02/15/2016
08:05:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ERIC 66-9384 2 20.01 6011********3020 01531B 02/15/16
AMIN, KISHAN 66-10216 2 56.49 5589********2210 03478J 02/15/16
AMIS, CALEB 66-11516 2 37.71 4744********7576 105743 02/15/16
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 015241 02/15/16
AUSTIN, SUZETTE 66-10702 2 75.35 4470********4562 015620 02/15/16
BAILEY, STEVEN 66-10676 2 66.59 4676********9827 002171 02/15/16
BALL, ROBIN 66-11392C 2 34.99 4676********2498 002172 02/15/16
BARHAM, RONNIE TODD 66-11440 2 37.71 4610********8610 055408 02/15/16
BARRERAZ, STEPHANIE 66-11637 2 64.65 5162********8820 001771 02/15/16
BELMARES JR, IVAN 66-11629 2 26.93 4342********7507 195737 02/15/16
BELMARES, JOEL 66-11397 2 33.35 4032********1597 977101 02/15/16
BHAKTA, HITABEN 66-10884 2 37.66 4003********1343 03484C 02/15/16
BIRD, TAYLOR 66-11220 2 33.35 4157********6326 631191 02/15/16
BLUME, CHASE RYAN 66-10324 2 37.71 4101********4459 324341 02/15/16
BORREGO, TERRI 66-11313 2 49.46 4266********9712 03391C 02/15/16
BOSHER, CODY 66-10227 2 20.00 4676********6872 002169 02/15/16
BOWEN, MARY LOU 66-11426 2 26.93 4101********4564 324313 02/15/16
BOWERSOX, TORRIE 66-10253 2 64.65 4101********5005 181112 02/15/16
BREWER, MAEGAN 66-11648 2 37.71 4744********7706 115347 02/15/16
BRYAN, RAISA 66-11340 2 33.35 4032********9062 627141 02/15/16
BRYANT, JENNIFER 66-9688 2 37.67 4101********1833 324337 02/15/16
BURTON, STAN 66-11473 2 26.93 4400********2940 04491D 02/15/16
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 183045 02/15/16
CABRERA, GUSTAVO 66-9286 2 36.59 4744********4590 115547 02/15/16
CALAHAN, JUSTIN CASH 66-11009 2 49.51 4342********4866 119213 02/15/16
CAMPBELL, MARY 66-11622 2 64.65 5453********6142 061036 02/15/16
CARRILLO, JOE 66-11117 2 37.66 4032********6004 047169 02/15/16
CASTANEDA, JORGE 66-11203 2 33.35 4032********2224 247177 02/15/16
CHENEY, CYNTHIA 66-11199 2 57.57 5507********5210 119460 02/15/16
CLEWIS, RYAN 66-11553 2 37.71 4300********6810 015513 02/15/16
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01512P 02/15/16
CRAFT, KRISTY 66-10551 2 75.08 4342********0610 116815 02/15/16
CRAIG, DAPHNE 66-10977 2 32.27 4032********9971 717201 02/15/16
CREEK, RYAN 66-11450 2 37.71 4157********8829 842746 02/15/16
CROWDER, ANTHONY 66-10382 2 61.31 4032********7135 357209 02/15/16
DAWSON, MISTY 66-11378 2 64.65 4767********4443 596359 02/15/16
DE LA ROSA IBAR, EDNA SOFIA 66-11686 2 37.71 4101********8772 324311 02/15/16
DIAZ, ANDRES 66-11542 2 64.65 4676********0859 002182 02/15/16
DOUGLASS, JOE 66-9132FR 2 37.66 4155********8204 008294 02/15/16
DURHAM, BECKY 66-7072 2 26.88 3772*******1019 142029 02/15/16
EARLEY, BRADLEY 66-11086 2 27.96 4342********6916 195722 02/15/16
