10/02/2017

10:35:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, ADAM	28-11324	1	43.84	4342********3175	039676	10/02/2017
ALFARO, JACOB	28-11302	1	65.49	5515********1978	071873	10/02/2017
ALVA, ELIZABETH	28-10795	1	40.51	5172********8107	018474	10/02/2017
ANDREWS, CINDY	28-11322	1	63.87	4447********9099	002774	10/02/2017
ARMENDARIZ, FAVIOLA	28-10865	1	48.71	5149********2049	711713	10/02/2017
BALDERAZ, FIDENCIO	28-10454	1	60.54	5149********5866	711714	10/02/2017
BALDERAZ, LINDSEY	28-10214	1	37.89	5149********5866	711715	10/02/2017
BAROCO, DANIEL	28-11258	1	7.71	4060********6663	025310	10/02/2017
BAUCUM, LOWELL	28-11347	1	63.87	4586********4384	H01778	10/02/2017
BECHTOL, JOSHUA	28-11318	1	47.90	4342********3404	014111	10/02/2017
BENSON, TROY	28-10098	1	59.54	4465********9876	002920	10/02/2017
BOLEY, KYLE	28-10708	1	63.87	4387********8105	362018	10/02/2017
BONNER, JONATHAN	28-10737	1	48.71	5110********6146	018645	10/02/2017
BOUNDS, TRINITY	28-10256	1	48.71	5239********1820	152820	10/02/2017
BOYETT, ADRIAN	28-10893	1	63.87	4000********4305	613911	10/02/2017
BROWN, JACOB	28-10757	1	48.71	5166********8752	481466	10/02/2017
BURKE, ALLAN	28-11362	1	48.71	4744********4423	185534	10/02/2017
CABALLERO, VANESSA	28-10781	1	54.67	5172********9768	018737	10/02/2017
CALVERT, NAVIL	28-10165	1	26.00	4229********7300	B97985	10/02/2017
CALVERT, ZACHARY	28-10062	1	37.89	4229********7300	B99174	10/02/2017
CARRASCO, DANNY	28-10502	1	30.00	4610********3665	095310	10/02/2017
CARRASCO, XIOMARA	28-10503	1	40.83	4610********3665	005310	10/02/2017
CARRIZALES, RENE	28-10796	1	48.71	4342********7054	035755	10/02/2017
CASTRO, ALEJANDRO	28-11264	1	48.71	4100********3144	07309B	10/02/2017
CERVANTES, PATY	28-10581	1	43.84	5193********3405	531830	10/02/2017
CHAVEZ, GRACIE	28-11357	1	37.89	4142********1960	099355	10/02/2017
COLE, YVONNE	28-10770	1	244.84	4736********7251	025310	10/02/2017
COODY, TREY	28-11036	1	68.45	4610********8204	025310	10/02/2017
COWAN, CODY	28-10596	1	37.89	4142********5599	099377	10/02/2017
CRAMER, TIMOTHY	28-11251	1	50.61	4552********1999	H00448	10/02/2017
CRANE, GREG	28-11222	1	63.87	5153********9927	887536	10/02/2017
CRAWFORD, KEVIN	28-10395	1	37.89	5149********1410	711719	10/02/2017
CRAWFORD, NICK	28-11225	1	37.89	5149********1410	711718	10/02/2017
CRAWFORD, ROBIN	28-10394	1	63.87	5149********1410	711720	10/02/2017
DAVILA, RAMON	28-10883	1	63.87	4465********7554	002590	10/02/2017
DAVIS, KARSTEN	28-10520	1	48.71	5455********9422	248494	10/02/2017
DAY, RYAN	28-11042	1	63.87	4142********7489	099456	10/02/2017
DEFRANCO, MICHAEL	28-10081	1	98.14	4142********6358	099483	10/02/2017
DENNIS, MICHAEL	28-10722	1	63.87	3727*******1049	132935	10/02/2017
DORIS, DAKOTA	28-11290	1	63.87	4610********2407	085310	10/02/2017
DORMAN, SARAH	28-10744	1	37.89	4610********2575	095310	10/02/2017
DUNCAN, LINDA	28-10622	1	62.89	5149********6506	711721	10/02/2017
