10/20/2017
06:39:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABENDSCHAN, JOHN S6-518706 2 14.06 4032********1122 362183 10/20/2017
AZZARETTO, ANTHONY S6-643796 2 35.71 4270********8706 020898 10/20/2017
BAILEY, JOE S6-231516 2 24.89 4425********5706 266927 10/20/2017
BALMER, DARRELL S6-899620 2 75.76 3743*******2249 286020 10/20/2017
BARRETO, LUPE S6-14348 2 21.64 4266********1390 08099B 10/20/2017
BARRETO, MARCO S6-856193 2 54.11 4147********9104 08125D 10/20/2017
BENNETT, JAMIE S6-982038 2 14.06 4000********7950 411695 10/20/2017
BOATRIGHT, RACHEL S6-504000 2 46.54 5178********9105 08145B 10/20/2017
BODE, SHANNON S6-029710 2 32.46 4610********7351 053607 10/20/2017
BOLO, JOHN S6-304665 2 14.06 5162********2521 063605 10/20/2017
BOOKOUT, CAMBREE S6-840291 2 24.89 4121********0169 020159 10/20/2017
BORT, TYLER S6-610724 2 14.06 3725*******2006 101938 10/20/2017
BOWDEN, PAULA S6-538965 2 24.89 4356********7941 123361 10/20/2017
BOWERS, JOHN S6-269968 2 14.06 4631********3029 262037 10/20/2017
CANTU, JOHNNY S6-530837 2 21.64 5466********9964 94848P 10/20/2017
CARRILLO, EDGAR S6-800673 2 14.06 4342********3727 011641 10/20/2017
CARROLL, THOMAS S6-511651 2 14.06 4631********9850 315403 10/20/2017
CARTER, CHRIS S6-50210 2 48.70 4342********7124 035767 10/20/2017
CASSIDY, ED S6-68893 2 32.48 4003********4041 08293C 10/20/2017
CASTRUITA, ENRIQUE S6-068318 2 14.06 4342********4241 051621 10/20/2017
CECENAS, VINCENTE S6-230703 2 35.71 4342********3718 080456 10/20/2017
CECENES, MICHAEL S6-159325 2 19.47 4610********0449 003607 10/20/2017
CERDA, LUIS S6-41102 2 16.23 4342********1066 086895 10/20/2017
CERNIGLIA, MATTHEW S6-302436 2 24.89 4154********8828 08338G 10/20/2017
CHAVEZ, RUBEN S6-364187 2 35.71 4347********1806 023607 10/20/2017
CHERRY, JAMES S6-403372 2 14.06 4610********5408 023607 10/20/2017
CHEW, FRANK S6-21415 2 48.70 4631********8646 315409 10/20/2017
CLINE, DEREK S6-674679 2 24.89 5178********7614 08396B 10/20/2017
COLE, NATHAN S6-558975 2 14.06 4342********6094 030723 10/20/2017
CONTRERAS, EZEQUIEL S6-263484 2 54.11 4610********7552 033607 10/20/2017
CONTRERAS, OSVALDO S6-914948 2 30.30 5275********6791 163160 10/20/2017
COSPER, CORI S6-832802 2 14.06 4259********9156 033183 10/20/2017
CRAFT, BRENT S6-60773 2 32.46 4323********9703 001942 10/20/2017
CRUZ, EDUARDO S6-723785 2 51.95 4610********7349 053607 10/20/2017
DARK, JAMES S6-148397 2 14.06 4465********9713 020175 10/20/2017
DAVIS, BARRY S6-063858 2 30.30 4342********3795 014563 10/20/2017
DAVIS, MATTHEW S6-923635 2 24.89 4610********5364 073607 10/20/2017
DEANDA, MATEO S6-874885 2 14.06 4157********6166 535116 10/20/2017
DELACRUZ, RINGO S6-936657 2 14.06 4342********9108 077669 10/20/2017
DELEON, TONIE S6-825090 2 43.29 4342********3112 087830 10/20/2017
DELGADO, MANUEL S6-846046 2 64.94 4744********6576 133066 10/20/2017
DITTFURTH, HEATH S6-650843 2 19.47 6011********3293 02069R 10/20/2017
DOHERTY, ROBERT S6-410684 2 16.23 4060********6880 08584C 10/20/2017
DORMAN, HALEY S6-757045 2 14.06 5172********5796 001265 10/20/2017
DORSETT, MARK S6-704291 2 43.29 3732*******1007 185739 10/20/2017
DOUGLAS, DESIRAY S6-968499 2 14.06 4342********4206 047024 10/20/2017
DYKGRAAF, CHRIS S6-011742 2 14.06 4266********5077 08617B 10/20/2017
