09/01/2016
08:22:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BENJAMIN T2-008911 1 40.83 5269********4672 399618 09/01/2016
ADAMS, KIMBERLY T2-008946 1 48.66 4342********4071 992352 09/01/2016
ADAMS, LINDSEY T2-008779 1 125.00 4744********3155 115574 09/01/2016
ADAMSON, DAVID DANE T2-009076 1 27.01 4610********4953 085707 09/01/2016
AGARWAL, VIVEK T2-008443 1 10.00 4610********0960 085707 09/01/2016
AGARWAL, VIVEK T2-008443 1 5.00 4610********0960 085707 09/01/2016
AGUIRRE, ADRIANA T2-007251 1 110.00 4670********3204 367973 09/01/2016
ALEMAN, DIANA T2-010143 1 34.59 4744********7581 115971 09/01/2016
ALENAN, IRVING T2-010109 1 34.59 4610********3618 085707 09/01/2016
ALTGELT, KELSEY T2-007965 1 69.83 5269********3952 399620 09/01/2016
ANDERSON, LINDSEY T2-008557 1 27.01 4147********0641 02464D 09/01/2016
ARLEDGE, ASHLEY T2-009203 1 45.41 4744********5841 115770 09/01/2016
ARREDONDO, KRISTAL T2-007528 1 37.83 4054********3729 065616 09/01/2016
AUTO OUTLET, AUTO OUTLET T2-AUTOOUTLET 1 116.68 3787*******1014 186605 09/01/2016
BATES, KELSEY T2-008736 1 37.83 5275********6286 115579 09/01/2016
BENAVIDES, CAROLINA T2-008619 1 72.00 4465********4430 001811 09/01/2016
BENITEZ, VICKY T2-006643 1 48.66 4868********1506 215090 09/01/2016
BONILLA, MARKUS T2-010158 1 34.59 4054********2836 065615 09/01/2016
BRADFORD, DEBRA T2-009536 1 140.00 4342********5666 215093 09/01/2016
BRADY, PATRICK T2-008321 1 37.83 4000********7454 685692 09/01/2016
BRAVO, BRENDA T2-008999 1 69.83 5269********1615 399621 09/01/2016
BRAZELL, GLEN T2-008185 1 48.66 4300********0928 001807 09/01/2016
BREMER, JACOB T2-002486 1 51.41 4323********1507 862380 09/01/2016
BROWN, JOHN T2-001652 1 5.00 5269********8384 399617 09/01/2016
BRYANT, ADAM T2-010363 1 64.90 5269********8461 399622 09/01/2016
BUMGARDNER, COLLIN T2-009130 1 37.83 4635********3685 115975 09/01/2016
BUMGARDNER, LAEL T2-009232 1 41.08 4635********3685 115774 09/01/2016
BURNS, ALAINA T2-008890 1 37.83 4342********3469 216423 09/01/2016
BURROUGHS, KAITLIN T2-009504 1 45.41 6011********4501 00174R 09/01/2016
BURTTSCHELL, AUBRY T2-010366 1 34.59 5213********8373 00113B 09/01/2016
CAMPOS, BOBBIE T2-007367 1 44.08 4744********2517 115870 09/01/2016
CANUELA, ROBIN T2-006064 1 400.00 4744********7515 125071 09/01/2016
CASARES, JOSEPH T2-009156 1 37.83 4337********6758 065730 09/01/2016
CASAVECCHIA, OLIVIA T2-009357 1 28.09 4342********0022 862383 09/01/2016
CASE, FREDERICK T2-8891746 1 21.60 6011********3500 00163Q 09/01/2016
CASTRO, ADAM T2-008662 1 37.83 4060********5462 085707 09/01/2016
CERDA, RITA T2-009321 1 29.17 4054********0010 065617 09/01/2016
CHAFFEE, ELIZABETH T2-002973 1 41.08 4342********6464 991561 09/01/2016
CHAVEZ, ADRIEL T2-010113 1 34.59 5275********2953 125476 09/01/2016
