05/02/2016
13:24:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BENJAMIN T2-008911 1 37.83 5269********4672 099733 05/02/2016
ACOSTA, LACY T2-007658 1 41.08 4271********6823 023064 05/02/2016
ADAMS, KIMBERLY T2-008946 1 140.00 4323********9525 200345 05/02/2016
ADAMS, KIMBERLY T2-008946 1 48.66 4342********4071 574858 05/02/2016
ADAMS, LYNDSEY T2-008975 1 140.00 4610********1503 022607 05/02/2016
ADAMSON, DAVID DANE T2-009076 1 27.01 4610********4953 022607 05/02/2016
AGARWAL, VIVEK T2-008443 1 5.00 4610********0960 022607 05/02/2016
AGARWAL, VIVEK T2-008443 1 10.00 4610********0960 032607 05/02/2016
AJIBOYE, KUNBI T2-008560 1 169.00 5444********0347 097823 05/02/2016
ALEMAN, DIANA T2-010143 1 34.59 4744********8331 102264 05/02/2016
ALENAN, IRVING T2-010109 1 34.59 4610********3618 032607 05/02/2016
ANDERSON, JOAN T2-008843 1 28.09 4342********1265 056711 05/02/2016
ANDERSON, LINDSEY T2-008557 1 27.01 4147********0641 08396D 05/02/2016
ARREDONDO, KRISTAL T2-007528 1 37.83 4054********3729 062445 05/02/2016
BATES, KELSEY T2-008736 1 37.83 5275********6286 102369 05/02/2016
BAUTISTA, SOLEDAD T2-006223 1 41.08 4479********8740 002155 05/02/2016
BECAK, JARROD T2-008320 1 5.00 4624********9893 287185 05/02/2016
BECAK, JARROD T2-008320 1 10.00 4624********9893 000113 05/02/2016
BENITEZ, VICKY T2-006643 1 48.66 4868********1506 486709 05/02/2016
BISHOP, CHRISTINA T2-008121 1 41.08 4342********5790 197626 05/02/2016
BLACKBURN, NATALIE T2-010118 1 45.41 4342********5548 576925 05/02/2016
BLAYLOCK, ANDREW T2-008790 1 34.59 4661********7295 080225 05/02/2016
BRADFORD, DEBRA T2-009536 1 140.00 4465********4209 002660 05/02/2016
BRADY, PATRICK T2-008321 1 37.83 4000********7454 368103 05/02/2016
BRAGG, KARLA T2-008969 1 425.41 4342********3132 398282 05/02/2016
BRAZELL, GLEN T2-008185 1 48.66 4300********0928 002380 05/02/2016
BREMER, JACOB T2-002486 1 51.41 4323********1507 401452 05/02/2016
BROOKING, MARIA T2-008697 1 280.00 4465********5449 002653 05/02/2016
BROWN, JOHN T2-001652 1 5.00 5269********8384 099730 05/02/2016
BUMGARDNER, COLLIN T2-009130 1 37.83 4635********3685 102463 05/02/2016
BUMGARDNER, LEAL T2-008623 1 41.08 4635********3685 102364 05/02/2016
BURNS, ALAINA T2-008890 1 37.83 4342********3469 399629 05/02/2016
BURROUGHS, KAITLIN T2-009504 1 45.41 6011********4501 00260R 05/02/2016
CAMPOS, BOBBIE T2-007367 1 44.08 4744********2517 102268 05/02/2016
CANTU, TROY T2-009519 1 53.41 4037********7080 602062 05/02/2016
CARTER, CODY T2-003693 1 41.08 5491********4834 00265Z 05/02/2016
CASARES, JOSEPH T2-009156 1 37.83 4337********6758 062554 05/02/2016
CASE, FREDERICK T2-8891746 1 21.60 6011********3500 00269Q 05/02/2016
CASTILLO, RUTH T2-008765 1 37.83 4060********8524 08395B 05/02/2016
CASTRO, ADAM T2-008662 1 37.83 4060********5462 042607 05/02/2016
