03/01/2018

06:53:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSH, CHRIS	04-9109	1	31.39	4631********9549	108875	03/01/2018
ALT, GRACIE	04-4154	1	31.39	4342********7988	076316	03/01/2018
ANDREWS, DON	04-9174	1	53.04	5146********4894	215671	03/01/2018
ARENAS, FANTASY	04-9378	1	31.39	4147********1689	00516D	03/01/2018
ARTZ, NICOLAS	04-8945	1	31.39	4342********7496	045489	03/01/2018
ASTORGA, JOE	04-9099	1	31.39	4610********7895	073007	03/01/2018
ATTUR, RAJ	04-9348	1	31.39	5178********4745	001667	03/01/2018
BADER, THOMAS	04-8882	1	31.39	4207********2102	063007	03/01/2018
BAKER, SANDY	04-9295	1	31.39	4427********0041	033007	03/01/2018
BAKER, WILLIAM	04-9284	1	31.39	4342********7450	084165	03/01/2018
BALLARD, BRANDEN	04-8895	1	31.39	4744********4711	193808	03/01/2018
BARKSDALE, DOMINIQUE	04-9231	1	31.39	5172********9346	093226	03/01/2018
BECK, DONALD	04-9232	1	53.04	4688********4072	015667	03/01/2018
BELK, ASHLEY	04-8930	1	53.04	6011********3927	00159R	03/01/2018
BENJAR, OMAR	04-9209	1	53.04	4744********3913	123307	03/01/2018
BLAIR, JOSH	04-8338	1	10.00	4342********9136	098161	03/01/2018
BLAND, TERANCE	04-5007	1	31.39	4488********2674	063018	03/01/2018
BLEVINS, KESTIN	04-9234	1	31.39	4631********4339	108935	03/01/2018
BLOMGREN, AUBREE	04-9379	1	31.39	4610********9654	093007	03/01/2018
BORMAN, JENNIFER	04-9360	1	31.39	5511********3537	294648	03/01/2018
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	003007	03/01/2018
BUEZO, RAQUEL	04-9161	1	61.39	5152********4486	624862	03/01/2018
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	003007	03/01/2018
BURRON, CURLOS	04-8422	1	31.39	4610********4290	013007	03/01/2018
BUSBY, SHANNON	04-8826	1	31.39	4411********0835	013007	03/01/2018
BYBOTH, JOEY	04-8995	1	31.39	4610********3837	013007	03/01/2018
CALDERON, CARMEN	04-8878	1	31.39	4347********4001	013007	03/01/2018
CALHOUN, COOPER	04-9238	1	31.39	4833********7376	023007	03/01/2018
CALLENDER, WESLEY	04-8444	1	31.39	4610********6640	023007	03/01/2018
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	030350	03/01/2018
CARLISI, ANTHONY	04-8595	1	31.39	4000********9316	349733	03/01/2018
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	00698C	03/01/2018
CARTER, HILLARY	04-9156	1	31.39	4563********2336	H66226	03/01/2018
CASTILLEJO, OMAR	04-9268	1	64.95	4342********7370	066302	03/01/2018
CASTILLO, HUGO	04-9198	1	31.39	4342********3480	054960	03/01/2018
CASTILLO, VICENTE	04-9105	1	53.04	4342********4335	050179	03/01/2018
CASTRO, Y.	04-9304	1	37.89	4616********8933	02538B	03/01/2018
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	103203	03/01/2018
CAVE, MICHAEL	04-9138	1	31.39	4610********9378	053007	03/01/2018
CHAVIRA, ANABEL	04-9301	1	37.89	5152********9574	430448	03/01/2018
CLARK, JOSEPH	04-8055	1	31.39	4342********8393	040533	03/01/2018
CLARK, VINCENT	04-8685	1	31.39	4342********2602	027715	03/01/2018
CLELAND, CAITLIN	04-9273	1	31.39	5105********7578	217263	03/01/2018
COJULUN, DAN	04-8548	1	31.39	5108********1983	063035	03/01/2018
COLE, GISSELLE	04-9147	1	53.04	4342********9930	005161	03/01/2018
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H66241	03/01/2018
COLUCCI, JOSEPH	04-8486	1	53.04	4342********9431	077818	03/01/2018
COTE, JOSEPH	04-8341	1	31.39	4270********4825	001968	03/01/2018
COX, LAYNE	04-8943	1	53.04	4586********0779	H68411	03/01/2018
