07/01/2016
07:40:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BENJAMIN T2-008911 1 40.83 5269********4672 245344 07/01/2016
ADAMS, KIMBERLY T2-008946 1 48.66 4342********4071 945931 07/01/2016
ADAMSON, DAVID DANE T2-009076 1 27.01 4610********4953 063307 07/01/2016
AGUIRRE, ADRIANA T2-007251 1 110.00 4670********3204 529176 07/01/2016
ALEMAN, DIANA T2-010143 1 34.59 4744********8331 103535 07/01/2016
ALENAN, IRVING T2-010109 1 34.59 4610********3618 073307 07/01/2016
ANDERSON, JOAN T2-008843 1 28.09 4342********1265 973606 07/01/2016
ANDERSON, LINDSEY T2-008557 1 27.01 4147********0641 09800D 07/01/2016
ARREDONDO, KRISTAL T2-007528 1 37.83 4054********3729 063156 07/01/2016
AURINGER, NATALIE T2-008641 1 33.50 4054********3237 063156 07/01/2016
AUTO OUTLET, AUTO OUTLET T2-AUTOOUTLET 1 116.68 3787*******1014 102187 07/01/2016
BAUTISTA, SOLEDAD T2-006223 1 41.08 4479********8740 001895 07/01/2016
BECAK, JARROD T2-008320 1 5.00 4624********9893 925142 07/01/2016
BECAK, JARROD T2-008320 1 10.00 4624********9893 634233 07/01/2016
BENAVIDES, CAROLINA T2-008619 1 72.00 4465********4430 001491 07/01/2016
BENITEZ, VICKY T2-006643 1 48.66 4868********1506 101598 07/01/2016
BISHOP, CHRISTINA T2-008121 1 41.08 4342********5790 230442 07/01/2016
BLACKBURN, NATALIE T2-010118 1 45.41 4342********5548 114117 07/01/2016
BLAYLOCK, ANDREW T2-008790 1 34.59 4661********7295 049041 07/01/2016
BONILLA, MAKRUS T2-010158 1 34.59 4054********2836 063156 07/01/2016
BRADFORD, DEBRA T2-009536 1 140.00 4465********4209 001973 07/01/2016
BRADY, PATRICK T2-008321 1 37.83 4000********7454 156630 07/01/2016
BRAGG, KARLA T2-008969 1 45.41 4342********3132 294979 07/01/2016
BRAZELL, GLEN T2-008185 1 48.66 4300********0928 001975 07/01/2016
BREMER, JACOB T2-002486 1 51.41 4323********1507 944217 07/01/2016
BROWN, JOHN T2-001652 1 5.00 5269********8384 245346 07/01/2016
BUMGARDNER, COLLIN T2-009130 1 37.83 4635********3685 103532 07/01/2016
BUMGARDNER, LAEL T2-008623 1 41.08 4635********3685 103834 07/01/2016
BURNS, ALAINA T2-008890 1 37.83 4342********3469 321630 07/01/2016
BURROUGHS, KAITLIN T2-009504 1 45.41 6011********4501 00139R 07/01/2016
CAMPOS, BOBBIE T2-007367 1 44.08 4744********2517 103439 07/01/2016
CARDENAS, MIGUEL T2-010168 1 34.59 5269********7177 245347 07/01/2016
CARRANZA, DEBBIE T2-006320 1 37.83 5275********8488 103631 07/01/2016
CASARES, JOSEPH T2-009156 1 37.83 4337********6758 063308 07/01/2016
CASAVECCHIA, OLIVIA T2-009357 1 28.09 4342********0022 230446 07/01/2016
CASE, FREDERICK T2-8891746 1 21.60 6011********3500 00135Q 07/01/2016
CASTILLO, LINDSEY T2-009208 1 48.66 5465********5665 H68261 07/01/2016
CASTRO, ADAM T2-008662 1 37.83 4060********5462 063307 07/01/2016
