11/02/2015
07:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LACY T2-007658 1 41.08 4271********2096 117029 11/02/15
AGARWAL, VIVEK T2-008443 1 5.00 4610********0960 055906 11/02/15
AGARWAL, VIVEK T2-008443 1 10.00 4610********0960 055906 11/02/15
AGARWAL, VIVEK T2-008443 1 450.00 4610********0960 075906 11/02/15
ALVA, E.J. T2-008476 1 48.66 5275********7855 185494 11/02/15
ALVAREZ, RICKY T2-005994 1 41.08 5142********2019 371949 11/02/15
ARCHER, ALAINA T2-8891182 1 48.41 4326********7274 422177 11/02/15
ARELLANO, PERLA T2-007660 1 41.08 4342********4838 271492 11/02/15
BAGLEY, MANDY T2-002591 1 41.08 4229********1179 240627 11/02/15
BALDREE, RACHEL T2-008147 1 41.08 4744********9389 145693 11/02/15
BAUTISTA, SOLEDAD T2-006223 1 41.08 4479********8740 002630 11/02/15
BECAK, JARROD T2-008320 1 5.00 4624********9893 536068 11/02/15
BECAK, JARROD T2-008320 1 10.00 4624********9893 260836 11/02/15
BEGWIN, LUKE T2-008627 1 37.83 4465********6457 002425 11/02/15
BENITEZ, ALMA T2-007044 1 37.83 4868********1506 417126 11/02/15
BIEHL, ASHLEY T2-007289 1 44.95 4867********8110 055906 11/02/15
BISHOP, CHRISTINA T2-008121 1 41.08 4342********3559 119592 11/02/15
BOLDEN, JOSH T2-006822 1 41.08 5142********0328 371574 11/02/15
BOWLES, HAILEY T2-008199 1 41.08 4209********5453 004606 11/02/15
BOYDSTON, HALEY T2-006605 1 41.08 4342********1358 051687 11/02/15
BRADY, PATRICK T2-008321 1 37.83 4000********7454 417395 11/02/15
BRAZELL, GLEN T2-008185 1 48.66 4300********0928 002186 11/02/15
BREMER, JACOB T2-002486 1 51.41 4323********1507 052402 11/02/15
BROWN, BAILEE T2-BROWNB 1 260.00 4610********1523 075906 11/02/15
BROWN, BOB T2-002018 1 49.25 3717*******1000 102196 11/02/15
BROWN, JOHN T2-001652 1 5.00 5142********1420 371575 11/02/15
BROWN, VICKI T2-001047 1 45.42 3717*******1000 147001 11/02/15
BUMGARDNER, COLLIN T2-008482 1 37.83 4635********4156 155399 11/02/15
BUMGARDNER, LEAL T2-008623 1 41.08 4635********3011 155493 11/02/15
BUMGARDNER, MADDIE T2-008480 1 37.83 4635********4156 155399 11/02/15
BURKDOLL, LACIE T2-007914 1 48.66 4264********7903 00140A 11/02/15
CANUELA, ROBIN T2-006064 1 400.00 4744********7515 155599 11/02/15
CARLISLE, COLT T2-C.CARLISLE 1 37.83 5510********8662 222299 11/02/15
CARTER, CODY T2-003693 1 41.08 4147********9940 07185C 11/02/15
CASARES, JOSEPH T2-007745 1 37.83 4337********6758 062813 11/02/15
CASE, MARGO T2-002360 1 280.00 4147********7104 07534C 11/02/15
CASILLAS, ERIC T2-008465 1 41.08 5524********0739 06232Z 11/02/15
CASPARIAN, MARGUERITE T2-008127 1 280.00 3723*******2014 103730 11/02/15
CASSEL, NANCY T2-007067 1 31.34 5269********0515 371591 11/02/15
CHAFFEE, ELIZABETH T2-002973 1 41.08 4342********6464 197513 11/02/15
CHASEY, BEN T2-007572 1 41.08 5465********0467 H60080 11/02/15
CHAVEZ, ANDREA T2-007238 1 37.59 4356********2555 155999 11/02/15
CHEE, KYONG T2-002027 1 48.66 4357********8719 07231C 11/02/15
CHILDERS, DANIEL T2-006080 1 48.66 6011********2823 00208P 11/02/15
CHONG, ANNA T2-003009 1 41.08 4342********1788 119591 11/02/15