CUMMINGS, WES	04-5470	1	37.89	3728*******3005	126384	03/01/2018
DAVIS, ALAN	04-9363	1	31.39	5466********5598	33049P	03/01/2018
DELLASEGA, STACY	04-8937	1	31.39	5424********7950	33216P	03/01/2018
DOMINGUEZ, EMMANUEL	04-8359	1	37.89	5275********7356	143106	03/01/2018
DOWD, KAILEY	04-9205	1	53.04	4479********8882	001140	03/01/2018
DUFFIE, MISTY	04-9383	1	31.39	4427********7637	003007	03/01/2018
DYRESN, AARON	04-9297	1	31.39	4744********1818	123304	03/01/2018
EFFINGER, MARK	04-9166	1	31.39	5466********9572	33619P	03/01/2018
ENCINAS, CYNTHIA	04-9357	1	31.39	4100********0552	63580B	03/01/2018
ENNIKS-HANSON, SHELBY	04-8921	1	31.39	4868********8405	087209	03/01/2018
FAIRBANKS, COREY	04-9181	1	31.39	4270********8874	001486	03/01/2018
FARLAL, MARK	04-8948	1	31.39	4427********4460	013007	03/01/2018
FELTON, ERIC	04-8950	1	37.89	4342********6000	061917	03/01/2018
FERRIS, SAM	04-9362	1	31.39	5172********0787	093633	03/01/2018
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	099733	03/01/2018
FORDICE, CRYSTAL	04-9242	1	31.39	4430********0039	044741	03/01/2018
FOWLER, DEBBIE	04-9130	1	31.39	4147********7828	08798D	03/01/2018
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	016462	03/01/2018
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	001106	03/01/2018
FUNES, MILAGRO	04-9358	1	31.39	4040********0472	073009	03/01/2018
GARCIA, DIANA	04-9144	1	31.39	4342********0137	043673	03/01/2018
GARCIA, JULIO	04-8833	1	31.39	4266********6186	01060B	03/01/2018
GARCIA, LUIS	04-9388	1	31.39	4744********1263	123501	03/01/2018
GARZA, LILIA	04-8848	1	31.39	3739*******3026	105654	03/01/2018
GAVLAK, CHUCK	04-5338	1	31.39	4610********5467	053007	03/01/2018
GOLDEN, MISHA	04-9165	1	31.39	4342********0688	095689	03/01/2018
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	097698	03/01/2018
GRAY, RICKY	04-9327	1	31.39	4610********8762	073007	03/01/2018
GREEN, WAYNE	04-8561	1	31.39	4342********8086	035123	03/01/2018
GRIFFIN, MITCHELL	04-9160	1	31.39	5466********1948	35926P	03/01/2018
GUERRERO, SALLY	04-9145	1	31.39	5275********3651	153001	03/01/2018
GUZMAN, FRANCISCO	04-9380	1	31.39	4651********6380	027039	03/01/2018
HALL, ASHLI	04-9257	1	31.39	4400********4472	00004D	03/01/2018
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	139833	03/01/2018
HARVILL, PAUL	04-7683	1	31.39	4610********1003	093007	03/01/2018
HAYNES, DEREK	04-9213	1	31.39	4610********1126	093007	03/01/2018
HENRY, ALLISON	04-9159	1	31.39	4465********9210	001377	03/01/2018
HERNANDEZ, MICHAEL	04-9339	1	31.39	4342********0279	013579	03/01/2018
HILL, MICHELLE	04-9330	1	31.39	4342********4443	051633	03/01/2018
HOLDER, KEITH	04-9098	1	31.39	4060********6378	01197C	03/01/2018
HOLE, NICHELAS	04-9289	1	31.39	4356********3501	123905	03/01/2018
HOSIER, SHERRY	04-9019	1	31.39	4688********5085	012333	03/01/2018
HYDE, FELICIA	04-9038	1	37.89	4707********4958	063048	03/01/2018
ICKERT, RANDY	04-2205	1	27.07	4147********9828	01219C	03/01/2018
IMPINI, JERRY	04-8790	1	37.89	4744********8803	153201	03/01/2018
INGRAM, JOSH	04-8517	1	31.39	4802********1953	012442	03/01/2018
JACKSON, KLINTON	04-9180	1	31.39	4342********8522	002319	03/01/2018
JOHN, JAISY	04-9278	1	31.39	4342********2718	088847	03/01/2018
JOHNSON, CARRIE	04-9277	1	59.54	4610********0748	023007	03/01/2018
