02/15/2017

09:29:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, LETICIA	28-10409	2	48.71	4142********9035	102040	02/15/2017
ALBERTO, MARTIR D	28-10363	2	48.71	5172********2279	070737	02/15/2017
ALLEN, BRADLEY	28-10422	2	66.87	4266********0838	06807A	02/15/2017
ARROYO, RUBEN	28-10427	2	27.06	3715*******3006	122406	02/15/2017
BELL, THERESA	28-10462	2	37.89	5193********4774	700200	02/15/2017
BODE, ROBERT	28-11013	2	48.71	4142********0242	102109	02/15/2017
BURROLA, EMMANUEL	28-11009	2	48.71	4610********4527	082210	02/15/2017
CAMPBELL, RYAN	28-10125	2	48.71	4342********4589	017839	02/15/2017
CARRILLO, ABRAHAM	28-10426	2	37.89	4142********9036	102138	02/15/2017
CARTER, JOHN	28-10323	2	48.71	5193********1144	896250	02/15/2017
CASAREZ, RAYMOND	28-10385	2	36.53	4120********2197	015210	02/15/2017
CHANCE, NATHAN	28-10069	2	49.71	4631********9658	755888	02/15/2017
CLOWER, TAYLOR	28-10456	2	37.89	4786********5989	852189	02/15/2017
COBOS, LEVI	28-10291	2	63.87	5193********0924	325220	02/15/2017
DARRINGTON, SHANN	28-10392	2	48.71	4357********3738	092237	02/15/2017
DAVEY, SARA	28-10321	2	28.42	4563********2749	H95149	02/15/2017
DAVY, LOREN	28-10320	2	47.36	4563********2749	H97043	02/15/2017
DEFRANCO, LORA	28-10393	2	37.89	4142********6358	102227	02/15/2017
DUTCHER, AMY	28-10246	2	46.55	4300********5209	015751	02/15/2017
DUTCHER, TYREL	28-10065	2	27.06	4300********5209	015042	02/15/2017
EDGARDO, FRANKLIN	28-10234	2	48.71	5172********6605	070922	02/15/2017
ELIZONDO, ERIK	28-10435	2	48.71	4342********2525	189411	02/15/2017
ELLIS, CHRISTA	28-10168	2	27.06	4270********9596	015284	02/15/2017
ELLIS, THOMAS	28-10021	2	46.55	4270********9596	015826	02/15/2017
ESTRADA, XAVIER	28-10190	2	37.89	5193********2496	539200	02/15/2017
FARMER, RITANNE	28-10099	2	37.89	4342********3891	969556	02/15/2017
FEITSHANS, DONNIE	28-10469	2	27.06	4003********2304	07094B	02/15/2017
FEITSHANS, JANET	28-10376	2	37.89	4003********2304	07107B	02/15/2017
FLORES, RAY	28-10439	2	63.87	4430********4834	224538	02/15/2017
FUENTES, MARCOS	28-1014	2	57.48	4610********2108	072210	02/15/2017
GADDIS, JOSHUA	28-10453	2	48.71	4492********1513	732673	02/15/2017
GALVAN, JUNIOR	28-10175	2	48.72	4342********7023	177164	02/15/2017
GALVAN, YANET	28-10144	2	51.71	4342********7023	018321	02/15/2017
GRAY, RUSSEL	28-10270	2	43.84	3797*******1001	169606	02/15/2017
HOBBS, AUDREY	28-10292	2	48.72	4492********1663	852341	02/15/2017
HOBBS, WARREN GARRETT	28-10489	2	48.71	4492********1663	322514	02/15/2017
HUFFTY, KARISSA	28-10201	2	49.71	4307********4691	851605	02/15/2017
JASSO, SARA	28-10077	2	37.89	4307********4233	581690	02/15/2017
JONES, JAKE	28-10194	2	27.06	4142********0069	092514	02/15/2017
JONES, STEPHANIE	28-10193	2	43.89	4142********0069	092557	02/15/2017
KIZZIAR, BRENDA	28-10357	2	48.71	5430********1792	01598Z	02/15/2017
LINDSEY, SAMUEL	28-10481	2	48.71	5539********9187	362921	02/15/2017
LOPEZ, ALEXANDRA	28-10386	2	43.29	6011********0263	01525R	02/15/2017
MACIAS, LUCIA	28-10148	2	48.71	4610********6063	022210	02/15/2017
MARQUEZ, GABBEY	28-10425	2	59.54	4142********9036	092589	02/15/2017
MARQUEZ, VERONICA	28-10377	2	63.87	4750********6710	092762	02/15/2017
MARTINEZ, JOSE	28-10278	2	48.71	5164********3448	ZR15LY	02/15/2017
MARTINEZ, MELISSA	28-10006	2	59.54	5193********1347	591580	02/15/2017
MCPEAKE, MICHELLE	28-10417	2	59.54	4786********5989	912319	02/15/2017
MECHTLY, MATTHEW	28-10447	2	63.87	4270********0062	015063	02/15/2017
MESS, ROBERTO	28-10151	2	63.87	5149********7275	941359	02/15/2017
MILLER, TAYLOR	28-10325	2	63.87	4147********9301	07385D	02/15/2017
MINZE, CHARLES	28-10020	2	63.87	3712*******2002	164215	02/15/2017
MOORE, DYRON	28-10217	2	27.06	4147********2711	07400D	02/15/2017
