04/02/2018

06:28:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JESSIKA	04-9190	1	31.39	4092********5023	010350	04/02/2018
ANDREWS, DON	04-9174	1	53.04	5146********4894	115417	04/02/2018
ARENAS, FANTASY	04-9378	1	31.39	4147********1689	05484D	04/02/2018
ARTZ, NICOLAS	04-8945	1	31.39	4342********7496	032298	04/02/2018
ASTORGA, JOE	04-9099	1	31.39	4610********7895	041507	04/02/2018
ATTUR, RAJ	04-9348	1	31.39	5178********4745	002198	04/02/2018
BADER, THOMAS	04-8882	1	31.39	4207********2102	051507	04/02/2018
BAKER, SANDY	04-9295	1	31.39	4427********0041	091507	04/02/2018
BAKER, WILLIAM	04-9284	1	31.39	4342********7450	088928	04/02/2018
BALLARD, BRANDEN	04-8895	1	31.39	4744********4711	131555	04/02/2018
BARKSDALE, DOMINIQUE	04-9231	1	31.39	5172********9346	068249	04/02/2018
BECK, DONALD	04-9232	1	53.04	4688********4072	015180	04/02/2018
BELK, ASHLEY	04-8930	1	53.04	6011********3927	00225R	04/02/2018
BENJAR, OMAR	04-9209	1	31.39	4744********3913	131553	04/02/2018
BERENJI, SHELA	04-9405	1	31.39	4610********2547	081507	04/02/2018
BERNAL, FRANCISCO	04-9400	1	31.39	4610********2276	021507	04/02/2018
BISCOTTO, VINNY	04-9410	1	31.39	4856********6836	B64717	04/02/2018
BLAIR, JOSH	04-8338	1	10.00	4342********9136	034928	04/02/2018
BLAND, TERANCE	04-5007	1	31.39	4488********2674	061510	04/02/2018
BLANKENSTEIN, RAY	04-9412	1	31.39	5275********1718	161654	04/02/2018
BLEVINS, KESTIN	04-9234	1	31.39	4631********4339	343361	04/02/2018
BLOMGREN, AUBREE	04-9379	1	31.39	4610********9654	061507	04/02/2018
BORMAN, JENNIFER	04-9360	1	31.39	5511********3537	391863	04/02/2018
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	061507	04/02/2018
BUEZO, RAQUEL	04-9161	1	61.39	5152********4486	633999	04/02/2018
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	051507	04/02/2018
BURRON, CURLOS	04-8422	1	31.39	4610********4290	031507	04/02/2018
BUSBY, SHANNON	04-8826	1	31.39	4411********0835	011507	04/02/2018
CALDERON, CARMEN	04-8878	1	31.39	4347********4001	061507	04/02/2018
CALHOUN, COOPER	04-9238	1	31.39	4833********7376	021507	04/02/2018
CALLENDER, WESLEY	04-8444	1	31.39	4610********6640	061507	04/02/2018
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	030797	04/02/2018
CARLISI, ANTHONY	04-8595	1	31.39	4000********9316	125404	04/02/2018
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	05506C	04/02/2018
CARTER, HILLARY	04-9156	1	31.39	4563********2336	H64719	04/02/2018
CASTILLEJO, OMAR	04-9268	1	64.95	4342********7370	077020	04/02/2018
CASTILLO, HUGO	04-9198	1	31.39	4342********3480	001291	04/02/2018
CASTILLO, VICENTE	04-9105	1	53.04	4342********4335	025250	04/02/2018
CASTRO, Y.	04-9304	1	37.89	4616********8933	51770B	04/02/2018
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	131854	04/02/2018
CAVE, MICHAEL	04-9138	1	31.39	4610********9378	081507	04/02/2018
CHARRON, KYA	04-9393	1	31.39	4610********9702	081507	04/02/2018
CHAVIRA, ANABEL	04-9301	1	37.89	5152********9574	482771	04/02/2018
CLABIORNE, CARLOS	04-9305	1	31.39	4400********5226	05562D	04/02/2018
CLARK, JOSEPH	04-8055	1	31.39	4342********8393	068741	04/02/2018
CLARK, VINCENT	04-8685	1	31.39	4342********2602	030355	04/02/2018
CLELAND, CAITLIN	04-9273	1	31.39	5105********7578	110847	04/02/2018