EASLEY, TRACY 66-11336 2 37.70 4610********2086 085408 02/15/16
ELWELL, ANGELA 66-9725 2 37.67 4744********9185 125449 02/15/16
ENGLE, ETHAN 66-11490 2 37.71 4342********4258 953984 02/15/16
FALCON, ELEYCE 66-11282 2 27.96 4032********7464 647257 02/15/16
FENN, DON 66-7091 2 48.38 4767********7931 596362 02/15/16
FORMER, MATTHEW 66-11625 2 29.93 4147********7419 03363C 02/15/16
FOWLER, KOLEE 66-9871 2 47.36 4342********4453 025697 02/15/16
FRANKLIN, STEPHANIE 66-7142 2 37.66 4032********7817 177273 02/15/16
FROSCH, JIMMY 66-11171 2 37.66 5539********7370 000005 02/15/16
FRY, ELIZABETH 66-11072C 2 37.67 3715*******1008 140954 02/15/16
FUENTEZ, KEN 66-11537 2 37.71 5292********9643 000419 02/15/16
GARCIA, JOSEPH 66-10368 2 33.35 4411********6294 065408 02/15/16
GARCIA, TERESA 66-2465 2 37.66 4465********1546 015500 02/15/16
GEIGEL, ELIZABETH 66-11642 2 64.65 5465********8574 H81991 02/15/16
GENTRY, BOB 66-3301 2 48.38 4465********7079 015547 02/15/16
GOMEZ, BERNARDO 66-11261 2 38.74 4000********9225 672625 02/15/16
GONZALES, MARIA 66-10530 2 77.77 6011********7881 01536B 02/15/16
GRIFFIN, BROOKE 66-9745 2 57.57 4631********2983 729686 02/15/16
GRIFFIN, SONYA 66-11180 2 33.35 4101********9887 324355 02/15/16
GRINNELL, VINCENT 66-10557C 2 36.59 4676********5190 002167 02/15/16
GUADAMUZ, ELIAS 66-10717 2 64.65 4032********2714 147337 02/15/16
GUADAMUZ, JOSHUA 66-11081 2 61.31 4032********6994 947341 02/15/16
GUTIERREZ-DUENE, MAYRA 66-11072 2 37.71 4676********0443 002170 02/15/16
HAIDUSEK, CHRIS 66-11420 2 37.67 4465********1329 015159 02/15/16
HAILEY, ELIZABETH 66-10428 2 56.59 4342********0099 953979 02/15/16
HALE, KARINA 66-11504 2 37.71 4342********6446 195731 02/15/16
HALL, JOHN 66-3988 2 48.43 6011********6453 01548R 02/15/16
HALL, ROGER 66-11495 2 37.71 4676********8598 002168 02/15/16
HART, JEFFERY 66-11225 2 59.15 5465********9346 H81430 02/15/16
HARVEY, JENNIFER 66-11512 2 37.71 5516********1436 060998 02/15/16
HATHAWAY, BETSY 66-11497 2 37.71 4342********2264 196275 02/15/16
HAZLE, JOHN 66-10184 2 35.50 4342********7258 901577 02/15/16
HEINLEIN, STEVE 66-11498 2 26.93 4342********9432 864251 02/15/16
HERRERA, ALEJANDRA 66-11270 2 60.52 4032********4210 107393 02/15/16
HICKS, HUNTER 66-10387 2 32.27 5466********7101 24207P 02/15/16
HIGHTOWER, MISTY 66-9142 2 56.49 4157********8529 839403 02/15/16
HILL, MICAH 66-11331 2 34.99 4342********3235 194518 02/15/16
HOBBY, SCOTT 66-11367 2 27.96 4121********6870 03398C 02/15/16
HOLDERNESS, SEMAJ 66-10531 2 38.74 4032********3521 217413 02/15/16
HOPPS, NIKKI 66-11415 2 37.66 4101********3185 324321 02/15/16
HOUSE, HAILEY 66-11683 2 24.41 4032********0002 027421 02/15/16
HOUSE, JORDAN 66-11080 2 33.35 4342********3683 120307 02/15/16
