09/20/2017
09:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABENDSCHAN, JOHN S6-518706 2 14.06 4032********1122 852872 09/20/2017
AZZARETTO, ANTHONY S6-643796 2 35.71 4270********8706 020642 09/20/2017
BAILEY, JOE S6-231516 2 24.89 4425********5706 210984 09/20/2017
BALMER, DARRELL S6-899620 2 75.76 3743*******2249 383020 09/20/2017
BARNES, JASON S6-953770 2 24.89 4039********8582 050054 09/20/2017
BARRETO, LUPE S6-14348 2 21.64 4266********1390 01628B 09/20/2017
BARRETO, MARCO S6-856193 2 54.11 4147********9104 01641C 09/20/2017
BENNETT, JAMIE S6-982038 2 14.06 4000********7950 896921 09/20/2017
BOATRIGHT, RACHEL S6-504000 2 46.54 5178********9105 01666B 09/20/2017
BODE, SHANNON S6-029710 2 32.46 4610********7351 655864 09/20/2017
BOLO, JOHN S6-304665 2 14.06 5162********2521 070055 09/20/2017
BOOKOUT, CAMBREE S6-840291 2 24.89 4121********0169 020815 09/20/2017
BORT, TYLER S6-610724 2 14.06 3725*******2006 103661 09/20/2017
BOWDEN, PAULA S6-538965 2 24.89 4356********7941 160804 09/20/2017
BOWERS, JOHN S6-269968 2 14.06 4631********3029 977271 09/20/2017
CANTU, JOHNNY S6-530837 2 21.64 5466********9964 21833P 09/20/2017
CARRILLO, EDGAR S6-800673 2 14.06 4342********3727 027125 09/20/2017
CARROLL, THOMAS S6-511651 2 14.06 4631********9850 950792 09/20/2017
CARTER, CHRIS S6-50210 2 48.70 4342********7124 039039 09/20/2017
CASSIDY, ED S6-68893 2 32.48 4003********4041 03061C 09/20/2017
CASTRUITA, ENRIQUE S6-068318 2 14.06 4342********4241 008209 09/20/2017
CECENAS, VINCENTE S6-230703 2 35.71 4342********3718 016684 09/20/2017
CECENES, MICHAEL S6-159325 2 19.47 4610********0449 113385 09/20/2017
CERDA, LUIS S6-41102 2 16.23 4342********1066 034306 09/20/2017
CERNIGLIA, MATTHEW S6-302436 2 24.89 4154********8828 03237G 09/20/2017
CHAVEZ, RUBEN S6-364187 2 35.71 4347********1806 246062 09/20/2017
CLINE, DEREK S6-674679 2 24.89 5178********7614 03344B 09/20/2017
COLE, NATHAN S6-558975 2 14.06 4342********6094 008961 09/20/2017
CONTRERAS, EZEQUIEL S6-263484 2 54.11 4610********7552 510054 09/20/2017
CONTRERAS, OSVALDO S6-914948 2 30.30 5275********6791 100515 09/20/2017
CRAFT, BRENT S6-60773 2 32.46 4323********9703 032232 09/20/2017
CRUZ, EDUARDO S6-723785 2 51.95 4610********7349 771993 09/20/2017
CUELLAR, STEVEN S6-141285 2 35.71 5511********2978 120336 09/20/2017
DARK, JAMES S6-148397 2 14.06 4465********9713 020161 09/20/2017
DAVIS, BARRY S6-063858 2 30.30 4342********3795 006523 09/20/2017
DAVIS, MATTHEW S6-923635 2 24.89 4610********5364 965825 09/20/2017
DEANDA, MATEO S6-874885 2 14.06 4157********6166 626956 09/20/2017
DELACRUZ, RINGO S6-936657 2 14.06 4342********9108 079664 09/20/2017
DELEON, TONIE S6-825090 2 43.29 4342********3112 052264 09/20/2017
DELGADO, MANUEL S6-846046 2 64.94 4744********6576 160613 09/20/2017
DITTFURTH, HEATH S6-650843 2 19.47 6011********3293 02071R 09/20/2017
DOHERTY, ROBERT S6-410684 2 16.23 4060********6880 03660C 09/20/2017
DONYO, GEOFFROY S6-183381 2 14.06 4342********0302 078689 09/20/2017
DORSETT, MARK S6-704291 2 43.29 3732*******1007 129427 09/20/2017
DOUGLAS, DESIRAY S6-968499 2 14.06 4342********4206 060650 09/20/2017
DYKGRAAF, CHRIS S6-011742 2 14.06 4266********5077 03716B 09/20/2017
EDGIN, JUSTIN S6-382322 2 14.06 4060********8689 489094 09/20/2017
EDWARDS, KAY S6-021042 2 21.64 4680********6751 391252 09/20/2017
