09/01/2017

06:03:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALYSSA	04-8972	1	31.39	4342********0504	031507	09/01/2017
ALLEN, JESSIKA	04-9190	1	31.39	4092********7541	621694	09/01/2017
ALT, GRACIE	04-4154	1	31.39	4342********7988	622900	09/01/2017
AMPARAN, ANASTACIO	04-9067	1	20.00	4342********7848	042809	09/01/2017
ANDERSON, DEMARCUS	04-9236	1	31.39	5275********1667	134754	09/01/2017
ANDREWS, DON	04-9174	1	53.04	4115********5253	054582	09/01/2017
ARREDONDO, AMANDA	04-9256	1	31.39	4342********9799	059992	09/01/2017
ARTZ, NICOLAS	04-8945	1	31.39	4342********7496	019381	09/01/2017
ASTORGA, JOE	04-9099	1	31.39	4610********7895	014506	09/01/2017
BADER, THOMAS	04-8882	1	31.39	4207********2102	074506	09/01/2017
BAKER, JOSH	04-7778	1	37.89	5466********6703	05358S	09/01/2017
BALLARD, BRANDEN	04-8895	1	31.39	4744********4711	144756	09/01/2017
BARKSDALE, DOMINIQUE	04-9231	1	31.39	5172********9346	081258	09/01/2017
BARNES, ERIC	04-8853	1	31.39	4688********7919	028275	09/01/2017
BECK, DONALD	04-9232	1	53.04	4688********4072	009771	09/01/2017
BECKER, ERIC	04-8178	1	31.39	5275********1851	104459	09/01/2017
BELLAH, JUSTIN	04-9005	1	31.39	4000********8651	314616	09/01/2017
BENJAR, OMAR	04-9209	1	53.04	4744********1220	104058	09/01/2017
BIRD, AMBER	04-9095	1	31.39	5155********9114	05477Z	09/01/2017
BIRD, ANNA	04-8554	1	37.89	5376********4901	250620	09/01/2017
BLAIR, JOSH	04-8338	1	31.39	4342********9136	623712	09/01/2017
BLAKE, LYDIA	04-9122	1	31.39	4357********5231	472323	09/01/2017
BLAND, TERANCE	04-5007	1	31.39	4488********2674	054513	09/01/2017
BLUE, NATHAN	04-9030	1	31.39	4342********7174	045639	09/01/2017
BOLYSHNAKOV, NINA	04-9191	1	31.39	4833********5240	004506	09/01/2017
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	034506	09/01/2017
BRADFORD, BRITTAN	04-8935	1	31.39	4744********9627	104250	09/01/2017
BUEZO, RAQUEL	04-9161	1	61.39	5152********4486	617509	09/01/2017
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	024506	09/01/2017
BURNETT, THOMAS	04-8866	1	31.39	5275********1110	164151	09/01/2017
BURRA, CHANDRA	04-8746	1	31.39	5589********6842	74503J	09/01/2017
BURRON, CURLOS	04-8422	1	31.39	4610********4290	094506	09/01/2017
BURUGU, JOHN	04-9022	1	31.39	4147********5970	05591C	09/01/2017
BUSBY, SHANNON	04-8826	1	31.39	4411********0835	094506	09/01/2017
BYBOTH, JOEY	04-8995	1	31.39	4610********3837	094506	09/01/2017
CALHOUN, COOPER	04-9238	1	31.39	4833********7376	004506	09/01/2017
CALLENDER, WESLEY	04-8444	1	31.39	4610********6640	004506	09/01/2017
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	035910	09/01/2017
CARDOZO, ERNESTO	04-9235	1	31.39	4358********0501	000501	09/01/2017
CARLISI, ANTHONY	04-8595	1	31.39	4000********9316	550641	09/01/2017
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	05642C	09/01/2017
CARROLL, DAVID	04-8917	1	31.39	3797*******1005	132321	09/01/2017
CARTER, HILLARY	04-9156	1	31.39	4563********2336	H57724	09/01/2017
CARTMILL, KRISTA	04-8775	1	31.39	4552********3452	H57722	09/01/2017
CASTILLO, HUGO	04-9198	1	31.39	4342********7922	085338	09/01/2017
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	104453	09/01/2017
CAVE, MICHAEL	04-9138	1	31.39	4610********8786	024506	09/01/2017
CHAVARRIA, CARINA	04-9187	1	31.39	4744********8199	104454	09/01/2017