COLEMAN, MICHELLE T2-006385 1 41.08 5465********7640 H64458 11/02/15
COTE, DONALD T2-003980 1 41.08 5593********0184 002127 11/02/15
CRISMAN, ADRIENNE T2-007916 1 48.66 4465********9818 002887 11/02/15
CRUSIUS, DAVID T2-001093 1 28.00 5149********7695 69129B 11/02/15
DALRYMPLE, LESLIE T2-006306 1 37.83 5465********9305 H59761 11/02/15
DALRYMPLE, LESLIE T2-006306 1 148.00 5465********9305 H70771 11/02/15
DAUSIN, KYLE T2-005361 1 41.08 5465********9242 H67004 11/02/15
DAVILA, LEYLA T2-003756 1 41.08 4868********4207 415892 11/02/15
DELEON, CASSIE T2-003167 1 37.59 4054********6956 055741 11/02/15
DELEON, MARK T2-006097 1 37.59 4054********6956 055741 11/02/15
DELGADO, MALACHI T2-007140 1 37.83 4081********8886 531253 11/02/15
DIAZ, CRISTELA T2-005905 1 240.00 4670********4349 152902 11/02/15
DIAZ, MACI T2-008128 1 48.66 5466********0718 002906 11/02/15
DONNELLY, COLIN T2-008021 1 41.08 4465********0911 002006 11/02/15
DONNELLY, JARED T2-008000 1 45.41 5490********9873 00769Z 11/02/15
EAGAN, MARCUS T2-008138 1 41.08 4147********4687 002903 11/02/15
EKLUND, CAMRON T2-006590 1 41.08 4400********8245 07191C 11/02/15
EMADI, KELLY T2-004833 1 46.08 4342********1875 413234 11/02/15
ENGRAM, KELLY T2-002438 1 48.41 4791********2075 071676 11/02/15
ENGRAM, TODD T2-003696 1 37.59 4635********7617 160929 11/02/15
ESCOBAR, VICTOR T2-005875 1 37.83 5269********8695 375498 11/02/15
EWALD, JILL T2-008135 1 221.08 5142********5054 371589 11/02/15
FAIR, ELIZABETH T2-005872 1 37.83 4342********9351 237023 11/02/15
FARRIS, SUNSHINE T2-007900 1 48.66 5103********3176 081456 11/02/15
FELLS, JARON T2-FELLS 1 140.00 4342********7306 417027 11/02/15
FINCH, LINDA T2-005962 1 520.00 5491********2222 00299T 11/02/15
FLETCHER, MARIA T2-005867 1 48.66 6011********7346 00260R 11/02/15
GANEY, CHAD T2-008226 1 44.08 3730*******1015 189107 11/02/15
GARRETT, KRISTI T2-8891126 1 288.00 5346********0517 683164 11/02/15
GILBRETH, TIFFANY T2-005391 1 41.08 5269********7046 371600 11/02/15
GILLESPIE, BODIE T2-006931 1 41.08 5528********0327 04966E 11/02/15
GONZALES, TAMMY T2-GONZALEST 1 280.00 4342********1189 051671 11/02/15
GONZALEZ, LAUREN T2-008253 1 41.08 4744********6655 170637 11/02/15
GONZALEZ, RUDY T2-006901 1 41.08 4347********2785 012807 11/02/15
GOODMAN, TIM T2-007995 1 48.66 4342********3201 454721 11/02/15
GOTT, SANDRA T2-008209 1 31.34 4264********2335 03148B 11/02/15
GRADY, SARA T2-007863 1 41.08 5146********3328 3CED8C 11/02/15
GUTIERREZ, CECELIA T2-006201 1 41.08 4229********6321 244189 11/02/15
HABERLE, MORGAN T2-006169 1 51.41 4842********1826 535972 11/02/15
HATT, TREY T2-008531 1 34.59 4147********4896 08557D 11/02/15
HAYES, CAITLAN T2-006620 1 37.83 5142********1582 371964 11/02/15
HAYES, DANITA T2-006622 1 48.66 5142********1582 371579 11/02/15
HEATH, MAGGIE T2-007830 1 56.24 4476********8919 066302 11/02/15
HENDRICK, TAMARA T2-007197 1 41.08 4465********9396 002857 11/02/15
HENNEMAN, KIM T2-004704 1 37.59 4337********2438 062813 11/02/15
HERNANDEZ, BEATRIZ T2-006770 1 41.08 5269********7758 371602 11/02/15
HERNANDEZ, BRANDIE T2-007951 1 45.41 5142********0488 371588 11/02/15
