10/01/2015
08:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, ERIN T2-008331 1 160.00 4229********9496 810949 10/01/15
ACOSTA, LACY T2-007658 1 41.08 4271********2096 107096 10/01/15
ADAMS, ASHLEY T2-007967 1 37.83 4342********5800 970289 10/01/15
AGARWAL, VIVEK T2-008443 1 5.00 4610********0960 024708 10/01/15
AGARWAL, VIVEK T2-008443 1 10.00 4610********0960 004708 10/01/15
ALTGELT, KELSEY T2-007965 1 41.08 5269********2378 199461 10/01/15
ALVA, E.J. T2-008476 1 48.66 5275********7855 174471 10/01/15
ARCHER, ALAINA T2-8891182 1 48.41 4326********7274 435089 10/01/15
ARELLANO, PERLA T2-007660 1 41.08 4342********4838 090215 10/01/15
BAGLEY, MANDY T2-002591 1 41.08 4229********1179 822800 10/01/15
BAKER, MITCH T2-007187 1 48.66 4744********4588 104679 10/01/15
BALDREE, RACHEL T2-008147 1 41.08 4744********9389 184876 10/01/15
BAUTISTA, SOLEDAD T2-006223 1 41.08 4479********8740 001241 10/01/15
BEAM, AMANDA T2-007805 1 37.83 4610********0204 014708 10/01/15
BECAK, JARROD T2-008320 1 5.00 4624********9893 976806 10/01/15
BECAK, JARROD T2-008320 1 10.00 4624********9893 249979 10/01/15
BENITEZ, ALMA T2-007044 1 37.83 4868********1506 088579 10/01/15
BENITEZ, VICKY T2-006643 1 48.66 4868********1506 263938 10/01/15
BIEHL, ASHLEY T2-007289 1 44.95 4060********8632 024708 10/01/15
BISHOP, CHRISTINA T2-008121 1 41.08 4342********3559 089622 10/01/15
BLEWETT, KEVIN T2-008308 1 520.00 3713*******1008 188032 10/01/15
BOISSEVAIN, CHRIS T2-005599 1 75.00 3794*******2005 171134 10/01/15
BOLDEN, JOSH T2-006822 1 41.08 5142********0328 199465 10/01/15
BOYDSTON, HALEY T2-006605 1 41.08 4342********1358 924989 10/01/15
BRADY, PATRICK T2-008321 1 37.83 4000********7454 482675 10/01/15
BRAZELL, GLEN T2-008185 1 48.66 4300********0928 001047 10/01/15
BREMER, JACOB T2-002486 1 51.41 4323********1507 262010 10/01/15
BROWN, BAILEE T2-BROWNB 1 260.00 4610********1523 034708 10/01/15
BROWN, BOB T2-002018 1 49.25 3717*******1000 145614 10/01/15
BROWN, JOHN T2-001652 1 5.00 5142********1420 199479 10/01/15
BROWN, VICKI T2-001047 1 45.42 3717*******1000 188517 10/01/15
BUMGARDNER, COLLIN T2-008482 1 37.83 4635********4156 174572 10/01/15
BUMGARDNER, LEAL T2-006510 1 41.08 4635********3011 104370 10/01/15
BUMGARDNER, MADDIE T2-008480 1 37.83 4635********4156 174572 10/01/15
BURKDOLL, LACIE T2-007914 1 48.66 4264********7903 03182A 10/01/15
CAMPOS, BOBBIE T2-007367 1 44.08 4744********7820 114371 10/01/15
CARTER, CODY T2-003693 1 41.08 4147********9940 02506C 10/01/15
CASARES, JOSEPH T2-007745 1 37.83 4337********6758 074733 10/01/15
CASE, MARGO T2-002360 1 280.00 4147********7104 02513C 10/01/15
CASILLAS, ERIC T2-007928 1 41.08 5524********0739 07617Z 10/01/15
CASPARIAN, MARGUERITE T2-008127 1 280.00 3723*******2014 139102 10/01/15
