09/01/2015
09:42:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, ERIN T2-008331 1 160.00 4229********9496 283579 09/01/15
ACOSTA, LACY T2-007658 1 41.08 4271********2096 066052 09/01/15
AGARWAL, VIVEK T2-008443 1 5.00 4610********0960 004507 09/01/15
AGARWAL, VIVEK T2-008443 1 10.00 4610********0960 014507 09/01/15
ALVA, E.J. T2-008476 1 48.66 5275********7855 164955 09/01/15
ALVAREZ, RICKY T2-005994 1 41.08 5142********2019 835223 09/01/15
ARCHER, ALAINA T2-8891182 1 48.41 4326********7274 490635 09/01/15
ARELLANO, PERLA T2-007660 1 41.08 4342********4838 205963 09/01/15
BAGLEY, MANDY T2-002591 1 41.08 4229********1179 283583 09/01/15
BAKER, MITCH T2-007187 1 48.66 4744********4588 124058 09/01/15
BALDREE, RACHEL T2-008147 1 41.08 4744********9389 174056 09/01/15
BAUTISTA, SOLEDAD T2-006223 1 41.08 4479********8740 001075 09/01/15
BENITEZ, ALMA T2-007044 1 37.83 4868********1506 958604 09/01/15
BENITEZ, VICKY T2-006643 1 48.66 4868********1506 175918 09/01/15
BIEHL, ASHLEY T2-007289 1 44.95 4060********8632 094507 09/01/15
BISHOP, CHRISTINA T2-008121 1 41.08 4342********3559 059717 09/01/15
BLEWETT, KEVIN T2-008308 1 520.00 3713*******1008 169392 09/01/15
BOISSEVAIN, CHRIS T2-005599 1 75.00 3794*******2005 130116 09/01/15
BOLDEN, JOSH T2-006822 1 41.08 5142********0328 835218 09/01/15
BOWLES, HAILEY T2-008199 1 41.08 4209********5453 039905 09/01/15
BOYDSTON, HALEY T2-006605 1 41.08 4342********1358 271005 09/01/15
BRADY, PATRICK T2-008321 1 37.83 4000********7454 143208 09/01/15
BRASHEARS, RIANNE T2-008354 1 200.00 4147********7363 001029 09/01/15
BRAZELL, GLEN T2-008185 1 48.66 4300********0928 001381 09/01/15
BREMER, JACOB T2-002486 1 51.41 4323********1507 911897 09/01/15
BROWN, BOB T2-002018 1 49.25 3717*******1000 181665 09/01/15
BROWN, JOHN T2-001652 1 5.00 5142********1420 835235 09/01/15
BROWN, VICKI T2-001047 1 45.42 3717*******1000 169547 09/01/15
BUMGARDNER, COLLIN T2-008482 1 37.83 4635********4156 174358 09/01/15
BUMGARDNER, LEAL T2-006510 1 41.08 4635********3011 184453 09/01/15
BUMGARDNER, MADDIE T2-008480 1 37.83 4635********4156 174358 09/01/15
CAMPOS, BOBBIE T2-007367 1 44.08 4744********7820 124958 09/01/15
CANUELA, ROBIN T2-006064 1 401.08 4744********8085 124452 09/01/15
CARTER, CODY T2-003693 1 41.08 4147********9940 05975C 09/01/15
CASARES, JOSEPH T2-007745 1 37.83 4337********6758 064510 09/01/15
CASE, MARGO T2-002360 1 280.00 4147********7104 05916C 09/01/15
CASSEL, NANCY T2-007067 1 31.34 5269********0515 835253 09/01/15
CHAFFEE, ELIZABETH T2-002973 1 41.08 4342********6464 911085 09/01/15
CHARLET, RHONDA T2-008299 1 41.34 5142********7235 835260 09/01/15
CHASEY, BEN T2-007572 1 46.08 5465********0467 H69206 09/01/15
CHAVEZ, ANDREA T2-007238 1 37.59 4356********2555 194156 09/01/15
CHEE, KYONG T2-002027 1 48.66 4357********8719 05964C 09/01/15
CHILDERS, DANIEL T2-006080 1 48.66 6011********2823 00173P 09/01/15