CHAFFEE, ELIZABETH T2-002973 1 41.08 4342********6464 029519 05/02/2016
CHASEY, BEN T2-007572 1 41.08 5465********0467 H66789 05/02/2016
CHEE, KYONG T2-002027 1 48.66 4357********8719 08422C 05/02/2016
CONDRA, LAUREN T2-008813 1 37.83 4342********6639 400446 05/02/2016
CONGDON, MICHAEL T2-008929 1 960.00 3725*******2008 103975 05/02/2016
CONTRERAS, ANGEL T2-010139 1 34.59 4465********9977 002706 05/02/2016
COSTA, STACY T2-008963 1 133.33 6011********6368 00210B 05/02/2016
CRUSIUS, DAVID T2-001093 1 28.00 5149********7695 66147B 05/02/2016
CUDD, KAYLA T2-008774 1 37.83 4157********6108 574150 05/02/2016
DALRYMPLE, LESLIE T2-006306 1 37.83 5465********9305 H66463 05/02/2016
DAUSIN, KYLE T2-005361 1 41.08 5465********9242 H66788 05/02/2016
DAVILA, LEYLA T2-003756 1 41.08 4868********4207 575725 05/02/2016
DAVIS JIM, LORI E T2-006843 1 24.60 4147********5901 08437D 05/02/2016
DAVIS, BJ B T2-008694 1 37.83 4342********5946 185560 05/02/2016
DELEON, MARY ANN T2-005871 1 32.42 4157********7057 062615 05/02/2016
DOMINGUEZ, ALMA T2-008607 1 34.59 4750********2650 042607 05/02/2016
DOMINGUEZ, GILBERT T2-009021 1 37.83 4342********6842 187150 05/02/2016
DOMINGUEZ, JERRY T2-008585 1 37.83 4750********2650 042607 05/02/2016
DONNELLY, COLIN T2-008021 1 41.08 4465********0911 002703 05/02/2016
DONNELLY, JARED T2-008000 1 45.41 5490********9873 05025Z 05/02/2016
EAGAN, MARCUS T2-008138 1 41.08 4147********4687 002826 05/02/2016
ECHART, PAM T2-8891025 1 28.09 4147********8944 08443C 05/02/2016
FARRIS, SUNSHINE T2-007900 1 48.66 5103********3176 020549 05/02/2016
FAVORS III, ODIS T2-009067 1 480.00 4465********6491 002704 05/02/2016
FLORES, ASHLEY B T2-8891180 1 99.00 4054********4207 062446 05/02/2016
FUGLER, JOHN T2-008591 1 37.83 4342********9902 398295 05/02/2016
GALPIN, THOMAS T2-009055 1 45.41 5103********7526 020569 05/02/2016
GANDY, TRES T2-009511 1 34.59 4342********5786 184799 05/02/2016
GARZA, LAURA T2-008713 1 41.08 4342********2057 401462 05/02/2016
GILLESPIE, BODIE T2-006931 1 41.08 5528********0327 08460E 05/02/2016
GOMEZ, STEVEN T2-009102 1 37.83 5424********4563 70857B 05/02/2016
GONZALEZ, EMILY T2-009155 1 34.59 4342********1250 186272 05/02/2016
GONZALEZ, LAUREN T2-008253 1 41.08 4744********8714 102967 05/02/2016
GOODMAN, TIM T2-007995 1 48.66 4342********3201 188145 05/02/2016
GOTT, SANDRA T2-008209 1 31.34 4264********2335 05459B 05/02/2016
GRADY, SARA T2-007863 1 41.08 5146********3328 3E3FCD 05/02/2016
GROSSLING, KONRAD T2-008537 1 40.83 4744********3911 102664 05/02/2016
GUARDIOLA, LARYSSA T2-009132 1 41.08 4054********3521 062446 05/02/2016
GUETTNER, ANTHONY T2-008776 1 160.00 6011********3422 00276Q 05/02/2016
GUETTNER, PAM T2-008785 1 160.00 6011********3422 00266Q 05/02/2016
GUNDER, ROBERT T2-009126 1 37.59 4342********2386 200364 05/02/2016