CASSEL, NANCY T2-007067 1 31.34 5269********0515 199484 10/01/15
CHAFFEE, ELIZABETH T2-002973 1 41.08 4342********6464 088591 10/01/15
CHASEY, BEN T2-007572 1 46.08 5465********0467 H79424 10/01/15
CHAVEZ, ANDREA T2-007238 1 37.59 4356********2555 124973 10/01/15
CHEE, KYONG T2-002027 1 48.66 4357********8719 02576C 10/01/15
CHONG, ANNA T2-003009 1 41.08 4342********1788 897098 10/01/15
COLEMAN, MICHELLE T2-006385 1 41.08 5465********7640 H78910 10/01/15
COTE, DONALD T2-003980 1 41.08 5593********0184 001962 10/01/15
CRISMAN, ADRIENNE T2-007916 1 48.66 4465********9818 001156 10/01/15
CRUSIUS, DAVID T2-001093 1 28.00 5149********7695 67504B 10/01/15
DALRYMPLE, LESLIE T2-006306 1 37.83 5465********9305 H78599 10/01/15
DALRYMPLE, LESLIE T2-006306 1 148.00 5465********9305 H89616 10/01/15
DAUSIN, KYLE T2-005361 1 41.08 5465********9242 H78923 10/01/15
DAVILA, LEYLA T2-003756 1 41.08 4868********4207 897122 10/01/15
DELEON, CASSIE T2-003167 1 37.59 4054********6956 074628 10/01/15
DELEON, MARK T2-006097 1 37.59 4054********6956 074629 10/01/15
DELGADO, MALACHI T2-007140 1 37.83 4081********8886 604689 10/01/15
DIAZ, CRISTELA T2-005905 1 240.00 4670********4349 927775 10/01/15
DIAZ, MACI T2-008128 1 48.66 5466********0718 001023 10/01/15
DIXON, SPENCER T2-007072 1 41.08 4610********5846 014708 10/01/15
DONNELLY, COLIN T2-008021 1 41.08 4465********0911 001004 10/01/15
DONNELLY, JARED T2-008000 1 45.41 5490********9873 03140Z 10/01/15
EAGAN, MARCUS T2-008138 1 41.08 4147********4687 001456 10/01/15
EKLAND, CAMRYN T2-006590 1 41.08 4400********8245 00025C 10/01/15
EMADI, KELLY T2-004833 1 46.08 4342********1875 092028 10/01/15
ENGRAM, KELLY T2-002438 1 48.41 4791********2075 026327 10/01/15
ENGRAM, TODD T2-003696 1 37.59 4635********7617 194572 10/01/15
ESCOBAR, VICTOR T2-005875 1 37.83 5269********8695 199480 10/01/15
EWALD, JILL T2-008135 1 41.08 5142********5054 199466 10/01/15
FAIR, ELIZABETH T2-005872 1 37.83 4342********9351 090218 10/01/15
FARRIS, SUNSHINE T2-007900 1 48.66 5103********3176 023216 10/01/15
FELLS, JARON T2-FELLS 1 140.00 4342********7306 024899 10/01/15
FINCH, LINDA T2-005962 1 520.00 5491********2222 00104P 10/01/15
FLETCHER, MARIA T2-005867 1 48.66 6011********7346 00146R 10/01/15
FLORES, ASHLEY B T2-8891180 1 33.41 4054********5839 074628 10/01/15
FOSTER, SHEILA T2-005337 1 360.00 5142********7166 199476 10/01/15
GAITAN, MARIO T2-006984 1 41.08 4342********1435 263949 10/01/15
GANEY, CHAD T2-008226 1 44.08 3730*******1015 126411 10/01/15
GARRETT, KRISTI T2-8891126 1 288.00 5346********0517 675217 10/01/15
GILBRETH, TIFFANY T2-005391 1 41.08 5269********7046 199474 10/01/15
GILLESPIE, BODIE T2-006931 1 41.08 5528********0327 02583E 10/01/15