CHAVEZ, POLLY T2-009356 1 29.17 4054********1502 065617 09/01/2016
CHEE, KYONG T2-002027 1 48.66 4357********8719 02504C 09/01/2016
CLARK, DESTINEE T2-009259 1 45.41 5275********2844 065809 09/01/2016
COLEMAN, ELLIE T2-009268 1 34.59 5269********8622 399630 09/01/2016
CONTRERAS, ANGEL T2-010139 1 34.59 4465********9977 001900 09/01/2016
CRUSIUS, DAVID T2-001093 1 28.00 5149********7695 67508B 09/01/2016
CUDD, KAYLA T2-008774 1 37.83 4157********6108 270385 09/01/2016
DAVILA, LEYLA T2-003756 1 41.08 4342********9502 216056 09/01/2016
DAVIS JIM, LORI E T2-006843 1 24.60 4147********5901 02512D 09/01/2016
DELEON, MARY ANN T2-005871 1 32.42 4157********7057 065750 09/01/2016
DEMERE, STACEY T2-009400 1 45.41 4054********5867 065748 09/01/2016
DONNELLY, COLIN T2-008021 1 41.08 4465********0911 001906 09/01/2016
DONNELLY, JARED T2-008000 1 45.41 5490********9873 01377Z 09/01/2016
EAGAN, MARCUS T2-008138 1 41.08 4147********4687 001512 09/01/2016
FARRIS, SUNSHINE T2-007900 1 48.66 5103********3176 009486 09/01/2016
FAVILA, KELSEY T2-009230 1 30.26 4342********4095 861095 09/01/2016
FLORES, ASHLEY B T2-8891180 1 99.00 4054********8274 065617 09/01/2016
GALPIN, THOMAS T2-009055 1 45.41 5103********7526 009484 09/01/2016
GANDY, TRES T2-009511 1 34.59 4342********5786 992374 09/01/2016
GARRISON, KIMBERLY T2-010123 1 1000.00 3797*******1006 123489 09/01/2016
GONZALEZ, EMILY T2-009155 1 34.59 4342********1250 833474 09/01/2016
GOODRICH, EMILY T2-009237 1 48.66 4229********5571 B70678 09/01/2016
GOTT, SANDRA T2-008209 1 31.34 4264********2335 01377B 09/01/2016
GRAY, OLIVER T2-009276 1 34.59 4323********1507 834269 09/01/2016
GREBE, TRAVIS T2-010211 1 260.00 4465********6936 001510 09/01/2016
GROSSLING, KONRAD T2-010133 1 40.83 4744********7613 125777 09/01/2016
GUNDER, ROBERT T2-009126 1 37.59 4342********2386 991566 09/01/2016
HAILEY, CHRISTINE T2-009299 1 28.09 4147********4378 02513D 09/01/2016
HAILEY, DAVID T2-009251 1 31.34 4147********4378 02510D 09/01/2016
HALDERAKER, ANNE T2-009423 1 48.66 4631********5213 292334 09/01/2016
HAYES, DANITA T2-006622 1 48.66 5269********7703 399631 09/01/2016
HEARRON, CLYDE T2-005377 1 37.83 4342********4631 124834 09/01/2016
HELGESON, KARI T2-008791 1 37.83 4266********6960 02516B 09/01/2016
HENDRICK, TAMARA T2-007197 1 41.08 4259********2553 833475 09/01/2016
HENSON, CHRISTINE T2-009116 1 45.41 4342********9081 216443 09/01/2016
HERNANDEZ, ANDREW T2-009291 1 45.41 4465********8537 001921 09/01/2016
HILTON, TRISHA T2-008901 1 37.83 4229********1308 B69601 09/01/2016
HINOJOSA, CLAUDIA T2-008208 1 37.83 4342********9083 862395 09/01/2016
HINOJOSA, JOSE T2-007829 1 37.83 4054********3477 065748 09/01/2016
HOLMES, RACHEL T2-008176 1 41.08 4342********1427 029843 09/01/2016
HORVATH, TREVOR T2-008807 1 37.83 4147********4845 02519D 09/01/2016