CHONG, ANNA T2-003009 1 41.08 4342********1788 010382 09/01/15
COLEMAN, MICHELLE T2-006385 1 41.08 5465********7640 H68687 09/01/15
COTE, DONALD T2-003980 1 41.08 5593********0184 001320 09/01/15
CRUSIUS, DAVID T2-001093 1 28.00 5149********7695 65313B 09/01/15
DALRYMPLE, LESLIE T2-006306 1 37.83 5465********9305 H68381 09/01/15
DALRYMPLE, LESLIE T2-006306 1 148.00 5465********9305 H79397 09/01/15
DAUSIN, KYLE T2-005361 1 41.08 5465********9242 H68704 09/01/15
DAVILA, LEYLA T2-003756 1 41.08 4868********4207 232712 09/01/15
DELEON, CASSIE T2-003167 1 37.59 4054********6956 064408 09/01/15
DELEON, MARK T2-006097 1 37.59 4054********6956 064408 09/01/15
DELGADO, MALACHI T2-007140 1 37.83 4081********8886 435355 09/01/15
DIAZ, CRISTELA T2-005905 1 480.00 4465********1550 001567 09/01/15
DIAZ, MACI T2-008128 1 48.66 5466********0718 001384 09/01/15
DIXON, SPENCER T2-007072 1 41.08 4610********5846 004507 09/01/15
EAGAN, MARCUS T2-008138 1 41.08 4147********4687 001386 09/01/15
EMADI, KELLY T2-004833 1 46.08 4342********1875 205960 09/01/15
ENGRAM, KELLY T2-002438 1 48.41 4791********2075 059082 09/01/15
ENGRAM, TODD T2-003696 1 37.59 4635********7617 154653 09/01/15
ESCOBAR, VICTOR T2-005875 1 37.83 5269********8695 835250 09/01/15
EWALD, JILL T2-008135 1 41.08 5142********5054 835248 09/01/15
FAIR, ELIZABETH T2-005872 1 37.83 4342********9351 175927 09/01/15
FLETCHER, MARIA T2-005867 1 48.66 6011********7346 00131R 09/01/15
FLORES, ASHLEY B T2-8891180 1 33.41 4054********5839 064408 09/01/15
GAITAN, MARIO T2-006984 1 41.08 4342********1435 207875 09/01/15
GANEY, CHAD T2-008226 1 44.08 3730*******1015 168756 09/01/15
GARRETT, KRISTI T2-8891126 1 288.00 5346********0517 653216 09/01/15
GARZA, ALYSSA T2-008399 1 360.00 4342********3860 040528 09/01/15
GILBRETH, TIFFANY T2-005391 1 41.08 5269********7046 835242 09/01/15
GILLESPIE, BODIE T2-006931 1 41.08 5528********0327 05992E 09/01/15
GONZALEZ, LAUREN T2-008253 1 41.08 4744********6655 144457 09/01/15
GOTT, SANDRA T2-008209 1 31.34 4264********2335 01077B 09/01/15
GRADY, SARA T2-007863 1 41.08 5146********3328 B25731 09/01/15
GUTIERREZ, CECELIA T2-006201 1 41.08 4229********6321 287935 09/01/15
HABERLE, MORGAN T2-006169 1 51.41 4842********1826 665175 09/01/15
HARDIN, JOSHUA T2-007589 1 34.59 5466********8854 09044Z 09/01/15
HATT, TREY T2-008531 1 34.59 4147********4896 03904D 09/01/15
HAYES, CAITLAN T2-006620 1 37.83 5142********1582 835228 09/01/15
HAYES, DANITA T2-006622 1 48.66 5142********1582 835227 09/01/15
HEATH, MAGGIE T2-007830 1 56.24 4476********8919 166317 09/01/15
HENNEMAN, KIM T2-004704 1 37.59 4337********2438 064512 09/01/15
HERNANDEZ, BEATRIZ T2-006770 1 41.08 5269********7758 835226 09/01/15
HERNANDEZ, BRANDIE T2-007951 1 45.41 5142********0488 835257 09/01/15
HERNANDEZ, JOSHUA T2-006183 1 37.59 4266********2271 05962B 09/01/15
HERRING, CODY T2-003636 1 41.08 5491********7087 00156Z 09/01/15