GONZALES, TAMMY T2-GONZALEST 1 280.00 4342********1189 091074 10/01/15
GONZALEZ, LAUREN T2-008253 1 41.08 4744********6655 104177 10/01/15
GONZALEZ, RUDY T2-006901 1 41.08 4347********2785 014708 10/01/15
GOODMAN, TIM T2-007995 1 48.66 4342********3201 091070 10/01/15
GOTT, SANDRA T2-008209 1 31.34 4264********2335 02189B 10/01/15
GRADY, SARA T2-007863 1 41.08 5146********3328 FE62D2 10/01/15
GUTIERREZ, CECELIA T2-006201 1 41.08 4229********6321 822788 10/01/15
HABERLE, MORGAN T2-006169 1 51.41 4842********1826 249978 10/01/15
HATT, TREY T2-008531 1 34.59 4147********4896 09031D 10/01/15
HAYES, CAITLAN T2-006620 1 37.83 5142********1582 199381 10/01/15
HAYES, DANITA T2-006622 1 48.66 5142********1582 199473 10/01/15
HEATH, MAGGIE T2-007830 1 56.24 4476********8919 781940 10/01/15
HENNEMAN, KIM T2-004704 1 37.59 4337********2438 074733 10/01/15
HERNANDEZ, BEATRIZ T2-006770 1 41.08 5269********7758 199492 10/01/15
HERNANDEZ, BRANDIE T2-007951 1 45.41 5142********0488 199471 10/01/15
HERNANDEZ, JOSHUA T2-006183 1 37.59 4266********2271 02548B 10/01/15
HERRING, CODY T2-003636 1 41.08 5491********7087 00104Z 10/01/15
HINOJOSA, CLAUDIA T2-008208 1 37.83 4342********0365 263940 10/01/15
HINOJOSA, JOSE T2-007829 1 37.83 4054********3477 074749 10/01/15
HOLMES, RACHEL T2-008176 1 41.08 4342********4504 263956 10/01/15
HOTZ, ROY T2-8891177 1 34.09 3746*******2937 886284 10/01/15
HOWARD, MELANI T2-007817 1 41.08 3772*******2004 141447 10/01/15
HOWARD, MELANI T2-007817 1 160.00 3772*******2004 126347 10/01/15
HUTCHINSON, NINA T2-005110 1 31.34 4342********9980 897108 10/01/15
JACKSON, CHRIS T2-006900 1 41.08 4791********2136 026045 10/01/15
JACKSON, JOE T2-006520 1 53.66 3797*******3003 167552 10/01/15
JANES, MARIAH T2-007029 1 41.08 4610********9985 024708 10/01/15
JARBOE, CHRISTIA T2-006999 1 280.00 4147********3510 02520D 10/01/15
JENKINS, REBECCA T2-001209 1 46.25 4744********8117 194077 10/01/15
JETTON, CINDY R T2-002975 1 41.08 6011********4615 00132Q 10/01/15
JETTON, STEPHEN T2-8888274 1 24.60 6011********4615 00112Q 10/01/15
JIMENEZ, ANDY T2-005622 1 3.00 4356********2675 124377 10/01/15
JOHNSON, FORREST T2-008182 1 48.66 5269********8342 199468 10/01/15
JUAREZ, GEORGINA T2-007826 1 41.08 4054********2266 074627 10/01/15
JUAREZ, JAVIER T2-006928 1 37.83 5269********4289 199467 10/01/15
KAVECKI, DAVID T2-8891327 1 48.66 4337********0910 074734 10/01/15
KEITHLEY, ROBBIE T2-007341 1 34.59 4266********4835 02596B 10/01/15
KENT, ANDREW T2-007226 1 48.66 5269********9652 199490 10/01/15
KILPATRICK, DIANNE T2-8891665 1 38.42 4744********4910 104471 10/01/15
KRETSCHMER, CONNIE T2-006363 1 31.34 5142********5724 199459 10/01/15
LACAZE, SHELLEY T2-1122 1 40.83 4054********8416 074629 10/01/15
LARA, FABIAN T2-004580 1 41.08 5269********7099 199463 10/01/15