HOUZE, JOHN HENRY T2-009355 1 28.13 3795*******1002 139970 09/01/2016
HOWARD, MELANI T2-007817 1 41.08 3772*******2004 134913 09/01/2016
HYDEN, CARLEY T2-009034 1 55.41 3728*******1018 172674 09/01/2016
JANES, MARIAH T2-007029 1 41.08 4610********9985 005707 09/01/2016
JENKINS, REBECCA T2-001209 1 46.25 4744********8117 135277 09/01/2016
JETTON, CINDY R T2-002975 1 41.08 6011********4615 00199Q 09/01/2016
JETTON, STEPHEN T2-8888274 1 24.60 6011********4615 00186Q 09/01/2016
JOHNSON, ELAINE T2-005553 1 480.00 4465********4153 001925 09/01/2016
JOHNSTON, CYNTHIA T2-009099 1 34.59 4266********4237 02521B 09/01/2016
JUAREZ, JAVIER T2-006928 1 37.83 5269********4289 399635 09/01/2016
JUAREZ, LUIS T2-007804 1 40.83 5269********5533 399633 09/01/2016
KAPAVIK, KAYLA T2-009223 1 388.09 4465********8873 001528 09/01/2016
KAVECKI, DAVID T2-8891327 1 48.66 4337********0910 065732 09/01/2016
KELLY, KORY T2-009098 1 45.41 6011********7718 00165B 09/01/2016
KEYSER, MILES T2-010160 1 34.59 5465********1804 H69265 09/01/2016
KIKER, FERRELL T2-008733 1 34.59 4342********1044 833476 09/01/2016
KILPATRICK, DIANNE T2-8891665 1 38.42 4744********4910 135471 09/01/2016
KIRKWOOD, JASON T2-009373 1 29.17 4054********6066 065617 09/01/2016
KNAPP, KATELYN T2-008649 1 37.83 4744********7161 135377 09/01/2016
LACAZE, SHELLEY T2-009177 1 40.83 4054********3795 065617 09/01/2016
LAY, JAMES T2-008897 1 31.34 5152********7534 074228 09/01/2016
LEO, MICHAEL T2-007972 1 37.83 4670********1380 368001 09/01/2016
LEWIS, JENNIFER T2-007640 1 37.83 5269********0227 399637 09/01/2016
LOMBARDO, GABRIELLA T2-009093 1 37.83 5269********7078 399634 09/01/2016
LONG, RIANNA T2-007934 1 41.08 4342********0787 216447 09/01/2016
LOWE, IOANA T2-008441 1 37.83 6011********8588 00152R 09/01/2016
LOWE, JOSHUA T2-008444 1 41.08 6011********8588 00100R 09/01/2016
LUTSYSHYNA, OKSANA T2-008609 1 405.41 4737********0825 032748 09/01/2016
LYNCH, TYLER T2-009014 1 37.83 4342********8127 216068 09/01/2016
MACIAS, MICHEAL T2-009105 1 37.83 4342********6753 992168 09/01/2016
MAGNER, CASEY T2-008004 1 32.42 6011********5686 00122R 09/01/2016
MANDUJANO, JORDAN T2-MANDUJANO 1 125.00 4465********9862 001997 09/01/2016
MANN, MADELYNE T2-008022 1 34.59 5269********4761 399638 09/01/2016
MANN, PAUL T2-008577 1 800.00 4147********9801 02546C 09/01/2016
MAR, ILA EYE-LA T2-008971 1 37.83 4342********6341 834276 09/01/2016
MARTINEZ, CHRISTINA T2-009258 1 34.59 4347********9691 015707 09/01/2016
MARTINEZ, JUAN T2-010129 1 34.59 4610********7447 015707 09/01/2016
MARTINEZ, STEPHEN T2-010111 1 38.09 4430********0207 707437 09/01/2016
MATLOCK, DYLAN T2-007010 1 48.66 4342********9002 216464 09/01/2016
MATSON, RYAN T2-005945 1 41.08 4744********8318 135975 09/01/2016