HOUSTON, CYNTHIA 66-11502 2 38.74 4032********6316 167429 02/15/16
HUDSPETH, JIM 66-9503 2 26.88 3743*******0247 546364 02/15/16
JACKSON, DELAYNE 66-10435 2 27.96 4549********4985 536395 02/15/16
JAMES, EDUY 66-9892 2 77.47 4110********3673 082810 02/15/16
JAY, FREEDOM 66-11301 2 64.65 5146********2631 8111A0 02/15/16
JEAN, KRISTIN 66-10065 2 37.67 4465********0336 015479 02/15/16
JEFFERSON, WESLEY 66-11240 2 54.85 4342********0152 070172 02/15/16
JENKINS, MORGAN RYLEE 66-10647 2 38.74 4676********7548 002176 02/15/16
JOHNSON, JESSICA 66-7966 2 33.91 5516********2177 060983 02/15/16
JOHNSON, MEGAN 66-9556 2 33.35 4767********1631 596360 02/15/16
JOHNSON, SHIRLEY 66-0905 2 80.81 4147********6336 02369A 02/15/16
JOHNSON, TYLER 66-11201 2 33.35 4610********4573 085408 02/15/16
JONES, KIMBERLY 66-10532 2 38.74 4101********3038 324319 02/15/16
JONES, SHARON 66-11469 2 71.91 5539********4681 000005 02/15/16
JUAREZ, MALLORY 66-11479 2 26.93 4744********8533 145845 02/15/16
KIMM, JOHN 66-11202 2 34.99 4101********3971 324329 02/15/16
KING, JORDAN 66-9535 2 37.67 4101********5212 181108 02/15/16
KIRKPATRICK, HAYDEN 66-11449 2 26.93 4342********6309 118203 02/15/16
LABOY, STEPHANIE 66-10925 2 117.22 4610********9970 075408 02/15/16
LAHMAN, REBECCA 66-11478 2 37.71 4676********9667 002179 02/15/16
LANIER, SIDNEY 66-11505 2 37.71 4032********6316 167509 02/15/16
LAURESON, AJ ASHTON 66-11546 2 64.65 4101********2111 181114 02/15/16
LEBLANC, JEANA 66-8562 2 38.74 4676********2358 002181 02/15/16
LEDLOW, LANDON 66-10597 2 37.67 4342********6066 902899 02/15/16
LEE, BREANNA 66-11091 2 37.67 4032********9693 937525 02/15/16
LEIFESTE, ARIANNA 66-11368 2 64.65 5455********9302 185211 02/15/16
LIPPOLD, SHELBY 66-11354 2 33.35 5109********0130 H78839 02/15/16
LITTIERRE, HEAVEN 66-10149 2 61.31 4342********3193 902908 02/15/16
LONG, ROBERT 66-10922 2 34.99 5539********1564 000455 02/15/16
LOUIS, JENNIFER 66-10938 2 37.67 5162********2659 001885 02/15/16
LUTT, LAUREN 66-11483 2 37.71 4342********9762 120288 02/15/16
MACDONALD, JORDAN 66-11211 2 60.52 4610********7383 075408 02/15/16
MADISON, STUART STU 66-10218 2 60.23 4032********8058 587565 02/15/16
MARRS, JEFF 66-9701 2 48.88 4300********1913 015194 02/15/16
MARTIN, JOY MICHELLE 66-11375 2 34.99 4610********1905 075408 02/15/16
MARTIN, KEVIN 66-8761 2 60.23 4101********7294 181110 02/15/16
MARTIN, WILL 66-11555 2 64.65 4767********2786 596366 02/15/16
MARTINEZ, CYPRIAN 66-10483 2 32.33 4610********9898 075408 02/15/16
MARTINEZ, ELIZABETH 66-10771 2 59.95 4784********1391 075449 02/15/16
MARTINEZ, ERIKA 66-10845 2 37.66 4032********6333 337593 02/15/16
MASTERS, STEPHANIE 66-10930 2 33.35 4610********9201 055408 02/15/16
MATTHEWS, DELONNA 66-8685 2 34.99 4101********3783 324343 02/15/16