LAY, JAMES T2-8891526 1 31.34 5152********7534 160185 10/01/15
LEWIS, JENNIFER T2-007640 1 37.83 5269********0227 199452 10/01/15
LOCKHART, BRAD T2-007731 1 45.41 4342********4600 089644 10/01/15
LONG, JAMES T2-006103 1 50.41 6011********5832 00130P 10/01/15
LONG, RIANNA T2-007934 1 41.08 4342********2175 090227 10/01/15
LONGORIA, JUSIN T2-007962 1 45.41 4074********2475 001283 10/01/15
LOWE, IOANA T2-008441 1 37.83 6011********8588 00140R 10/01/15
LOWE, JOSHUA T2-008444 1 41.08 6011********8588 00139R 10/01/15
MAGNER, CASEY T2-008004 1 37.83 6011********1816 00195R 10/01/15
MANCIAS, SELENE T2-007532 1 34.59 6011********7346 00147R 10/01/15
MANLEY, SUSAN T2-007315 1 280.00 3732*******3015 185008 10/01/15
MANN, MADELYNE T2-008022 1 34.59 5449********4058 67526Z 10/01/15
MANN, PAUL T2-008013 1 360.00 4226********1501 02530C 10/01/15
MATLOCK, DYLAN T2-007010 1 48.66 4342********6473 924978 10/01/15
MATSON, RYAN T2-005945 1 41.08 4744********3337 104777 10/01/15
MAY, KIM T2-007913 1 37.83 5438********3122 H78592 10/01/15
MCCOYS, MCCOYS T2-1030 1 265.22 4715********9621 025076 10/01/15
MCCUTCHEN, DANIEL T2-007956 1 44.95 5466********5222 18166P 10/01/15
MCDONALD, DOTTIE T2-005887 1 3.00 4054********1134 074627 10/01/15
MCGEE, LUCAS T2-005023 1 35.83 5142********0711 199477 10/01/15
MCGHEE, DAVID T2-007769 1 48.66 4624********4212 976805 10/01/15
MCGINTY, JENNY T2-006105 1 41.08 4744********5857 114674 10/01/15
MCKAY, KAYLA T2-008303 1 45.41 4342********9421 970277 10/01/15
MEDINA, KIMBERLY T2-007598 1 48.66 5269********2473 199482 10/01/15
MENDEZ, LINDA T2-002425 1 48.66 5269********2303 199457 10/01/15
MENDOZA, ISAAC T2-008523 1 41.08 5269********5065 199488 10/01/15
MERRILL, ABIGAIL T2-004640 1 44.95 5142********0342 199497 10/01/15
MEYER, ASHLEY T2-007036 1 48.66 4147********7762 02567D 10/01/15
MIRELES, CLARISS T2-008483 1 41.08 5539********1847 023164 10/01/15
MONTGOMERY, SARAH T2-006899 1 41.08 5466********6257 17263P 10/01/15
MOORE, DANIEL T2-006988 1 44.08 4411********5365 014708 10/01/15
MOORE, JENNIFER T2-007903 1 48.66 4229********6945 822794 10/01/15
MORALES, VANESSA T2-008325 1 45.41 5332********8091 IART0W 10/01/15
MORALES, VANESSA T2-008325 1 35.78 5332********8091 IART0Q 10/01/15
MORGAN, MICHAEL T2-MORGAN 1 520.00 3731*******1007 140248 10/01/15
MUNDY, JEFF T2-007858 1 48.66 4400********8298 03519D 10/01/15
MUNIZ, AMY T2-003687 1 30.59 4229********6757 822789 10/01/15
MUZZY, SYLVIA T2-007952 1 41.08 4229********1866 822792 10/01/15
MYERS, DANETTE T2-004757 1 41.08 4342********5174 092020 10/01/15
MYERS, MICHAEL T2-003724 1 37.59 4342********5174 092022 10/01/15
NEASE, ANNA T2-007134 1 37.83 3715*******4036 190354 10/01/15
NORVELL, KARI T2-007221 1 41.08 5269********4550 199475 10/01/15