HINOJOSA, CLAUDIA T2-008208 1 37.83 4342********0365 271013 09/01/15
HINOJOSA, JOSE T2-007829 1 37.83 4054********3477 064526 09/01/15
HOLMES, RACHEL T2-008176 1 41.08 4342********4504 957751 09/01/15
HOTZ, ROY T2-8891177 1 34.09 3746*******2937 467697 09/01/15
HUTCHINSON, NINA T2-005110 1 31.34 4342********9980 009253 09/01/15
JACKSON, CHRIS T2-006900 1 41.08 4791********2136 059592 09/01/15
JACKSON, JOE T2-006520 1 53.66 3797*******3003 149982 09/01/15
JANES, MARIAH T2-007029 1 41.08 4610********9985 024507 09/01/15
JARBOE, CHRISTIA T2-006999 1 280.00 4147********3510 05964D 09/01/15
JENKINS, REBECCA T2-001209 1 46.25 4744********8117 134158 09/01/15
JIMENEZ, ANDY T2-005622 1 3.00 4356********2675 104557 09/01/15
JOHNSON, FORREST T2-008182 1 48.66 5269********8342 835255 09/01/15
JUAREZ, GEORGINA T2-007826 1 41.08 4054********2266 064406 09/01/15
JUAREZ, JAVIER T2-006928 1 37.83 5269********4289 835252 09/01/15
KAVECKI, DAVID T2-8891327 1 48.66 4337********0910 064511 09/01/15
KEITHLEY, ROBBIE T2-007341 1 34.59 4266********4835 05911B 09/01/15
KENT, ANDREW T2-007226 1 48.66 5269********9652 835233 09/01/15
KILPATRICK, DIANNE T2-8891665 1 38.42 4744********4910 164653 09/01/15
KRETSCHMER, CONNIE T2-006363 1 31.34 5142********5724 835234 09/01/15
LACAZE, SHELLEY T2-1122 1 40.83 4054********8416 064408 09/01/15
LARA, FABIAN T2-004580 1 41.08 5269********7099 835219 09/01/15
LAY, JAMES T2-8891526 1 31.34 5152********7534 769902 09/01/15
LEWIS, JENNIFER T2-007640 1 37.83 5269********0227 835259 09/01/15
LOCKHART, BRAD T2-007731 1 45.41 4342********4600 207880 09/01/15
LONG, JAMES T2-006103 1 50.41 6011********5832 00109P 09/01/15
LONG, RIANNA T2-006678 1 41.08 4342********2175 175898 09/01/15
LOPEZ, JUAN T2-006808 1 48.66 4610********4447 094507 09/01/15
LOWE, IOANA T2-008441 1 37.83 6011********8588 00195R 09/01/15
LOWE, JOSHUA T2-008444 1 41.08 6011********8588 00196R 09/01/15
MANCIAS, SELENE T2-007532 1 34.59 6011********7346 00120R 09/01/15
MANLEY, SUSAN T2-007315 1 280.00 3732*******3015 165181 09/01/15
MATLOCK, DYLAN T2-007010 1 48.66 4342********6473 107991 09/01/15
MATSON, RYAN T2-005945 1 41.08 4744********3337 124159 09/01/15
MCCOYS, MCCOYS T2-1030 1 265.22 4715********9621 059073 09/01/15
MCCUTCHEN, DANIEL T2-005430 1 44.95 5466********5222 35261P 09/01/15
MCDONALD, DOTTIE T2-005887 1 3.00 4054********1134 064406 09/01/15
MCGEE, LUCAS T2-005023 1 35.83 5142********0711 835217 09/01/15
MCGHEE, DAVID T2-007769 1 48.66 4624********4212 591243 09/01/15
MCGINTY, JENNY T2-006105 1 41.08 4744********5857 114958 09/01/15
MCKAY, KAYLA T2-008303 1 45.41 4342********9421 207852 09/01/15
MEDINA, KIMBERLY T2-007598 1 48.66 5269********2473 835232 09/01/15
MENDEZ, LINDA T2-002425 1 48.66 5269********2303 835247 09/01/15
MENDOZA, ISAAC T2-008523 1 41.08 5269********5065 835231 09/01/15
MERRILL, ABIGAIL T2-004640 1 44.95 5142********0342 835236 09/01/15