EDGIN, JUSTIN S6-382322 2 14.06 4060********8689 003607 10/20/2017
EDWARDS, KAY S6-021042 2 21.64 4680********6751 322397 10/20/2017
ESPARZA, JONATHAN S6-216076 2 14.06 5146********0659 74FBB0 10/20/2017
FARHA, RUSSELL S6-915674 2 14.06 4266********7977 08666B 10/20/2017
FEVES, JULIA S6-314389 2 32.46 4147********6187 08666C 10/20/2017
FLETCHER, KEVIN S6-837854 2 35.71 4610********0759 023607 10/20/2017
FLOWERS, ERIC S6-992874 2 32.46 4342********3311 078414 10/20/2017
FOX, ALEX S6-843162 2 30.30 4313********2118 09672C 10/20/2017
FOX, JEREMY S6-788532 2 14.06 4610********5850 033607 10/20/2017
FRITCHEN, WILL S6-819566 2 30.30 4266********3006 08729A 10/20/2017
GANDARA, DAVID S6-523996 2 30.30 4342********1682 001898 10/20/2017
GARCIA, LUIS S6-069230 2 24.89 4610********0637 053607 10/20/2017
GAVITO, JERRY S6-293826 2 16.23 4266********3858 08761C 10/20/2017
GONZALES, MICHELLE S6-34350 2 21.64 5162********4385 063625 10/20/2017
GONZALEZ, VERONICA S6-056464 2 14.06 5172********7649 001399 10/20/2017
GOODRICH, JENNIFER S6-591263 2 24.89 4347********5548 063607 10/20/2017
GOSS, MICHAEL S6-716566 2 16.23 4342********9240 013604 10/20/2017
GUARDADO, EFRAIN S6-934308 2 14.06 5466********1314 99755P 10/20/2017
GUEVARA, SAMMIE S6-084172 2 14.06 5146********8575 F2D352 10/20/2017
GUNIA, JEFF S6-336205 2 19.47 4229********9109 B65649 10/20/2017
HELFER, DAN S6-580445 2 43.29 5466********7930 00186P 10/20/2017
HERNANDEZ, RAFAEL S6-722646 2 32.45 4342********4540 061447 10/20/2017
HERSHON, JOHANA S6-641362 2 14.06 4342********3854 016606 10/20/2017
HERWAGEN, JOHN S6-730802 2 16.23 4264********9627 04637D 10/20/2017
HIGHTOWER, ROBERT S6-934371 2 14.06 4342********6939 035890 10/20/2017
HILL, ELIZABETH S6-072469 2 14.06 5490********7938 05290B 10/20/2017
HODGES, RANDELL S6-263822 2 24.89 3723*******1004 167027 10/20/2017
HUMPHRIES, JOSHUA S6-273204 2 14.06 4481********0181 852319 10/20/2017
HUNT, KELLY S6-200394 2 35.71 5113********0405 001685 10/20/2017
JOHNS, MICHAEL S6-528661 2 35.71 4703********3580 020847 10/20/2017
JOHNSON, PRICILLA S6-556234 2 27.05 4610********4527 013607 10/20/2017
JOHNSON, SHAUN S6-856753 2 14.06 4784********5068 063638 10/20/2017
JOHNSON, SUSAN S6-01423 2 21.64 4610********0795 023607 10/20/2017
JOHNSTON, DAVID S6-435100 2 14.06 3717*******3008 188505 10/20/2017
KEELER, JODY S6-598751 2 24.89 4147********9573 08991D 10/20/2017
KHAMPHOUY, BRYAN S6-355354 2 16.23 4342********7494 010311 10/20/2017
KIRKLEY, ROY S6-080146 2 24.89 4610********5999 033607 10/20/2017
KITURE, IRA S6-597703 2 32.46 5172********6884 001583 10/20/2017
KLEMAN, JASON S6-403081 2 16.23 4744********4254 103066 10/20/2017
KNEISEL, MIRANDA S6-350586 2 24.89 4400********3347 02631B 10/20/2017
LAWRENCE, ISAAC S6-013105 2 27.05 4003********0590 09065B 10/20/2017
LEATHERMAN, LEWIS S6-594935 2 16.23 6011********9797 02054R 10/20/2017
LEVINGSTON, ANDERSON S6-397801 2 14.06 4342********6215 075484 10/20/2017
LEWIS, JENNIFER S6-255524 2 32.46 4688********7411 361858 10/20/2017
LIBRAN DE JESUS, ED S6-128419 2 14.06 4342********6170 042293 10/20/2017
LOPEZ, JOSE S6-767831 2 24.89 4356********9896 173668 10/20/2017
LOPEZ, RAUDEL S6-967736 2 35.71 6011********4383 02009R 10/20/2017
LOPEZ, RORY S6-24984 2 24.89 4610********1253 093607 10/20/2017