FEVES, JULIA S6-314389 2 32.46 4147********6172 03863C 09/20/2017
FLETCHER, KEVIN S6-837854 2 35.71 4610********0759 556751 09/20/2017
FLOWERS, ERIC S6-992874 2 32.46 4342********3311 033766 09/20/2017
FOX, ALEX S6-843162 2 30.30 4313********2118 07243A 09/20/2017
FOX, JEREMY S6-788532 2 14.06 4610********5850 882245 09/20/2017
GANDARA, DAVID S6-523996 2 30.30 4342********1682 048963 09/20/2017
GARCIA, LUIS S6-069230 2 24.89 4610********0637 948863 09/20/2017
GAVITO, JERRY S6-293826 2 16.23 4266********3858 04063B 09/20/2017
GILLILAN, ADRIAN S6-718620 2 27.05 4342********3937 041864 09/20/2017
GONZALEZ, VERONICA S6-056464 2 14.06 5172********7649 019660 09/20/2017
GOODRICH, JENNIFER S6-591263 2 24.89 4347********5548 276597 09/20/2017
GOSS, MICHAEL S6-716566 2 16.23 4342********9240 008004 09/20/2017
GREEN, JEREMIAH S6-328863 2 14.06 5515********3102 684744 09/20/2017
GUARDADO, EFRAIN S6-934308 2 14.06 5466********1314 39611P 09/20/2017
GUEVARA, SAMMIE S6-084172 2 14.06 5146********8575 758026 09/20/2017
GUNIA, JEFF S6-336205 2 19.47 4229********9109 B72160 09/20/2017
HALL, CLAYTON S6-092141 2 32.46 4304********1167 392265 09/20/2017
HALL, SAM S6-184145 2 27.05 4631********2263 950968 09/20/2017
HELFER, DAN S6-580445 2 43.29 5466********7930 39750P 09/20/2017
HERNANDEZ, RAFAEL S6-722646 2 32.45 4342********4540 056015 09/20/2017
HERSHON, JOHANA S6-641362 2 14.06 4342********3854 053880 09/20/2017
HERWAGEN, JOHN S6-730802 2 16.23 4264********9627 00562D 09/20/2017
HIGHTOWER, ROBERT S6-934371 2 14.06 4342********6939 056226 09/20/2017
HILL, ELIZABETH S6-072469 2 14.06 5490********7938 05484B 09/20/2017
HODGES, RANDELL S6-263822 2 24.89 3723*******1004 169250 09/20/2017
JOHNS, MICHAEL S6-528661 2 35.71 4703********3580 020760 09/20/2017
JOHNSON, PRICILLA S6-556234 2 27.05 4610********4527 866589 09/20/2017
JOHNSON, SHAUN S6-856753 2 14.06 4784********5068 070156 09/20/2017
JOHNSON, SUSAN S6-01423 2 21.64 4610********0795 866080 09/20/2017
JOHNSTON, DAVID S6-435100 2 14.06 3717*******3008 100018 09/20/2017
KEELER, JODY S6-598751 2 24.89 4147********9573 04504D 09/20/2017
KHAMPHOUY, BRYAN S6-355354 2 16.23 4342********7494 058366 09/20/2017
KIRKLEY, ROY S6-080146 2 24.89 4610********5999 000108 09/20/2017
KITURE, IRA S6-597703 2 32.46 5172********6884 020007 09/20/2017
KLEMAN, JASON S6-403081 2 16.23 4744********4254 140216 09/20/2017
KNEISEL, MIRANDA S6-350586 2 24.89 4400********3347 02005B 09/20/2017
LAWRENCE, ISAAC S6-013105 2 27.05 4003********0590 04570B 09/20/2017
LEATHERMAN, LEWIS S6-594935 2 16.23 6011********9797 02038R 09/20/2017
LEOS, ELDER S6-268020 2 14.06 4060********6794 020108 09/20/2017
LEVINGSTON, ANDERSON S6-397801 2 14.06 4342********6215 087148 09/20/2017
LEWIS, JENNIFER S6-255524 2 32.46 4688********7411 390254 09/20/2017
LEWIS, SHAWN S6-840691 2 19.47 4422********5144 207381 09/20/2017
LIRA, PEDRO S6-004351 2 30.30 4342********6956 063590 09/20/2017
LOBATO, RAY S6-155890 2 24.89 4411********6307 040108 09/20/2017
LOPEZ, JOSE S6-767831 2 24.89 4356********9896 130716 09/20/2017
LOPEZ, RAUDEL S6-967736 2 35.71 6011********4383 02088R 09/20/2017
LOPEZ, RORY S6-24984 2 24.89 4610********1253 050108 09/20/2017
LUMSDEN, TREVOR S6-648441 2 14.06 5162********9085 070155 09/20/2017
