12/20/2017

06:44:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, REGAN	08-1294	A	31.39	4342********7501	036525	12/20/2017
AGUILAR, JOHN	08-2004	A	31.39	4631********6721	056103	12/20/2017
AGUIRRE, VANESSA	08-1400	A	63.87	5213********4514	02079P	12/20/2017
ANDERSON, STEPHANIE	08-1281	A	10.83	4465********1536	020608	12/20/2017
BAILEY, TREY	08-2038	A	48.89	4147********8634	00791C	12/20/2017
BECK, EVA	08-1420	A	19.50	5149********7784	063034	12/20/2017
BOURCIER, DANIELLE	08-2022	A	20.57	6011********8503	02098B	12/20/2017
BUSH, MICHAEL	08-1142	A	31.39	4400********0923	09109C	12/20/2017
CARRIZALES, AUSTIN	08-1182	A	31.39	5322********1061	063026	12/20/2017
CARRIZALES, DELIA	08-1317	A	31.39	4147********6259	00692D	12/20/2017
CARSON, CASSIE	08-103092	A	20.57	5507********2146	936956	12/20/2017
COOK, JAMIE	08-1210	A	31.39	5198********9777	685794	12/20/2017
DANIEL, MARK	08-1173	A	63.87	4127********8727	001111	12/20/2017
DARDEN, JOHN	08-2044	A	20.57	4147********0587	00948D	12/20/2017
DE LA GARZA, HOPE	08-1498	A	31.39	5507********2651	936957	12/20/2017
FUENTES, IRMA	08-1448	A	31.39	5510********0008	425277	12/20/2017
GONZALES, XAVIER	08-1390	A	31.39	5275********1403	113808	12/20/2017
HAAG, JEFFREY	08-1432	A	53.04	4147********1018	00831C	12/20/2017
HERNANDEZ, ERIC	08-1161	A	20.57	4147********6108	00834C	12/20/2017
HERRINGTON, DANA	08-1416	A	31.39	6011********8823	02062R	12/20/2017
HINDLE, ANDREW	08-2045	A	31.39	6011********6751	02088B	12/20/2017
HORN, MISTY	08-1288	A	10.80	5510********0467	425279	12/20/2017
JARMAN, BRENNA	08-1482	A	31.39	5513********0517	121429	12/20/2017
JEFFER, MAC	08-1244	A	31.39	3727*******1059	163004	12/20/2017
JERMAN, GREG	08-1190	A	31.39	4356********6446	133402	12/20/2017
LEYRA, PEDRO	08-2011	A	53.04	4610********9759	093007	12/20/2017
LOFLEY, FRANCES	08-1392	A	10.83	4342********3784	083924	12/20/2017
LONG, SEAN	08-1125	A	31.39	4356********0669	133404	12/20/2017
MARTINEZ, ISAAC	08-2006	A	31.39	5509********6892	434946	12/20/2017
MCLAUGHLIN, PETE	08-2049	A	31.39	4379********5015	001526	12/20/2017
MORGAN, BRAEDEN	08-1122	A	20.57	4744********8206	133409	12/20/2017
NASSER, UMAIR	08-2017	A	20.57	5524********7845	00935Z	12/20/2017
ODOM, TRACY	08-1096	A	31.39	4498********7371	366349	12/20/2017
PENDLETON, QUENTON	08-104550	A	31.39	4154********6336	00955G	12/20/2017
RICHARDS, KRISTIE	08-1415	A	31.39	5507********8959	936959	12/20/2017
RITCHEY, MARY RUTH	08-1307	A	10.83	4744********9486	183006	12/20/2017
ROBERTS, GLEN	08-1095	A	31.39	4465********1674	020633	12/20/2017
SCOTT, JONATHAN	08-1494	A	31.39	4621********3663	018985	12/20/2017
SCOTT, TARON	08-1492	A	10.83	4060********2970	023007	12/20/2017
SHARP, WILL	08-1464	A	31.39	4147********1815	00992D	12/20/2017
SIMPSON, NICK	08-1178	A	31.39	4342********6332	047182	12/20/2017
SOLIZ, REBECCA	08-1257	A	20.57	4342********8445	005743	12/20/2017
STEPHAN, KERRY	08-2009	A	31.39	5275********2396	163301	12/20/2017
TANDO, JOHNNY	08-1438	A	31.39	5149********1149	063041	12/20/2017
WALKER, TAMMY	08-1466	A	53.04	5178********3198	01031Z	12/20/2017
WARE, TRAVIS	08-2052	A	53.04	5507********0097	936961	12/20/2017
WENG, XIANGYU	08-1457	A	31.39	4342********4349	042717	12/20/2017
WHARFF, ASHLEY	08-107793	A	20.57	5253********6195	001612	12/20/2017

Totals

Count	Card Type	Total
1	American Express	31.39
18	MasterCard	575.86
26	Visa	783.90
3	Discover	83.35
0	Other	0.00
		1474.50