LUMSDEN, TREVOR S6-648441 2 14.06 5162********9085 063639 10/20/2017
LUNA, ROY S6-322017 2 21.64 5275********3664 143664 10/20/2017
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 057539 10/20/2017
MARSLAND, DUSTIN S6-299806 2 54.11 4342********3635 063426 10/20/2017
MARTINEZ, MIKE S6-196092 2 24.89 4610********5030 003607 10/20/2017
MASSIE, JASON S6-355270 2 24.89 4000********7951 323848 10/20/2017
MAULDIN, SCOTT S6-081947 2 10.81 5474********2634 02065G 10/20/2017
MAYFIELD, ALICIA S6-632549 2 46.54 4465********0992 020046 10/20/2017
MAYS, KIM S6-180982 2 14.06 4081********3512 262172 10/20/2017
MCIRVIN, DON S6-894123 2 24.89 5254********7904 09271B 10/20/2017
MCLAUGHLIN, CHANCE S6-126212 2 14.06 4342********5237 040773 10/20/2017
MCPHERSON, CARY S6-651044 2 27.05 4400********5470 06422A 10/20/2017
MILLS, MIKE S6-322192 2 35.71 4422********7885 070937 10/20/2017
MORGAN, JACOB S6-184034 2 51.95 4000********2507 525602 10/20/2017
MORK, TERRY S6-305489 2 24.89 4270********1600 020911 10/20/2017
MORRIS, HANNAH S6-415572 2 14.06 5162********9507 063645 10/20/2017
MOSS, CJ S6-971669 2 48.70 4342********5864 090056 10/20/2017
MULLINS, REBECCA S6-228916 2 21.64 4342********0026 050158 10/20/2017
MUSKA, JON S6-688402 2 30.30 4610********8913 063607 10/20/2017
NARRAMORE, TERRY S6-143676 2 14.06 4727********9742 726171 10/20/2017
NELSON, JACOB S6-496591 2 14.06 4366********7226 014272 10/20/2017
NEVAREZ, CARLA S6-860056 2 14.06 4342********3648 006631 10/20/2017
NEWSUM, CHRISTI S6-619307 2 24.89 5424********2613 05148P 10/20/2017
NOVAK, JAMES S6-577573 2 30.30 4342********7251 088508 10/20/2017
OLIVEIRA, BENICIUS S6-310407 2 30.30 4744********9184 193969 10/20/2017
OLLIE JR, POLK S6-367739 2 14.06 5590********6615 730010 10/20/2017
OROPEZA, JACOB S6-584746 2 35.71 4342********3585 041945 10/20/2017
OROPEZA, RAFAEL S6-499401 2 30.30 4610********0355 093607 10/20/2017
OUTHAVONG, ALEX S6-321748 2 57.36 4342********2390 080150 10/20/2017
PARTON, COLE S6-024405 2 32.46 4147********7162 09526C 10/20/2017
PASCHAL, CODY S6-487152 2 35.71 4631********7711 315642 10/20/2017
PATTON, DANIEL S6-753217 2 24.89 4411********5510 013607 10/20/2017
PATTON, JESSE S6-423657 2 14.06 4737********3591 088841 10/20/2017
PAYRO, SERGIO S6-892642 2 24.89 4786********3162 910433 10/20/2017
PEREA, RAFAEL S6-283616 2 14.06 4270********3687 020907 10/20/2017
PHAM, HUNG S6-920071 2 14.06 4744********0378 193868 10/20/2017
PONCE, HUGO S6-867923 2 16.23 5172********4518 002073 10/20/2017
POTEET, GAYLEN S6-917380 2 19.47 5466********1067 07956P 10/20/2017
QUINTANILLA, MICHEAL S6-665421 2 24.89 4342********2662 042205 10/20/2017
QUINTENILLA, NICK S6-396053 2 30.30 4342********3425 058873 10/20/2017
RAINWATER, NORMAN S6-315223 2 14.06 4259********4627 063274 10/20/2017
RAMIREZ, JEAN S6-260269 2 48.70 5172********0234 002121 10/20/2017
RANGEL, GABE S6-793283 2 27.05 4342********7171 035988 10/20/2017
RENCHER, RODNEY S6-116906 2 14.06 5178********6116 09735P 10/20/2017
RHOADES, MACY S6-722016 2 30.30 4631********8400 315691 10/20/2017
RILEY, BETHANY S6-834830 2 14.06 4342********8528 052208 10/20/2017
ROBINSON, JOHN S6-606556 2 14.06 4574********6642 H65120 10/20/2017
RODRIGUEZ, STEVEN S6-826819 2 14.06 4744********5118 123268 10/20/2017
ROGENSKI, JAMES S6-519423 2 14.06 5424********4278 09415T 10/20/2017