NOVAK, AMANDA T2-006083 1 37.83 4342********7961 091072 10/01/15
NUNEZ, AVERY T2-006960 1 41.08 4465********1288 001963 10/01/15
NUNEZ, EDUARDO T2-008307 1 41.08 4465********0652 001166 10/01/15
OGLETREE, ASHLEY T2-004965 1 280.00 4147********8153 02609C 10/01/15
OGUNTOKUN, ALEXANDER T2-008507 1 160.00 5444********2102 02570Z 10/01/15
OLIVARES, RAPHAEL T2-006818 1 35.67 5269********5657 199450 10/01/15
OLIVEIRA, CHRIS T2-008372 1 48.66 4147********3485 02529D 10/01/15
PADRON, LORIANNE T2-007575 1 41.08 5142********2876 199487 10/01/15
PARENTEAU, NICK T2-007986 1 37.83 4610********4784 034708 10/01/15
PAYNE, SHANNON T2-007963 1 37.83 5466********3996 02567P 10/01/15
PENA, FIDDY T2-005411 1 37.83 5371********8742 074805 10/01/15
PRUETT, GINA T2-007678 1 41.08 4266********9453 02537A 10/01/15
RILEY, ANOTHONY T2-005876 1 41.08 4342********9351 025389 10/01/15
RIOS JR, PABLO PAUL T2-003639 1 31.34 5114********2874 007941 10/01/15
RODDY, AIXA T2-005961 1 28.09 6011********6519 00124P 10/01/15
RODRIGUEZ, RICK T2-006554 1 31.34 4266********8974 02567B 10/01/15
ROSS, BETH T2-004644 1 41.08 4342********5957 897111 10/01/15
ROUNDS, AUSTIN T2-005779 1 280.00 6011********4298 00100B 10/01/15
ROUNDS, TRAVIS T2-ROUNDSTRAV 1 280.00 6011********4298 00126B 10/01/15
RUIZ, RUBEN T2-002558 1 33.09 4229********3030 822790 10/01/15
SALDANA, MARTIN T2-001026 1 35.42 6011********9151 00130R 10/01/15
SALINAS, OMAR T2-007170 1 41.08 5109********5721 H78915 10/01/15
SANCHEZ, ROBBY T2-008415 1 400.00 4465********6475 001024 10/01/15
SANDOVAL, GRACIELA T2-008393 1 37.83 4342********8352 089657 10/01/15
SAUERS, NATHAN T2-005963 1 35.67 4744********6445 124170 10/01/15
SCHIURRING-HATT, CYNTHIA T2-005791 1 41.08 4147********4896 05190D 10/01/15
SEATON, CHERRY T2-002654 1 28.95 4071********6506 02562C 10/01/15
SELVERA, MONICA T2-004650 1 48.66 5269********0599 199447 10/01/15
SHELLMAN, CATHERINE T2-008298 1 48.66 4744********3515 114070 10/01/15
SHROYER, CASEY T2-006307 1 41.08 4342********6749 089661 10/01/15
SIFUENTES, JESSICA T2-008416 1 37.83 5152********5662 161869 10/01/15
SIFUENTES, JOSE T2-008419 1 58.83 5152********5662 160205 10/01/15
SIMON, JOHN T2-8888232 1 41.08 4300********3282 001916 10/01/15
SKIDMORE, RICHARD T2-007108 1 5.00 4147********2652 02504D 10/01/15
SMITH, DAVID T2-007912 1 42.83 5291********0052 02599B 10/01/15
SNODGRASS, TIMOTHY T2-8890705 1 35.42 6011********6465 00152Q 10/01/15
SORRELL, DEBRA T2-008446 1 180.00 5269********0329 199449 10/01/15
STAKES, JENNIFER T2-004892 1 38.09 4342********6711 262024 10/01/15
STEVENSON, BECKY T2-006947 1 41.08 5269********7592 199493 10/01/15
SWING, NICK T2-8891829 1 24.60 4388********3242 02516C 10/01/15
SZYMONEK, ASHLEY T2-008269 1 280.00 4147********8421 02519D 10/01/15