HILL, LOGAN T2-008638 1 31.34 4355********7840 6BHUH7 11/02/15
HINOJOSA, JOSE T2-007829 1 37.83 4054********3477 062828 11/02/15
HOLMES, RACHEL T2-008176 1 41.08 4342********4504 439854 11/02/15
HOTZ, ROY T2-8891177 1 34.09 3746*******2937 349022 11/02/15
HOWARD, MELANI T2-007817 1 41.08 3772*******2004 134793 11/02/15
JACKSON, JOE T2-006520 1 53.66 3797*******3003 120223 11/02/15
JANES, MARIAH T2-007029 1 41.08 4610********9985 055906 11/02/15
JARBOE, CHRISTIA T2-006999 1 280.00 4147********3510 04946C 11/02/15
JENKINS, REBECCA T2-001209 1 46.25 4744********8117 185799 11/02/15
JETTON, CINDY R T2-002975 1 41.08 6011********4615 00263Q 11/02/15
JETTON, STEPHEN T2-8888274 1 24.60 6011********4615 00267Q 11/02/15
JOHNSON, FORREST T2-008182 1 48.66 5269********8342 371573 11/02/15
JUAREZ, GEORGINA T2-007826 1 41.08 4054********2266 055741 11/02/15
JUAREZ, JAVIER T2-006928 1 37.83 5269********4289 371576 11/02/15
KAVECKI, DAVID T2-8891327 1 48.66 4337********0910 055848 11/02/15
KEITHLEY, ROBBIE T2-007341 1 34.59 4266********4835 07205B 11/02/15
KEITHLEY, TAMARA T2-006267 1 280.00 5424********3791 67115B 11/02/15
KENT, ANDREW T2-007226 1 48.66 5269********9652 371577 11/02/15
KILPATRICK, DIANNE T2-8891665 1 38.42 4744********4910 195391 11/02/15
KNAPP, KATELYN T2-008649 1 37.83 4744********7161 195395 11/02/15
KRETSCHMER, CONNIE T2-006363 1 31.34 5142********5724 375496 11/02/15
LACAZE, SHELLEY T2-1122 1 40.83 4054********8416 055742 11/02/15
LARA, FABIAN T2-004580 1 41.08 5269********7099 371580 11/02/15
LAY, JAMES T2-8891526 1 31.34 5152********7534 652674 11/02/15
LE, TRA T2-008453 1 280.00 4264********4177 00793B 11/02/15
LEWIS, JENNIFER T2-007640 1 37.83 5269********0227 371549 11/02/15
LINER, REN T2-007272 1 360.00 3732*******7012 169426 11/02/15
LOCKHART, BRAD T2-007731 1 45.41 4342********4600 051683 11/02/15
LONG, RIANNA T2-007934 1 41.08 4342********2175 413228 11/02/15
LOWE, IOANA T2-008441 1 37.83 6011********8588 00272R 11/02/15
LOWE, JOSHUA T2-008444 1 41.08 6011********8588 00212R 11/02/15
LUTSYSHYNA, OKSANA T2-008609 1 45.41 4737********0825 254466 11/02/15
LYNCH, TYLER T2-009014 1 37.83 4342********8127 221657 11/02/15
MANCIAS, SELENE T2-007532 1 34.59 6011********7346 00269R 11/02/15
MANN, MADELYNE T2-008022 1 34.59 5449********4058 68319Z 11/02/15
MANN, PAUL T2-008013 1 360.00 4226********1501 07164C 11/02/15
MATLOCK, DYLAN T2-007010 1 48.66 4342********6473 271503 11/02/15
MATSON, RYAN T2-005945 1 41.08 4744********3337 105395 11/02/15
MAY, KIM T2-007913 1 37.83 5438********3122 H59747 11/02/15
MCCOYS, MCCOYS T2-1030 1 265.22 4715********9621 090272 11/02/15
MCCUTCHEN, DANIEL T2-007956 1 44.95 5466********9705 31500P 11/02/15
MCGEE, LUCAS T2-005023 1 35.83 5142********0711 371618 11/02/15
MCGHEE, DAVID T2-007769 1 48.66 4624********4212 186766 11/02/15
MCKAY, KAYLA T2-008303 1 45.41 4342********9421 407238 11/02/15
MEDINA, KIMBERLY T2-007598 1 48.66 5269********2473 371616 11/02/15
MEGERSON, NATALIE T2-008647 1 150.00 5142********7629 375500 11/02/15