ROMERO, BRIAN S6-629298 2 24.89 6011********2647 02029R 10/20/2017
RUIZ, RICHIE S6-702517 2 14.06 5162********8933 063700 10/20/2017
RUNYON, BARRET S6-934044 2 14.06 4465********1442 020186 10/20/2017
SALAS, ALBERT S6-142257 2 16.23 4342********4136 091084 10/20/2017
SALAS, REBECCA S6-194311 2 14.06 4000********0352 176499 10/20/2017
SANCHEZ, MARIO S6-793670 2 54.11 4403********0415 262195 10/20/2017
SANDERS, CHUCK S6-665294 2 59.53 5275********4448 183063 10/20/2017
SCOTT, JACOB S6-696071 2 14.06 5152********5390 048454 10/20/2017
SMITH, CHARLOTTE S6-561508 2 24.89 4422********0827 070939 10/20/2017
SOLIS, OMAR S6-543993 2 30.30 4342********9477 043175 10/20/2017
SPEARS, DAVID S6-716790 2 16.23 4465********6604 020070 10/20/2017
STACK, CHAD S6-002586 2 24.89 4300********5351 020096 10/20/2017
STAPLES, CASEY S6-599415 2 14.06 4342********3913 033953 10/20/2017
STOCKARD, STETSON S6-973412 2 14.06 4744********1513 143872 10/20/2017
STONE, HEATH S6-867192 2 110.00 5466********8211 11459P 10/20/2017
SWENSON, AIMEE S6-824766 2 14.06 4342********0391 015699 10/20/2017
SYLVA, DAVID S6-584423 2 32.46 4356********5082 123974 10/20/2017
TARAKTASOI, OSMAN S6-817131 2 14.06 4411********3434 073707 10/20/2017
TAVARES, KEN S6-815689 2 32.45 5524********8136 07686Z 10/20/2017
TAYLOR, ALEXANDER S6-298691 2 14.06 4744********4677 183979 10/20/2017
TEELER, KEYTON S6-022307 2 24.89 5401********7612 01236B 10/20/2017
THAMMAVONG, BENSON S6-151205 2 14.06 5178********9688 01254Z 10/20/2017
THAYER, CHAD S6-159301 2 27.05 4342********8145 057233 10/20/2017
TOMLINSON, SHANE S6-209120 2 30.30 4411********8255 083707 10/20/2017
TREVINO, DORA S6-339388 2 42.99 4554********9967 910027 10/20/2017
TREVIZO, CRISTINA S6-444671 2 19.47 4342********2575 095076 10/20/2017
UDOESSIEN, MIKE S6-171834 2 14.06 5275********3434 123273 10/20/2017
VERDUN, SEAN S6-728163 2 30.30 4427********2023 003707 10/20/2017
WADE, STEPHEN S6-652800 2 35.71 5178********1321 01334Z 10/20/2017
WALLACE, JAMES S6-362737 2 14.06 4744********8307 113478 10/20/2017
WALTON, ROBERT S6-861297 2 21.64 5145********1430 813291 10/20/2017
WATSON, ANDREA S6-869205 2 24.89 4000********9517 176569 10/20/2017
WILLIAMS, AKEEM S6-082341 2 32.46 4688********9351 790575 10/20/2017
WILLIAMS, JUSTIN S6-374021 2 30.30 4342********4136 021039 10/20/2017
WILLIAMS, SANDY S6-831221 2 30.30 4610********3606 023707 10/20/2017
WILLINGHAM, TAMMIE S6-393228 2 21.64 5528********7586 01420C 10/20/2017
WILSON, DANIEL S6-687755 2 21.64 4610********6410 043707 10/20/2017
WISE, JAMES S6-050008 2 30.30 5146********6904 75D49C 10/20/2017
WOLFE, DEVIN S6-946534 2 54.11 4342********8732 052816 10/20/2017
WOOD, LOGAN S6-770975 2 16.23 4342********5646 092252 10/20/2017
WORTHAM, BRITNI S6-526202 2 30.30 4631********5293 262275 10/20/2017
WRIGHT, RODNEY S6-878882 2 14.06 5146********1557 28A797 10/20/2017
WROTTEN, SARAH S6-449692 2 24.89 4621********1924 730945 10/20/2017
WYATT, JOHN S6-850496 2 51.95 4427********6173 063707 10/20/2017
ZALDIZAR, MICHAEL S6-960275 2 14.06 4599********5087 H65211 10/20/2017
ZAVALA, ISAAC S6-767376 2 32.46 4586********7299 H67048 10/20/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 172.06
40 MasterCard 998.28
141 Visa 3607.19
4 Discover 96.30
0 Other 0.00
     
    4873.83