TANKERSLEY, LAUREN T2-007317 1 48.66 4342********5136 925938 10/01/15
TATE, WESLEY T2-006720 1 41.08 4670********4074 927774 10/01/15
THOMAS, JAMES T2-007182 1 41.08 5269********3576 199489 10/01/15
THOMAS, KEVIN T2-006134 1 46.08 3767*******1009 173718 10/01/15
THOMASON, DWAYNE T2-007264 1 31.34 4147********8438 02618C 10/01/15
THOMPSON, JUSTIN T2-008240 1 31.34 4610********4470 004708 10/01/15
TIPPS WISSEN, KATIE T2-8891309 1 520.00 5523********9771 00105Z 10/01/15
TRAYLOR, DAVID T2-007891 1 37.83 5465********3903 H78598 10/01/15
TREVINO, RICHARD T2-006094 1 37.83 4744********0679 144279 10/01/15
TSCHURR, MONIQUE T2-004572 1 41.08 4147********3983 02632C 10/01/15
TUREAUD, BENJAMIN T2-005643 1 200.00 5269********7865 199496 10/01/15
UNDERBRINK, MC T2-007932 1 280.00 4744********2286 184273 10/01/15
URRUTIA, BRIAN T2-006934 1 41.08 5142********5230 199481 10/01/15
URRUTIA, JULIE T2-006429 1 48.66 5142********3436 199483 10/01/15
USRY, MEGAN T2-008274 1 160.00 3713*******4001 145884 10/01/15
UZZELL, JUDY T2-005540 1 160.00 4266********2823 02513C 10/01/15
VAN BUREN, STEVE T2-0000006906 1 28.09 4342********3648 091117 10/01/15
VEGA, REBECCA T2-008428 1 48.66 4403********5078 107208 10/01/15
VELASQUEZ, ADRIAN T2-8891754 1 37.83 4707********6223 199020 10/01/15
VELASQUEZ, ADRIAN T2-8891754 1 100.00 4707********6223 199021 10/01/15
VERDIN, CECILIA T2-003547 1 35.83 4081********8886 604675 10/01/15
VILLANUEVA, PETE T2-005721 1 41.08 5269********2590 199469 10/01/15
VO, ANH T2-008339 1 41.08 5466********4471 02679Z 10/01/15
WALL, DANIELLE T2-008163 1 41.08 4342********0645 089655 10/01/15
WALTER, TIFFANY T2-008450 1 41.08 4342********5777 924981 10/01/15
WANNER, TROY T2-006441 1 48.66 5142********2657 199472 10/01/15
WARDEN, DANITA T2-006628 1 37.83 5142********1582 199383 10/01/15
WATT, ANDREW T2-8891298 1 35.83 4356********2555 194877 10/01/15
WHITCHER, KIMBERLY T2-008374 1 51.66 4744********3757 174974 10/01/15
WIGGINS, CARRIE T2-007925 1 37.83 5524********0739 01032Z 10/01/15
WIHHENMEYER, NEIL T2-006944 1 41.08 4868********4500 263971 10/01/15
WITT, KAITLIN T2-007720 1 28.09 6011********8049 00108R 10/01/15
WOODROW, MARIA T2-006626 1 41.08 4342********7143 896015 10/01/15
WOOLLEY, RANDI T2-005990 1 49.08 5109********7271 H79717 10/01/15
YARBROUGH, AMY J T2-002670 1 35.42 4388********6564 02595D 10/01/15
YARBROUGH, SCOTT T2-002369 1 35.42 4388********6564 02585D 10/01/15
ZAMORANO, JUAN T2-007689 1 41.08 4342********9595 970284 10/01/15
ZAVALA, JENNIFER T2-008449 1 180.00 5269********1893 199460 10/01/15
             
             
             
Totals
Count Card Type Total
     
15 American Express 2346.49
75 MasterCard 5254.32
141 Visa 8678.70
14 Discover 1003.10
0 Other 0.00
     
    17282.61