MATTHEWS, AMANDA T2-008184 1 180.00 4465********3389 001663 09/01/2016
MAUPIN, JESSICA T2-MAUPIN 1 64.90 4342********8734 992408 09/01/2016
MAURICE, COURTNEY T2-010174 1 226.24 5424********5060 89660P 09/01/2016
MCCOYS, MCCOYS T2-1030 1 294.70 4715********9621 009938 09/01/2016
MCDUFF, COLETTE T2-009309 1 45.41 5138********2768 476999 09/01/2016
MCGEE, LUCAS T2-005023 1 35.83 5269********1755 399651 09/01/2016
MCGHEE, DAVID T2-007769 1 48.66 4624********4212 285205 09/01/2016
MCGRIFF, SARAH T2-009539 1 28.09 4342********0054 030688 09/01/2016
MCINTOSH, AMANDA T2-009022 1 34.59 3715*******3000 140619 09/01/2016
MCKAY, KAYLA T2-008303 1 45.41 4342********6731 928229 09/01/2016
MEDRANO, NORMA T2-007177 1 69.83 4054********3681 065621 09/01/2016
MENDEZ, LINDA T2-002425 1 48.66 5269********2303 399652 09/01/2016
MIRELES, CLARISS T2-008483 1 41.08 5539********1847 065757 09/01/2016
MOBLEY, COURTNEY T2-008484 1 37.83 6011********4292 00123Q 09/01/2016
MOBLEY, MIKAYLA T2-008819 1 41.08 4690********2778 110455 09/01/2016
MOJICA, CONNIE T2-009133 1 140.00 4054********6974 065752 09/01/2016
MONTGOMERY, SARAH T2-006899 1 41.08 5466********1245 89910P 09/01/2016
MOORE, OWEN T2-009476 1 24.95 4342********1938 004290 09/01/2016
MORA, IMARI T2-009249 1 34.59 4400********7227 01930B 09/01/2016
MORALES, VANESSA T2-008325 1 45.41 5332********8091 MXFO2L 09/01/2016
MORGAN, MICHAEL T2-MORGAN 1 520.00 3731*******1007 165907 09/01/2016
MORRIS, HANNAH T2-008799 1 30.26 4046********3469 001083 09/01/2016
MORRIS, PHILLIP T2-009300 1 30.26 5466********3594 00856Z 09/01/2016
MORRISON, TREVOR T2-008690 1 37.83 4342********6487 189108 09/01/2016
MUNIZ, LEAH T2-009170 1 29.17 5269********1666 399668 09/01/2016
MYERS, DANETTE T2-004757 1 41.08 4342********5174 992415 09/01/2016
MYERS, MICHAEL T2-003724 1 37.59 4342********5174 862422 09/01/2016
NASH, BRENDAN T2-010134 1 34.59 4400********1177 08935B 09/01/2016
NEAL, SARA T2-009537 1 314.59 4264********7208 03342A 09/01/2016
NOVAK, AMANDA T2-008937 1 37.83 4388********6797 02610C 09/01/2016
NUNEZ, EDUARDO T2-008307 1 41.08 4465********0652 001695 09/01/2016
NUSPLIGER, JOY T2-009521 1 37.83 4426********5632 001716 09/01/2016
O HARA, MADISON T2-009185 1 28.09 4465********4229 001669 09/01/2016
OLIPHANT, AMIEE T2-008879 1 34.59 4342********0595 030697 09/01/2016
OLIPHANT, DANIEL T2-008894 1 37.83 4342********0595 862425 09/01/2016
ORTIZ, ANGEL T2-009452 1 34.59 5269********7456 399670 09/01/2016
PACHECO, CELESTINO T2-008922 1 41.08 5269********6158 399669 09/01/2016
PADRON, GENESIS T2-008789 1 41.08 4342********2121 992416 09/01/2016
PARENTEAU, NICK T2-007986 1 37.83 4610********1874 035707 09/01/2016
PATTON, KRISTA T2-009044 1 28.09 4342********3550 991607 09/01/2016
PERERA, GAM T2-008998 1 31.95 4147********7483 02615C 09/01/2016