MAYFIELD, RANDEL 66-11071 2 37.67 4036********5538 03385B 02/15/16
MCCALL, KIM 66-11659 2 37.71 5146********7417 E88AD7 02/15/16
MCCARTY, LEONARD 66-10983 2 37.71 4032********2533 337617 02/15/16
MCCLINTOCK JR, TERRY 66-11200 2 38.74 4676********1804 002175 02/15/16
MCGILVRAY, GAVIN 66-10921 2 36.58 4247********6213 717531 02/15/16
MCWHORTER, NIKKI 66-9755 2 36.59 4032********7322 227629 02/15/16
MEDELLIN, CURTIS 66-10913 2 48.43 4342********9109 193883 02/15/16
MEEKS, CANDACE 66-11073 2 26.93 4032********2448 487637 02/15/16
MILLER, ALEXANDRIA 66-11357 2 41.88 5149********3902 329562 02/15/16
MILLER, CHELSEA 66-8082 2 32.27 5113********9538 001908 02/15/16
MILLER-ST.GEORG, TALEN 66-10905 2 49.51 4610********3652 085408 02/15/16
MIRELES, JOSE 66-9380 2 43.05 4610********9967 065408 02/15/16
MITCHELL, DEXTER 66-11407 2 37.66 4039********7045 000925 02/15/16
MIZE, MARY ANN 66-10127 2 26.88 5466********6745 23554P 02/15/16
MONOPLE, PATRICIA 66-9492 2 26.88 5463********2248 010324 02/15/16
MONTANEZ, TOMASA 66-11387 2 37.67 5275********9731 195144 02/15/16
MORALES, TOM 66-5478 2 59.15 3797*******1018 148257 02/15/16
MORENO, BENITO 66-10191 2 31.19 4610********8176 075408 02/15/16
MORENO, MACY 66-11452C 2 26.93 4767********2751 596363 02/15/16
MORGAN, KRIS BRANDON 66-9828 2 33.91 6011********4621 01521R 02/15/16
MORRIS, DAWN 66-10274 2 36.59 5148********1132 03454P 02/15/16
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01516B 02/15/16
MYERS, RONNIE 66-9875 2 60.52 4342********9851 900650 02/15/16
NEIGHBORS, RYAN 66-8107 2 26.88 4032********7164 647701 02/15/16
OLIVARES, MARTIZA 66-7919 2 36.59 4744********5805 175045 02/15/16
ORTIZ, JOSE 66-11548 2 37.71 5397********5487 685792 02/15/16
OSBORNE, JACOB 66-9298 2 37.66 4676********1580 002180 02/15/16
PALMER, DEATRICE 66-11441 2 37.71 5516********1819 061013 02/15/16
PALOMARES, CECILIA 66-11456 2 37.71 5146********7546 4787F7 02/15/16
PEDIGO, KYLE 66-11491 2 37.71 4342********4881 193882 02/15/16
PENCE, KOLTEN 66-9663 2 35.50 4101********4512 324323 02/15/16
PEREZ, DAMARIS 66-11362 2 26.94 4744********4231 175343 02/15/16
PETERS0N, LISA 66-11392 2 37.71 5146********4675 31696A 02/15/16
PIEDRA, EVELYN 66-11665 2 37.71 4032********5930 307741 02/15/16
PIPES SPARKMAN, KELLIE 66-11634 2 37.71 5539********9230 004465 02/15/16
POTTER, AMY 66-11486 2 77.47 5433********1039 01554Z 02/15/16
PUTMAN, LEXY 66-11153 2 33.35 4342********6019 195741 02/15/16
QUZMA, ANTHONY 66-10657 2 61.31 4465********1338 015214 02/15/16
RAMIREZ, JOEL 66-10512 2 33.35 4342********2857 987406 02/15/16
RAYBUCK, LINDSAY 66-9862 2 36.59 4323********7649 952396 02/15/16
REYES, LUCI 66-7986 2 34.99 4032********7613 137769 02/15/16