HATT, TREY T2-008531 1 34.59 4147********4896 03104D 05/02/2016
HAYES, DANITA T2-006622 1 48.66 5269********7703 099738 05/02/2016
HELGESON, KARI T2-008791 1 37.83 4266********6960 08447B 05/02/2016
HENDRICK, TAMARA T2-007197 1 41.08 4465********9396 002820 05/02/2016
HENSON, CHRISTINE T2-009116 1 45.41 4342********9081 056720 05/02/2016
HERNANDEZ, ANDREA T2-008589 1 37.83 4054********4183 062446 05/02/2016
HILBURN, PEGGY T2-007476 1 280.00 4270********2542 002838 05/02/2016
HINOJOSA, CLAUDIA T2-008208 1 37.83 4342********9083 188147 05/02/2016
HINOJOSA, JOSE T2-007829 1 37.83 4054********3477 062612 05/02/2016
HOLMES, RACHEL T2-008176 1 41.08 4342********1427 200362 05/02/2016
HORVATH, TREVOR T2-008807 1 37.83 4147********4845 08449D 05/02/2016
HOUZE, JOHN HENRY T2-009355 1 28.13 3795*******1002 119748 05/02/2016
HOWARD, MELANI T2-007817 1 41.08 3772*******2004 199830 05/02/2016
HUTCHINSON, HEATHER T2-008675 1 37.83 4342********4893 398294 05/02/2016
HYDEN, CARLEY T2-009034 1 55.41 3728*******1018 120384 05/02/2016
JABER, SEE-NAN T2-009135 1 34.59 4342********1413 200375 05/02/2016
JACKSON, JOE T2-006520 1 48.66 3797*******3003 145721 05/02/2016
JANES, MARIAH T2-007029 1 41.08 4610********9985 062607 05/02/2016
JENKINS, REBECCA T2-001209 1 46.25 4744********8117 112661 05/02/2016
JETTON, CINDY R T2-002975 1 41.08 6011********4615 00278Q 05/02/2016
JETTON, STEPHEN T2-8888274 1 24.60 6011********4615 00286Q 05/02/2016
JOHNSON, FORREST T2-008182 1 48.66 5269********8342 099744 05/02/2016
JOHNSTON, CYNTHIA T2-009099 1 34.59 4795********7508 206168 05/02/2016
JONES, JENNIFER T2-008899 1 160.00 4427********9944 062607 05/02/2016
JUAREZ, JAVIER T2-006928 1 37.83 5269********4289 099748 05/02/2016
JUAREZ, LUIS T2-007804 1 40.83 5269********5533 099742 05/02/2016
JUAREZ, SERGIO T2-007136 1 37.83 4229********2596 014600 05/02/2016
KAVECKI, DAVID T2-8891327 1 48.66 4337********0910 062557 05/02/2016
KELLY, KORY T2-009098 1 45.41 6011********7718 00280B 05/02/2016
KIKER, FERRELL T2-008733 1 37.83 4342********1044 197637 05/02/2016
KILPATRICK, DIANNE T2-8891665 1 38.42 4744********4910 112666 05/02/2016
KIRKWOOD, JASON T2-009373 1 29.17 4054********1693 062448 05/02/2016
KNAPP, KATELYN T2-008649 1 37.83 4744********7161 112763 05/02/2016
KRETSCHMER, CONNIE T2-006363 1 31.34 5269********8300 099743 05/02/2016
LAY, JAMES T2-008897 1 31.34 5152********7534 041654 05/02/2016
LEWIS, JENNIFER T2-007640 1 37.83 5269********0227 099747 05/02/2016
LINER, REN T2-007272 1 280.00 3732*******7012 101241 05/02/2016
LOMBARDO, GABRIELLA T2-009093 1 37.83 5269********7078 099745 05/02/2016
LONG, RIANNA T2-007934 1 41.08 4342********0787 188158 05/02/2016
LOWE, IOANA T2-008441 1 37.83 6011********8588 00279R 05/02/2016
LOWE, JOSHUA T2-008444 1 41.08 6011********8588 00284R 05/02/2016
LUTSYSHYNA, OKSANA T2-008609 1 45.41 4737********0825 576944 05/02/2016
