08/01/2016
07:12:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BENJAMIN T2-008911 1 40.83 5269********4672 419096 08/01/2016
ADAMS, KIMBERLY T2-008946 1 48.66 4342********4071 562089 08/01/2016
ADAMSON, DAVID DANE T2-009076 1 27.01 4610********4953 055807 08/01/2016
AGUIRRE, ADRIANA T2-007251 1 110.00 4670********3204 053800 08/01/2016
ALEMAN, DIANA T2-010143 1 34.59 4744********8331 155783 08/01/2016
ALENAN, IRVING T2-010109 1 34.59 4610********3618 065807 08/01/2016
ANDERSON, LINDSEY T2-008557 1 27.01 4147********0641 04552D 08/01/2016
ARREDONDO, KRISTAL T2-007528 1 37.83 4054********3729 065644 08/01/2016
AUTO OUTLET, AUTO OUTLET T2-AUTOOUTLET 1 116.68 3787*******1014 186696 08/01/2016
BECAK, JARROD T2-008320 1 10.00 4624********9893 886919 08/01/2016
BECAK, JARROD T2-008320 1 5.00 4624********9893 253652 08/01/2016
BECK, SHELIA T2-007644 1 36.23 4147********1504 04508C 08/01/2016
BENITEZ, VICKY T2-006643 1 48.66 4868********1506 649410 08/01/2016
BLACKBURN, NATALIE T2-010118 1 45.41 4342********5548 526942 08/01/2016
BLAYLOCK, ANDREW T2-008790 1 84.59 4661********7295 067759 08/01/2016
BONILLA, MARKUS T2-010158 1 34.59 4054********2836 065645 08/01/2016
BRADFORD, DEBRA T2-009536 1 140.00 4465********4209 001007 08/01/2016
BRAGG, KARLA T2-008969 1 45.41 4342********3132 526944 08/01/2016
BRAVO, BRENDA T2-008999 1 69.83 5269********1615 419100 08/01/2016
BRAZELL, GLEN T2-008185 1 48.66 4300********0928 001004 08/01/2016
BREMER, JACOB T2-002486 1 51.41 4323********1507 524260 08/01/2016
BROWN, JOHN T2-001652 1 5.00 5269********8384 419093 08/01/2016
BUMGARDNER, COLLIN T2-009130 1 37.83 4635********3685 165484 08/01/2016
BUMGARDNER, LAEL T2-009232 1 41.08 4635********3685 165187 08/01/2016
BURNS, ALAINA T2-008890 1 37.83 4342********3469 366500 08/01/2016
BURROUGHS, KAITLIN T2-009504 1 45.41 6011********4501 00131R 08/01/2016
BURTTSCHELL, AUBRY T2-010366 1 34.59 5213********8373 00159B 08/01/2016
CAMPOS, BOBBIE T2-007367 1 44.08 4744********2517 155987 08/01/2016
CANUELA, ROBIN T2-006064 1 400.00 4744********7515 165580 08/01/2016
CARDENAS, MIGUEL T2-010168 1 34.59 5269********7177 419103 08/01/2016
CASARES, JOSEPH T2-009156 1 37.83 4337********6758 065758 08/01/2016
CASAVECCHIA, OLIVIA T2-009357 1 28.09 4342********0022 396036 08/01/2016
CASE, FREDERICK T2-8891746 1 21.60 6011********3500 00184Q 08/01/2016
CASTRO, ADAM T2-008662 1 37.83 4060********5462 075807 08/01/2016
CHAFFEE, ELIZABETH T2-002973 1 41.08 4342********6464 613307 08/01/2016
CHAVEZ, POLLY T2-009356 1 29.17 4054********1502 065645 08/01/2016
CONDRA, LAUREN T2-008813 1 37.83 4342********6639 562096 08/01/2016
CONTRERAS, ANGEL T2-010139 1 34.59 4465********9977 001999 08/01/2016
CRUSIUS, DAVID T2-001093 1 28.00 5149********7695 68168B 08/01/2016
CUDD, KAYLA T2-008774 1 37.83 4157********6108 896867 08/01/2016
DALRYMPLE, LESLIE T2-006306 1 37.83 5465********9305 H69665 08/01/2016
DAVIS JIM, LORI E T2-006843 1 24.60 4147********5901 04534D 08/01/2016
DAVIS, BJ B T2-008694 1 37.83 4342********5946 526945 08/01/2016
DELEON, MARY ANN T2-005871 1 32.42 4157********7057 065817 08/01/2016