MEYER, ASHLEY T2-007036 1 48.66 4147********7762 05968D 09/01/15
MONTGOMERY, SARAH T2-006899 1 41.08 5466********6257 35692P 09/01/15
MOORE, DANIEL T2-006988 1 44.08 4411********5365 004507 09/01/15
MOORE, JENNIFER T2-007903 1 48.66 4229********6945 283584 09/01/15
MORALES, VANESSA T2-008325 1 45.41 5332********8091 CQQ301 09/01/15
MORALES, VANESSA T2-008325 1 35.78 5332********8091 CQQ2ZI 09/01/15
MORALES- RODRIG, BRANDON T2-006883 1 41.08 5142********0041 835238 09/01/15
MORGAN, MICHAEL T2-MORGAN 1 520.00 3731*******1007 182616 09/01/15
MORRIS, BEN T2-007377 1 41.08 4610********4455 004507 09/01/15
MUNDY, JEFF T2-007858 1 48.66 4400********8298 00107D 09/01/15
MUNIZ, AMY T2-003687 1 30.59 4229********6757 287928 09/01/15
MUZZY, SYLVIA T2-006001 1 41.08 4229********1866 283578 09/01/15
MYERS, DANETTE T2-004757 1 41.08 4342********5174 837368 09/01/15
MYERS, MICHAEL T2-003724 1 37.59 4342********5174 958602 09/01/15
NEASE, ANNA T2-007134 1 37.83 3715*******4036 131503 09/01/15
NORVELL, KARI T2-007221 1 41.08 5269********4550 835249 09/01/15
NUNEZ, AVERY T2-006960 1 41.08 4465********1288 001630 09/01/15
NUNEZ, EDUARDO T2-008307 1 41.08 4465********0652 001636 09/01/15
OGLETREE, ASHLEY T2-004965 1 280.00 4147********8153 05907C 09/01/15
OGUNTOKUN, ALEXANDER T2-008507 1 160.00 5444********2102 05946Z 09/01/15
OLIVARES, RAPHAEL T2-006818 1 35.67 5269********5657 835240 09/01/15
OLIVEIRA, CHRIS T2-008372 1 48.66 4147********3485 05942D 09/01/15
PADRON, LORIANNE T2-007575 1 41.08 5142********2876 835246 09/01/15
PARENTEAU, NICK T2-008327 1 37.83 4610********4784 014507 09/01/15
PENA, FIDDY T2-005411 1 37.83 5371********8742 064583 09/01/15
PRUETT, GINA T2-007678 1 41.08 4266********9453 05951A 09/01/15
RILEY, ANOTHONY T2-005876 1 41.08 4342********9351 059715 09/01/15
RIOS JR, PABLO PAUL T2-003639 1 31.34 5114********2874 007878 09/01/15
RODRIGUEZ, RICK T2-006554 1 31.34 4266********8974 05883B 09/01/15
ROSS, BETH T2-004644 1 41.08 4342********5957 107972 09/01/15
ROUNDS, AUSTIN T2-005779 1 280.00 6011********4298 00126B 09/01/15
RUIZ, RUBEN T2-002558 1 33.09 4229********3030 283580 09/01/15
SALDANA, MARTIN T2-001026 1 35.42 6011********9151 00116R 09/01/15
SALINAS, OMAR T2-007170 1 41.08 5109********5721 H68696 09/01/15
SANCHEZ, ROBBY T2-008415 1 400.00 4465********6475 001329 09/01/15
SANDOVAL, GRACIELA T2-008393 1 37.83 4342********8352 911901 09/01/15
SAUERS, NATHAN T2-005963 1 35.67 4744********6445 194050 09/01/15
SCHIURRING-HATT, CYNTHIA T2-005791 1 41.08 4147********4896 06745D 09/01/15
SEATON, CHERRY T2-002654 1 28.95 4071********6506 05969C 09/01/15
SELVERA, MONICA T2-004650 1 48.66 5269********0599 835241 09/01/15
SHELLMAN, CATHERINE T2-008298 1 48.66 4744********3515 184951 09/01/15
SHROYER, CASEY T2-006307 1 41.08 4342********6749 958605 09/01/15
SIFUENTES, JESSICA T2-008416 1 37.83 5152********5662 769892 09/01/15