LYNCH, TYLER T2-009014 1 37.83 4342********8127 187156 05/02/2016
MACIAS, MICHEAL T2-009105 1 37.83 4342********6230 574444 05/02/2016
MAGNER, CASEY T2-008004 1 32.42 6011********1816 00220R 05/02/2016
MANN, MADELYNE T2-008022 1 34.59 5449********4058 66160Z 05/02/2016
MANN, PAUL T2-008577 1 400.00 4226********1501 08483C 05/02/2016
MAR, ILA EYE-LA T2-008971 1 37.83 4342********6341 188160 05/02/2016
MARRENO, DENNIS T2-008568 1 34.59 4565********5279 334220 05/02/2016
MARTINEZ, CHRIS T2-008749 1 37.83 5109********1171 H66444 05/02/2016
MATLOCK, DYLAN T2-007010 1 48.66 4342********6473 186280 05/02/2016
MATSON, RYAN T2-005945 1 41.08 4744********8318 112765 05/02/2016
MATTHEWS, AMANDA T2-008184 1 180.00 4465********3389 002735 05/02/2016
MAY, KIM T2-007913 1 37.83 5438********3122 H66456 05/02/2016
MAYER, ANDREW T2-0091150 1 37.83 4147********6972 08498D 05/02/2016
MCCOYS, MCCOYS T2-1030 1 265.53 4715********9621 070634 05/02/2016
MCGEE, LUCAS T2-005023 1 35.83 5269********1755 099749 05/02/2016
MCGHEE, DAVID T2-007769 1 48.66 4624********4212 926307 05/02/2016
MCINTOSH, AMANDA T2-009022 1 34.59 3715*******3000 128937 05/02/2016
MCNEISH, RICHARD T2-006903 1 520.00 5466********6659 013285 05/02/2016
MENDEZ, LINDA T2-002425 1 48.66 5269********2303 099752 05/02/2016
MIRELES, CLARISS T2-008483 1 41.08 5539********1847 062620 05/02/2016
MISTROT, KATE T2-008951 1 37.83 4342********6373 185569 05/02/2016
MOBLEY, COURTNEY T2-008484 1 37.83 6011********4292 00297Q 05/02/2016
MOBLEY, MIKAYLA T2-008819 1 41.08 4690********2778 206263 05/02/2016
MOJICA, CONNIE T2-009133 1 140.00 4054********2470 062614 05/02/2016
MONTGOMERY, SARAH T2-006899 1 41.08 5466********1245 71524P 05/02/2016
MOORE, JENNIFER T2-007903 1 48.66 4229********1839 014468 05/02/2016
MORALES, VANESSA T2-008325 1 45.41 5332********8091 D4E3D9 05/02/2016
MORALES, VANESSA T2-008325 1 35.78 5332********8091 D4E3DG 05/02/2016
MORENO, MIGUEL T2-008816 1 37.83 5164********6265 GD8P9R 05/02/2016
MORGAN, MICHAEL T2-MORGAN 1 520.00 3731*******1007 188268 05/02/2016
MORRIS, HANNAH T2-008799 1 30.26 5420********3869 00276Z 05/02/2016
MORRISON, TREVOR T2-008690 1 37.83 4342********6487 400458 05/02/2016
MURKEN, AMBER T2-005780 1 260.00 5142********8925 099759 05/02/2016
MUZZY, SYLVIA T2-007952 1 41.08 4229********1866 014469 05/02/2016
MYERS, DANETTE T2-004757 1 41.08 4342********5174 574448 05/02/2016
MYERS, MICHAEL T2-003724 1 37.59 4342********5174 185570 05/02/2016
NEAL, SARA T2-009537 1 314.59 4264********7208 05901A 05/02/2016
NOVAK, AMANDA T2-008937 1 280.00 4388********0217 08506D 05/02/2016
NOVAK, AMANDA T2-008937 1 37.83 4388********0217 08508D 05/02/2016
NUNEZ, EDUARDO T2-008307 1 41.08 4465********0652 002898 05/02/2016
OLIPHANT, AMIEE T2-008879 1 34.59 4342********0595 398656 05/02/2016