COJULUN, DAN	04-8548	1	31.39	5108********1983	061527	04/02/2018
COLE, GISSELLE	04-9147	1	53.04	4342********9930	089866	04/02/2018
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H64732	04/02/2018
COLUCCI, JOSEPH	04-8486	1	53.04	4342********9431	034470	04/02/2018
COX, LAYNE	04-8943	1	53.04	4586********0779	H66902	04/02/2018
CUMMINGS, WES	04-5470	1	37.89	3728*******3005	100072	04/02/2018
DAVIS, ALAN	04-9363	1	31.39	5466********5598	95158Y	04/02/2018
DELLASEGA, STACY	04-8937	1	31.39	5424********7950	95186P	04/02/2018
DOWD, KAILEY	04-9205	1	53.04	4479********8882	002926	04/02/2018
DUFFIE, MISTY	04-9383	1	31.39	4427********7637	011507	04/02/2018
DYRESN, AARON	04-9297	1	31.39	4744********1818	151554	04/02/2018
EFFINGER, MARK	04-9166	1	31.39	5466********9572	95506P	04/02/2018
ENCINAS, CYNTHIA	04-9357	1	31.39	4100********0552	41782B	04/02/2018
ENNIKS-HANSON, SHELBY	04-8921	1	31.39	4868********8405	058796	04/02/2018
FAIRBANKS, COREY	04-9181	1	31.39	4270********8874	002416	04/02/2018
FARLAL, MARK	04-8948	1	31.39	4427********4460	021507	04/02/2018
FELTON, ERIC	04-8950	1	37.89	4342********6000	006005	04/02/2018
FERRIS, SAM	04-9362	1	31.39	5172********0787	068408	04/02/2018
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	081133	04/02/2018
FORDICE, CRYSTAL	04-9242	1	31.39	4430********0039	571925	04/02/2018
FOWLER, DEBBIE	04-9130	1	31.39	4147********7828	00117D	04/02/2018
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	015650	04/02/2018
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	002788	04/02/2018
FUNES, MILAGRO	04-9358	1	31.39	4040********0472	071498	04/02/2018
GARCIA, JULIO	04-8833	1	31.39	4266********6186	05752B	04/02/2018
GARCIA, LUIS	04-9388	1	31.39	4744********1263	151651	04/02/2018
GARZA, LILIA	04-8848	1	31.39	3739*******3026	100038	04/02/2018
GAVLAK, CHUCK	04-5338	1	31.39	4610********5467	051507	04/02/2018
GOLDEN, MISHA	04-9165	1	31.39	4342********0688	080170	04/02/2018
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	077758	04/02/2018
GRAY, RICKY	04-9327	1	31.39	4610********8762	061507	04/02/2018
GREEN, WAYNE	04-8561	1	31.39	4342********8086	086635	04/02/2018
GRIFFIN, MITCHELL	04-9160	1	31.39	5466********1948	96951P	04/02/2018
GUERRERO, SALLY	04-9145	1	31.39	5275********3651	131754	04/02/2018
GUZMAN, FRANCISCO	04-9380	1	31.39	4651********6380	026128	04/02/2018
HALL, ASHLI	04-9257	1	31.39	4400********4472	01510D	04/02/2018
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	283792	04/02/2018
HARGIS, MARK	04-8971	1	31.39	4342********9066	043808	04/02/2018
HARRIS, FRANK	04-8567	1	31.39	5162********9818	061528	04/02/2018
HARVILL, PAUL	04-7683	1	31.39	4610********1003	081507	04/02/2018
HEAD, HALEY	04-9411	1	31.39	4610********9693	081507	04/02/2018
HENRY, ALLISON	04-9159	1	31.39	4465********9210	002021	04/02/2018
HERNANDEZ, MICHAEL	04-9339	1	31.39	4342********0279	014610	04/02/2018
HILL, MICHELLE	04-9330	1	31.39	4342********4443	046488	04/02/2018
HOLDER, KEITH	04-9098	1	31.39	4060********6378	05899C	04/02/2018
HOLE, NICHELAS	04-9289	1	31.39	4356********3501	101351	04/02/2018
HOSIER, SHERRY	04-9019	1	31.39	4688********5085	021548	04/02/2018
HYDE, FELICIA	04-9038	1	37.89	4707********4958	061538	04/02/2018
