02/01/2018

06:59:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JESSIKA	04-9190	1	31.39	4092********7541	478809	02/01/2018
ALT, GRACIE	04-4154	1	31.39	4342********7988	079967	02/01/2018
ANDREWS, DON	04-9174	1	53.04	5146********4894	218546	02/01/2018
ARTZ, NICOLAS	04-8945	1	31.39	4342********7496	086720	02/01/2018
ASTORGA, JOE	04-9099	1	31.39	4610********7895	094507	02/01/2018
BADER, THOMAS	04-8882	1	31.39	4207********2102	014507	02/01/2018
BAKER, SANDY	04-9295	1	31.39	4427********0041	034507	02/01/2018
BAKER, WILLIAM	04-9284	1	31.39	4342********7450	024486	02/01/2018
BALLARD, BRANDEN	04-8895	1	31.39	4744********4711	154550	02/01/2018
BARKSDALE, DOMINIQUE	04-9231	1	31.39	5172********9346	078188	02/01/2018
BECK, DONALD	04-9232	1	53.04	4688********4072	018298	02/01/2018
BELK, ASHLEY	04-8930	1	53.04	6011********3927	00154R	02/01/2018
BLAIR, JOSH	04-8338	1	10.00	4342********9136	082359	02/01/2018
BLAND, TERANCE	04-5007	1	31.39	4488********2674	064522	02/01/2018
BLEVINS, KESTIN	04-9234	1	31.39	4631********4339	093527	02/01/2018
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	044507	02/01/2018
BUEZO, RAQUEL	04-9161	1	61.39	5152********4486	617191	02/01/2018
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	044507	02/01/2018
BURRON, CURLOS	04-8422	1	31.39	4610********4290	044507	02/01/2018
BUSBY, SHANNON	04-8826	1	31.39	4411********0835	054507	02/01/2018
BYBOTH, JOEY	04-8995	1	31.39	4610********3837	054507	02/01/2018
CALDERON, CARMEN	04-8878	1	31.39	4347********4001	064507	02/01/2018
CALHOUN, COOPER	04-9238	1	31.39	4833********7376	064507	02/01/2018
CALLENDER, WESLEY	04-8444	1	31.39	4610********6640	064507	02/01/2018
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	014492	02/01/2018
CARLISI, ANTHONY	04-8595	1	31.39	4000********9316	317690	02/01/2018
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	05516C	02/01/2018
CARTER, HILLARY	04-9156	1	31.39	4563********2336	H67720	02/01/2018
CASTILLEJO, OMAR	04-9268	1	64.95	4342********7370	076494	02/01/2018
CASTILLO, VICENTE	04-9105	1	53.04	4342********4335	046700	02/01/2018
CASTRO, Y.	04-9304	1	37.89	4616********8933	51832B	02/01/2018
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	104450	02/01/2018
CAVE, MICHAEL	04-9138	1	31.39	4610********9378	084507	02/01/2018
CHAVIRA, ANABEL	04-9301	1	37.89	5152********9574	472104	02/01/2018
CLARK, JOSEPH	04-8055	1	31.39	4342********8393	045728	02/01/2018
CLARK, VINCENT	04-8685	1	31.39	4342********2602	021485	02/01/2018
CLELAND, CAITLIN	04-9273	1	31.39	5105********7578	220269	02/01/2018
COJULUN, DAN	04-8548	1	31.39	5108********1983	064527	02/01/2018
COLE, GISSELLE	04-9147	1	53.04	4342********9930	010963	02/01/2018
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H67733	02/01/2018
COLUCCI, JOSEPH	04-8486	1	53.04	4342********9431	066972	02/01/2018
COTE, JOSEPH	04-8341	1	31.39	4270********4825	001853	02/01/2018
COX, LAYNE	04-8943	1	53.04	4586********0779	H69904	02/01/2018
CRAWFORD, BRIAN	04-8543	1	31.39	4342********7338	056120	02/01/2018
CUMMINGS, WES	04-5470	1	37.89	3728*******3005	129601	02/01/2018
DAVIS, ALAN	04-9363	1	31.39	5466********5598	03496P	02/01/2018
DELLASEGA, STACY	04-8937	1	31.39	5424********7950	03593P	02/01/2018
DENSEL, TROY	04-9023	1	59.54	4266********4201	05696A	02/01/2018
DOWD, KAILEY	04-9205	1	53.04	4479********8882	001435	02/01/2018
DURAN, YASMINE	04-9288	1	31.39	4610********8502	034507	02/01/2018