CHRESTENSEN, GEORGE	04-9000	1	31.39	4428********9524	001911	09/01/2017
CLARK, JOSEPH	04-8055	1	31.39	4342********5042	089663	09/01/2017
CLARK, VINCENT	04-8685	1	31.39	4342********2602	622917	09/01/2017
COJULON, JOHN	04-8926	1	31.39	4610********6646	034506	09/01/2017
COJULUN, DAN	04-8548	1	53.04	5108********1983	054530	09/01/2017
COLE, GISSELLE	04-9147	1	31.39	4342********9543	045630	09/01/2017
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H57737	09/01/2017
COLUCCI, JOSEPH	04-8486	1	53.04	4342********9431	622930	09/01/2017
COPLEAND, ROBERT	04-9011	1	31.39	5162********3803	054525	09/01/2017
COTE, JOSEPH	04-8341	1	31.39	4270********4825	001174	09/01/2017
COX, LAYNE	04-8943	1	53.04	4586********0779	H59907	09/01/2017
CRAFT, MORGAN	04-8996	1	31.39	4552********1521	H57718	09/01/2017
CRAWFORD, BRIAN	04-8543	1	31.39	4342********7338	043117	09/01/2017
CROWFORD, SAMUEL CRAWFORD	04-9200	1	31.39	4342********8930	622940	09/01/2017
CUMMINGS, WES	04-5470	1	37.89	3728*******3005	107916	09/01/2017
DAVIDSON, JENN	04-8780	1	31.39	4342********2118	027139	09/01/2017
DAZA, WILMER	04-7418	1	31.39	4388********5194	05819C	09/01/2017
DELLASEGA, STACY	04-8937	1	31.39	5424********8167	76727P	09/01/2017
DEML, MELANIE	04-8782	1	31.39	4744********5289	104751	09/01/2017
DENSEL, TROY	04-9023	1	59.54	4266********4201	05838A	09/01/2017
DOUCET, PATRICK	04-9247	1	31.39	4610********1592	084506	09/01/2017
DOWD, KAILEY	04-9205	1	53.04	4479********8882	001213	09/01/2017
DUKES, THELANIOUS	04-8967	1	31.39	4060********9396	084506	09/01/2017
EFFINGER, MARK	04-9166	1	31.39	5466********9572	77269P	09/01/2017
ELLARD, TRAVIS	04-9090	1	31.39	4465********4600	001234	09/01/2017
ENNIKS-HANSON, SHELBY	04-8921	1	31.39	4868********8405	075566	09/01/2017
FAIRBANKS, COREY	04-9181	1	31.39	4270********8874	001031	09/01/2017
FARLAL, MARK	04-8948	1	31.39	4427********4460	094506	09/01/2017
FELTON, ERIC	04-8950	1	37.89	4342********6000	062366	09/01/2017
FISHER, PHILLIP	04-7499	1	31.39	4342********7813	448205	09/01/2017
FORDICE, CRYSTAL	04-9242	1	31.39	4430********0039	580442	09/01/2017
FOSTER, EARNEST (E.J.)	04-7671	1	31.39	4492********1711	010091	09/01/2017
FOWLER, DEBBIE	04-9130	1	31.39	4147********7645	02082D	09/01/2017
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	023117	09/01/2017
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	001068	09/01/2017
GARZA, LILIA	04-8848	1	31.39	3739*******3026	146588	09/01/2017
GARZA, ROBERT	04-8626	1	31.39	4610********0426	024506	09/01/2017
GERHARDT, HEIDI	04-8837	1	31.39	5581********5090	183636	09/01/2017
GILPIN, JEFFERY	04-8439	1	59.54	4631********4162	445709	09/01/2017
GOLDEN, BRONSON	04-8984	1	31.39	4000********1363	550703	09/01/2017
GOLDEN, MISHA	04-9165	1	31.39	4610********1736	034506	09/01/2017
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	651536	09/01/2017
GREEN, DAMIEN	04-8989	1	31.39	5275********4079	114555	09/01/2017
GREEN, WAYNE	04-8561	1	31.39	4342********8086	062203	09/01/2017
GRIFFIN, MITCHELL	04-9160	1	31.39	5466********1948	78673P	09/01/2017
GROSVENOR, MARTHA	04-8976	1	37.89	4342********0712	448233	09/01/2017
GUERRERO, SALLY	04-9145	1	31.39	5275********3651	114755	09/01/2017
HALL, ASHLI	04-9257	1	31.39	4400********8228	06452D	09/01/2017
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	472335	09/01/2017
