08/21/2017

08:15:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, REGAN	08-1294	A	31.39	4342********7501	244346	08/21/2017
AGUAYO, AMADO	08-1498	A	31.39	5149********8251	074016	08/21/2017
AGUIRRE, VANESSA	08-1400	A	63.87	5213********4514	02192B	08/21/2017
ANDERSON, STEPHANIE	08-1281	A	10.83	4465********1536	021931	08/21/2017
BECK, EVA	08-1420	A	19.50	5149********7784	074019	08/21/2017
BUSH, MICHAEL	08-1142	A	31.39	4400********0923	06620D	08/21/2017
CARRIZALES, AUSTIN	08-1182	A	31.39	5322********8826	074011	08/21/2017
CARRIZALES, DELIA	08-1317	A	31.39	4147********6259	00405D	08/21/2017
CARSON, CASSIE	08-103092	A	20.57	5507********2146	641705	08/21/2017
COOK, JAMIE	08-1210	A	31.39	5198********9777	635590	08/21/2017
DANIEL, MARK	08-1173	A	63.87	4127********8727	001624	08/21/2017
DARDEN, JOHN	08-1278	A	20.57	4147********0587	00384D	08/21/2017
HAAG, JEFFREY	08-1432	A	53.04	4147********1018	00279C	08/21/2017
HENSLEY, TAMMY	08-1331	A	20.57	5571********8142	641708	08/21/2017
HERNANDEZ, ERIC	08-1161	A	20.57	4147********6108	00288C	08/21/2017
HERRINGTON, DANA	08-1416	A	31.39	6011********8823	02155R	08/21/2017
HORN, MISTY	08-1288	A	10.80	5510********0467	832160	08/21/2017
ISOM, TRAVIS	08-1194	A	42.22	5466********0257	97411P	08/21/2017
JARMAN, BRENNA	08-1482	A	31.39	5513********0517	043484	08/21/2017
JEFFER, MAC	08-1244	A	31.39	3727*******1059	102634	08/21/2017
JERMAN, GREG	08-1190	A	31.39	4356********6446	174106	08/21/2017
LEECH, ASHLEY	08-1235	A	53.04	4815********5601	164303	08/21/2017
LOFLEY, FRANCES	08-1392	A	10.83	4342********3784	244402	08/21/2017
LONG, SEAN	08-1125	A	31.39	4356********0669	174109	08/21/2017
LORFING, RUSSELL	08-1339	A	31.39	4586********8060	H77228	08/21/2017
MALDONADO, VANESSA	08-1421	A	19.50	5507********3536	641711	08/21/2017
MERCADO, YESENIA	08-1373	A	31.39	4003********1222	728068	08/21/2017
MORGAN, BRAEDEN	08-1122	A	20.57	4744********8206	174203	08/21/2017
NOLES, KIRK	08-1138	A	20.57	5196********5930	044734	08/21/2017
PENDLETON, QUENTON	08-104550	A	31.39	4154********6336	00516G	08/21/2017
PRIDMORE, TYLER	08-1082	A	42.22	5489********9725	00530Z	08/21/2017
RICHARDS, KRISTIE	08-1415	A	31.39	5507********8959	641712	08/21/2017
ROBERTS, GLEN	08-1095	A	31.39	4465********1674	021096	08/21/2017
SCOTT, JONATHAN	08-1494	A	31.39	4621********3663	023089	08/21/2017
SCOTT, TARON	08-1492	A	10.83	4060********2970	084008	08/21/2017
SHARP, JEREMY	08-1419	A	31.39	4498********4508	937692	08/21/2017
SHARP, WILL	08-1464	A	31.39	4147********1653	00561D	08/21/2017
SIMPSON, NICK	08-1178	A	31.39	4342********6332	013248	08/21/2017
SMITH, TODD	08-1199	A	27.06	4266********0012	00567B	08/21/2017
SOLIZ, REBECCA	08-1257	A	20.57	4342********8445	051016	08/21/2017
SULAICA, MICHAEL	08-1395	A	31.39	5509********9346	988764	08/21/2017
SUTTLES, RYAN	08-1119	A	31.39	4147********0997	00584D	08/21/2017
TANDO, JOHNNY	08-1438	A	31.39	5149********1149	074026	08/21/2017
UPSHAW, JOHN	08-1260	A	53.04	5108********8250	538884	08/21/2017
WALKER, TAMMY	08-1466	A	53.04	5178********3198	00606Z	08/21/2017
WENG, XIANGYU	08-1457	A	31.39	4342********4349	287490	08/21/2017
WITT, ERIN	08-1443	A	31.39	4342********2456	618689	08/21/2017
YATES, BRIDGETTE	08-1299	A	42.22	4586********8296	H78317	08/21/2017
YOUNG, MEGAN	08-1460	A	20.57	5510********3696	832214	08/21/2017

Totals

Count	Card Type	Total
1	American Express	31.39
19	MasterCard	606.20
28	Visa	856.24
1	Discover	31.39
0	Other	0.00
		1525.22