OLIPHANT, DANIEL T2-008894 1 37.83 4342********0595 186284 05/02/2016
OLIVEIRA, CHRIS T2-008372 1 48.66 4147********3485 08512C 05/02/2016
PACHECO, CELESTINO T2-008922 1 41.08 5269********3397 099751 05/02/2016
PARENTEAU, NICK T2-007986 1 37.83 4610********1874 072607 05/02/2016
PATTERSON, TAYLOR T2-008239 1 41.08 4388********4450 08517C 05/02/2016
PATTON, KRISTA T2-009044 1 28.09 4342********3550 200385 05/02/2016
PEREZ, IAN T2-008701 1 34.59 5103********1949 277856 05/02/2016
PEREZ, SHEILA T2-008896 1 48.66 5103********1949 000009 05/02/2016
PILLOT, RAQUEL T2-008741 1 34.59 4306********5246 052617 05/02/2016
PORTER, ZOE T2-PORTERZOEY 1 37.83 5269********3475 099755 05/02/2016
REEDER, CALLAN CALLIE T2-008942 1 37.83 4147********1360 002784 05/02/2016
RODDY, AIXA EYE-EEEXA T2-005961 1 28.09 6011********6519 00294P 05/02/2016
RODRIGUEZ, KEVIN T2-009072 1 30.26 4744********9993 122963 05/02/2016
ROMERO, CYRUS T2-007841 1 45.41 4054********2543 062450 05/02/2016
ROSS, BETH T2-004644 1 41.08 4342********5957 399667 05/02/2016
ROUNDS, REBECCA T2-005777 1 280.00 6011********4298 00217B 05/02/2016
ROUNDS, TRAVIS T2-ROUNDSTRAV 1 280.00 6011********4298 00208B 05/02/2016
ROZMAN, MELANIE T2-008567 1 37.83 4342********8074 400464 05/02/2016
RUIZ, RUBEN T2-002558 1 33.09 3782*******9004 147870 05/02/2016
RUSSELL, BILLY T2-008958 1 260.00 3727*******9006 117660 05/02/2016
SALAFIA, CELESTE T2-006028 1 25.95 6011********4377 00218P 05/02/2016
SALDANA, MARTIN T2-001026 1 35.42 6011********9151 00221R 05/02/2016
SANTOS, SAMANTHA T2-008572 1 21.60 4054********1714 062450 05/02/2016
SAUERS, NATHAN T2-005963 1 35.67 4744********9544 132269 05/02/2016
SCHIURRING-HATT, CYNTHIA T2-005791 1 41.08 4147********4896 06255D 05/02/2016
SCHNEIDER, MORGAN T2-009041 1 560.00 4870********9410 602062 05/02/2016
SEATON, CHERRY T2-002654 1 28.95 4071********7845 08562C 05/02/2016
SHROYER, CASEY T2-006307 1 41.08 4342********6749 187180 05/02/2016
SHROYER, TORY T2-009084 1 34.59 5103********5586 020639 05/02/2016
SIFUENTES, JESSICA T2-008416 1 37.83 5152********3773 041408 05/02/2016
SIFUENTES, JOSE T2-008419 1 58.83 5152********3773 041670 05/02/2016
SIMON, JOHN T2-8888232 1 41.08 4300********3282 002830 05/02/2016
SKIDMORE, RICHARD T2-007108 1 480.00 4147********2652 08566D 05/02/2016
SKIDMORE, RICHARD T2-007108 1 5.00 4147********2652 08566D 05/02/2016
SMITH, DAVID T2-007912 1 42.83 5291********0052 08579B 05/02/2016
SNODGRASS, TIM T2-8890705 1 26.95 6011********6465 00205Q 05/02/2016
SOLIS, ISAIAH T2-008920 1 41.08 5269********8764 099783 05/02/2016
SOLIZ, CYNTHIA T2-008573 1 21.60 5269********3312 099775 05/02/2016
STAPP, KELLI T2-008821 1 37.83 5269********5295 099780 05/02/2016
STEVENS, BRITTANY T2-008925 1 37.83 4342********7391 360852 05/02/2016
SWEET, EMILY T2-008710 1 37.83 6011********7042 00206R 05/02/2016