HARGIS, MARK	04-8971	1	31.39	4342********9066	085392	09/01/2017
HARRIS, FRANK	04-8567	1	31.39	4447********9724	001330	09/01/2017
HARVILL, PAUL	04-7683	1	31.39	5275********2492	134755	09/01/2017
HAWKINS, DEZRA	04-9229	1	53.04	5275********8933	134759	09/01/2017
HAYNES, DEREK	04-9213	1	31.39	4610********1126	064506	09/01/2017
HENRY, ALLISON	04-9159	1	31.39	4465********9210	001111	09/01/2017
HERRERA, EDUARDO	04-9208	1	31.39	4342********6400	014140	09/01/2017
HOBBS, TYLER	04-9057	1	31.39	5368********1198	570860	09/01/2017
HOLDER, KEITH	04-9098	1	31.39	4060********6378	06118C	09/01/2017
HOSA, JENNY	04-6150	1	70.00	4610********2194	074506	09/01/2017
HOSIER, SHERRY	04-9019	1	31.39	4688********5085	010312	09/01/2017
HOWARD, DEBBIE	04-8284	1	31.39	4688********5282	014200	09/01/2017
HUTTON, CONNIE	04-8659	1	31.39	4342********7214	003261	09/01/2017
HYDE, FELICIA	04-9038	1	37.89	4707********0330	054544	09/01/2017
ICKERT, RANDY	04-2205	1	27.07	4147********9828	06130C	09/01/2017
IMPINI, JERRY	04-8790	1	37.89	4744********8803	174052	09/01/2017
INFANTE, CHRISTOPHER	04-9129	1	31.39	4034********3036	580956	09/01/2017
INGRAM, JOSH	04-8517	1	31.39	4802********1953	061479	09/01/2017
IRONS, JAMI	04-8488	1	31.39	4411********2979	084506	09/01/2017
JACKSON, KLINTON	04-9180	1	31.39	4342********8522	470120	09/01/2017
JAGGERS, JOYCE	04-0983	1	53.04	5461********8887	936998	09/01/2017
JAMES, ERNEST	04-9050	1	31.39	4610********3530	084506	09/01/2017
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	084506	09/01/2017
JONAS, JACOB	04-8447	1	31.39	4744********5473	114150	09/01/2017
JONES, JONATHAN	04-9036	1	31.39	5508********9626	024610	09/01/2017
JONES, PASSHION	04-9128	1	31.39	4610********1593	094506	09/01/2017
JONES, RAJEE	04-8795	1	53.04	4251********2801	001558	09/01/2017
JONES, TYLER	04-7615	1	31.39	3731*******2020	109218	09/01/2017
KENT, MICHAEL	04-8623	1	53.04	4867********9817	004506	09/01/2017
KERNS, JIMMY	04-8564	1	37.89	4108********5580	093674	09/01/2017
KINO, MACKENZIE	04-9114	1	31.39	4266********4977	06208B	09/01/2017
KIRK, BRITTANY	04-9157	1	31.39	4631********8310	472349	09/01/2017
KNOWLTON, STACEY	04-8680	1	31.39	4411********4418	004506	09/01/2017
KOELLMAN, LAURA	04-9069	1	31.39	5463********2546	015806	09/01/2017
KOHOUTEK, KELSEY	04-8835	1	53.04	5275********8382	164552	09/01/2017
KRAUSE, JEFF	04-9074	1	37.49	5162********6540	054541	09/01/2017
KUHNI, CARL	04-8611	1	31.39	4155********0342	001228	09/01/2017
LANDON, JEFF	04-8887	1	64.95	4610********2914	024506	09/01/2017
LETCHER, DYLAN	04-9031	1	31.39	4266********2275	06279B	09/01/2017
LINCOLN, ISAIAH	04-9135	1	31.39	4342********1319	097721	09/01/2017
LINDSEY, JOHNNY	04-8885	1	31.39	4447********4418	001249	09/01/2017
LOONEY, RHETT	04-8930	1	53.04	6011********3927	00174R	09/01/2017
LOVE, RYAN	04-8417	1	20.00	4465********6533	001213	09/01/2017
LOVIN, CAMERIN	04-8836	1	31.39	4610********6985	034506	09/01/2017
MADDEN, CELESTE	04-9215	1	31.39	5466********7519	80994P	09/01/2017
MADDEN, DONNI	04-9206	1	31.39	4432********9976	027254	09/01/2017
MANDELBAUM, ANDY	04-9007	1	31.39	4610********5112	044506	09/01/2017
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********6125	445753	09/01/2017
MATTSON, TIM	04-6307	1	31.39	4411********7074	044506	09/01/2017
MCCALL, GREGORY	04-7700	1	31.39	4552********7322	H57728	09/01/2017