CHAFFEE, ELIZABETH T2-002973 1 41.08 4342********6464 230444 07/01/2016
CHAVEZ, POLLY T2-009356 1 29.17 4054********1502 063156 07/01/2016
CHEE, KYONG T2-002027 1 48.66 4357********8719 09807C 07/01/2016
CONDRA, LAUREN T2-008813 1 37.83 4342********6639 103112 07/01/2016
CONTRERAS, ANGEL T2-010139 1 34.59 4465********9977 001962 07/01/2016
COSTA, STACY T2-008963 1 133.33 6011********6368 00196B 07/01/2016
CRUSIUS, DAVID T2-001093 1 28.00 5149********7695 63270B 07/01/2016
CUDD, KAYLA T2-008774 1 37.83 4157********6108 007206 07/01/2016
DALRYMPLE, LESLIE T2-006306 1 37.83 5465********9305 H67175 07/01/2016
DAUSIN, KYLE T2-005361 1 41.08 5465********9242 H67500 07/01/2016
DAVIS JIM, LORI E T2-006843 1 24.60 4147********5901 09822D 07/01/2016
DAVIS, BJ B T2-008694 1 37.83 4342********5946 295380 07/01/2016
DELEON, MARY ANN T2-005871 1 32.42 4157********7057 063327 07/01/2016
DEMERE, STACEY T2-009400 1 45.41 4054********5867 063324 07/01/2016
DISEVO, KARLA T2-008777 1 180.00 4610********9123 073307 07/01/2016
DOMINGUEZ, BRITTANEY T2-008607 1 34.59 4411********8292 073307 07/01/2016
DOMINGUEZ, JERRY T2-008585 1 37.83 4411********8292 073307 07/01/2016
DONNELLY, COLIN T2-008021 1 41.08 4465********0911 001968 07/01/2016
DONNELLY, JARED T2-008000 1 45.41 5490********9873 06395Z 07/01/2016
EAGAN, MARCUS T2-008138 1 41.08 4147********4687 001507 07/01/2016
EARLEY, JASON T2-009473 1 34.59 5109********4464 H66850 07/01/2016
ECHART, PAM T2-8891025 1 28.09 4147********8944 09811C 07/01/2016
FARRIS, SUNSHINE T2-007900 1 48.66 5103********3176 009888 07/01/2016
FAVORS III, ODIS T2-009067 1 480.00 4266********7508 09850B 07/01/2016
FLORES, ASHLEY B T2-8891180 1 33.41 4054********4207 063158 07/01/2016
GALPIN, THOMAS T2-009055 1 45.41 5103********7526 009885 07/01/2016
GANDY, TRES T2-009511 1 34.59 4342********5786 194528 07/01/2016
GARZA, LAURA T2-008713 1 41.08 4342********2057 102169 07/01/2016
GONZALEZ, EMILY T2-009155 1 107.17 4342********1250 140240 07/01/2016
GONZALEZ, LAUREN T2-008253 1 41.08 4744********8714 113434 07/01/2016
GOTT, SANDRA T2-008209 1 31.34 4264********2335 04698B 07/01/2016
GROSSLING, KONRAD T2-008537 1 40.83 4744********3911 113433 07/01/2016
GUETTNER, ANTHONY T2-008776 1 160.00 6011********3422 00162Q 07/01/2016
GUETTNER, PAM T2-008785 1 160.00 6011********3422 00111Q 07/01/2016
GUNDER, ROBERT T2-009126 1 37.59 4342********2386 101610 07/01/2016
HALDERAKER, ANNE T2-009423 1 48.66 4631********5213 733593 07/01/2016
HATT, TREY T2-008531 1 34.59 4147********4896 08532D 07/01/2016
HAYES, DANITA T2-006622 1 48.66 5269********7703 245359 07/01/2016
HEARRON, CLYDE T2-005377 1 37.83 4342********4631 114130 07/01/2016