PILLOT, RAQUEL T2-008741 1 34.59 4306********5246 055753 09/01/2016
PINA, BERTHA T2-009369 1 28.09 5269********8095 399655 09/01/2016
PORTER, ZOE T2-PORTERZOEY 1 37.83 5269********3475 399660 09/01/2016
POSS, LOREN T2-009118 1 45.41 5144********3299 003386 09/01/2016
POWELL, CLYNT T2-009245 1 29.17 4229********4592 B68745 09/01/2016
PRUITT, JOSH T2-010151 1 25.95 4631********8513 292366 09/01/2016
REEDER, CALLAN CALLIE T2-008942 1 37.83 4147********1360 001111 09/01/2016
REYES, JESSIE T2-009526 1 94.57 4342********4775 861114 09/01/2016
RICHARDSON, MARSHALL T2-009278 1 30.26 6011********4608 00137R 09/01/2016
RIVAS, JULIA T2-009366 1 28.09 5269********2299 399648 09/01/2016
RODDY, AIXA EYE-EEEXA T2-005961 1 28.09 6011********6519 00109P 09/01/2016
RODRIGUEZ, BECKY T2-009167 1 45.41 4356********8542 145778 09/01/2016
RODRIGUEZ, ETHAN T2-009248 1 34.59 5269********3546 399659 09/01/2016
ROMERO, CYRUS T2-007841 1 45.41 4054********2543 065621 09/01/2016
ROSS, BETH T2-004644 1 41.08 4342********5957 216486 09/01/2016
ROUNDS, AUSTIN T2-005779 1 600.00 6011********4298 00187B 09/01/2016
ROUNDS, REBECCA T2-005777 1 280.00 6011********4298 00117B 09/01/2016
ROZMAN, MELANIE T2-008567 1 37.83 4342********8074 861113 09/01/2016
RUIZ, RUBEN T2-002558 1 33.09 3782*******9004 109832 09/01/2016
RUSSELL, BILLY T2-008958 1 260.00 3727*******9006 140675 09/01/2016
SALDANA, MARTIN T2-001026 1 35.42 6011********9151 00193R 09/01/2016
SALINAS, ADAM T2-009324 1 30.26 5516********3300 065806 09/01/2016
SANCHEZ, SIMON T2-008571 1 37.83 5465********2844 H69601 09/01/2016
SANDOVAL, GRACIELA T2-008393 1 37.83 4342********9609 189110 09/01/2016
SANTOS, DELIA T2-009095 1 169.00 4465********2454 001109 09/01/2016
SANTOS, SAMANTHA T2-008572 1 21.60 4054********1714 065620 09/01/2016
SCHNEIDER, MORGAN T2-009041 1 360.00 4870********9410 601075 09/01/2016
SEARLES-BELISLE, IAN T2-010209 1 34.59 5269********3611 399649 09/01/2016
SEATON, CHERRY T2-002654 1 28.95 4071********7845 02614C 09/01/2016
SHROYER, CASEY T2-006307 1 41.08 4342********6749 928230 09/01/2016
SHROYER, TORY T2-009084 1 34.59 5103********5586 009563 09/01/2016
SIMMONS, BROOKE T2-010215 1 34.59 4610********6190 035707 09/01/2016
SIMON, JOHN T2-8888232 1 41.08 4300********3282 001116 09/01/2016
SKIDMORE, RICHARD T2-009183 1 5.00 4147********2652 02612D 09/01/2016
SKIDMORE, RICHARD T2-009183 1 480.00 4147********2652 02617D 09/01/2016
SMITH, ANTOINE T2-009411 1 34.59 4117********0326 155272 09/01/2016
SMITH, DAVID T2-007912 1 42.83 5291********0052 02612B 09/01/2016
SMITH, JUNE T2-SMITH 1 280.00 4147********1061 001696 09/01/2016
SNODGRASS, TIM T2-8890705 1 26.95 6011********6465 00153Q 09/01/2016
SOLIS, ISAIAH T2-008920 1 41.08 5269********8764 399679 09/01/2016