DEMERE, STACEY T2-009400 1 45.41 4054********5867 065814 08/01/2016
DOMINGUEZ, BRITTANEY T2-008607 1 34.59 4411********8292 075807 08/01/2016
DOMINGUEZ, JERRY T2-008585 1 37.83 4411********8292 075807 08/01/2016
DONNELLY, COLIN T2-008021 1 41.08 4465********0911 001026 08/01/2016
DONNELLY, JARED T2-008000 1 45.41 5490********9873 01474Z 08/01/2016
EAGAN, MARCUS T2-008138 1 41.08 4147********4687 001925 08/01/2016
EARLEY, JASON T2-009473 1 34.59 5109********4464 H69340 08/01/2016
ECHART, PAM T2-8891025 1 28.09 4147********8944 04511C 08/01/2016
FARRIS, SUNSHINE T2-007900 1 48.66 5103********3176 093615 08/01/2016
FAVILA, KELSEY T2-009230 1 30.26 4342********9616 613308 08/01/2016
FAVORS III, ODIS T2-009067 1 480.00 4266********7508 04509B 08/01/2016
FLORES, ASHLEY B T2-8891180 1 33.41 4054********8274 065645 08/01/2016
GALPIN, THOMAS T2-009055 1 45.41 5103********7526 093613 08/01/2016
GANDY, TRES T2-009511 1 34.59 4342********5786 396040 08/01/2016
GARRISON, KIMBERLY T2-010123 1 1000.00 3797*******1006 126024 08/01/2016
GARZA, LAURA T2-008713 1 41.08 4342********2057 396044 08/01/2016
GONZALEZ, EMILY T2-009155 1 107.17 4342********1250 525713 08/01/2016
GOODRICH, EMILY T2-009237 1 48.66 4229********5571 023336 08/01/2016
GOTT, SANDRA T2-008209 1 31.34 4264********2335 07334B 08/01/2016
GRAY, OLIVER T2-009276 1 34.59 4323********1507 743279 08/01/2016
GROSSLING, KONRAD T2-008537 1 40.83 4744********3911 165684 08/01/2016
GUNDER, ROBERT T2-009126 1 37.59 4342********2386 367661 08/01/2016
HAILEY, DAVID T2-009251 1 36.34 4147********4378 04514D 08/01/2016
HALDERAKER, ANNE T2-009423 1 48.66 4631********5213 047710 08/01/2016
HATT, TREY T2-008531 1 34.59 4147********4896 06254D 08/01/2016
HAYES, DANITA T2-006622 1 48.66 5269********7703 419099 08/01/2016
HEARRON, CLYDE T2-005377 1 37.83 4342********4631 559085 08/01/2016
HELGESON, KARI T2-008791 1 37.83 4266********6960 04513B 08/01/2016
HENSON, CHRISTINE T2-009116 1 45.41 4342********9081 716786 08/01/2016
HILBURN, PEGGY T2-007476 1 280.00 4270********2542 001924 08/01/2016
HILTON, TRISHA T2-008901 1 37.83 4229********1308 023840 08/01/2016
HINOJOSA, CLAUDIA T2-008208 1 37.83 4342********9083 716785 08/01/2016
HINOJOSA, JOSE T2-007829 1 37.83 4054********3477 065814 08/01/2016
HOLMES, RACHEL T2-008176 1 41.08 4342********1427 526946 08/01/2016
HORVATH, TREVOR T2-008807 1 37.83 4147********4845 04505D 08/01/2016
HOUZE, JOHN HENRY T2-009355 1 28.13 3795*******1002 145221 08/01/2016
HOWARD, MELANI T2-007817 1 41.08 3772*******2004 152972 08/01/2016
HYDEN, CARLEY T2-009034 1 55.41 3728*******1018 162248 08/01/2016
JANES, MARIAH T2-007029 1 41.08 4610********9985 075807 08/01/2016
JENKINS, REBECCA T2-001209 1 46.25 4744********8117 175187 08/01/2016
JETTON, CINDY R T2-002975 1 41.08 6011********4615 00148Q 08/01/2016
JETTON, STEPHEN T2-8888274 1 24.60 6011********4615 00150Q 08/01/2016
JOHNSON, ELAINE T2-005553 1 480.00 4465********4153 001003 08/01/2016
JOHNSON, FORREST T2-008182 1 48.66 5269********8342 419105 08/01/2016
JUAREZ, JAVIER T2-006928 1 37.83 5269********4289 419109 08/01/2016
