11/28/2017
09:44:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, BRYCE TOBY 66-12091 2 27.06 4342********5724 049372 11/15/2017
ALLISON, DEBORAH 66-12313 2 37.89 4101********2037 309976 11/15/2017
ALLISON, MACIE 66-12312 2 27.06 4101********2037 309978 11/15/2017
ALVARADO, ALBERTO 66-11997 2 27.06 4342********5793 034507 11/15/2017
ANDERSON, EMILY 66-12006 2 27.06 4744********4680 194697 11/15/2017
ANDERSON, RAY 66-11976 2 43.30 4147********1853 36454C 11/15/2017
BAILEY, GEORGI ANNE 66-12621 2 27.06 5280********7181 05962Z 11/15/2017
BAILEY, STEVEN 66-11836 2 36.76 4676********9827 001431 11/15/2017
BALTAZAR, JASON 66-10097 2 57.84 4266********1385 08614B 11/15/2017
BARHAM, RONNIE TODD 66-11440 2 27.06 4610********8610 034907 11/15/2017
BARROS DA SILV, NORTON 66-12032 2 27.06 4262********1319 08624A 11/15/2017
BEARD, JEFFREY 66-12298 2 27.06 4342********1565 093838 11/15/2017
BHAKTA, HITABEN 66-10884 2 37.83 4003********1343 98657C 11/15/2017
BILLINGSLEY, BRETT 66-12027C 2 27.06 4599********4909 H67743 11/15/2017
BOWERSOX, TREVOR 66-12377 2 27.06 4342********0566 060429 11/15/2017
BROOKS, DAVID 66-11983 2 32.42 4032********3707 551333 11/15/2017
BROWN, BRANDON 66-10141 2 54.14 4101********5105 309982 11/15/2017
BRYAN, RAISA 66-11340 2 33.50 4032********1441 321898 11/15/2017
BURNS, AUSTIN 66-12391 2 27.06 5524********7473 60519S 11/15/2017
BURTON, KATRINA 66-12461 2 64.95 4744********8476 164298 11/15/2017
CASON, CARLTON 66-12161 2 37.89 5146********9563 C4725A 11/15/2017
CASTILLO, ADRIAN 66-12061 2 37.89 4246********4038 08799G 11/15/2017
CHERRY, HILLARY 66-10948 2 37.89 4342********7752 084027 11/15/2017
CLAYTON, MARSHA 66-12765 2 27.06 4342********9322 006509 11/15/2017
CLEWIS, RYAN 66-11553 2 37.89 4300********6810 015170 11/15/2017
COBB, PAMELA 66-11582 2 27.05 3715*******2012 123449 11/15/2017
CORDOVA, VICTOR 66-12728 2 27.06 4610********1842 035007 11/15/2017
COULSTON, SHANE 66-12146 2 37.89 4101********0047 309990 11/15/2017
CREEK, RYAN 66-11450 2 37.89 4157********0725 794331 11/15/2017
DAVENPORT, ELIZABETH 66-11609 2 27.06 4347********3921 045007 11/15/2017
DIAZ, ANDRES 66-11542 2 37.89 4676********0859 001433 11/15/2017
DOMINCK, CODY 66-12402 2 59.54 5143********8136 004957 11/15/2017
DONALDSON, BRENT 66-12277 2 27.06 4411********0465 055007 11/15/2017
DRAYDEN JR, OTIS 66-12055 2 27.06 5146********0550 688D38 11/15/2017
DURHAM, BECKY 66-7072 2 27.01 3772*******1019 108132 11/15/2017
EARLEY, BRADLEY 66-11086 2 28.09 4342********9318 049138 11/15/2017
EASLEY, TRACY 66-11336 2 37.88 4610********2086 065007 11/15/2017
EL-HUSSENI, FAISAL 66-11353 2 28.09 5172********4884 010508 11/15/2017
ELIZALDE, SONIA 66-11478 2 84.12 4101********6209 309998 11/15/2017
ELLIOTT, WENDY 66-11847 2 37.89 5466********0035 73061Z 11/15/2017
ELLIS, AURORA 66-12205 2 27.06 4000********5775 462408 11/15/2017
ELLIS, THOMAS 66-12191 2 27.06 4000********5775 832913 11/15/2017
FARMER, BRACH 66-12050C 2 27.06 4342********7975 039114 11/15/2017
FAWVER, ASHLEE 66-10275 2 27.06 4676********5783 001436 11/15/2017
FOUST, HUNTER 66-12149 2 27.06 4032********0765 320735 11/15/2017
FOWLER, KOLEE 66-9871 2 47.58 4342********9694 088656 11/15/2017
FRASIER, LOGAN 66-12817 2 27.06 4101********2547 310000 11/15/2017