MENDEZ, LINDA T2-002425 1 48.66 5269********2303 371584 11/02/15
MENDOZA, ISAAC T2-008523 1 41.08 5269********5065 371583 11/02/15
MIRELES, CLARISS T2-008483 1 41.08 5539********1847 055909 11/02/15
MOBLEY, COURTNEY T2-008484 1 37.83 6011********4292 00240Q 11/02/15
MONTGOMERY, SARAH T2-006899 1 41.08 5466********6257 55422P 11/02/15
MOORE, DANIEL T2-006988 1 44.08 4411********5365 055906 11/02/15
MOORE, JENNIFER T2-007903 1 48.66 4229********6945 244217 11/02/15
MORALES, VANESSA T2-008325 1 45.41 5332********8091 NQBSM6 11/02/15
MORALES, VANESSA T2-008325 1 35.78 5332********8091 NQAANX 11/02/15
MORALES- RODRIG, BRANDON T2-006883 1 41.08 5142********0041 371582 11/02/15
MORGAN, MICHAEL T2-MORGAN 1 520.00 3731*******1007 140760 11/02/15
MUNDY, JEFF T2-007858 1 48.66 4400********8298 09386D 11/02/15
MUNIZ, AMY T2-003687 1 30.59 4229********6757 241055 11/02/15
MUZZY, SYLVIA T2-007952 1 41.08 4229********1866 240628 11/02/15
MYERS, DANETTE T2-004757 1 41.08 4342********5174 405870 11/02/15
MYERS, MICHAEL T2-003724 1 37.59 4342********5174 407244 11/02/15
NEASE, ANNA T2-007134 1 37.83 3715*******4036 170373 11/02/15
NORVELL, KARI T2-007221 1 41.08 5269********4550 375497 11/02/15
NOVAK, AMANDA T2-006083 1 37.83 4342********7961 407243 11/02/15
NUNEZ, AVERY T2-006960 1 41.08 4465********1288 002914 11/02/15
NUNEZ, EDUARDO T2-008307 1 41.08 4465********0652 002852 11/02/15
OGLETREE, ASHLEY T2-004965 1 280.00 4147********8153 07196C 11/02/15
OGUNTOKUN, ALEXANDER T2-008507 1 160.00 5444********2102 07212Z 11/02/15
OLIVARES, RAPHAEL T2-006818 1 35.67 5269********5657 371592 11/02/15
OLIVEIRA, CHRIS T2-008372 1 48.66 4147********3485 04951D 11/02/15
PADRON, LORIANNE T2-007575 1 41.08 5142********2876 371581 11/02/15
PARENTEAU, NICK T2-007986 1 37.83 4610********4784 012807 11/02/15
PATTERSON, TAYLOR T2-008239 1 41.08 4388********4450 04945D 11/02/15
PAYNE, SHANNON T2-007963 1 37.83 5466********3996 07179P 11/02/15
PRUETT, GINA T2-007678 1 41.08 4266********9453 07202A 11/02/15
RILEY, ANOTHONY T2-005876 1 41.08 4342********9351 014500 11/02/15
RIOS JR, PABLO PAUL T2-003639 1 31.34 5114********2874 008040 11/02/15
RODDY, AIXA T2-005961 1 28.09 6011********6519 00281P 11/02/15
RODRIGUEZ, RICK T2-006554 1 31.34 4266********8974 07488B 11/02/15
ROSS, BETH T2-004644 1 41.08 4342********5957 103714 11/02/15
ROUNDS, TRAVIS T2-ROUNDSTRAV 1 280.00 6011********4298 00272B 11/02/15
SALDANA, MARTIN T2-001026 1 35.42 6011********9151 00216R 11/02/15
SALINAS, OMAR T2-007170 1 41.08 5109********5721 H66994 11/02/15
SANCHEZ, ROBBY T2-008415 1 400.00 4465********6475 002411 11/02/15
SAUERS, NATHAN T2-005963 1 35.67 4744********6445 125795 11/02/15
SCHIURRING-HATT, CYNTHIA T2-005791 1 41.08 4147********4896 00036D 11/02/15
SEATON, CHERRY T2-002654 1 28.95 4071********6506 07174C 11/02/15
SHELLMAN, CATHERINE T2-008298 1 48.66 4744********3515 125897 11/02/15
SHROYER, CASEY T2-006307 1 41.08 4342********6749 053417 11/02/15
SIFUENTES, JESSICA T2-008416 1 37.83 5152********5662 664773 11/02/15
SIFUENTES, JOSE T2-008419 1 58.83 5152********5662 653820 11/02/15