REYNAGA, ELIZABETH 66-9662 2 36.59 4342********0443 865096 02/15/16
REYNAGA, ERIC 66-11381 2 33.35 5463********6048 038897 02/15/16
REYNOLDS, MAXWELL 66-9956 2 32.27 5490********0529 06989Z 02/15/16
REYNOLDS, WALTER 66-10282 2 26.88 4465********3641 015495 02/15/16
RHODES, KEVIN 66-10455 2 33.91 4147********1365 03365C 02/15/16
RHOTEN, TERESA 66-11506C 2 26.93 4767********7192 596367 02/15/16
RICHARDS, LISA 66-11135 2 49.46 5539********0164 000025 02/15/16
RICHARDSON, KOLBY 66-10606 2 33.35 4465********9225 015491 02/15/16
RICO, ANGELICA 66-10078 2 33.35 4101********5740 324317 02/15/16
ROBLES, JASMYNE 66-11076 2 33.35 5463********7504 038882 02/15/16
RODRIGUEZ, ANGEL 66-11232 2 33.35 4400********7799 03060D 02/15/16
RODRIQUEZ, FERNANDO 66-10590 2 37.66 4868********6110 120309 02/15/16
ROJAS, NORMA 66-10558 2 32.27 4342********6804 953983 02/15/16
ROLL, CODY 66-10605 2 57.57 6011********5610 01554R 02/15/16
ROTHA, DEREK 66-9639 2 49.46 5424********4248 22859P 02/15/16
RUIZ, BENNY 66-11635 2 26.93 4943********3824 904759 02/15/16
RUNYON, LEIGH 66-10473 2 76.39 4147********6044 03416C 02/15/16
SANDERS, SHONDELL 66-11344 2 34.99 4323********8742 116812 02/15/16
SANTOS, VANESSA 66-11444 2 37.71 4737********0968 193885 02/15/16
SCHLOZHAUER, PAUL 66-11393 2 38.74 4342********6171 900646 02/15/16
SCHULTZ, JOHN 66-11421 2 37.67 4767********0228 596364 02/15/16
SCHULTZ-WALKER, DALE 66-11484 2 37.71 4767********4253 596361 02/15/16
SCIMICA, NICOLAS 66-10438 2 33.35 4032********7074 747869 02/15/16
SCOTT, CORY 66-11624 2 37.71 4342********5314 899691 02/15/16
SHEA, LUKE 66-10049 2 33.35 4744********7440 185747 02/15/16
SIERRA, KLARISSA 66-10853 2 33.35 4032********9041 417881 02/15/16
SILVA, DIEGO 66-11632 2 26.93 4676********0236 002177 02/15/16
SIMPSON, KELSI 66-11626 2 102.14 4676********5591 002174 02/15/16
SIMPSON, VANNESS 66-11518 2 37.71 4342********3835 953053 02/15/16
SMITH, ALYSON 66-11533 2 64.65 4101********7300 324353 02/15/16
SMITH, CONNIE 66-10471 2 26.88 6011********0340 01551P 02/15/16
SMITH, KAYCE 66-11065 2 38.74 4342********8502 902905 02/15/16
SMITH, KEVIN 66-7540 2 61.31 5466********4662 22901P 02/15/16
SMITH, MEREDITH LEIG 66-11404 2 37.67 4640********7372 03406C 02/15/16
SMITH, PAUL 66-5865 2 60.23 4356********1975 195241 02/15/16
SMITH, STARRLYNN 66-11361 2 37.71 4101********2549 181118 02/15/16
SNIDER, CARA 66-11567 2 37.66 4342********6028 987413 02/15/16
SODA, JOE 66-11664C 2 37.71 4000********9254 862030 02/15/16
SONKA, DAVID 66-11405 2 33.35 4101********3979 324331 02/15/16
SORRELLS, TAYLOR 66-11423 2 33.35 4032********2281 817941 02/15/16
STEMBRIDGE, KOURTNEY 66-11197 2 33.35 4342********3930 118201 02/15/16
STEWART, HANNAH 66-11377 2 37.71 4767********6294 596365 02/15/16
