66 4342********4969 343346 05/01/15
RODRIGUEZ, DANIEL T2-007432 1 34.59 5343********4456 614091 05/01/15
RODRIGUEZ, RICK T2-006554 1 31.34 4266********8974 07194B 05/01/15
ROSS, BETH T2-004644 1 41.08 4342********5957 245418 05/01/15
RUIZ, RUBEN T2-002558 1 33.09 4229********3030 203994 05/01/15
SALDANA, MARTIN T2-001026 1 35.42 6011********9151 00168R 05/01/15
SALINAS JR., JOSE T2-005651 1 800.00 5465********4122 H40292 05/01/15
SAMPLE, JENNIFER T2-006141 1 180.00 5439********4447 015036 05/01/15
SANCHEZ, RICARDO T2-003302 1 41.08 4670********2056 972873 05/01/15
SASSER, KRYSTA T2-005927 1 48.66 4888********0858 03213B 05/01/15
SAUERS, NATHAN T2-005963 1 35.67 4744********6445 180025 05/01/15
SEATON, CHERRY T2-002654 1 28.95 3747*******9065 654018 05/01/15
SHROYER, CASEY T2-006307 1 41.08 4342********6749 245428 05/01/15
SHULER, PETER T2-003505 1 35.83 4342********9517 291997 05/01/15
SIFUENTES, JOSE T2-005693 1 58.83 4631********3471 124736 05/01/15
SIMON, JOHN T2-8888232 1 41.08 4300********3282 001834 05/01/15
SKIDMORE, RICHARD T2-007108 1 5.00 4147********5579 07234D 05/01/15
SMITH, RANI T2-007416 1 41.08 4610********2700 080207 05/01/15
SNODGRASS, TIMOTHY T2-8890705 1 35.42 6011********6465 00171Q 05/01/15
STAPP, KELLI T2-006187 1 41.08 4054********5987 060118 05/01/15
STEVENSON, BECKY T2-006947 1 41.08 5142********7275 614106 05/01/15
SWANSON, JASON T2-006745 1 41.08 4259********8898 372118 05/01/15
SWING, NICK T2-8891829 1 24.60 4388********3242 07153C 05/01/15
TANKERSLEY, LAUREN T2-007317 1 48.66 4342********5136 168714 05/01/15
TATE, WESLEY T2-006720 1 41.08 4670********4074 972871 05/01/15
THOMAS, JAMES T2-007182 1 41.08 5142********4629 614090 05/01/15
THOMAS, KEVIN T2-006134 1 46.08 3767*******1009 124586 05/01/15
THOMASON, DWAYNE T2-007264 1 31.34 4147********8438 07240C 05/01/15
THOMPSON, JUSTIN T2-006592 1 31.34 4610********4470 000207 05/01/15
TILLMAN-YOUNG, REBBECA T2-006334 1 43.41 4737********7029 246383 05/01/15
TRAYLOR, DAVID T2-007891 1 37.83 5465********3903 H64085 05/01/15
TREVINO, RICHARD T2-006094 1 37.83 4744********0679 160220 05/01/15
TSCHURR, MONIQUE T2-004572 1 41.08 4147********3172 07234C 05/01/15
URRUTIA, BRIAN T2-006934 1 41.08 4744********4125 140729 05/01/15
URRUTIA, JULIE T2-006429 1 48.66 5142********3436 614117 05/01/15
URRUTIA, LETI T2-006902 1 37.83 4347********2785 000207 05/01/15
USREY, VICTORIA T2-006256 1 41.08 5109********8649 H64414 05/01/15
UZZELL, JUDY T2-005540 1 160.00 4266********2823 07183C 05/01/15
VACEK, HEATHER T2-007302 1 37.83 4271********6107 048094 05/01/15
VACEK, STEVEN T2-007278 1 41.08 4271********6107 053042 05/01/15
VAN HASZ, AMY T2-006774 1 41.08 4610********7188 080207 05/01/15
VERDIN, CECILIA T2-003547 1 35.83 4081********8886 124744 05/01/15
VILLEGAS, DAVID T2-006543 1 48.66 5269********3912 614081 05/01/15
VO, ANH T2-001081 1 41.08 5466********4471 06725Z 05/01/15
WADE, RUSTI T2-006712 1 41.08 5142********9451 614099 05/01/15
WANNER, TROY T2-006441 1 48.66 5142********2657 614077 05/01/15
WARD, MATTHEW T2-004647 1 48.66 5465********2309 H65167 05/01/15
WARDEN, DANITA T2-006628 1 37.83 5142********1582 614115 05/01/15
WATT, ANDREW T2-8891298 1 35.83 4356********2555 130021 05/01/15
WIGHTMAN, RYAN T2-003695 1 41.08 4229********2273 206375 05/01/15
WIHHENMEYER, NEIL T2-006944 1 41.08 4868********4500 197419 05/01/15
WILSON, ANDRIA T2-004886 1 48.66 4411********2992 090207 05/01/15
WITT, KAITLIN T2-007720 1 28.09 6011********7393 232276 05/01/15
WOODROW, MARIA T2-006626 1 41.08 4342********7143 245414 05/01/15
WOOLLEY, RANDI T2-005990 1 49.08 5109********7271 H65205 05/01/15
WRIGHT, KARA T2-007610 1 41.08 4342********5070 216164 05/01/15
YARBROUGH, AMY J T2-002670 1 35.42 4388********6564 07176D 05/01/15
YARBROUGH, SCOTT T2-002369 1 35.42 4388********6564 07210D 05/01/15
ZAMORANO, JUAN T2-007689 1 41.08 4342********9595 082077 05/01/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 815.28
74 MasterCard 4948.31
141 Visa 6807.34
10 Discover 356.93
0 Other 0.00
     
    12927.86