DYRESN, AARON	04-9297	1	31.39	4744********1818	164658	02/01/2018
EFFINGER, MARK	04-9166	1	31.39	5466********9572	03801P	02/01/2018
ENCINAS, CYNTHIA	04-9357	1	31.39	4100********0552	38714B	02/01/2018
ENNIKS-HANSON, SHELBY	04-8921	1	31.39	4868********8405	035631	02/01/2018
FAIRBANKS, COREY	04-9181	1	31.39	4270********8874	001986	02/01/2018
FARLAL, MARK	04-8948	1	31.39	4427********4460	044507	02/01/2018
FELTON, ERIC	04-8950	1	37.89	4342********6000	068250	02/01/2018
FERRIS, SAM	04-9362	1	31.39	5172********0787	078557	02/01/2018
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	099900	02/01/2018
FORDICE, CRYSTAL	04-9242	1	31.39	4430********0039	516511	02/01/2018
FOSTER, EARNEST (E.J.)	04-7671	1	31.39	4492********1711	018509	02/01/2018
FOWLER, DEBBIE	04-9130	1	31.39	4147********7828	07192D	02/01/2018
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	019257	02/01/2018
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	001691	02/01/2018
FUNES, MILAGRO	04-9358	1	31.39	4040********0472	067095	02/01/2018
GARCIA, DIANA	04-9144	1	31.39	4342********0137	018500	02/01/2018
GARCIA, JULIO	04-8833	1	31.39	4266********6186	05783B	02/01/2018
GARZA, LILIA	04-8848	1	31.39	3739*******3026	141244	02/01/2018
GARZA, ROBERT	04-8626	1	31.39	4610********0426	064507	02/01/2018
GAVLAK, CHUCK	04-5338	1	31.39	4610********5467	064507	02/01/2018
GOLDEN, MISHA	04-9165	1	31.39	4342********0688	059285	02/01/2018
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	074760	02/01/2018
GRAY, RICKY	04-9327	1	31.39	4610********8762	074507	02/01/2018
GREEN, WAYNE	04-8561	1	31.39	4342********8086	090347	02/01/2018
GRIFFIN, MITCHELL	04-9160	1	31.39	5466********1948	05164P	02/01/2018
GUERRERO, SALLY	04-9145	1	31.39	5275********3651	114053	02/01/2018
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	112115	02/01/2018
HARRIS, FRANK	04-8567	1	31.39	4447********9724	001030	02/01/2018
HARVILL, PAUL	04-7683	1	31.39	4610********1003	084507	02/01/2018
HAYNES, DEREK	04-9213	1	31.39	4610********1126	084507	02/01/2018
HENRY, ALLISON	04-9159	1	31.39	4465********9210	001746	02/01/2018
HERNANDEZ, MICHAEL	04-9339	1	31.39	4342********0279	025242	02/01/2018
HILL, MICHELLE	04-9330	1	31.39	4342********4443	029563	02/01/2018
HOLE, NICHELAS	04-9289	1	31.39	4356********3501	194453	02/01/2018
HOSA, JENNY	04-6150	1	70.00	4610********2194	094507	02/01/2018
HOSIER, SHERRY	04-9019	1	31.39	4688********5085	031289	02/01/2018
HYDE, FELICIA	04-9038	1	37.89	4707********4958	064537	02/01/2018
ICKERT, RANDY	04-2205	1	27.07	4147********9828	05903C	02/01/2018
IMPINI, JERRY	04-8790	1	37.89	4744********8803	164057	02/01/2018
INFANTE, CHRISTOPHER	04-9129	1	31.39	4034********3036	521459	02/01/2018
INGRAM, JOSH	04-8517	1	31.39	4802********1953	059241	02/01/2018
JACKSON, KLINTON	04-9180	1	31.39	4342********8522	090710	02/01/2018
JAGGERS, JOYCE	04-0983	1	53.04	5461********0703	168687	02/01/2018
JAMES, ERNEST	04-9050	1	31.39	4610********3530	014507	02/01/2018
JOHN, JAISY	04-9278	1	31.39	4342********2718	061621	02/01/2018
JOHNSON, CARRIE	04-9277	1	59.54	4610********0748	014507	02/01/2018
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	014507	02/01/2018
JONES, JONATHAN	04-9036	1	31.39	5508********6774	486097	02/01/2018
JONES, RAJEE	04-8795	1	53.04	4251********2801	001103	02/01/2018
JONES, TYLER	04-7615	1	31.39	3731*******2020	195177	02/01/2018
JUAREZ, SILVIA	04-9299	1	31.39	4411********9729	024507	02/01/2018