HELGESON, KARI T2-008791 1 37.83 4266********6960 09856B 07/01/2016
HENDRICK, TAMARA T2-007197 1 41.08 4465********9396 001289 07/01/2016
HENSON, CHRISTINE T2-009116 1 45.41 4342********9081 194531 07/01/2016
HILBURN, PEGGY T2-007476 1 280.00 4270********2542 001559 07/01/2016
HILTON, TRISHA T2-008901 1 37.83 4229********1308 102095 07/01/2016
HINOJOSA, CLAUDIA T2-008208 1 37.83 4342********9083 102172 07/01/2016
HINOJOSA, JOSE T2-007829 1 37.83 4054********3477 063326 07/01/2016
HOLMES, RACHEL T2-008176 1 41.08 4342********1427 295386 07/01/2016
HORVATH, TREVOR T2-008807 1 37.83 4147********4845 09865D 07/01/2016
HOUZE, JOHN HENRY T2-009355 1 28.13 3795*******1002 197798 07/01/2016
HOWARD, MELANI T2-007817 1 41.08 3772*******2004 180177 07/01/2016
HUTCHINSON, HEATHER T2-008675 1 37.83 4342********4893 139036 07/01/2016
HYDEN, CARLEY T2-009034 1 55.41 3728*******1018 134751 07/01/2016
JANES, MARIAH T2-007029 1 41.08 4610********9985 083307 07/01/2016
JENKINS, REBECCA T2-001209 1 46.25 4744********8117 113833 07/01/2016
JETTON, CINDY R T2-002975 1 41.08 6011********4615 00145Q 07/01/2016
JETTON, STEPHEN T2-8888274 1 24.60 6011********4615 00164Q 07/01/2016
JOHNSON, ELAINE T2-005553 1 560.00 4465********4153 001036 07/01/2016
JOHNSON, FORREST T2-008182 1 48.66 5269********8342 245363 07/01/2016
JOHNSTON, CYNTHIA T2-009099 1 34.59 4795********7508 802199 07/01/2016
JUAREZ, JAVIER T2-006928 1 37.83 5269********4289 245360 07/01/2016
KAVECKI, DAVID T2-8891327 1 48.66 4337********0910 063310 07/01/2016
KELLY, KORY T2-009098 1 45.41 6011********7718 00164B 07/01/2016
KILPATRICK, DIANNE T2-8891665 1 38.42 4744********4910 113633 07/01/2016
KIRKWOOD, JASON T2-009373 1 29.17 4054********6066 063158 07/01/2016
KNAPP, KATELYN T2-008649 1 37.83 4744********7161 113731 07/01/2016
KRETSCHMER, CONNIE T2-006363 1 31.34 5269********8300 245364 07/01/2016
LACAZE, SHELLEY T2-1122 1 40.83 4054********3795 063158 07/01/2016
LAY, JAMES T2-008897 1 31.34 5152********7534 885515 07/01/2016
LEWIS, JENNIFER T2-007640 1 37.83 5269********0227 245367 07/01/2016
LINER, REN T2-007272 1 280.00 3732*******7012 162964 07/01/2016
LOMBARDO, GABRIELLA T2-009093 1 37.83 5269********7078 245368 07/01/2016
LOMBARDO, JOHNNY T2-006301 1 51.66 5275********8488 113931 07/01/2016
LONG, RIANNA T2-007934 1 41.08 4342********0787 140241 07/01/2016
LOWE, IOANA T2-008441 1 37.83 6011********8588 00160R 07/01/2016
LOWE, JOSHUA T2-008444 1 41.08 6011********8588 00115R 07/01/2016
LUTSYSHYNA, OKSANA T2-008609 1 45.41 4737********0825 038661 07/01/2016
LYNCH, TYLER T2-009014 1 37.83 4342********8127 945410 07/01/2016
MANN, PAUL T2-008577 1 400.00 4147********9801 09868C 07/01/2016