SWING, NICK T2-8891829 1 24.60 4388********3242 08569D 05/02/2016
SYKES, THERESA T2-008587 1 480.00 3772*******2018 134950 05/02/2016
TALAVERA, MARIA T2-009048 1 34.59 5269********4071 099781 05/02/2016
TANKERSLEY, LAUREN T2-007317 1 48.66 4342********5136 574455 05/02/2016
TAYLOR, CRYTSAL T2-008548 1 32.42 4744********4860 132465 05/02/2016
THAMES, BRUCE T2-008120 1 560.00 4266********7599 08567B 05/02/2016
THOMAS, KEVIN T2-006134 1 5.00 3767*******1009 182296 05/02/2016
THOMASON, DWAYNE T2-007264 1 31.34 4147********8438 08580D 05/02/2016
TIMMINS, KELSEY T2-008787 1 41.08 5515********8995 589668 05/02/2016
TORONJO, RACHEL T2-8891156 1 480.00 5424********9980 71900P 05/02/2016
TRAYLOR, DAVID T2-007891 1 37.83 5465********3903 H66465 05/02/2016
TRENT, KASSIDY T2-008720 1 41.08 4610********2022 082607 05/02/2016
TSCHURR, MONIQUE T2-004572 1 41.08 4147********3983 08584D 05/02/2016
TURNINI, BRANDON T2-008598 1 34.59 4054********4183 062450 05/02/2016
TURNINI, GENESIS T2-008554 1 34.59 5269********1634 099782 05/02/2016
TZIMOURAKAS, EVIE T2-008778 1 41.08 3717*******1027 136301 05/02/2016
UNDERBRINK, MC T2-007932 1 520.00 4744********2286 132760 05/02/2016
URRUTIA, BRIAN T2-006934 1 41.08 5142********5230 099787 05/02/2016
UZZELL, JUDY T2-005540 1 160.00 4147********0289 08567C 05/02/2016
VAN BUREN, STEVE T2-0000006906 1 28.09 4342********3648 200402 05/02/2016
VANDERFORD, LOREN T2-009114 1 45.41 4342********5277 361324 05/02/2016
VEGA, REBECCA T2-008428 1 48.66 4403********5078 901224 05/02/2016
VO, ANH T2-008339 1 41.08 5466********4471 07877Z 05/02/2016
WALL, DANIELLE T2-008163 1 41.08 4342********0645 225022 05/02/2016
WALTER, TIFFANY T2-008450 1 41.08 4342********5777 187187 05/02/2016
WALTON, CRAIG T2-009147 1 34.59 5432********2483 661979 05/02/2016
WALTON, SAVANAH T2-009500 1 34.59 5432********2483 661969 05/02/2016
WANNER, TROY T2-006441 1 48.66 5269********3251 099794 05/02/2016
WEISE, MADISON T2-008718 1 41.08 5109********5664 206401 05/02/2016
WELCH, JOHN T2-009043 1 37.83 4342********1086 400469 05/02/2016
WIGGINS, CARRIE T2-007925 1 21.63 5524********4258 01556Z 05/02/2016
WIHHENMEYER, NEIL T2-006944 1 41.08 4868********4500 400467 05/02/2016
WITT, KAITLIN T2-007720 1 28.09 6011********8049 00218R 05/02/2016
WOOD, RYAN T2-010146 1 34.59 5152********0359 041673 05/02/2016
WOODROW, MARIA T2-006626 1 41.08 4342********5673 361326 05/02/2016
WOOTTON, TREVER T2-009008 1 37.83 6011********0135 00217P 05/02/2016
YARBROUGH, AMY J T2-002670 1 35.42 5466********7278 72080P 05/02/2016
YARBROUGH, SCOTT T2-002369 1 35.42 5466********7278 72053P 05/02/2016
             
             
             
Totals
Count Card Type Total
     
13 American Express 2787.04
62 MasterCard 3651.68
147 Visa 10770.62
21 Discover 1560.75
0 Other 0.00
     
    18770.09