ICKERT, RANDY	04-2205	1	27.07	4147********9828	05911C	04/02/2018
IMPINI, JERRY	04-8790	1	37.89	4744********8803	171355	04/02/2018
INGRAM, JOSH	04-8517	1	31.39	4147********2133	05929D	04/02/2018
JACKSON, KLINTON	04-9180	1	31.39	4342********8522	075003	04/02/2018
JETER, CHESLEY	04-9409	1	31.39	4342********8688	021151	04/02/2018
JOHN, JAISY	04-9278	1	31.39	4342********2718	003854	04/02/2018
JOHNSON, CARRIE	04-9277	1	59.54	4610********0748	011507	04/02/2018
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	011507	04/02/2018
JONES, JONATHAN	04-9036	1	31.39	5508********6774	027679	04/02/2018
JONES, RAJEE	04-8795	1	53.04	4251********2801	002600	04/02/2018
JONES, TYLER	04-7615	1	31.39	3731*******2020	164110	04/02/2018
KELSEY, ANNA	04-9308	1	31.39	5152********2413	328953	04/02/2018
KENT, MICHAEL	04-8623	1	53.04	4867********9817	031507	04/02/2018
KERNS, JIMMY	04-8564	1	37.89	4108********5580	059325	04/02/2018
KINO, MACKENZIE	04-9114	1	31.39	4266********4977	06020B	04/02/2018
KRAFT, BRIAN	04-7476	1	60.00	4157********5626	513230	04/02/2018
KRAUSE, JEFF	04-9074	1	37.49	5162********6540	061535	04/02/2018
KUHNI, CARL	04-8611	1	31.39	4155********0342	002983	04/02/2018
LABASHDA, JOSE	04-9322	1	53.04	4648********7043	151854	04/02/2018
LINDSEY, JOHNNY	04-8885	1	31.39	4447********4418	002142	04/02/2018
LOPEZ, LORENA	04-9303	1	37.89	4400********0594	05551D	04/02/2018
LORE, SAMUEL	04-9392	1	31.39	4342********8751	012423	04/02/2018
LOVE, RYAN	04-8417	1	20.00	4465********6533	002672	04/02/2018
LOZANO, CARLOS	04-9113	1	31.39	4411********4106	071507	04/02/2018
MADDEN, CELESTE	04-9215	1	31.39	5466********7519	99245P	04/02/2018
MADDEN, DONNI	04-9206	1	31.39	4432********9423	012048	04/02/2018
MALDUNADO, LIZETT	04-9361	1	31.39	5275********5451	111550	04/02/2018
MARKS, LOGAN	04-9241	1	31.39	5152********5535	570561	04/02/2018
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	06131Z	04/02/2018
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********2539	283816	04/02/2018
MATTSON, TIM	04-6307	1	31.39	4411********7074	071507	04/02/2018
MCCALL, GREGORY	04-7700	1	31.39	4552********7322	H64722	04/02/2018
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	002696	04/02/2018
MCGUIRE, BRIAN	04-9338	1	53.04	4411********9149	081507	04/02/2018
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	081507	04/02/2018
MCMASTER, CHRISTINA	04-9134	1	31.39	4100********3910	46606D	04/02/2018
MERCADO, JOSE (JAY)	04-9233	1	31.39	5146********3711	721FC0	04/02/2018
MEYERS, JOSHUA	04-8944	1	31.39	4400********8467	09963B	04/02/2018
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	091507	04/02/2018
MILLER, IAN	04-9096	1	31.39	4100********6464	46717A	04/02/2018
MOCK, TROY	04-9240	1	31.39	3717*******6017	126306	04/02/2018
MORGAN, SANTIAGO	04-8808	1	31.39	4599********0573	H64752	04/02/2018
MOSES, DESIREE	04-9185	1	31.39	4744********3769	191758	04/02/2018
MULLINS, LELAND	04-8627	1	31.39	4744********1596	141259	04/02/2018
MURRAY, ANDREA	04-9369	1	53.04	4631********5608	343468	04/02/2018
MUSICK, TOMMY	04-9248	1	31.39	4179********3646	068694	04/02/2018
NAVA, NIDIA	04-9377	1	31.39	4610********1927	001507	04/02/2018
NAVEEN, VIPIN	04-9342	1	37.89	5424********7492	00190P	04/02/2018
NEEL, KELLY	04-9132	1	53.04	4465********8255	002737	04/02/2018
