05/22/2017

06:45:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, REGAN	08-1294	A	31.39	4342********7501	568266	05/22/2017
AGUIRRE, VANESSA	08-1400	A	63.87	5213********4514	02253B	05/22/2017
ANDERSON, STEPHANIE	08-1281	A	10.83	4465********1536	022093	05/22/2017
AULD, DONALD MATT	08-1290	A	53.04	4342********4209	719887	05/22/2017
BUSH, MICHAEL	08-1142	A	31.39	4400********0923	02461D	05/22/2017
CARRIZALES, AUSTIN	08-1182	A	31.39	5322********8826	062941	05/22/2017
CARRIZALES, DELIA	08-1317	A	31.39	4147********6259	08177D	05/22/2017
CARSON, CASSIE	08-103092	A	20.57	5507********2146	138281	05/22/2017
CLAYTON, MYRA	08-1137	A	31.94	4498********5488	888875	05/22/2017
COOK, JAMIE	08-1210	A	31.39	5198********9777	610237	05/22/2017
DARDEN, JOHN	08-1278	A	20.57	4147********0587	08242D	05/22/2017
DRUMHILLER, LINDA	08-1440	A	31.39	5510********2245	429937	05/22/2017
FAHY, PATRICK	08-1447	A	31.39	4157********5298	004122	05/22/2017
FUENTES, IRMA	08-1448	A	31.39	4744********2472	122095	05/22/2017
GIVENS, LARON	08-1322	A	15.70	5275********7898	122097	05/22/2017
GONZALES, XAVIER	08-1390	A	31.39	6011********5263	02208R	05/22/2017
HENSLEY, TAMMY	08-1331	A	20.57	5571********8142	138282	05/22/2017
HERNANDEZ, ERIC	08-1161	A	20.57	4147********6108	08282C	05/22/2017
HERRINGTON, DANA	08-1416	A	31.39	6011********8823	02215R	05/22/2017
HOLBERT, PATRICIA	08-305868	A	20.57	4498********7971	888876	05/22/2017
HORN, MISTY	08-1288	A	10.80	5510********0467	429943	05/22/2017
JEFFER, MAC	08-1244	A	31.39	3727*******1059	109044	05/22/2017
JERMAN, GREG	08-1190	A	31.39	4356********6446	122293	05/22/2017
JOHNSON, AARON	08-1270	A	31.39	4040********2282	969576	05/22/2017
LOFLEY, FRANCES	08-1392	A	10.83	4342********3784	614435	05/22/2017
LORFING, RUSSELL	08-1339	A	31.39	4586********8060	H66157	05/22/2017
MATTHEWS, MARY RUTH	08-1298	A	20.57	5507********3380	138283	05/22/2017
MERCADO, YESENIA	08-1373	A	31.39	4003********1222	025184	05/22/2017
MORROW, TAYLOR	08-1333	A	31.39	4259********6503	717956	05/22/2017
NOLES, KIRK	08-1138	A	20.57	5196********5930	026219	05/22/2017
NOVELLI, ALLISON	08-1431	A	31.39	4900********7054	052907	05/22/2017
ODOM, TRACY	08-1096	A	31.39	4498********9045	888877	05/22/2017
PALACIO, APRIL	08-1451	A	30.57	4342********2175	668090	05/22/2017
PENDLETON, QUENTON	08-104550	A	31.39	4154********6336	08394G	05/22/2017
PINEDA, BRANDON	08-1354	A	31.39	4147********1674	08389D	05/22/2017
PISANI, JT	08-1445	A	31.39	4157********6054	004191	05/22/2017
PRIDMORE, TYLER	08-1082	A	42.22	5489********9725	08409Z	05/22/2017
RICHARDS, KRISTIE	08-1415	A	31.39	5507********8959	138284	05/22/2017
RITCHEY, MARY RUTH	08-1307	A	10.83	4744********9372	122593	05/22/2017
ROBERTS, GLEN	08-1095	A	31.39	4465********1674	022202	05/22/2017
RODRIGUEZ, RONNIE	08-1104	A	31.39	4498********9656	888878	05/22/2017
SANCHEZ, DANIEL	08-1033	A	31.39	5539********8657	062954	05/22/2017
SCOTT, TARON	08-1286	A	10.83	4060********2970	082907	05/22/2017
SELLERS, FRANK	08-1150	A	20.57	5507********0876	138285	05/22/2017
SIMPSON, NICK	08-1178	A	31.39	4342********6332	568286	05/22/2017
SMITH, TODD	08-1199	A	27.06	4266********0012	08450B	05/22/2017
SOLIZ, REBECCA	08-1257	A	20.57	4342********8445	776492	05/22/2017
SULAICA, MICHAEL	08-1395	A	31.39	5509********9346	963881	05/22/2017
SUTTLES, RYAN	08-1119	A	31.39	4147********0997	08469D	05/22/2017
TANDO, JOHNNY	08-1438	A	31.39	4447********8672	022415	05/22/2017
UPSHAW, JOHN	08-1260	A	53.04	5108********8250	143306	05/22/2017
VEGA, FRANCESCA	08-1311	A	31.39	4342********8759	719951	05/22/2017
WARE, TRAVIS	08-1367	A	53.04	5507********6197	138286	05/22/2017
WILLIS, PARKER	08-1172	A	31.39	4101********3214	807190	05/22/2017
WITT, ERIN	08-1443	A	31.39	4342********2456	614449	05/22/2017
YATES, BRIDGETTE	08-1299	A	42.22	4586********8296	H67246	05/22/2017

Totals

Count	Card Type	Total
1	American Express	31.39
17	MasterCard	529.86
36	Visa	1032.40
2	Discover	62.78
0	Other	0.00
		1656.43