LUNA, ROY S6-322017 2 21.64 5275********3664 120319 09/20/2017
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 034265 09/20/2017
MARSLAND, DUSTIN S6-299806 2 54.11 4342********3635 095149 09/20/2017
MARTINEZ, MIKE S6-196092 2 24.89 4610********5030 070108 09/20/2017
MASSIE, JASON S6-355270 2 24.89 4000********7951 732868 09/20/2017
MAULDIN, SCOTT S6-081947 2 10.81 5474********2634 02052G 09/20/2017
MAURIN, PIMENTEL S6-811286 2 30.30 4266********5727 04757B 09/20/2017
MAYFIELD, ALICIA S6-632549 2 46.54 4465********0992 020084 09/20/2017
MAYS, KIM S6-180982 2 14.06 4081********3512 951104 09/20/2017
MCIRVIN, DON S6-894123 2 24.89 5254********7904 04796B 09/20/2017
MCLAUGHLIN, CHANCE S6-126212 2 14.06 4342********5237 015634 09/20/2017
MCPHERSON, CARY S6-651044 2 27.05 4400********5470 01552A 09/20/2017
MOLINA, ASHLEY S6-083538 2 35.71 4000********8671 105362 09/20/2017
MORGAN, JACOB S6-184034 2 51.95 4000********2507 487680 09/20/2017
MORK, TERRY S6-305489 2 24.89 4270********1600 020986 09/20/2017
MORRIS, HANNAH S6-415572 2 14.06 5162********9507 070202 09/20/2017
MOSS, CJ S6-971669 2 48.70 4342********5864 044804 09/20/2017
MULLER, JUSTIN S6-551762 2 14.06 4060********8800 030208 09/20/2017
MULLINS, REBECCA S6-228916 2 21.64 4342********0026 051968 09/20/2017
MUSKA, JON S6-688402 2 30.30 4610********8913 040208 09/20/2017
NARRAMORE, TERRY S6-143676 2 14.06 4727********9742 856253 09/20/2017
NELSON, JACOB S6-496591 2 14.06 4366********7226 006563 09/20/2017
NEVAREZ, CARLA S6-860056 2 14.06 4342********3648 002533 09/20/2017
NEWSUM, CHRISTI S6-619307 2 14.06 5424********2613 48813P 09/20/2017
OLIVEIRA, BENICIUS S6-310407 2 30.30 4744********9184 120324 09/20/2017
OLLIE JR, POLK S6-367739 2 14.06 5590********6615 763443 09/20/2017
OROPEZA, JACOB S6-584746 2 35.71 4342********3585 028377 09/20/2017
OROPEZA, RAFAEL S6-499401 2 30.30 4610********0355 070208 09/20/2017
OUTHAVONG, ALEX S6-321748 2 57.36 4342********2390 040724 09/20/2017
PARTON, COLE S6-024405 2 32.46 4147********7162 06243D 09/20/2017
PATTON, DANIEL S6-753217 2 24.89 4411********5510 080208 09/20/2017
PATTON, JESSE S6-423657 2 14.06 4737********3591 092400 09/20/2017
PAULIN, VICENTE S6-685944 2 19.47 4411********9509 090208 09/20/2017
PAYRO, SERGIO S6-892642 2 24.89 4786********3162 390235 09/20/2017
PHAM, HUNG S6-920071 2 14.06 4744********0378 140420 09/20/2017
PONCE, HUGO S6-867923 2 16.23 5172********4518 020475 09/20/2017
POTEET, GAYLEN S6-917380 2 19.47 5466********1067 50675P 09/20/2017
QUINTANILLA, MICHEAL S6-665421 2 24.89 4342********2662 077844 09/20/2017
QUINTENILLA, NICK S6-396053 2 30.30 4342********3425 055225 09/20/2017
RAINWATER, NORMAN S6-315223 2 14.06 4259********4627 058363 09/20/2017
RANGEL, GABE S6-793283 2 27.05 4342********7171 086450 09/20/2017
REID, BRENT S6-080110 2 30.30 4688********7149 852984 09/20/2017
RENCHER, RODNEY S6-116906 2 14.06 5178********6116 06436P 09/20/2017
RHOADES, MACY S6-722016 2 30.30 4631********8400 951149 09/20/2017
RILEY, BETHANY S6-834830 2 14.06 4342********8528 091362 09/20/2017
ROBINSON, JOHN S6-606556 2 14.06 4574********6642 H71676 09/20/2017
RODRIGUEZ, STEVEN S6-826819 2 14.06 4744********5118 180627 09/20/2017
ROGENSKI, JAMES S6-519423 2 14.06 5424********4278 53191P 09/20/2017
ROMERO, BRIAN S6-629298 2 24.89 6011********2647 02043R 09/20/2017