FRIAS, NELSON 66-12730 2 37.89 4342********0013 052881 11/15/2017
FROSCH, JIMMY 66-11171 2 32.42 5156********6865 439980 11/15/2017
FUCHS, CATHERINE 66-12045 2 48.71 5466********9822 74243Z 11/15/2017
GARCIA, ARTURO 66-12653 2 37.89 5146********3661 D4650A 11/15/2017
GARCIA, ASHLEY 66-12372 2 37.89 4032********4104 731656 11/15/2017
GARCIA, JOSEPH 66-12251 2 33.50 4411********6460 025007 11/15/2017
GARCIA, VANCE 66-12579 2 27.06 4676********2818 001437 11/15/2017
GARCIA-ORTEGA, MARIA 66-12737 2 37.89 4032********0750 552715 11/15/2017
GEE, CHARLES KEVIN 66-12351 2 48.71 5524********5030 00403Z 11/15/2017
GODINEZ, JOSE ANDES 66-12021 2 27.06 4101********0856 310004 11/15/2017
GODINEZ-JIMINEZ, ANA 66-12196 2 27.06 4400********3350 00634A 11/15/2017
GRIFFIN, SONYA 66-11180 2 27.06 4101********1847 310006 11/15/2017
GUADAMUZ, ELIAS 66-10717 2 64.95 4032********2714 551250 11/15/2017
GYDE, MELISSA 66-12226 2 37.89 5146********6562 F55008 11/15/2017
HALL, JOHN 66-3988 2 48.66 6011********1402 01536R 11/15/2017
HALL, ROGER 66-12054 2 37.89 4676********3416 001441 11/15/2017
HAMMOND, TYLER 66-12515 2 37.89 4147********7869 90528D 11/15/2017
HEDRICK, HARRISON 66-9876 2 27.06 4342********7297 006055 11/15/2017
HERNANDEZ, VINCENT 66-3301 2 37.89 4147********9839 90544D 11/15/2017
HERRERA, ALEJANDRA 66-11270 2 37.89 4032********4210 551179 11/15/2017
HEWITT, PRESTYN 66-12775 2 27.06 3713*******3009 154959 11/15/2017
HIGHTOWER, DEREK 66-10623 2 27.06 4157********0921 828386 11/15/2017
HILL, MICAH 66-11988 2 59.54 4000********9681 186487 11/15/2017
HILL, TIMOTHY 66-11990 2 21.60 6011********9968 01548R 11/15/2017
HOBBY, SCOTT 66-11367 2 28.09 4121********6870 00631C 11/15/2017
HOUSE, HAILEY 66-11683 2 24.52 4032********0014 732266 11/15/2017
HOUSTON, CYNTHIA 66-11805 2 37.89 4032********0210 322709 11/15/2017
HUDSON, ETHAN 66-12869 2 37.89 4032********3405 392955 11/15/2017
HUERTA, MELISSA 66-12881 2 27.06 4032********9826 551646 11/15/2017
HUNT, ANTHONY 66-12011 2 32.42 4631********0153 487550 11/15/2017
HUNT, DONALD 66-12081 2 59.54 4032********4856 731311 11/15/2017
HUNT, JACOB 66-12307C 2 27.06 4676********9502 001443 11/15/2017
JAMES, EDUY 66-9892 2 93.01 4032********2387 582156 11/15/2017
JOHNSON, SHIRLEY 66-0905 2 48.71 5466********8809 80803P 11/15/2017
JOHNSON, TYLER 66-11201 2 27.06 4101********5963 310022 11/15/2017
JONES, GEORDIE 66-12766 2 54.14 4833********9266 075007 11/15/2017
JONES, REBECCA 66-12441 2 37.89 6011********2359 01594R 11/15/2017
JOWELL, L P 66-12068 2 27.06 4465********3485 015660 11/15/2017
JUAREZ, SONIA 66-10471 2 37.89 4342********7253 041070 11/15/2017
KEESEE, CHARLOTTE 66-11873 2 27.06 4127********0634 001218 11/15/2017
KELLEY, MELISSA 66-12159 2 37.89 4411********5755 095007 11/15/2017
KING, JORDAN 66-11732 2 37.84 4101********5212 310026 11/15/2017
LABOY, STEPHANIE 66-10925 2 37.89 4610********9970 005007 11/15/2017
LAIN, NICOLE 66-12017 2 59.54 4342********6898 056869 11/15/2017
LAWRENCE, ASHLEY 66-12716 2 27.06 4631********8263 500415 11/15/2017
LAWS, AMY 66-12132 2 27.06 4032********1686 390005 11/15/2017
LEWIS, JOHN 66-12384 2 37.89 5146********8060 41B388 11/15/2017
LIMON, LIZET 66-12660 2 37.89 4676********8419 001450 11/15/2017