DUNCAN-DUNN, SAMUEL	28-10318	1	48.71	4142********7649	099572	10/02/2017
DUNN, LEVI	28-11172	1	63.87	5496********5061	637980	10/02/2017
EHLEN, ERIN	28-11335	1	48.71	5239********6007	014810	10/02/2017
ELIZONDO, MARISSA	28-10322	1	48.71	5145********8326	697871	10/02/2017
FARRIS ALEXANDE, CHRISTINE	28-10820	1	48.71	4737********2149	045247	10/02/2017
FOUTZ, BRADY	28-10759	1	48.71	4342********7683	062989	10/02/2017
FOUTZ, KRISTI	28-11067	1	57.48	4142********1762	099621	10/02/2017
FRANCIS, CHARLES	28-11196	1	56.73	5275********8672	155535	10/02/2017
FRUGE, ANTHONY	28-11167	1	36.53	5448********8034	355993	10/02/2017
GADDIS, SUMMER	28-10452	1	49.92	5239********3434	740840	10/02/2017
GARCIA, DEE	28-11161	1	52.42	4266********9617	00035B	10/02/2017
GARZA, GERARDO	28-11280	1	63.87	4631********9195	225424	10/02/2017
GILLETTE, SHERWOOD	28-10919	1	49.71	4481********6251	575565	10/02/2017
GOMEZ, NORBERTO	28-10794	1	63.25	5172********8107	019414	10/02/2017
GONZALEZ, SAMUEL	28-10750	1	63.87	5178********6124	00151P	10/02/2017
GOWEN, DILLON	28-10735	1	48.71	4610********2575	095310	10/02/2017
GRAVES, SAM	28-11124	1	37.89	4342********2829	072757	10/02/2017
GRAVES, SHEANA	28-10695	1	59.54	4342********2829	009749	10/02/2017
GRINER, TAMARA	28-10568	1	43.84	4147********8561	00216C	10/02/2017
GRINER, TIERANNY	28-10569	1	37.89	4147********8561	00226C	10/02/2017
HANEY, JAKE	28-10610	1	48.71	5172********6283	019517	10/02/2017
HARN, TAYLOR	28-10961	1	52.72	5193********6574	257830	10/02/2017
HARRIS, CHRISTIAN	28-11040	1	90.75	5149********5303	711723	10/02/2017
HARRIS, CORY	28-11284	1	79.71	4610********9287	035310	10/02/2017
HARRIS, LIZA	28-11074	1	5.00	4786********9908	850524	10/02/2017
HATTAWAY, ELENA	28-10741	1	48.71	5145********6155	697873	10/02/2017
HIMES, FRANKIE	28-10482	1	48.71	5379********7208	691495	10/02/2017
HINOJOS, JONATHAN	28-11194	1	63.87	5149********6808	711725	10/02/2017
HOUSTON, JULIUS	28-11030	1	98.71	4039********9788	000672	10/02/2017
HURT, KRISTOPHER	28-11265	1	73.71	4154********1295	00445G	10/02/2017
ICE, WILLIAM	28-11117	1	61.53	4270********4542	002335	10/02/2017
IGLEHART, KARRAH	28-10644	1	58.39	5149********0626	711726	10/02/2017
IGLEHART, KENADI	28-10998	1	37.89	5149********0626	711727	10/02/2017
IGLEHART, TODD	28-10645	1	37.89	5149********0626	711728	10/02/2017
ILNICKI, CHRISTOPHER	28-10540	1	43.84	4730********0474	585286	10/02/2017
IRONS, MCKYLIE	28-10423	1	63.87	6011********9537	00292R	10/02/2017
ISELT, JENNIFER	28-10285	1	48.71	5193********1245	134820	10/02/2017
JACKSON, DEREK	28-10954	1	66.58	4803********6244	582306	10/02/2017
JEANNOTTE, GAVON	28-10353	1	48.71	4142********9511	100144	10/02/2017
JEFFREY, ARRON	28-11243	1	68.49	4610********3510	025310	10/02/2017
KENNEDY, MACKENSIE	28-11267	1	63.87	5146********2281	8AD98B	10/02/2017
KEY, CODY	28-11110	1	48.71	4101********4881	135420	10/02/2017
KNISLEY, AARON	28-11176	1	49.71	5103********9131	106853	10/02/2017