SIMON, JOHN T2-8888232 1 41.08 4300********3282 002875 11/02/15
SKIDMORE, RICHARD T2-007108 1 5.00 4147********2652 07182D 11/02/15
SMITH, DAVID T2-007912 1 42.83 5291********0052 07191B 11/02/15
SNODGRASS, TIMOTHY T2-8890705 1 35.42 6011********6465 00211Q 11/02/15
SORRELL, DEBRA T2-008446 1 360.00 5269********0329 371590 11/02/15
STAKES, JENNIFER T2-004892 1 38.09 4342********6711 279451 11/02/15
STEVENSON, BECKY T2-006947 1 41.08 5269********7592 371594 11/02/15
SWING, NICK T2-8891829 1 24.60 4388********3242 07158C 11/02/15
SZYMONEK, ASHLEY T2-008269 1 280.00 4147********8421 07200D 11/02/15
TANKERSLEY, LAUREN T2-007317 1 48.66 4342********5136 050821 11/02/15
TATE, WESLEY T2-006720 1 41.08 4670********4074 152897 11/02/15
THOMAS, JAMES T2-007182 1 41.08 5269********3576 371595 11/02/15
THOMAS, KEVIN T2-006134 1 46.08 3767*******1009 188770 11/02/15
THOMASON, DWAYNE T2-007264 1 31.34 4147********8438 04966C 11/02/15
THOMPSON, JUSTIN T2-008240 1 31.34 4610********4470 012807 11/02/15
TRAYLOR, DAVID T2-007891 1 37.83 5465********3903 H66677 11/02/15
TREVINO, RICHARD T2-006094 1 37.83 4744********0679 135791 11/02/15
TSCHURR, MONIQUE T2-004572 1 41.08 4147********3983 07181C 11/02/15
TUREAUD, BENJAMIN T2-005643 1 200.00 5269********7865 375501 11/02/15
UNDERBRINK, MC T2-007932 1 280.00 4744********2286 132883 11/02/15
URRUTIA, BRIAN T2-006934 1 41.08 5142********5230 371587 11/02/15
URRUTIA, JULIE T2-006429 1 48.66 5142********3436 371578 11/02/15
UZZELL, JUDY T2-005540 1 160.00 4266********2823 07186C 11/02/15
VAN BUREN, STEVE T2-0000006906 1 28.09 4342********3648 050847 11/02/15
VEGA, REBECCA T2-008428 1 48.66 4403********5078 357220 11/02/15
VELASQUEZ, ADRIAN T2-8891754 1 37.83 4707********6223 207831 11/02/15
VERDIN, CECILIA T2-003547 1 35.83 4081********8886 555918 11/02/15
VO, ANH T2-008339 1 41.08 5466********4471 08844Z 11/02/15
WALL, DANIELLE T2-008163 1 41.08 4342********0645 407240 11/02/15
WALTER, TIFFANY T2-008450 1 41.08 4342********5777 049985 11/02/15
WANNER, TROY T2-006441 1 48.66 5142********2657 371585 11/02/15
WATT, ANDREW T2-8891298 1 35.83 4356********2555 145399 11/02/15
WHITCHER, KIMBERLY T2-008374 1 51.66 4744********3757 145493 11/02/15
WIGGINS, CARRIE T2-007925 1 37.83 5524********0739 05126Z 11/02/15
WIHHENMEYER, NEIL T2-006944 1 41.08 4868********4500 152567 11/02/15
WILMONT, JOSH T2-008648 1 41.08 4147********7410 07196C 11/02/15
WITT, KAITLIN T2-007720 1 28.09 6011********8049 00208R 11/02/15
WOODROW, MARIA T2-006626 1 41.08 4342********7143 015386 11/02/15
WOOLLEY, RANDI T2-005990 1 49.08 5109********7271 H60870 11/02/15
WOOTTON, TREVER T2-009008 1 37.83 6011********4492 00268P 11/02/15
YARBROUGH, AMY J T2-002670 1 35.42 4388********6564 07156C 11/02/15
YARBROUGH, SCOTT T2-002369 1 35.42 4388********6564 04947C 11/02/15
ZAVALA, JENNIFER T2-008449 1 180.00 5269********1893 375499 11/02/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 1511.49
71 MasterCard 4986.80
131 Visa 9169.64
14 Discover 759.18
0 Other 0.00
     
    16427.11