MAR, ILA EYE-LA T2-008971 1 37.83 4342********6341 140011 07/01/2016
MARRENO, DENNIS T2-008568 1 34.59 4565********5279 994501 07/01/2016
MARTINEZ, CHRIS T2-008749 1 37.83 5109********1171 H67157 07/01/2016
MATLOCK, DYLAN T2-007010 1 48.66 4342********6473 138639 07/01/2016
MATSON, RYAN T2-005945 1 41.08 4744********8318 123232 07/01/2016
MATTHEWS, AMANDA T2-008184 1 180.00 4465********3389 001035 07/01/2016
MAY, KIM T2-007913 1 37.83 5438********3122 H67169 07/01/2016
MCCANN, MELODY T2-008194 1 390.00 5516********1564 802198 07/01/2016
MCCOYS, MCCOYS T2-1030 1 265.53 4715********9621 010029 07/01/2016
MCGEE, LUCAS T2-005023 1 35.83 5269********1755 245308 07/01/2016
MCINTOSH, AMANDA T2-009022 1 34.59 3715*******3000 184278 07/01/2016
MCKAY, KAYLA T2-008303 1 45.41 4342********6731 101613 07/01/2016
MELSHA, PHYLLIS T2-MELSHA 1 200.00 5269********6785 245374 07/01/2016
MENDEZ, LINDA T2-002425 1 48.66 5269********2303 245307 07/01/2016
MIRELES, CLARISS T2-008483 1 41.08 5539********1847 063334 07/01/2016
MOBLEY, COURTNEY T2-008484 1 37.83 6011********4292 00155Q 07/01/2016
MOBLEY, MIKAYLA T2-008819 1 41.08 4690********2778 802252 07/01/2016
MONTGOMERY, SARAH T2-006899 1 41.08 5466********1245 55130P 07/01/2016
MOORE, DANIEL T2-006988 1 44.08 4411********0160 093307 07/01/2016
MOORE, OWEN T2-009476 1 24.95 4342********0930 140021 07/01/2016
MORALES, VANESSA T2-008325 1 45.41 5332********8091 HZIX2N 07/01/2016
MORALES, VANESSA T2-008325 1 35.78 5332********8091 HZIX2T 07/01/2016
MORENO, MIGUEL T2-008816 1 37.83 5164********6265 MXXO9S 07/01/2016
MORGAN, MICHAEL T2-MORGAN 1 520.00 3731*******1007 122482 07/01/2016
MORRIS, HANNAH T2-008799 1 30.26 5420********3869 00164Z 07/01/2016
MORRISON, TREVOR T2-008690 1 37.83 4342********6487 945431 07/01/2016
MUNIZ, LEAH T2-009401 1 29.17 5269********1666 245371 07/01/2016
MYERS, DANETTE T2-004757 1 41.08 4342********5174 102187 07/01/2016
MYERS, MICHAEL T2-003724 1 37.59 4342********5174 098526 07/01/2016
NEAL, SARA T2-009537 1 314.59 4264********7208 07650A 07/01/2016
NOVAK, AMANDA T2-008937 1 280.00 4388********0217 09907D 07/01/2016
NOVAK, AMANDA T2-008937 1 37.83 4388********0217 09910D 07/01/2016
NUNEZ, EDUARDO T2-008307 1 41.08 4465********0652 001108 07/01/2016
NUSPLIGER, JOY T2-009521 1 37.83 4426********5632 001649 07/01/2016
OLIPHANT, AMIEE T2-008879 1 34.59 4342********0595 230467 07/01/2016
OLIPHANT, DANIEL T2-008894 1 37.83 4342********0595 098525 07/01/2016
OLIVARES, JESUS T2-009025 1 37.83 5269********0995 245379 07/01/2016
OLIVEIRA, CHRIS T2-008372 1 48.66 4147********3485 09910C 07/01/2016
ORTIZ, ANGEL T2-009452 1 34.59 5269********7456 245373 07/01/2016
PADRON, GENESIS T2-008789 1 41.08 4342********2121 102197 07/01/2016