LONG, CHRIS 66-11136 2 35.15 4032********5504 581149 11/15/2017
LONG, ROBERT 66-12204 2 35.15 5156********0464 439987 11/15/2017
LOZANO, DIANA 66-12033 2 54.14 4610********2016 045007 11/15/2017
MADISON, STUART STU 66-10218 2 60.51 4032********7992 512329 11/15/2017
MARRS, JEFF 66-9701 2 21.61 4300********1913 015149 11/15/2017
MARTIN, KEVIN 66-8761 2 60.51 4101********3879 310034 11/15/2017
MARTIN, WILL 66-11555 2 54.14 5108********2965 065043 11/15/2017
MARTINEZ, CYPRIAN 66-12882 2 32.48 4610********9898 065007 11/15/2017
MARTINEZ, ELIZABETH 66-12007 2 32.42 4342********8319 008703 11/15/2017
MAURER, COLIN 66-12892 2 64.95 4342********6450 093967 11/15/2017
MCBRIDE, SHEILA 66-12082 2 27.06 4179********3673 605105 11/15/2017
MCKINNEY, DAVID 66-12209 2 37.89 4101********8902 904698 11/15/2017
MCWHORTER, NIKKI 66-12217 2 103.52 4032********7749 361115 11/15/2017
MELVE, ANN 66-12356 2 27.06 4400********7825 08348A 11/15/2017
MERICH, KRYSTA 66-12774CC 2 37.89 4266********9640 01178A 11/15/2017
MIDKIFF, DEBRA 66-12063 2 48.71 4147********8294 01189D 11/15/2017
MILAN, MAYELA 66-12834 2 27.06 4342********9808 002796 11/15/2017
MONOPLE, PATRICIA 66-9492 2 27.01 5463********2248 030970 11/15/2017
MONTANEZ, TOMASA 66-11387C 2 37.84 5275********0696 165306 11/15/2017
MORENO, BENITO 66-12783 2 64.95 4610********8176 025007 11/15/2017
MORGAN, KRIS BRANDON 66-9828 2 34.07 6011********4621 01547R 11/15/2017
MUNOZ, BENJAMIN 66-11759 2 37.89 4032********7324 910142 11/15/2017
MYERS, CONNIE 66-7824 2 76.75 6011********1479 01574B 11/15/2017
MYERS, JUSTIN 66-12151 2 37.89 4342********2128 022417 11/15/2017
MYERS, RONNIE 66-9875 2 60.80 4342********5667 062326 11/15/2017
NEIGHBORS, RYAN 66-8107 2 27.01 4032********7566 552442 11/15/2017
OGLE, BRANDON 66-12454 2 37.89 4912********4340 791598 11/15/2017
PACK, KYLE 66-12381 2 37.89 3797*******2004 102348 11/15/2017
PARNELL, RYAN 66-12841 2 27.06 4676********4568 001455 11/15/2017
PEDIGO, KYLE 66-11491 2 37.89 4342********0456 004870 11/15/2017
PENA, AMANDA 66-12139 2 37.89 4266********3190 01391B 11/15/2017
PENCE, KOLTEN 66-9663 2 35.67 4101********1580 310040 11/15/2017
PETERSON, TERRY 66-11998 2 54.14 5433********2005 01590Z 11/15/2017
POWERS, NANCY 66-11981 2 21.60 4036********6972 01424A 11/15/2017
RAMIREZ, JESUS 66-12317 2 37.89 4342********3351 083850 11/15/2017
RAMIREZ-CRUZ, JOSE 66-11436 2 37.89 4342********6327 068375 11/15/2017
REYNA, ASHLEY 66-11952 2 21.60 4005********7656 904725 11/15/2017
REYNOLDS, WALTER 66-12169 2 27.01 4465********3641 015453 11/15/2017
RODGERS, CODY 66-10050 2 27.06 4101********6912 310044 11/15/2017
RODRIGUEZ, ROSIBEL 66-12696 2 27.06 4342********7518 058190 11/15/2017
ROSADO, DENNY 66-12811 2 21.61 4610********7319 015007 11/15/2017
RUNYON, LEIGH 66-10473 2 76.75 4147********6044 91563D 11/15/2017
SALGADO, JORGE 66-11356 2 27.06 5146********9460 99013C 11/15/2017
SANDEFUR, KRYSTAL 66-11269 2 38.92 4676********4276 001456 11/15/2017
SARMIENTO, JOSE 66-12320 2 37.89 4101********8421 310050 11/15/2017
SCHLOZHAUER, PAUL 66-11393 2 38.92 4342********1314 055184 11/15/2017
SCHULTZ, JOHN 66-11421 2 37.84 4767********0228 483917 11/15/2017
SCOGIN, JAY JAMES 66-12065 2 37.89 4300********9352 015593 11/15/2017