LASTER, ADRIAN	28-11241	1	63.87	5109********2004	038470	10/02/2017
LEAL, JOHN	28-10789	1	59.54	4342********9074	061497	10/02/2017
LOREDO, JOAQUIN	28-10609	1	63.87	4342********5201	050089	10/02/2017
LUJAN, CODY	28-10701	1	51.42	4142********0483	100253	10/02/2017
MACIAS, MARCOS	28-11328	1	48.71	4342********6159	049564	10/02/2017
MALDONADO, ROBERT	28-11105	1	48.71	4142********4598	100280	10/02/2017
MARTINEZ, JACOB	28-11234	1	63.26	4142********3085	100308	10/02/2017
MARTINEZ, LEE	28-10802	1	67.66	5193********1441	116820	10/02/2017
MCCLAIN, JAMES	28-10464	1	36.53	4000********2978	427312	10/02/2017
MCDANIEL, DEBBIE	28-11146	1	57.48	5193********4001	783840	10/02/2017
MENDOZA, DELILA	28-10686	1	60.19	5239********7633	133810	10/02/2017
MERCER, ROBERT	28-11054	1	48.71	4101********6785	135472	10/02/2017
MIRANDA, NORA	28-10659	1	48.71	4142********2763	100382	10/02/2017
MITCHELL, MARY	28-11086	1	58.13	4388********3381	02005D	10/02/2017
MONSIVAIS, ROBERT	28-10603	1	48.71	4904********3908	094453	10/02/2017
MONTOYA, HOWARD	28-10600	1	52.33	5276********9639	068799	10/02/2017
MORALES, DERIK	28-10188	1	47.90	4552********4432	H00236	10/02/2017
MORROW, HERBERT	28-11231	1	48.71	5178********1122	02092B	10/02/2017
MUNCY, MORGAN	28-11259	1	48.71	5145********4982	697876	10/02/2017
MUNGUIA, FERNNELY	28-11229	1	48.71	4574********5011	H00332	10/02/2017
MYERS, STEVEN	28-11061	1	48.71	5193********3218	176810	10/02/2017
NAVA, STEVEN	28-11162	1	63.87	5463********8737	000605	10/02/2017
NEEL, ABIGAIL	28-10457	1	43.84	5239********4349	230830	10/02/2017
NEEL, STEPHEN	28-10458	1	34.10	5239********4349	185810	10/02/2017
NORMAN, JARED	28-11002	1	48.71	5466********8878	02149P	10/02/2017
NOYLA, SHERRI	28-10274	1	69.29	5510********9953	106899	10/02/2017
NUNEZ, EZEKIEL	28-10235	1	48.71	5239********8375	982810	10/02/2017
OCHOA, PEDRO	28-10371	1	36.53	5403********5482	205027	10/02/2017
OCHOA, SAMUEL	28-10652	1	48.71	5276********1893	046909	10/02/2017
OLIVER, NATHAN	28-11303	1	63.87	5277********6001	244830	10/02/2017
OXEDINE, JULIE	28-10430	1	48.71	5145********4119	697878	10/02/2017
PARKS, SAMUEL	28-11037	1	48.71	4270********4326	002119	10/02/2017
PESEK, TAYLOR	28-11171	1	36.53	4411********8583	095410	10/02/2017
PHIPPS, KARLA	28-10288	1	65.50	5491********4933	35466P	10/02/2017
PICKERING, CHASE	28-10575	1	47.32	5193********7574	847840	10/02/2017
POLANCO, DANIEL	28-10475	1	48.71	5145********0867	697880	10/02/2017
POPHAM, LES	28-11174	1	37.89	4142********6907	100769	10/02/2017
PORRAS, NIDIA	28-10755	1	63.87	5275********8509	135142	10/02/2017
PORTER, LANCE	28-10418	1	48.71	4142********3484	100781	10/02/2017
POSEY, BRANDON	28-10843	1	37.89	4914********7139	551684	10/02/2017
POSEY, LENNON	28-10398	1	59.54	4914********7139	510244	10/02/2017
PRYMEK, JARED	28-10768	1	48.71	4599********2038	H00365	10/02/2017
RANGEL, MICHAEL	28-11127	1	48.71	5144********1718	003486	10/02/2017