PARENTEAU, NICK T2-007986 1 37.83 4610********1874 013307 07/01/2016
PATTON, KRISTA T2-009044 1 28.09 4342********3550 295023 07/01/2016
PEREZ, IAN T2-008701 1 34.59 5103********1949 000051 07/01/2016
PEREZ, SHEILA T2-008896 1 48.66 5103********1949 000014 07/01/2016
PILLOT, RAQUEL T2-008741 1 34.59 4306********5246 053332 07/01/2016
PINA, BERTHA T2-009369 1 28.09 5269********8095 245385 07/01/2016
PORTER, ZOE T2-PORTERZOEY 1 37.83 5269********3475 245384 07/01/2016
POSS, LOREN T2-009118 1 45.41 5144********3299 004900 07/01/2016
PRUITT, JOSH T2-010151 1 25.95 4631********8513 715491 07/01/2016
REEDER, CALLAN CALLIE T2-008942 1 37.83 4147********1360 001184 07/01/2016
REYES, JESSIE T2-009526 1 37.83 4342********4775 194571 07/01/2016
RIVAS, JULIA T2-009366 1 28.09 5269********2299 245383 07/01/2016
RODDY, AIXA EYE-EEEXA T2-005961 1 28.09 6011********6519 00105P 07/01/2016
RODRIGUEZ, KEVIN T2-009072 1 30.26 4744********9993 133232 07/01/2016
ROMERO, CYRUS T2-007841 1 45.41 4054********2543 063201 07/01/2016
ROSS, BETH T2-004644 1 41.08 4342********5957 114188 07/01/2016
ROUNDS, REBECCA T2-005777 1 280.00 6011********4298 00110B 07/01/2016
ROUNDS, TRAVIS T2-ROUNDSTRAV 1 280.00 6011********4298 00183B 07/01/2016
ROZMAN, MELANIE T2-008567 1 37.83 4342********8074 098539 07/01/2016
RUIZ, RUBEN T2-002558 1 33.09 3782*******9004 125278 07/01/2016
RUSSELL, BILLY T2-008958 1 260.00 3727*******9006 182226 07/01/2016
SALAFIA, CELESTE T2-006028 1 25.95 6011********4377 00109P 07/01/2016
SALDANA, MARTIN T2-001026 1 35.42 6011********9151 00159R 07/01/2016
SANCHEZ, SIMON T2-008571 1 37.83 5465********2844 H67180 07/01/2016
SANDOVAL, GRACIELA T2-008393 1 37.83 4342********9609 102198 07/01/2016
SANTANA, JEREMIAH T2-008604 1 37.83 5109********4176 007772 07/01/2016
SANTOS, DELIA T2-009095 1 169.00 4465********2454 001758 07/01/2016
SCHIURRING-HATT, CYNTHIA T2-005791 1 41.08 4147********4896 07980D 07/01/2016
SCHNEIDER, MORGAN T2-009041 1 520.00 4870********9410 601033 07/01/2016
SEATON, CHERRY T2-002654 1 28.95 4071********7845 09961C 07/01/2016
SHROYER, CASEY T2-006307 1 41.08 4342********6749 038677 07/01/2016
SHROYER, TORY T2-009084 1 34.59 5103********5586 009956 07/01/2016
SIMON, JOHN T2-8888232 1 41.08 4300********3282 001754 07/01/2016
SKIDMORE, RICHARD T2-007108 1 5.00 4147********2652 09964D 07/01/2016
SKIDMORE, RICHARD T2-007108 1 480.00 4147********2652 09978D 07/01/2016
SLADEK, AMANDA T2-SLADEK 1 64.90 4342********3728 295410 07/01/2016
SMITH, ANTOINE T2-009411 1 34.59 4117********0326 133431 07/01/2016
SMITH, DAVID T2-007912 1 42.83 5291********0052 09989B 07/01/2016
SNODGRASS, TIM T2-8890705 1 26.95 6011********6465 00191Q 07/01/2016