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	001635	09/01/2017
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	054506	09/01/2017
MCKAIN, SEAN	04-8482	1	31.39	5107********4731	026981	09/01/2017
MCMASTER, CHRISTINA	04-9134	1	31.39	4100********3910	34597D	09/01/2017
MERKS, LOGAN	04-9241	1	31.39	5152********5535	529927	09/01/2017
METOYER, TONY	04-6853	1	31.39	4264********2193	09305B	09/01/2017
MEYERS, JOSHUA	04-8944	1	31.39	4400********8467	02605B	09/01/2017
MILDENSTEIN, JEFFERY	04-8700	1	31.39	4400********5600	00660D	09/01/2017
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	074506	09/01/2017
MILLER, IAN	04-9096	1	31.39	4100********6464	34875D	09/01/2017
MOCK, TROY	04-9240	1	31.39	3717*******6017	186922	09/01/2017
MORGAN, SANTIAGO	04-8808	1	31.39	5519********9251	H57742	09/01/2017
MOSES, DESIREE	04-9185	1	31.39	4744********3769	114958	09/01/2017
MULDOWNEY, WILLIAM	04-8941	1	53.04	4342********6590	061612	09/01/2017
MULLINS, LELAND	04-8627	1	31.39	4744********1596	124053	09/01/2017
MURRAY, DANIEL	04-8986	1	31.39	5108********4580	025386	09/01/2017
MUSICK, TAMMY	04-9248	1	31.39	4736********2027	094506	09/01/2017
NEEL, KELLY	04-9132	1	53.04	4465********8255	001302	09/01/2017
NELSON, CATHIE	04-7336	1	31.39	5275********9748	144056	09/01/2017
NGUYEN, EMILY	04-9199	1	31.39	4610********5528	094506	09/01/2017
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	01231A	09/01/2017
NIELSEN, KERI	04-5467	1	37.89	3731*******1010	175178	09/01/2017
NOLAN, TIM	04-9253	1	31.39	4037********5654	501054	09/01/2017
OCON, BRENNELI	04-9136	1	53.49	4610********9108	094506	09/01/2017
OSBORN, LISA	04-9042	1	31.39	5172********9667	081962	09/01/2017
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	004506	09/01/2017
PAGE, DAVIS	04-8705	1	53.04	4342********3526	086483	09/01/2017
PARDO, ROCIO	04-9195	1	31.39	4610********0763	004506	09/01/2017
PAYNE, RYAN	04-9089	1	31.39	5275********0716	144657	09/01/2017
PEEBLES, EMILY	04-8531	1	31.39	4400********8249	03537B	09/01/2017
PEGRAM, RYAN	04-8604	1	31.39	4680********4674	004506	09/01/2017
PENA, MARCOS	04-8496	1	31.39	5172********5275	081983	09/01/2017
PEREZ SALDANA, KEVIN	04-9116	1	31.39	4744********1138	194756	09/01/2017
PERRY, ANGELA	04-9118	1	31.39	5178********6899	06531B	09/01/2017
PESINA, JOSE	04-9106	1	31.39	4110********7674	066847	09/01/2017
PHILLIPS, COLIN	04-9162	1	31.39	4342********6970	041744	09/01/2017
PIERCE, MIKE	04-9228	1	31.39	4554********3209	025661	09/01/2017
PIPPIN, DEREK	04-8379	1	59.54	4552********7297	H60564	09/01/2017
PONES, ROGER	04-9150	1	31.39	4266********6526	06547B	09/01/2017
POWERS, AARON	04-8370	1	31.39	4610********1463	014506	09/01/2017
PRECELLA, JEFF	04-8265	1	31.39	4610********1998	014506	09/01/2017
PRETTYMAN, VALERIE	04-9055	1	31.39	4259********8585	094738	09/01/2017
PUTNAM, AMY	04-9078	1	31.39	4342********7048	025101	09/01/2017
RAGON, SHAUN	04-8787	1	31.39	4744********2406	124551	09/01/2017
RAMOS, JESUS	04-9071	1	31.39	5275********4033	164857	09/01/2017
RANDLES, DOMINIC	04-9210	1	31.39	4000********9160	314800	09/01/2017
RETANA, ISMAEL	04-8647	1	31.39	4610********1174	024506	09/01/2017
REY, PETER	04-9026	1	53.04	5507********4624	142621	09/01/2017
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	024506	09/01/2017