KELSEY, ANNA	04-9308	1	31.39	5152********2413	314872	02/01/2018
KENT, MICHAEL	04-8623	1	53.04	4867********9817	024507	02/01/2018
KERNS, JIMMY	04-8564	1	37.89	4108********5580	084259	02/01/2018
KINO, MACKENZIE	04-9114	1	31.39	4266********4977	05977B	02/01/2018
KNOWLTON, STACEY	04-8680	1	31.39	4411********4418	034507	02/01/2018
KOELLMAN, LAURA	04-9069	1	31.39	5463********2546	058471	02/01/2018
KRAFT, BRIAN	04-7476	1	60.00	4157********5626	598174	02/01/2018
KRAUSE, JEFF	04-9074	1	37.49	5162********6540	064533	02/01/2018
KUHNI, CARL	04-8611	1	31.39	4155********0342	001188	02/01/2018
KUYKERDALL, ZACK	04-8431	1	31.39	4744********3083	194654	02/01/2018
LABASHDA, JOSE	04-9322	1	53.04	4648********7043	194655	02/01/2018
LANDON, JEFF	04-8887	1	64.95	4610********2914	044507	02/01/2018
LAWSON, NANCY	04-8960	1	31.39	4599********8017	H67743	02/01/2018
LETCHER, DYLAN	04-9031	1	31.39	4266********2275	06030B	02/01/2018
LINDSEY, JOHNNY	04-8885	1	31.39	4447********4418	001204	02/01/2018
LOPEZ, LORENA	04-9303	1	37.89	4400********0594	01226D	02/01/2018
LOVE, RYAN	04-8417	1	20.00	4465********6533	001130	02/01/2018
LOZANO, CARLOS	04-9113	1	31.39	4411********4106	044507	02/01/2018
MADDEN, CELESTE	04-9215	1	31.39	5466********7519	07749P	02/01/2018
MALDUNADO, LIZETT	04-9361	1	31.39	5275********5451	154258	02/01/2018
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	06058Z	02/01/2018
MATTSON, TIM	04-6307	1	31.39	4411********7074	054507	02/01/2018
MCCALL, GREGORY	04-7700	1	31.39	4552********7322	H67719	02/01/2018
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	001174	02/01/2018
MCGUIRE, BRIAN	04-9338	1	53.04	4411********9149	054507	02/01/2018
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	054507	02/01/2018
MCMASTER, CHRISTINA	04-9134	1	31.39	4100********3910	41397D	02/01/2018
MERCADO, JOSE (JAY)	04-9233	1	31.39	5146********3711	2C0322	02/01/2018
MERKS, LOGAN	04-9241	1	31.39	5152********5535	510514	02/01/2018
MEYERS, JOSHUA	04-8944	1	31.39	4400********8467	04315B	02/01/2018
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	064507	02/01/2018
MILLER, IAN	04-9096	1	31.39	4100********6464	41494D	02/01/2018
MOCK, TROY	04-9240	1	31.39	3717*******6017	191150	02/01/2018
MOSES, DESIREE	04-9185	1	31.39	4744********3769	104751	02/01/2018
MUELL, STEVE	04-8731	1	31.39	4113********3700	018802	02/01/2018
MULLINS, LELAND	04-8627	1	31.39	4744********1596	114259	02/01/2018
MURRAY, DANIEL	04-8986	1	31.39	5108********7202	214906	02/01/2018
MUSICK, TOMMY	04-9248	1	31.39	4179********3646	078904	02/01/2018
NAVARRO, KATHY	04-9298	1	37.89	5466********9197	08819P	02/01/2018
NAVEEN, VIPIN	04-9342	1	37.89	5424********7492	08833P	02/01/2018
NEEL, KELLY	04-9132	1	53.04	4465********8255	001192	02/01/2018
NELSON, CATHIE	04-7336	1	31.39	5275********9748	104454	02/01/2018
NGWENYA, VUSUMUZI	04-9359	1	31.39	3715*******3000	119057	02/01/2018
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	09293A	02/01/2018
NIELSEN, KERI	04-5467	1	37.89	3731*******1010	148646	02/01/2018
NOLAN, TIM	04-9253	1	31.39	4037********5654	601054	02/01/2018
NUNEZ, SCARLETT	04-9294	1	53.04	4684********9960	064538	02/01/2018
OCON, BRENNELI	04-9136	1	59.54	4610********9108	084507	02/01/2018
OLVERA, SAUL	04-9323	1	31.39	4764********4293	854288	02/01/2018
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	094507	02/01/2018
PAGE, DAVIS	04-8705	1	53.04	4342********3526	049904	02/01/2018