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	023007	03/01/2018
JONES, JONATHAN	04-9036	1	31.39	5508********6774	704678	03/01/2018
JONES, RAJEE	04-8795	1	53.04	4251********2801	001432	03/01/2018
JONES, TYLER	04-7615	1	31.39	3731*******2020	184501	03/01/2018
JUAREZ, SILVIA	04-9299	1	31.39	4411********9729	023007	03/01/2018
KELSEY, ANNA	04-9308	1	31.39	5152********2413	379635	03/01/2018
KENT, MICHAEL	04-8623	1	53.04	4867********9817	023007	03/01/2018
KERNS, JIMMY	04-8564	1	37.89	4108********5580	013105	03/01/2018
KINO, MACKENZIE	04-9114	1	31.39	4266********4977	01284B	03/01/2018
KRAUSE, JEFF	04-9074	1	37.49	5162********6540	063043	03/01/2018
KUHNI, CARL	04-8611	1	31.39	4155********0342	001843	03/01/2018
KUYKERDALL, ZACK	04-8431	1	31.39	4744********3083	143807	03/01/2018
LABASHDA, JOSE	04-9322	1	53.04	4648********7043	143808	03/01/2018
LANDON, JEFF	04-8887	1	64.95	4610********2914	033007	03/01/2018
LAWSON, NANCY	04-8960	1	31.39	4599********8017	H66253	03/01/2018
LINDSEY, JOHNNY	04-8885	1	31.39	4447********4418	001486	03/01/2018
LOPEZ, LORENA	04-9303	1	37.89	4400********0594	01402D	03/01/2018
LOVE, RYAN	04-8417	1	20.00	4465********6533	001326	03/01/2018
LOZANO, CARLOS	04-9113	1	31.39	4411********4106	043007	03/01/2018
MADDEN, CELESTE	04-9215	1	31.39	5466********7519	38053P	03/01/2018
MADDEN, DONNI	04-9206	1	31.39	4432********9423	018644	03/01/2018
MALDUNADO, LIZETT	04-9361	1	31.39	5275********5451	123701	03/01/2018
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	01349Z	03/01/2018
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********2539	139863	03/01/2018
MATTSON, TIM	04-6307	1	31.39	4411********7074	053007	03/01/2018
MCCALL, GREGORY	04-7700	1	31.39	4552********7322	H66229	03/01/2018
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	001509	03/01/2018
MCGUIRE, BRIAN	04-9338	1	53.04	4411********9149	053007	03/01/2018
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	053007	03/01/2018
MCMASTER, CHRISTINA	04-9134	1	31.39	4100********3910	68362D	03/01/2018
MENDOZA, CAROLINA	04-8363	1	31.39	5275********7356	133603	03/01/2018
MERCADO, JOSE (JAY)	04-9233	1	31.39	5146********3711	E3376F	03/01/2018
MEYERS, JOSHUA	04-8944	1	31.39	4400********8467	01763B	03/01/2018
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	063007	03/01/2018
MILLER, IAN	04-9096	1	31.39	4100********6464	68529D	03/01/2018
MOCK, TROY	04-9240	1	31.39	3717*******6017	166024	03/01/2018
MORGAN, SANTIAGO	04-8808	1	31.39	4599********0573	H66259	03/01/2018
MOSES, DESIREE	04-9185	1	31.39	4744********3769	123904	03/01/2018
MUELL, STEVE	04-8731	1	31.39	4113********3700	008227	03/01/2018
MULLINS, LELAND	04-8627	1	31.39	4744********1596	173001	03/01/2018
MURRAY, ANDREA	04-9369	1	53.04	4631********5608	109015	03/01/2018
MURRAY, DANIEL	04-8986	1	31.39	5108********7202	217990	03/01/2018
MUSICK, TOMMY	04-9248	1	31.39	4179********3646	094059	03/01/2018
NAVA, NIDIA	04-9377	1	31.39	4610********1927	073007	03/01/2018
NAVEEN, VIPIN	04-9342	1	37.89	5424********7492	39304P	03/01/2018
NEEL, KELLY	04-9132	1	53.04	4465********8255	001862	03/01/2018
NGWENYA, VUSUMUZI	04-9359	1	31.39	3715*******3000	184891	03/01/2018
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	04150A	03/01/2018
NIELSEN, KERI	04-5467	1	37.89	3731*******1010	152790	03/01/2018
NOLAN, TIM	04-9253	1	31.39	4037********5654	601003	03/01/2018