SOLIZ, CYNTHIA T2-008573 1 21.60 5269********3312 399667 09/01/2016
STAPP, KELLI T2-008821 1 37.83 5269********5295 399677 09/01/2016
STIMMEL, LINDA T2-010142 1 360.00 4640********9116 02642D 09/01/2016
SUAREZ, ARACELI T2-009489 1 260.00 4342********0519 991624 09/01/2016
SWEET, EMILY T2-008710 1 37.83 4071********0337 02650C 09/01/2016
SYKES, THERESA T2-008587 1 480.00 3772*******2018 178693 09/01/2016
TALAVERA, JASMINE T2-009046 1 21.60 4744********8969 155971 09/01/2016
TALAVERA, MARIA T2-009048 1 34.59 5269********4071 399680 09/01/2016
TANKERSLEY, LAUREN T2-007317 1 48.66 4342********5136 034110 09/01/2016
TAYLOR, CRYTSAL T2-008548 1 32.42 4744********4860 155974 09/01/2016
THOMAS, KEVIN T2-006134 1 5.00 3767*******1009 149299 09/01/2016
THOMAS, RICHARD T2-010147 1 34.59 4411********2720 065707 09/01/2016
THOMASON, DWAYNE T2-007264 1 31.34 4147********8438 02693D 09/01/2016
THOMPSON, COLBY T2-009326 1 28.09 5269********4374 399690 09/01/2016
TSCHURR, MONIQUE T2-004572 1 41.08 4147********3983 02696D 09/01/2016
TZIMOURAKAS, EVIE T2-008778 1 41.08 3717*******1027 126368 09/01/2016
URRUTIA, BRIAN T2-006934 1 41.08 5269********1676 399685 09/01/2016
VALDEZ, JASMIN T2-007862 1 34.59 4000********6554 196179 09/01/2016
VAN BUREN, STEVE T2-0000006906 1 28.09 4342********4464 088573 09/01/2016
VANDERFORD, LOREN T2-009485 1 45.41 4342********5277 216096 09/01/2016
VEGA, REBECCA T2-008428 1 48.66 4403********5078 297909 09/01/2016
VELTKAMP, JOHN T2-009197 1 34.59 5269********8295 399691 09/01/2016
VO, ANH T2-008339 1 41.08 5466********4471 01005Z 09/01/2016
WALTON, CRAIG T2-009147 1 34.59 5432********2483 675676 09/01/2016
WALTON, SAVANAH T2-009500 1 34.59 5432********2483 675719 09/01/2016
WANNER, TROY T2-006441 1 48.66 5269********3251 399696 09/01/2016
WATERBURY, SEANE T2-009310 1 29.17 4888********1422 01950B 09/01/2016
WEAVER, NICK T2-009171 1 28.09 4342********1257 030735 09/01/2016
WEISE, MADISON T2-008718 1 41.08 5109********5664 110641 09/01/2016
WENTRCEK, JIM T2-010358 1 34.59 4037********9063 601075 09/01/2016
WIHHENMEYER, NEIL T2-006944 1 41.08 4868********4500 124871 09/01/2016
WILSON, STACY T2-8888320 1 720.00 4147********6022 02720C 09/01/2016
WITT, KAITLIN T2-007720 1 28.09 6011********8049 00151R 09/01/2016
WOODROW, MARIA T2-006626 1 41.08 4342********9491 125126 09/01/2016
WOOTTON, TREVER T2-009008 1 37.83 6011********0135 00186P 09/01/2016
YARBROUGH, AMY J T2-002670 1 35.42 5466********7278 91217P 09/01/2016
YARBROUGH, SCOTT T2-002369 1 35.42 5466********7278 91161P 09/01/2016
ZAVALA, STEVEN T2-008570 1 37.83 4610********5434 065707 09/01/2016
             
             
             
Totals
Count Card Type Total
     
12 American Express 2615.06
57 MasterCard 2391.00
153 Visa 11853.84
17 Discover 1393.90
0 Other 0.00
     
    18253.80