MOORE, KRYSTAL	28-10218	2	37.89	4147********2711	07415D	02/15/2017
OLIVAS, DANIEL	28-10213	2	48.71	5145********8469	712636	02/15/2017
ONTIVEROZ, NORA	28-10442	2	41.89	5193********4923	394220	02/15/2017
PARTAKE, PAUL	28-10253	2	48.71	4147********2223	07498D	02/15/2017
PENCE, JANIE	28-10113	2	59.54	5145********0017	315633	02/15/2017
PERALES, JEREMY	28-10413	2	48.71	3795*******1005	153314	02/15/2017
PITTS, ERIK	28-10306	2	63.87	4003********0733	07530B	02/15/2017
PUCKETT, DEBORAH	28-10067	2	39.51	5240********8321	07569B	02/15/2017
RAMIREZ, CESAR	28-10421	2	48.71	5193********4923	865250	02/15/2017
RAMIREZ, MAYRA	28-10277	2	48.72	5164********3448	X577LT	02/15/2017
REIN, LEROY	28-10414	2	63.87	4342********1539	126773	02/15/2017
ROBERSON, MICHAEL	28-10293	2	51.95	4610********7299	032210	02/15/2017
ROBERTS, BRANDON	28-10294	2	48.71	5152********4936	195185	02/15/2017
ROBLES, VERONICA	28-10387	2	36.79	6011********0263	01584R	02/15/2017
RODRIGUEZ, DAKAYLA	28-10013	2	48.71	5149********4207	941362	02/15/2017
RODRIGUEZ, DESTINY	28-10455	2	37.89	4492********7858	582908	02/15/2017
ROEBUCK, UNDRIO	28-10119	2	63.87	4066********6553	097772	02/15/2017
ROJAS, DARCE	28-10228	2	5.00	4610********6009	062210	02/15/2017
ROJAS, RUDY	28-10241	2	43.84	4610********6009	062210	02/15/2017
SAENZ, MARIELENA	28-10138	2	68.20	4147********9812	07709C	02/15/2017
SALAZAR, MANDY	28-10202	2	46.55	5193********2898	328220	02/15/2017
SALGADO, ERIC	28-10300	2	48.71	5149********5958	941363	02/15/2017
SANCHEZ, ADAN	28-10379	2	35.53	5193********6901	535210	02/15/2017
SANCHEZ, JAVIER	28-10015	2	63.87	4670********1808	351882	02/15/2017
SANDOVAL, ABEL	28-10360	2	48.71	4991********3192	032672	02/15/2017
SEAHORN, BRYAN	28-11012	2	49.71	5311********8382	002626	02/15/2017
SEXTON, THOMAS	28-10356	2	36.53	5463********0822	041920	02/15/2017
SHIFFLETT, JASON	28-10416	2	37.89	4142********3954	093075	02/15/2017
SHIFFLETT, SHARA	28-10406	2	48.71	4142********3954	093088	02/15/2017
SHORTEN, GENESE	28-10352	2	37.89	4492********4343	850424	02/15/2017
SHORTEN, PAUL	28-10399	2	79.83	4492********4343	550633	02/15/2017
SLAUGHTER, TATE	28-10402	2	57.48	5149********1885	941364	02/15/2017
SOTELO, CRYSTAL	28-10498	2	48.71	4492********3476	360450	02/15/2017
SOTO, IESLA	28-10448	2	37.89	4610********7199	022310	02/15/2017
STOCKS, JENNIFER	28-10167	2	51.95	4342********1487	190939	02/15/2017
TAYLOR, ERIC	28-10484	2	48.71	4492********8088	852450	02/15/2017
TAYLOR, MELISSA	28-10174	2	63.87	5193********6930	554210	02/15/2017
TINDALL, JENNIFER	28-10152	2	41.05	4351********0595	791628	02/15/2017
TOME, VICTORIA	28-10490	2	37.89	4492********6647	731061	02/15/2017
TOVAR, JAVIER	28-10319	2	48.71	4610********3002	052310	02/15/2017
TRAN, JENNIFER	28-11011	2	48.71	4400********4181	05603A	02/15/2017
URIAS, ARNOLFO	28-10092	2	27.06	5145********4831	079532	02/15/2017
URIAS, ELENA	28-10071	2	63.87	4142********0240	093296	02/15/2017
URIAS, ERICKA	28-10032	2	37.89	5145********4831	822636	02/15/2017
URIAS, JENSEN	28-10466	2	37.89	5149********7990	941367	02/15/2017
VALDEZ, RAMON	28-10237	2	47.90	4786********0162	580186	02/15/2017
VAZQUEZ, MARRTIN	28-10359	2	36.53	4631********6440	756114	02/15/2017
VIRES, LAURA	28-10124	2	63.87	4142********4710	093407	02/15/2017
WARD, ANTHONY	28-10231	2	59.54	4351********0595	910455	02/15/2017
WILLIAMS, CAYLEE	28-10463	2	37.89	4741********4235	969770	02/15/2017
YANEZ, EBARISTO	28-10018	2	63.87	4142********1947	093436	02/15/2017
YARBROUGH, AMY	28-10500	2	48.71	5193********6811	514210	02/15/2017
ZACHARY, PRICE	28-11004	2	48.71	4786********2242	551243	02/15/2017

Totals

Count	Card Type	Total
4	American Express	183.48
30	MasterCard	1429.75
71	Visa	3385.60
2	Discover	80.08
0	Other	0.00
		5078.91