JUAREZ, LUIS T2-007804 1 40.83 5269********5533 419108 08/01/2016
KAPAVIK, KAYLA T2-009223 1 28.09 4465********8873 001002 08/01/2016
KAVECKI, DAVID T2-8891327 1 48.66 4337********0910 065800 08/01/2016
KELLY, KORY T2-009098 1 45.41 6011********7718 00104B 08/01/2016
KEYSER, MILES T2-010160 1 34.59 5465********1804 H69333 08/01/2016
KIKER, FERRELL T2-008733 1 34.59 4342********1044 743284 08/01/2016
KILPATRICK, DIANNE T2-8891665 1 38.42 4744********4910 175281 08/01/2016
KIRKWOOD, JASON T2-009373 1 29.17 4054********6066 065647 08/01/2016
KNAPP, KATELYN T2-008649 1 37.83 4744********7161 175386 08/01/2016
LACAZE, SHELLEY T2-009177 1 40.83 4054********3795 065647 08/01/2016
LAY, JAMES T2-008897 1 31.34 5152********7534 066686 08/01/2016
LEWIS, JENNIFER T2-007640 1 37.83 5269********0227 419106 08/01/2016
LINER, REN T2-007272 1 280.00 3732*******7012 121993 08/01/2016
LOMBARDO, GABRIELLA T2-009093 1 37.83 5269********7078 419107 08/01/2016
LONG, RIANNA T2-007934 1 41.08 4342********0787 564135 08/01/2016
LOWE, IOANA T2-008441 1 37.83 6011********8588 00147R 08/01/2016
LOWE, JOSHUA T2-008444 1 41.08 6011********8588 00120R 08/01/2016
LUTSYSHYNA, OKSANA T2-008609 1 45.41 4737********0825 525717 08/01/2016
LYNCH, TYLER T2-009014 1 37.83 4342********8127 649422 08/01/2016
MACIAS, MICHEAL T2-009105 1 37.83 4342********6753 525167 08/01/2016
MAGNER, CASEY T2-008004 1 32.42 6011********5686 00124R 08/01/2016
MANN, MADELYNE T2-008022 1 34.59 5269********4761 419110 08/01/2016
MAR, ILA EYE-LA T2-008971 1 37.83 4342********6341 526959 08/01/2016
MARTINEZ, CHRIS T2-008749 1 37.83 5109********1171 H69646 08/01/2016
MATSON, RYAN T2-005945 1 41.08 4744********8318 175584 08/01/2016
MATTHEWS, AMANDA T2-008184 1 180.00 4465********3389 001100 08/01/2016
MAUPIN, JESSICA T2-MAUPIN 1 64.90 4342********8734 460997 08/01/2016
MAURICE, COURTNEY T2-010174 1 226.24 5424********5060 68532P 08/01/2016
MCCOYS, MCCOYS T2-1030 1 178.02 4715********9621 054132 08/01/2016
MCGEE, LUCAS T2-005023 1 35.83 5269********1755 419117 08/01/2016
MCGHEE, DAVID T2-007769 1 48.66 4624********4212 960830 08/01/2016
MCINTOSH, AMANDA T2-009022 1 34.59 3715*******3000 189877 08/01/2016
MCKAY, KAYLA T2-008303 1 45.41 4342********6731 742272 08/01/2016
MENDEZ, LINDA T2-002425 1 48.66 5269********2303 419111 08/01/2016
MIRELES, CLARISS T2-008483 1 41.08 5539********1847 065822 08/01/2016
MOBLEY, COURTNEY T2-008484 1 37.83 6011********4292 00111Q 08/01/2016
MOBLEY, MIKAYLA T2-008819 1 41.08 4690********2778 449769 08/01/2016
MOJICA, CONNIE T2-009133 1 140.00 4054********6974 065816 08/01/2016
MONTGOMERY, SARAH T2-006899 1 41.08 5466********1245 68574P 08/01/2016
MOORE, DANIEL T2-006988 1 44.08 4411********0160 085807 08/01/2016
MOORE, OWEN T2-009476 1 24.95 4342********1938 559661 08/01/2016
MORA, IMARI T2-009249 1 34.59 4400********7227 01940B 08/01/2016
MORALES, VANESSA T2-008325 1 35.78 5332********8091 KE7ZVS 08/01/2016
MORALES, VANESSA T2-008325 1 45.41 5332********8091 KE7ZW1 08/01/2016
MORGAN, MICHAEL T2-MORGAN 1 520.00 3731*******1007 188534 08/01/2016