RENSHAW, TRENT	28-11132	1	48.71	5466********2691	38788P	10/02/2017
RESENDEZ, PABLO	28-11312	1	65.49	6011********0962	980324	10/02/2017
RIOS, ANDRES	28-11095	1	47.90	4000********3734	614339	10/02/2017
RIVAS, DANIELA	28-10892	1	48.71	5193********3589	657840	10/02/2017
ROARK, DOUGLAS	28-10401	1	63.87	4142********5242	100893	10/02/2017
RODRIGUEZ, GERMAN	28-10459	1	92.20	4142********7480	100903	10/02/2017
RODRIGUEZ, KRISTI	28-11071	1	54.67	5149********6451	711730	10/02/2017
ROMO, JOHN	28-10450	1	67.66	4465********0573	002453	10/02/2017
ROSALES, JUAN	28-10287	1	48.71	4411********3922	085410	10/02/2017
ROSALES, VICTOR	28-11043	1	5.00	5148********9211	790913	10/02/2017
SALAZAR, ANNA	28-10962	1	49.71	4147********9646	02585C	10/02/2017
SALAZAR, RANDY	28-11227	1	12.03	5239********0934	752840	10/02/2017
SAMFORD, KRIS	28-10845	1	48.71	4294********1020	074611	10/02/2017
SANCHEZ, RUSSELL	28-11014	1	48.71	4229********8081	B00365	10/02/2017
SAUCEDA, CINDY	28-10587	1	59.54	6011********4372	00289B	10/02/2017
SHOEMAKER, THOMAS	28-10483	1	5.00	5239********5743	251820	10/02/2017
SIEBENHOR, JOLYNN	28-10258	1	70.16	5239********3661	215830	10/02/2017
SMITH, CURTIS	28-10614	1	48.71	5275********0560	115642	10/02/2017
STONE, CHARLES	28-11056	1	48.71	5149********3185	430236	10/02/2017
TARANGO, BIANCA	28-10629	1	48.71	4142********2763	101073	10/02/2017
TAVAREZ, MARTHA	28-11223	1	63.87	4142********7880	101094	10/02/2017
THOMPSON, CHRISTOPHER	28-10111	1	28.42	4610********4218	045410	10/02/2017
THOMPSON, KEMBRA	28-10230	1	58.40	4610********4218	045410	10/02/2017
THOMPSON, KEVIN	28-10870	1	63.87	4815********1602	135846	10/02/2017
TIJERINA, JOE	28-10283	1	48.71	4670********9957	625095	10/02/2017
TIJERINA, MARC	28-11268	1	68.71	4000********4544	882115	10/02/2017
TIPPENS, GRANT	28-11112	1	63.87	4610********6332	065410	10/02/2017
VALDEZ, EDUARDO	28-11226	1	36.53	5507********4364	778808	10/02/2017
VALENZUELA, CEANN	28-11068	1	43.84	4786********9452	551921	10/02/2017
VASQUEZ, JILLIAN	28-10940	1	63.25	4269********2918	002121	10/02/2017
VASQUEZ, RYAN	28-11339	1	58.14	4142********3582	101232	10/02/2017
VILLANUEVA, ENRIQUE	28-10772	1	48.71	4610********9758	095410	10/02/2017
VILLEGAS, JUAN	28-10868	1	48.71	5239********1558	080800	10/02/2017
WASHINGTON, CURTIS	28-10823	1	47.90	5178********3552	02927Z	10/02/2017
WELLS, BILLY	28-10841	1	63.87	4610********8784	015410	10/02/2017
WILKINS, PAUL	28-11100	1	48.71	4786********9650	360964	10/02/2017
WILSTON, JOYCE	28-10981	1	59.54	5149********6434	711734	10/02/2017
WRIGHT, CLAYTON	28-11111	1	72.29	4077********9123	581737	10/02/2017
YANEZ, RUBEN	28-10016	1	40.89	4142********4072	101350	10/02/2017
YEAGER, JACOB	28-11166	1	43.84	4342********9754	081627	10/02/2017
ZARATE, REY	28-11192	1	77.78	5239********7317	00230Z	10/02/2017

Totals

Count	Card Type	Total
1	American Express	63.87
73	MasterCard	3734.69
92	Visa	5041.57
3	Discover	188.90
0	Other	0.00
		9029.03