NUNEZ, SCARLETT	04-9294	1	53.04	4684********9960	063048	03/01/2018
OCON, BRENNELI	04-9136	1	59.54	4610********9108	083007	03/01/2018
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	093007	03/01/2018
PARDO, ROCIO	04-9195	1	31.39	4610********0763	093007	03/01/2018
PEEBLES, EMILY	04-8531	1	31.39	4400********0414	09718B	03/01/2018
PENDERGRASS, JERRY	04-9343	1	31.39	5108********4997	216691	03/01/2018
PESINA, JOSE	04-9106	1	31.39	4110********7674	010020	03/01/2018
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	093007	03/01/2018
PIERCE, MIKE	04-9228	1	31.39	4554********3209	008267	03/01/2018
POLK, JERRY (JJ )	04-9258	1	31.39	4631********3831	109041	03/01/2018
PONDER, SETH	04-9320	1	31.39	5108********4305	063058	03/01/2018
PONES, ROGER	04-9150	1	31.39	4266********5261	01508B	03/01/2018
POOLE, TIFFANY	04-9336	1	31.39	4635********5681	153104	03/01/2018
POWERS, AARON	04-8370	1	31.39	4610********1463	003007	03/01/2018
PUTNAM, AMY	04-9078	1	31.39	4342********7048	029935	03/01/2018
RAGON, SHAUN	04-8787	1	31.39	4744********5875	153504	03/01/2018
RAMIREZ, CHRISTAN	04-9318	1	31.39	4342********5294	012065	03/01/2018
RAMOS, JESUS	04-9071	1	31.39	5275********4033	153009	03/01/2018
REED, JOSH	04-8257	1	31.39	4744********2077	133203	03/01/2018
REY, PETER	04-9026	1	53.04	5507********4624	704752	03/01/2018
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	073007	03/01/2018
RICE, RODNEY	04-8753	1	31.39	4631********3787	109092	03/01/2018
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********3477	087013	03/01/2018
RILEY, MIKE	04-9087	1	31.39	4465********7126	001082	03/01/2018
RIVERA, CLARENCE	04-8681	1	31.39	4636********5194	001763	03/01/2018
ROBERTS, PAT	04-3507	1	27.06	4744********2624	153300	03/01/2018
RODRIGUEZ, DAVID	04-9043	1	31.39	4342********9980	003075	03/01/2018
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	489502	03/01/2018
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	063057	03/01/2018
RODRIGUEZ, SALVADOR	04-8644	1	31.39	4342********2006	036284	03/01/2018
RODRIQUEZ, GABRIELA	04-9302	1	37.89	4610********9402	073007	03/01/2018
ROGERS, ROBYN	04-8268	1	31.39	4610********2157	073007	03/01/2018
ROSO, MATTHEW	04-8090	1	31.39	4300********4781	001107	03/01/2018
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	43961P	03/01/2018
RUIZ, JAVIER	04-9107	1	31.39	6011********3573	00190B	03/01/2018
RUST, LANA	04-7705	1	31.39	4342********5969	032129	03/01/2018
SAENZ, JONATHAN	04-8922	1	31.39	5108********5978	063105	03/01/2018
SANTORO, DEVRET	04-9131	1	31.39	4229********9989	B66326	03/01/2018
SARGENT, AMY	04-9167	1	37.89	4388********6565	01744D	03/01/2018
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	083007	03/01/2018
SCHERER, SOFIA	04-9326	1	31.39	4737********3259	082021	03/01/2018
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	085956	03/01/2018
SCHNEIDER, KENNY	04-7530	1	31.39	4610********8823	083007	03/01/2018
SEGONA, VANESSA	04-9262	1	31.39	4356********4726	133208	03/01/2018
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	071587	03/01/2018
SENTELL, ANNE	04-8169	1	21.65	4744********5662	133209	03/01/2018
SHAW, BRENTON	04-9044	1	31.39	5172********9308	094426	03/01/2018
SHELTON, TRENT	04-9056	1	31.39	4147********7252	01760C	03/01/2018
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	01759D	03/01/2018