RICE, RODNEY	04-8753	1	31.39	4631********3787	445772	09/01/2017
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********3477	071208	09/01/2017
RILEY, MIKE	04-9087	1	31.39	4465********7126	001760	09/01/2017
RIVERA, CLARENCE	04-8681	1	31.39	4636********5194	001364	09/01/2017
ROBERTS, DARRIN	04-8924	1	31.39	4586********5913	H57765	09/01/2017
ROBERTS, PAT	04-3507	1	27.06	4744********2624	124750	09/01/2017
ROBERTS, STEPHEN	04-8497	1	31.39	4229********1075	B57749	09/01/2017
ROBERTSON, SHANNON	04-8968	1	31.39	5106********7801	025906	09/01/2017
RODRIGUEZ, ADRIAN	04-8894	1	31.39	4342********2997	545615	09/01/2017
RODRIGUEZ, DAVID	04-9043	1	31.39	4342********9980	070374	09/01/2017
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	027122	09/01/2017
RODRIGUEZ, SALVADOR	04-8644	1	31.39	4342********2006	060554	09/01/2017
ROGERS, BRIT	04-7526	1	31.39	5507********7767	142624	09/01/2017
ROGERS, ROBYN	04-8268	1	31.39	4610********2157	034506	09/01/2017
ROMERO, DIANA	04-8929	1	31.39	5348********6799	194257	09/01/2017
ROSO, MATTHEW	04-8090	1	53.04	4300********4781	001415	09/01/2017
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	83746P	09/01/2017
RUIZ, JAVIER	04-9107	1	31.39	6011********3573	00158B	09/01/2017
RUST, LANA	04-7705	1	31.39	4342********5969	545620	09/01/2017
SAMONS, CASSIE	04-9155	1	31.39	4100********0804	36043B	09/01/2017
SANTORO, DEVRET	04-9131	1	31.39	4229********9989	B57782	09/01/2017
SAPP, TERRI	04-8949	1	31.39	4400********2207	00224D	09/01/2017
SARGENT, AMY	04-9167	1	37.89	4388********6565	06636D	09/01/2017
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	044506	09/01/2017
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	623082	09/01/2017
SCHNEIDER, KENNY	04-7530	1	31.39	4610********8823	044506	09/01/2017
SCOTT, MARVETTA	04-8756	1	31.39	3725*******6001	103378	09/01/2017
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	050226	09/01/2017
SELLORS, MICHELLE	04-9017	1	31.39	4110********4476	094761	09/01/2017
SHAW, BRENTON	04-9044	1	31.39	5172********9308	082056	09/01/2017
SHELTON, TRENT	04-9056	1	31.39	4147********7252	06654C	09/01/2017
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	06655D	09/01/2017
SHIPP, SHERI	04-8975	1	37.89	4147********5551	06658D	09/01/2017
SILVIA, RYAN	04-8487	1	31.39	4610********9567	054506	09/01/2017
SMALLS, CHRISTIAN	04-9052	1	31.39	4259********8585	061944	09/01/2017
SMITH, AARON	04-8952	1	53.04	4610********0179	054506	09/01/2017
SMITH, ANITA	04-8357	1	31.39	6011********2628	00146B	09/01/2017
SMITH, CHRIS	04-6654	1	31.39	4631********1434	472409	09/01/2017
SMITH, JUSTIN	04-8539	1	31.39	4610********7460	054506	09/01/2017
SMITH, STEVE	04-8033	1	31.39	4342********3538	470172	09/01/2017
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	001591	09/01/2017
SOARES, IRENIO	04-6567	1	31.39	4610********0601	054506	09/01/2017
SOLLEY, WAYNE	04-9080	1	37.49	5424********6990	84316B	09/01/2017
SOTO, ANGEL	04-1832	1	22.50	4342********2690	086912	09/01/2017
SOTO, RAYMOND	04-8816	1	31.39	4342********8741	032896	09/01/2017
SOTO, ROBERT	04-8620	1	31.39	5105********8523	026200	09/01/2017
STANDART, SHANE	04-8931	1	31.39	4117********0897	134253	09/01/2017
STARK, LEANN	04-9061	1	31.39	4400********8593	04799D	09/01/2017
STENCE, CELENA	04-8905	1	31.39	4610********6147	064506	09/01/2017