SIFUENTES, JOSE T2-008419 1 58.83 5152********5662 771462 09/01/15
SIMON, JOHN T2-8888232 1 41.08 4300********3282 001385 09/01/15
SKIDMORE, RICHARD T2-007108 1 5.00 4147********2652 05918D 09/01/15
SMITH, DAVID T2-007912 1 37.83 5291********0052 05899B 09/01/15
SNODGRASS, TIMOTHY T2-8890705 1 35.42 6011********6465 00108Q 09/01/15
STAKES, JENNIFER T2-004892 1 38.09 4342********6711 010381 09/01/15
STEVENSON, BECKY T2-006947 1 41.08 5269********7592 835225 09/01/15
SWING, NICK T2-8891829 1 24.60 4388********3242 05972C 09/01/15
TANKERSLEY, LAUREN T2-007317 1 48.66 4342********5136 911087 09/01/15
TATE, WESLEY T2-006720 1 41.08 4670********4074 713050 09/01/15
THOMAS, KEVIN T2-006134 1 46.08 3767*******1009 188981 09/01/15
THOMASON, DWAYNE T2-007264 1 31.34 4147********8438 05965C 09/01/15
THOMPSON, JUSTIN T2-008240 1 31.34 4610********4470 014507 09/01/15
TIPPS WISSEN, KATIE T2-8891309 1 520.00 5523********9771 00132Z 09/01/15
TRAYLOR, DAVID T2-007891 1 37.83 5465********3903 H68377 09/01/15
TREVINO, RICHARD T2-006094 1 37.83 4744********0679 194759 09/01/15
TSCHURR, MONIQUE T2-004572 1 41.08 4147********3983 05939C 09/01/15
TUREAUD, BENJAMIN T2-005643 1 200.00 5269********7865 835221 09/01/15
URRUTIA, JULIE T2-006429 1 48.66 5142********3436 835224 09/01/15
USRY, MEGAN T2-008274 1 160.00 4342********6300 107989 09/01/15
UZZELL, JUDY T2-005540 1 160.00 4266********2823 05933C 09/01/15
VEGA, REBECCA T2-008428 1 48.66 4403********5078 941155 09/01/15
VELASQUEZ, ADRIAN T2-8891754 1 37.83 4707********6223 279053 09/01/15
VELASQUEZ, ADRIAN T2-8891754 1 100.00 4707********6223 279052 09/01/15
VERDIN, CECILIA T2-003547 1 35.83 4081********8886 407921 09/01/15
VILLANUEVA, PETE T2-005721 1 41.08 5269********2590 835251 09/01/15
VO, ANH T2-001081 1 41.08 5466********4471 01562Z 09/01/15
WALTER, TIFFANY T2-008450 1 41.08 4342********5777 040512 09/01/15
WANNER, TROY T2-006441 1 48.66 5142********2657 835230 09/01/15
WARD, MATTHEW T2-004647 1 48.66 5465********2309 H69457 09/01/15
WARDEN, DANITA T2-006628 1 37.83 5142********1582 835256 09/01/15
WATT, ANDREW T2-8891298 1 35.83 4356********2555 124057 09/01/15
WHITCHER, KIMBERLY T2-008374 1 51.66 4744********3757 134156 09/01/15
WIHHENMEYER, NEIL T2-006944 1 41.08 4868********4500 175928 09/01/15
WILSON, ANDRIA T2-004886 1 48.66 4411********2992 004507 09/01/15
WITT, KAITLIN T2-007720 1 28.09 6011********8049 00167R 09/01/15
WOODROW, MARIA T2-006626 1 41.08 4342********7143 038685 09/01/15
WOOLLEY, RANDI T2-005990 1 49.08 5109********7271 H69497 09/01/15
YARBROUGH, AMY J T2-002670 1 35.42 4388********6564 05941D 09/01/15
YARBROUGH, SCOTT T2-002369 1 35.42 4388********6564 05878D 09/01/15
ZAMORANO, JUAN T2-007689 1 41.08 4342********9595 107971 09/01/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 1705.41
65 MasterCard 3768.52
129 Visa 8106.97
10 Discover 640.16
0 Other 0.00
     
    14221.06