PARDO, ROCIO	04-9195	1	31.39	4610********0763	094507	02/01/2018
PAYNE, RYAN	04-9089	1	31.39	5275********0716	134750	02/01/2018
PENDERGRASS, JERRY	04-9343	1	31.39	5108********4997	214946	02/01/2018
PEREZ SALDANA, KEVIN	04-9116	1	31.39	4744********1138	174559	02/01/2018
PESINA, JOSE	04-9106	1	31.39	4110********7674	085249	02/01/2018
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	004507	02/01/2018
PIERCE, MIKE	04-9228	1	31.39	4554********3209	032055	02/01/2018
PIPPIN, DEREK	04-8379	1	59.54	4552********7297	H70554	02/01/2018
POLK, JERRY (JJ )	04-9258	1	31.39	4631********3831	112219	02/01/2018
PONDER, SETH	04-9320	1	31.39	5108********4305	064548	02/01/2018
PONES, ROGER	04-9150	1	31.39	4266********5261	06229B	02/01/2018
POOLE, TIFFANY	04-9336	1	31.39	4635********5681	104954	02/01/2018
POWERS, AARON	04-8370	1	31.39	4610********1463	014507	02/01/2018
PUTNAM, AMY	04-9078	1	31.39	4342********7048	000252	02/01/2018
RAMIREZ, CHRISTAN	04-9318	1	31.39	4342********5294	033534	02/01/2018
RAMOS, JESUS	04-9071	1	31.39	5275********4033	174650	02/01/2018
RANDLES, DOMINIC	04-9210	1	31.39	4000********9160	615082	02/01/2018
REED, JOSH	04-8257	1	31.39	4744********2077	174753	02/01/2018
REY, PETER	04-9026	1	53.04	5507********4624	486155	02/01/2018
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	024507	02/01/2018
RICE, RODNEY	04-8753	1	31.39	4631********3787	112220	02/01/2018
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********3477	067447	02/01/2018
RILEY, MIKE	04-9087	1	31.39	4465********7126	001308	02/01/2018
RIVERA, CLARENCE	04-8681	1	31.39	4636********5194	001300	02/01/2018
ROBERTS, PAT	04-3507	1	27.06	4744********2624	104857	02/01/2018
ROBERTSON, SHANNON	04-8968	1	31.39	5106********7801	215152	02/01/2018
RODRIGUEZ, DAVID	04-9043	1	31.39	4342********9980	066103	02/01/2018
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	344035	02/01/2018
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	064544	02/01/2018
RODRIGUEZ, SALVADOR	04-8644	1	31.39	4342********2006	027566	02/01/2018
RODRIQUEZ, GABRIELA	04-9302	1	37.89	4610********9402	044507	02/01/2018
ROGERS, BRIT	04-7526	1	31.39	5507********2831	486168	02/01/2018
ROGERS, ROBYN	04-8268	1	31.39	4610********2157	044507	02/01/2018
ROMERO, DIANA	04-8929	1	31.39	5348********7070	134152	02/01/2018
ROSO, MATTHEW	04-8090	1	31.39	4300********4781	001361	02/01/2018
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	11544P	02/01/2018
RUIZ, JAVIER	04-9107	1	31.39	6011********3573	00113B	02/01/2018
RUST, LANA	04-7705	1	31.39	4342********5969	074246	02/01/2018
SAENZ, JONATHAN	04-8922	1	31.39	5108********5978	064553	02/01/2018
SANTORO, DEVRET	04-9131	1	31.39	4229********9989	B67773	02/01/2018
SARGENT, AMY	04-9167	1	37.89	4388********6565	06376D	02/01/2018
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	064507	02/01/2018
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	081551	02/01/2018
SCHNEIDER, KENNY	04-7530	1	31.39	4610********8823	064507	02/01/2018
SEGONA, VANESSA	04-9262	1	31.39	4356********4726	114159	02/01/2018
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	079109	02/01/2018
SENTELL, ANNE	04-8169	1	21.65	4744********5662	104051	02/01/2018
SHAW, BRENTON	04-9044	1	31.39	5172********9308	079178	02/01/2018
SHELTON, TRENT	04-9056	1	31.39	4147********7252	06394C	02/01/2018
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	06398D	02/01/2018