MORRIS, HANNAH T2-008799 1 30.26 4046********3469 001132 08/01/2016
MORRISON, TREVOR T2-008690 1 37.83 4342********6487 525723 08/01/2016
MUNIZ, LEAH T2-009170 1 29.17 5269********1666 419120 08/01/2016
MYERS, DANETTE T2-004757 1 41.08 4342********5174 559663 08/01/2016
MYERS, MICHAEL T2-003724 1 37.59 4342********5174 558169 08/01/2016
NEAL, SARA T2-009537 1 314.59 4264********7208 09721A 08/01/2016
NOVAK, AMANDA T2-008937 1 37.83 4388********0217 04574D 08/01/2016
NUNEZ, AVERY T2-006960 1 41.08 4465********1288 001136 08/01/2016
NUNEZ, EDUARDO T2-008307 1 41.08 4465********0652 001030 08/01/2016
NUSPLIGER, JOY T2-009521 1 37.83 4426********5632 001032 08/01/2016
OLIPHANT, AMIEE T2-008879 1 34.59 4342********0595 525171 08/01/2016
OLIPHANT, DANIEL T2-008894 1 37.83 4342********0595 613330 08/01/2016
OLIVARES, JESUS T2-009025 1 37.83 5269********0995 419115 08/01/2016
ORTIZ, ANGEL T2-009452 1 34.59 5269********7456 419122 08/01/2016
PACHECO, CELESTINO T2-008922 1 41.08 5269********6158 419123 08/01/2016
PADRON, GENESIS T2-008789 1 41.08 4342********2121 716177 08/01/2016
PARENTEAU, NICK T2-007986 1 37.83 4610********1874 095807 08/01/2016
PATTON, KRISTA T2-009044 1 28.09 4342********3550 564137 08/01/2016
PEREZ, IAN T2-008701 1 34.59 5103********1949 287967 08/01/2016
PEREZ, SHEILA T2-008896 1 48.66 5103********1949 000499 08/01/2016
PILLOT, RAQUEL T2-008741 1 34.59 4306********5246 055819 08/01/2016
PINA, BERTHA T2-009369 1 28.09 5269********8095 419121 08/01/2016
PORTER, ZOE T2-PORTERZOEY 1 37.83 5269********3475 419119 08/01/2016
POSS, LOREN T2-009118 1 45.41 5144********3299 009794 08/01/2016
POWELL, CLYNT T2-009245 1 29.17 4229********4592 023340 08/01/2016
PRUITT, JOSH T2-010151 1 25.95 4631********8513 047716 08/01/2016
REEDER, CALLAN CALLIE T2-008942 1 37.83 4147********1360 001034 08/01/2016
RIVAS, JULIA T2-009366 1 28.09 5269********2299 419114 08/01/2016
RODDY, AIXA EYE-EEEXA T2-005961 1 28.09 6011********6519 00156P 08/01/2016
RODRIGUEZ, ETHAN T2-009248 1 34.59 5269********3546 419113 08/01/2016
RODRIGUEZ, KEVIN T2-009072 1 30.26 4744********9993 185084 08/01/2016
ROMERO, CYRUS T2-007841 1 45.41 4054********2543 065647 08/01/2016
ROSS, BETH T2-004644 1 41.08 4342********5957 564140 08/01/2016
ROUNDS, AUSTIN T2-005779 1 600.00 6011********4298 00147B 08/01/2016
ROZMAN, MELANIE T2-008567 1 37.83 4342********8074 649424 08/01/2016
RUIZ, RUBEN T2-002558 1 33.09 3782*******9004 167476 08/01/2016
RUSSELL, BILLY T2-008958 1 260.00 3727*******9006 129403 08/01/2016
SALAFIA, CELESTE T2-006028 1 25.95 6011********4377 00149P 08/01/2016
SALDANA, MARTIN T2-001026 1 35.42 6011********9151 00150R 08/01/2016
SANDOVAL, GRACIELA T2-008393 1 37.83 4342********9609 742283 08/01/2016
SANTOS, SAMANTHA T2-008572 1 21.60 4054********1714 065648 08/01/2016
SCHIURRING-HATT, CYNTHIA T2-005791 1 41.08 4147********4896 01319D 08/01/2016
SCHNEIDER, MORGAN T2-009041 1 520.00 4870********9410 601085 08/01/2016
SEARLES-BELISLE, IAN T2-010209 1 34.59 5269********3611 419127 08/01/2016
SEATON, CHERRY T2-002654 1 28.95 4071********7845 04610C 08/01/2016