SEGARS, ALLISON 66-12137 2 32.42 4101********7111 310054 11/15/2017
SHOEMAKER, BRANDYE 66-12331 2 54.14 4631********5825 500516 11/15/2017
SHOEMAKER, VICKI 66-12325 2 27.06 4676********2839 001457 11/15/2017
SKOOG, MICHAEL 66-12213 2 37.89 4610********0116 075007 11/15/2017
SMITH, ALYSON 66-11533 2 64.95 4101********2415 310060 11/15/2017
SMITH, BRITTANY 66-10012 2 32.42 4032********9263 550100 11/15/2017
SMITH, KEVIN 66-7540 2 61.59 5466********4662 92618P 11/15/2017
SMITHEE, MICHAEL 66-12059 2 27.06 4101********0003 310062 11/15/2017
SONKA, DAVID 66-12601 2 33.50 4032********1772 320693 11/15/2017
SONKA, JOSH 66-12375 2 32.42 4032********4263 362416 11/15/2017
SORRELLS, TAYLOR 66-11423 2 33.50 4032********0090 791592 11/15/2017
STANTON, MATT 66-12014 2 27.06 4300********2921 015195 11/15/2017
STEPHENS, TORRIE 66-10253 2 64.95 4101********3901 310064 11/15/2017
STEWART, HANNAH 66-11377 2 27.06 4767********1692 483919 11/15/2017
STILWILL, STEVEN 66-12506 2 48.71 4266********2888 03095C 11/15/2017
TAYLOR, JANETH 66-12408 2 27.06 4465********9799 015248 11/15/2017
THONGYOO, TAYA 66-8922 2 48.66 4640********9812 03125D 11/15/2017
THRESHER, BLASITA 66-11050 2 28.09 4400********0642 01726D 11/15/2017
TOMLINSON, JEREMY 66-12072 2 27.06 4032********1225 512128 11/15/2017
TORRES, ALEJANDRO 66-12015 2 27.06 4676********7326 001460 11/15/2017
TOWNSEND, MIKE 66-10650 2 28.09 3727*******1008 128307 11/15/2017
TROUTMAN, TOBY 66-12374 2 37.89 4101********4373 310072 11/15/2017
TURNER, HALEY 66-12736 2 37.89 4117********5517 165618 11/15/2017
UECKER, GLENDA 66-8337 2 21.60 5156********0225 439991 11/15/2017
VAN SLYKE, DAREN 66-12289 2 27.06 4147********4712 93233C 11/15/2017
VERNON, SCOTT 66-12718 2 105.78 5105********5760 790895 11/15/2017
VILLALBA, RAUL 66-12106 2 27.06 4342********8065 058649 11/15/2017
VILLASANA, JOSUE 66-12206 2 32.42 4032********1009 361696 11/15/2017
WALKER, MARK 66-11413 2 37.89 5275********0511 105518 11/15/2017
WEBB, JETAIME 66-12064 2 37.89 5275********7504 115719 11/15/2017
WELCOME, RANDALL 66-9628 2 37.83 4739********8309 064957 11/15/2017
WHITE, AMANDA 66-12103 2 37.89 4342********2011 087375 11/15/2017
WHITTEN, KEVIN 66-12586 2 37.89 4101********5363 310076 11/15/2017
WILLIAMS, CHRISTY 66-12472 2 37.89 5466********6208 96747S 11/15/2017
WILLIAMS, MEAGHAN 66-12048 2 27.06 5275********3957 135811 11/15/2017
WILLIAMS, MONTE 66-12013 2 27.06 4115********9173 933711 11/15/2017
WILLIAMS, SHAYLA 66-12016 2 27.06 4032********2485 911356 11/15/2017
WILSON, HUNTER 66-12859 2 27.06 4342********7436 031187 11/15/2017
WILSON, WARREN 66-12369 2 27.06 5178********5578 93405B 11/15/2017
WINES, DUANE 66-11483 2 27.06 4764********5219 710659 11/15/2017
WISE, JAKE 66-11697 2 27.06 4631********3517 500560 11/15/2017
WOODALL, PAUL 66-12273 2 93.01 4120********9949 015988 11/15/2017
WOODY, LINDLEY 66-10694 2 34.07 4342********2749 061388 11/15/2017
YORK, GARY 66-11773 2 27.01 4101********8934 310078 11/15/2017
YOUNG, DEBRA 66-11678 2 24.52 4101********9703 904772 11/15/2017
ZARATE, LUIS 66-12724 2 64.95 4342********5698 072111 11/15/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 147.10
28 MasterCard 1128.91
151 Visa 5650.91
5 Discover 218.97
0 Other 0.00
     
    7145.89