SHIPP, SHERI	04-8975	1	37.89	4147********5436	06409D	02/01/2018
SILVIA, RYAN	04-8487	1	31.39	4610********9567	064507	02/01/2018
SMITH, DIANA	04-9347	1	31.39	4400********7454	00729D	02/01/2018
SMITH, STEVE	04-8033	1	31.39	4342********3538	031889	02/01/2018
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	001902	02/01/2018
SOARES, IRENIO	04-6567	1	31.39	4610********0601	074507	02/01/2018
SOTO, ANGEL	04-1832	1	22.50	4342********2690	053425	02/01/2018
SOTO, RAYMOND	04-8816	1	31.39	4342********8741	002376	02/01/2018
STANDART, SHANE	04-8931	1	31.39	4117********0897	164659	02/01/2018
STARK, LEANN	04-9061	1	31.39	4400********8593	08113D	02/01/2018
STEWART, RICHARD	04-9092	1	31.39	4342********9563	003922	02/01/2018
STICH, WILLIAM	04-8719	1	31.39	4631********2366	093640	02/01/2018
STOCKEY, GABRIEL	04-8873	1	37.89	4400********6189	05490B	02/01/2018
STOUT, JOSH	04-8017	1	31.39	4610********9205	084507	02/01/2018
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	084507	02/01/2018
TEASLEY, JAMIL	04-9133	1	53.04	4000********6775	185798	02/01/2018
THOMAS, LIJY	04-9183	1	37.89	4147********7445	06446D	02/01/2018
THOMPSON, ROBBY	04-8898	1	31.39	4356********1623	104059	02/01/2018
TIJERINA, ADAM	04-8366	1	31.39	4342********4025	055692	02/01/2018
TINAJERO, ISAAC	04-9251	1	31.39	4342********0361	032547	02/01/2018
TOBAR, ANTHONEY	04-7953	1	53.04	4356********6216	164758	02/01/2018
TODD, JENNIFER	04-8812	1	37.89	4400********5191	04254B	02/01/2018
TOUT, CHARITY	04-8829	1	31.39	4342********0618	033461	02/01/2018
TROTTER, CHARLES	04-9331	1	31.39	4342********5851	099657	02/01/2018
TURNER, BYRON	04-9333	1	31.39	4610********2986	094507	02/01/2018
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00156R	02/01/2018
VAN MEEL, ERIC	04-0240	1	37.89	4744********5786	104155	02/01/2018
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	114056	02/01/2018
VANLOON, JERRY	04-8886	1	31.39	4342********9202	019235	02/01/2018
VASQUEZ, EDGAR	04-8825	1	31.39	4744********4055	114359	02/01/2018
VIOLETTE, CHAD	04-7644	1	31.39	4465********4289	001958	02/01/2018
WALKER, CLAIRE	04-9083	1	31.39	5275********9193	124651	02/01/2018
WASHINGTON, BILLY	04-9212	1	31.39	4411********8165	094507	02/01/2018
WASSON, JOSH	04-8177	1	53.04	4400********8503	08579D	02/01/2018
WELCH, RICHARD	04-9329	1	53.04	4411********4025	094507	02/01/2018
WESSON, JAMES	04-9204	1	53.04	4000********7817	185809	02/01/2018
WHEATFALL, DONAVAN	04-9141	1	53.04	4411********1155	004507	02/01/2018
WHITAKER, DEWAYNE	04-8328	1	31.39	6011********1967	00172B	02/01/2018
WILKINSON, KAYTLIN	04-8510	1	31.39	4465********4684	001216	02/01/2018
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********4100	H69911	02/01/2018
WILLIAMS, MARTIN	04-9353	1	31.39	4342********2484	019882	02/01/2018
WILLIAMS, MICHAEL	04-8844	1	31.39	4411********9727	004507	02/01/2018
WILSON, CASSIE	04-7405	1	37.89	4347********3390	004507	02/01/2018
WILSON, KAREN	04-9189	1	31.39	5146********5173	2B5B1B	02/01/2018
WISE, CASEY	04-9184	1	31.39	4342********1297	041764	02/01/2018
WOODSON, SHARON	04-8618	1	31.39	5463********6068	013400	02/01/2018
WORMLEY, JEREMY	04-9351	1	31.39	4342********2814	099274	02/01/2018
YEAGER, GARY	04-8679	1	73.04	4342********4756	028966	02/01/2018
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	001485	02/01/2018

Totals

Count	Card Type	Total
6	American Express	201.34
40	MasterCard	1371.82
201	Visa	7089.31
4	Discover	147.21
0	Other	0.00
		8809.68