SHROYER, CASEY T2-006307 1 41.08 4342********6749 649425 08/01/2016
SHROYER, TORY T2-009084 1 34.59 5103********5586 093672 08/01/2016
SIMON, JOHN T2-8888232 1 41.08 4300********3282 001087 08/01/2016
SKIDMORE, RICHARD T2-009183 1 5.00 4147********2652 04613D 08/01/2016
SKIDMORE, RICHARD T2-009183 1 480.00 4147********2652 04612D 08/01/2016
SMITH, DAVID T2-007912 1 42.83 5291********0052 04633B 08/01/2016
SNODGRASS, TIM T2-8890705 1 26.95 6011********6465 00172Q 08/01/2016
SOLIS, ISAIAH T2-008920 1 41.08 5269********8764 419125 08/01/2016
SOLIZ, CYNTHIA T2-008573 1 21.60 5269********3312 419128 08/01/2016
SOTO, JOSE T2-010148 1 31.95 4054********9440 065648 08/01/2016
STAPP, KELLI T2-008821 1 37.83 5269********5295 419131 08/01/2016
STIMMEL, LINDA T2-010142 1 360.00 4640********9116 04613D 08/01/2016
SYKES, THERESA T2-008587 1 480.00 3772*******2018 192616 08/01/2016
TALAVERA, JASMINE T2-009046 1 21.60 4744********8969 195083 08/01/2016
TALAVERA, MARIA T2-009048 1 34.59 5269********4071 419132 08/01/2016
TANKERSLEY, LAUREN T2-007317 1 48.66 4342********5136 526972 08/01/2016
TAYLOR, CRYTSAL T2-008548 1 32.42 4744********4860 185987 08/01/2016
THOMAS, KEVIN T2-006134 1 5.00 3767*******1009 162112 08/01/2016
THOMAS, RICHARD T2-010147 1 34.59 4411********2720 005807 08/01/2016
THOMASON, DWAYNE T2-007264 1 31.34 4147********8438 04637D 08/01/2016
TIMMINS, KELSEY T2-008787 1 41.08 5515********8995 391170 08/01/2016
TSCHURR, MONIQUE T2-004572 1 41.08 4147********3983 04644D 08/01/2016
TZIMOURAKAS, EVIE T2-008778 1 41.08 3717*******1027 133153 08/01/2016
UZZELL, JUDY T2-005540 1 160.00 4147********0289 04620C 08/01/2016
VALDEZ, JASMIN T2-007862 1 34.59 4000********6554 511644 08/01/2016
VAN BUREN, STEVE T2-0000006906 1 28.09 4342********3648 526975 08/01/2016
VANDERFORD, LOREN T2-009485 1 45.41 4342********5277 743293 08/01/2016
VEGA, REBECCA T2-008428 1 48.66 4403********5078 815763 08/01/2016
VO, ANH T2-008339 1 41.08 5466********4471 07758Z 08/01/2016
WALTER, TIFFANY T2-008450 1 41.08 4342********5777 613341 08/01/2016
WALTON, CRAIG T2-009147 1 34.59 5432********2483 682091 08/01/2016
WALTON, SAVANAH T2-009500 1 34.59 5432********2483 682068 08/01/2016
WANNER, TROY T2-006441 1 48.66 5269********3251 419130 08/01/2016
WEISE, MADISON T2-008718 1 41.08 5109********5664 449910 08/01/2016
WELCH, JOHN T2-009043 1 37.83 4342********1086 562106 08/01/2016
WIGGINS, CARRIE T2-007925 1 21.63 5524********9446 00349Z 08/01/2016
WIHHENMEYER, NEIL T2-006944 1 41.08 4868********4500 716800 08/01/2016
WITT, KAITLIN T2-007720 1 28.09 6011********8049 00159R 08/01/2016
WOOD, RYAN T2-010146 1 34.59 5152********3149 066707 08/01/2016
WOOTTON, TREVER T2-009008 1 37.83 6011********0135 00179P 08/01/2016
YARBROUGH, AMY J T2-002670 1 35.42 5466********7278 69310P 08/01/2016
YARBROUGH, SCOTT T2-002369 1 35.42 5466********7278 69338P 08/01/2016
ZAVALA, STEVEN T2-008570 1 37.83 4610********5434 015807 08/01/2016
             
             
             
Totals
Count Card Type Total
     
13 American Express 2895.06
56 MasterCard 2303.99
137 Visa 8911.44
16 Discover 1109.59
0 Other 0.00
     
    15220.08