STONEMAN, JENNIFER 66-7983 2 33.35 5539********9035 000005 02/15/16
STOREY, JENNA 66-9831 2 57.67 5275********0493 195848 02/15/16
STREVEY, CHRISTINE 66-11214 2 37.67 4631********6635 729678 02/15/16
STROHSCHNEIDER, CORINNE 66-9893 2 49.46 5466********3194 238326 02/15/16
TAYLOR, MATTHEW 66-11649 2 37.71 4676********5649 002185 02/15/16
TAYLOR, RIKKI MICHEL 66-11671 2 64.65 5152********8173 000909 02/15/16
THOMAS, SAMUEL 66-10066 2 37.66 5539********9035 000005 02/15/16
THONGYOO, TAYA 66-8922 2 48.43 4640********9812 03448C 02/15/16
THRESHER, BLASITA 66-11050 2 27.96 4400********4747 04602D 02/15/16
THRESHER, RACHEL CARLY 66-10570 2 37.67 4400********4747 04714D 02/15/16
TIMMINS, ROANNA 66-7670 2 49.46 3725*******1006 113985 02/15/16
TOMASI-CARROLL, MADISON 66-11422 2 37.66 4744********5855 105045 02/15/16
TORRES, JACQUELYN 66-11633 2 26.93 4101********4217 324335 02/15/16
TOWNSEND, MIKE 66-10650 2 27.96 3727*******1008 106795 02/15/16
TURNER, JESSIE 66-11547 2 37.71 4101********3995 324349 02/15/16
ULRICH, LELAND 66-11184 2 60.52 3715*******1019 184198 02/15/16
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 015126 02/15/16
VANDERVOORT, AMANDA 66-11643 2 55.31 4610********0936 065408 02/15/16
VARA, JUAN 66-10642 2 61.31 4101********9879 324325 02/15/16
VICTORY, MATTHEW 66-10911 2 37.67 5424********4000 22956P 02/15/16
VILLALBA, RAUL 66-10246 2 37.66 4342********0432 901584 02/15/16
VILLANUEVA, JAVIER 66-9813 2 32.27 4101********1880 324347 02/15/16
VRANA, CONNIE 66-11639 2 64.65 4744********5897 105543 02/15/16
WALKER, MARK 66-11413 2 64.65 4610********5300 085408 02/15/16
WALSH, SHARA 66-11543 2 26.93 4342********4100 987427 02/15/16
WARREN, RACHEAL 66-10268 2 32.27 4101********2392 324333 02/15/16
WATSON, KELLY 66-10051 2 34.99 5275********1609 105144 02/15/16
WEBB, VICKIE 66-8778 2 37.66 4101********1467 181106 02/15/16
WELCOME, RANDALL 66-9628 2 37.66 4739********8309 075356 02/15/16
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 23332P 02/15/16
WINSETT, ASHLEY JASON 66-11617 2 64.65 5275********8685 105148 02/15/16
WISE, JUSTIN 66-10413 2 38.74 4060********6285 065408 02/15/16
WOLF, STEPHEN 66-11049 2 49.51 4631********4421 729688 02/15/16
WOODALL, NICHOLAS 66-11196 2 33.35 4032********0917 178097 02/15/16
WOODY, CLAYTON 66-10939 2 36.58 5438********6104 H79164 02/15/16
WOODY, LINDLEY 66-10694 2 33.91 4342********2749 902081 02/15/16
YORK, GARY 66-7864 2 26.88 4101********6584 324339 02/15/16
YOUNG, DEBRA 66-11678 2 24.41 4101********9703 324315 02/15/16
ZUNIGA, PAUL 66-11356 2 37.71 4101********3585 324345 02/15/16
             
             
             
Totals
Count Card Type Total
     
8 American Express 331.57
47 MasterCard 2110.68
185 Visa 7635.45
7 Discover 340.96
0 Other 0.00
     
    10418.66