RUIZ, RICHIE S6-702517 2 14.06 5162********8933 070217 09/20/2017
RUNYON, BARRET S6-934044 2 14.06 4465********1442 020502 09/20/2017
SALAS, REBECCA S6-194311 2 14.06 4000********0352 535797 09/20/2017
SANCHEZ, MARIO S6-793670 2 54.11 4403********0415 977560 09/20/2017
SANDERS, CHUCK S6-665294 2 59.53 5275********4448 150022 09/20/2017
SANDERS, LINDSEY S6-464788 2 30.30 5115********1661 297625 09/20/2017
SAYASITH, SOKXAY S6-655269 2 35.71 5312********0604 180622 09/20/2017
SCOTT, JACOB S6-696071 2 14.06 5152********5390 044803 09/20/2017
SHOENFELD, JACK S6-868103 2 14.06 5162********8266 070221 09/20/2017
SMITH, CHARLOTTE S6-561508 2 24.89 4422********0827 207383 09/20/2017
SOLIS, OMAR S6-543993 2 30.30 4342********9477 078829 09/20/2017
SPEARS, DAVID S6-716790 2 16.23 4465********6604 020086 09/20/2017
SPURRIER, MARY S6-800521 2 14.06 4305********7060 06678C 09/20/2017
STACK, CHAD S6-002586 2 24.89 4300********5351 020099 09/20/2017
STAPLES, CASEY S6-599415 2 14.06 4342********3913 054632 09/20/2017
STOCKARD, STETSON S6-973412 2 14.06 4744********1513 170423 09/20/2017
STONE, HEATH S6-867192 2 110.00 5466********8211 55443P 09/20/2017
SWENSON, AIMEE S6-824766 2 14.06 4342********0391 098950 09/20/2017
SWITZER, DANA S6-691571 2 24.89 4300********0342 020691 09/20/2017
SYLVA, DAVID S6-584423 2 32.46 4356********5082 130720 09/20/2017
TARAKTASOI, OSMAN S6-817131 2 24.89 4411********3434 050208 09/20/2017
TAVARES, KEN S6-815689 2 32.45 5524********8136 09746Z 09/20/2017
TAYLOR, ALEXANDER S6-298691 2 14.06 4744********4677 130429 09/20/2017
TEELER, KEYTON S6-022307 2 24.89 5401********7612 06794B 09/20/2017
THAMMAVONG, BENSON S6-151205 2 14.06 5178********9688 06789Z 09/20/2017
THAYER, CHAD S6-159301 2 27.05 4342********8145 047816 09/20/2017
TIJERINA, MORAIMA S6-125146 2 14.06 5172********5041 020825 09/20/2017
TOMLINSON, SHANE S6-209120 2 30.30 4411********8255 070208 09/20/2017
TREVINO, DORA S6-339388 2 42.99 4554********9967 320905 09/20/2017
TREVIZO, CRISTINA S6-444671 2 19.47 4342********2575 051881 09/20/2017
UDOESSIEN, MIKE S6-171834 2 14.06 5275********3434 160423 09/20/2017
VERDUN, SEAN S6-728163 2 30.30 4427********2023 090208 09/20/2017
WADE, STEPHEN S6-652800 2 35.71 5178********1321 06899Z 09/20/2017
WALTON, ROBERT S6-861297 2 21.64 5145********1430 222479 09/20/2017
WATSON, ANDREA S6-869205 2 24.89 4000********9517 535856 09/20/2017
WILLIAMS, JUSTIN S6-374021 2 30.30 4342********4136 066667 09/20/2017
WILLIAMS, SANDY S6-831221 2 30.30 4610********3606 020208 09/20/2017
WILLINGHAM, TAMMIE S6-393228 2 21.64 5528********7586 06948C 09/20/2017
WILSON, DANIEL S6-687755 2 21.64 4610********6410 020208 09/20/2017
WOLFE, DEVIN S6-946534 2 54.11 4342********8732 086515 09/20/2017
WOOD, LOGAN S6-770975 2 16.23 4342********5646 025660 09/20/2017
WORTHAM, BRITNI S6-526202 2 30.30 4631********5293 977597 09/20/2017
WRIGHT, RODNEY S6-878882 2 14.06 5146********1557 7DC94E 09/20/2017
WROTTEN, SARAH S6-449692 2 24.89 4621********1924 731967 09/20/2017
WYATT, JOHN S6-850496 2 51.95 4427********6173 040208 09/20/2017
ZAVALA, ISAAC S6-767376 2 43.29 4586********7299 H74649 09/20/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 172.06
40 MasterCard 966.88
142 Visa 3669.98
4 Discover 96.30
0 Other 0.00
     
    4905.22