STEWART, RICHARD	04-9092	1	31.39	4342********9563	040021	09/01/2017
STOCKEY, GABRIEL	04-8873	1	37.89	4400********6189	08914B	09/01/2017
STOUT, JOSH	04-8017	1	31.39	4610********9205	074506	09/01/2017
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	074506	09/01/2017
SWISHER, CAMERON	04-9120	1	31.39	4465********7646	001425	09/01/2017
TEASLEY, JAMIL	04-9133	1	53.04	4000********6775	810488	09/01/2017
THOMAS, LIJY	04-9183	1	37.89	4147********7445	06726D	09/01/2017
THOMPSON, GARRETT	04-8648	1	31.39	4342********5196	071167	09/01/2017
THOMPSON, ROBBY	04-8898	1	31.39	4356********1623	134452	09/01/2017
TIJERINA, ADAM	04-8366	1	31.39	4342********8354	034916	09/01/2017
TINAJERO, ISAAC	04-9251	1	31.39	4342********0361	031412	09/01/2017
TOBAR, ANTHONEY	04-7953	1	53.04	4356********6958	134457	09/01/2017
TODD, JENNIFER	04-8812	1	37.89	4400********5191	02965B	09/01/2017
TODD, RYAN	04-8570	1	37.89	4563********2175	H58410	09/01/2017
TOLBERT, JOE	04-8983	1	31.39	3731*******5005	186272	09/01/2017
TORRES, BRITTNEY	04-8549	1	37.89	4342********7756	052515	09/01/2017
TORRES, JULIANNA	04-9151	1	31.39	4342********4327	609581	09/01/2017
TOUT, CHARITY	04-8829	1	31.39	4342********0618	623832	09/01/2017
TOVAR, FLOR	04-8914	1	31.39	4744********7750	134651	09/01/2017
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00180R	09/01/2017
VAN MEEL, ERIC	04-0240	1	37.89	4744********5786	134652	09/01/2017
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	134653	09/01/2017
VANLOON, JERRY	04-8886	1	31.39	4342********9202	055526	09/01/2017
VASQUEZ, EDGAR	04-8825	1	31.39	4744********4055	134659	09/01/2017
VIOLETTE, CHAD	04-7644	1	31.39	4465********4289	001464	09/01/2017
VITALE, LISA	04-8805	1	37.89	4036********0437	06777A	09/01/2017
VON LUCKNER, DAVID	04-9239	1	37.89	5178********9817	06780B	09/01/2017
WALKER, IAN	04-8572	1	31.39	4112********2327	937182	09/01/2017
WARNER, JOSH	04-8184	1	53.04	4744********6173	134758	09/01/2017
WARREN, WHITNEY	04-8902	1	31.39	4610********4022	094506	09/01/2017
WASHINGTON, STRATFORD	04-8932	1	31.39	5118********4526	050098	09/01/2017
WHEATFALL, DONAVAN	04-9141	1	53.04	4427********7161	004606	09/01/2017
WHEATFALL, TONYA	04-9139	1	31.39	4631********8983	472439	09/01/2017
WHITAKER, DEWAYNE	04-8328	1	31.39	6011********1967	00193B	09/01/2017
WHITED, MICHAEL	04-9255	1	31.39	4270********5581	001664	09/01/2017
WILKINSON, KAYTLIN	04-8510	1	31.39	4465********4684	001484	09/01/2017
WILLIAMS, CLAY	04-8087	1	31.39	5466********0570	85567P	09/01/2017
WILLIAMS, ELIZABETH	04-8344	1	31.39	4586********4100	H57756	09/01/2017
WILLIAMS, MICHAEL	04-8844	1	31.39	4411********9727	004606	09/01/2017
WILSON, CASSIE	04-7405	1	37.89	4347********3390	004606	09/01/2017
WILSON, CHAZ	04-8764	1	31.39	5178********8677	08029B	09/01/2017
WILSON, KAREN	04-9189	1	31.39	5146********5173	E34113	09/01/2017
WISE, CASEY	04-9184	1	31.39	4342********1297	654665	09/01/2017
WOODS, JERRY	04-5037	1	25.00	4270********8565	001516	09/01/2017
WOODSON, SHARON	04-8618	1	31.39	5463********6068	030342	09/01/2017
YAMAMOTO, JANUS	04-8710	1	53.04	4470********4500	001517	09/01/2017
YEAGER, GARY	04-8679	1	73.04	4342********4756	097511	09/01/2017

Totals

Count	Card Type	Total
8	American Express	264.12
50	MasterCard	1735.12
229	Visa	7876.56
5	Discover	178.60
0	Other	0.00
		10054.40