SOLIS, ISAIAH T2-008920 1 41.08 5269********8764 245386 07/01/2016
SOLIZ, CYNTHIA T2-008573 1 21.60 5269********3312 245388 07/01/2016
SOTO, JOSE T2-010148 1 31.95 4054********9440 063201 07/01/2016
STAPP, KELLI T2-008821 1 37.83 5269********5295 245390 07/01/2016
SWEET, EMILY T2-008710 1 37.83 6011********7042 00185R 07/01/2016
SYKES, THERESA T2-008587 1 480.00 3772*******2018 177596 07/01/2016
TALAVERA, JASMINE T2-009046 1 21.60 4744********8969 133736 07/01/2016
TALAVERA, MARIA T2-009048 1 34.59 5269********4071 245393 07/01/2016
TANKERSLEY, LAUREN T2-007317 1 48.66 4342********5136 194572 07/01/2016
TAYLOR, CRYTSAL T2-008548 1 32.42 4744********4860 133438 07/01/2016
THOMAS, KEVIN T2-006134 1 5.00 3767*******1009 126581 07/01/2016
THOMAS, RICHARD T2-010147 1 34.59 4411********2720 023307 07/01/2016
THOMASON, DWAYNE T2-007264 1 31.34 4147********8438 09986D 07/01/2016
TSCHURR, MONIQUE T2-004572 1 41.08 4147********3983 09975D 07/01/2016
TZIMOURAKAS, EVIE T2-008778 1 41.08 3717*******1027 188312 07/01/2016
URRUTIA, BRIAN T2-006934 1 41.08 5142********5230 245397 07/01/2016
UZZELL, JUDY T2-005540 1 160.00 4147********0289 09979C 07/01/2016
VALDEZ, JASMIN T2-007862 1 34.59 4000********6554 790326 07/01/2016
VAN BUREN, STEVE T2-0000006906 1 28.09 4342********3648 945956 07/01/2016
VANDERFORD, LOREN T2-009485 1 45.41 4342********5277 115102 07/01/2016
VEGA, REBECCA T2-008428 1 48.66 4403********5078 452001 07/01/2016
VO, ANH T2-008339 1 41.08 5466********4471 02492Z 07/01/2016
WALTER, TIFFANY T2-008450 1 41.08 4342********5777 115098 07/01/2016
WALTON, CRAIG T2-009147 1 34.59 5432********2483 633239 07/01/2016
WALTON, SAVANAH T2-009500 1 34.59 5432********2483 633233 07/01/2016
WANNER, TROY T2-006441 1 48.66 5269********3251 245389 07/01/2016
WEISE, MADISON T2-008718 1 41.08 5109********5664 802370 07/01/2016
WELCH, JOHN T2-009043 1 37.83 4342********1086 295411 07/01/2016
WIGGINS, CARRIE T2-007925 1 21.63 5524********4258 08384Z 07/01/2016
WIHHENMEYER, NEIL T2-006944 1 41.08 4868********4500 321233 07/01/2016
WITT, KAITLIN T2-007720 1 28.09 6011********8049 00112R 07/01/2016
WOOD, RYAN T2-010146 1 34.59 5152********3149 877292 07/01/2016
WOODROW, MARIA T2-006626 1 41.08 4342********5673 942803 07/01/2016
WOOTTON, TREVER T2-009008 1 37.83 6011********0135 00111P 07/01/2016
YARBROUGH, AMY J T2-002670 1 35.42 5466********7278 56284P 07/01/2016
YARBROUGH, SCOTT T2-002369 1 35.42 5466********7278 56214P 07/01/2016
ZAVALA, STEVEN T2-008570 1 37.83 4610********5434 023307 07/01/2016
             
             
             
Totals
Count Card Type Total
     
12 American Express 1895.06
59 MasterCard 2735.21
141 Visa 9368.23
20 Discover 1528.33
0 Other 0.00
     
    15526.83