SHIPP, SHERI	04-8975	1	37.89	4147********5436	01771D	03/01/2018
SILVIA, RYAN	04-8487	1	31.39	4610********9567	093007	03/01/2018
SMITH, DIANA	04-9347	1	31.39	4400********7454	02978D	03/01/2018
SMITH, STEVE	04-8033	1	31.39	4342********3538	035590	03/01/2018
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	001929	03/01/2018
SOARES, IRENIO	04-6567	1	31.39	4610********0601	033107	03/01/2018
SOTO, ANGEL	04-1832	1	22.50	4342********2690	075166	03/01/2018
SOTO, RAYMOND	04-8816	1	31.39	4342********8741	018529	03/01/2018
SOTO, ROBERT	04-8620	1	31.39	5105********8523	217492	03/01/2018
STANDART, SHANE	04-8931	1	31.39	4631********9451	109154	03/01/2018
STARK, LEANN	04-9061	1	31.39	4400********8593	06278D	03/01/2018
STEWART, RICHARD	04-9092	1	31.39	4342********9563	054225	03/01/2018
STICH, WILLIAM	04-8719	1	31.39	4631********2366	109153	03/01/2018
STOCKEY, GABRIEL	04-8873	1	37.89	4400********6189	08199B	03/01/2018
STOUT, JOSH	04-8017	1	31.39	4610********9205	033107	03/01/2018
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	033107	03/01/2018
TEASLEY, JAMIL	04-9133	1	53.04	4000********6775	817529	03/01/2018
THOMAS, LIJY	04-9183	1	37.89	4147********7445	03127D	03/01/2018
THOMPSON, ROBBY	04-8898	1	31.39	4356********1623	163210	03/01/2018
TIJERINA, ADAM	04-8366	1	31.39	4342********4025	083835	03/01/2018
TINAJERO, ISAAC	04-9251	1	31.39	4342********0361	036597	03/01/2018
TOBAR, ANTHONEY	04-7953	1	53.04	4356********6216	133418	03/01/2018
TODD, JENNIFER	04-8812	1	37.89	4400********5191	00766B	03/01/2018
TOUT, CHARITY	04-8829	1	31.39	4342********0618	005792	03/01/2018
TUCKER, BLAKE	04-9306	1	31.39	4855********6941	018505	03/01/2018
TURNER, BYRON	04-9333	1	31.39	4610********2986	043107	03/01/2018
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00146R	03/01/2018
VAN MEEL, ERIC	04-0240	1	37.89	4744********5786	153517	03/01/2018
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	173810	03/01/2018
VANLOON, JERRY	04-8886	1	31.39	4342********9202	061316	03/01/2018
VASQUEZ, EDGAR	04-8825	1	31.39	4744********4055	133511	03/01/2018
WALKER, CLAIRE	04-9083	1	31.39	5275********9193	103712	03/01/2018
WASHINGTON, BILLY	04-9212	1	31.39	4411********8165	093107	03/01/2018
WASSON, JOSH	04-8177	1	53.04	4400********8503	05247D	03/01/2018
WESSON, JAMES	04-9204	1	53.04	4000********7817	705489	03/01/2018
WHEATFALL, DONAVAN	04-9141	1	53.04	4411********1155	093107	03/01/2018
WHEATFALL, TONYA	04-9139	1	31.39	4631********0997	139930	03/01/2018
WILKINSON, KAYTLIN	04-8510	1	31.39	4465********4684	001896	03/01/2018
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********4100	H68470	03/01/2018
WILLIAMS, MARTIN	04-9353	1	31.39	4342********0562	026898	03/01/2018
WILLIAMS, MICHAEL	04-8844	1	31.39	4411********9727	093107	03/01/2018
WILSON, KAREN	04-9189	1	31.39	5146********5173	31A974	03/01/2018
WISE, CASEY	04-9184	1	31.39	4342********1297	049311	03/01/2018
WOODSON, SHARON	04-8618	1	31.39	5463********6068	044869	03/01/2018
WORMLEY, JEREMY	04-9351	1	31.39	4342********2814	014837	03/01/2018
YEAGER, GARY	04-8679	1	73.04	4342********4756	017580	03/01/2018
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	001133	03/01/2018

Totals

Count	Card Type	Total
6	American Express	201.34
36	MasterCard	1224.61
199	Visa	6896.51
3	Discover	115.82
0	Other	0.00
		8438.28