NGWENYA, VUSUMUZI	04-9359	1	31.39	3715*******3000	134303	04/02/2018
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	04159A	04/02/2018
NIELSEN, KERI	04-5467	1	37.89	3731*******1010	127942	04/02/2018
NOLAN, TIM	04-9253	1	31.39	4037********5654	602051	04/02/2018
NUNEZ, SCARLETT	04-9294	1	53.04	4684********9960	061541	04/02/2018
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	011507	04/02/2018
PAGE, DAVIS	04-8705	1	53.04	4342********8872	049136	04/02/2018
PARDO, ROCIO	04-9195	1	31.39	4610********0763	011507	04/02/2018
PATRIQUIN, SHANNON	04-9391	1	31.39	5275********6476	161350	04/02/2018
PENDERGRASS, JERRY	04-9343	1	31.39	5108********4997	116163	04/02/2018
PESINA, JOSE	04-9106	1	31.39	4110********7674	059869	04/02/2018
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	021507	04/02/2018
PIERCE, MIKE	04-9228	1	31.39	4554********3209	016167	04/02/2018
PIERCE, TY	04-9408	1	31.39	4342********4193	057037	04/02/2018
POLK, JERRY (JJ )	04-9258	1	31.39	4631********3831	343495	04/02/2018
PONES, ROGER	04-9150	1	31.39	4266********5261	06279B	04/02/2018
POWERS, AARON	04-8370	1	31.39	4610********1463	021507	04/02/2018
PUTNAM, AMY	04-9078	1	31.39	4342********7048	084094	04/02/2018
RAGON, SHAUN	04-8787	1	31.39	4744********5875	151958	04/02/2018
RAMIREZ, CHRISTAN	04-9318	1	31.39	4342********5294	054612	04/02/2018
RAMOS, JESUS	04-9071	1	31.39	5275********4033	111758	04/02/2018
REED, JOSH	04-8257	1	31.39	4744********2077	101555	04/02/2018
REY, PETER	04-9026	1	53.04	5507********4624	027729	04/02/2018
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	031507	04/02/2018
RICE, RODNEY	04-8753	1	31.39	4631********3787	283828	04/02/2018
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********3477	067906	04/02/2018
RILEY, MIKE	04-9087	1	31.39	4465********7126	002786	04/02/2018
RIVERA, CLARENCE	04-8681	1	31.39	4636********5194	002787	04/02/2018
ROBERTS, PAT	04-3507	1	27.06	4744********2624	191950	04/02/2018
ROBERTSON, SHANNON	04-8968	1	31.39	5106********8227	121810	04/02/2018
RODRIGUEZ, DAVID	04-9043	1	31.39	4342********9980	056760	04/02/2018
RODRIGUEZ, JOSE	04-9404	1	31.39	5146********9722	7DCA61	04/02/2018
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	392153	04/02/2018
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	061544	04/02/2018
RODRIGUEZ, SALVADOR	04-8644	1	31.39	4342********2006	060960	04/02/2018
ROGERS, ROBYN	04-8268	1	31.39	4610********2157	041507	04/02/2018
ROSO, MATTHEW	04-8090	1	31.39	4300********4781	002311	04/02/2018
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	01330P	04/02/2018
RUIZ, JAVIER	04-9107	1	31.39	6011********3573	00215B	04/02/2018
RUST, LANA	04-7705	1	31.39	4342********5969	009917	04/02/2018
SAENZ, JONATHAN	04-8922	1	31.39	5108********5978	061552	04/02/2018
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	051507	04/02/2018
SCHERER, SOFIA	04-9326	1	31.39	4737********3259	022521	04/02/2018
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	098198	04/02/2018
SCHNEIDER, KENNY	04-7530	1	31.39	4610********8823	051507	04/02/2018
SEGONA, VANESSA	04-9262	1	31.39	4356********4726	161056	04/02/2018
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	042369	04/02/2018
SHAW, BRENTON	04-9044	1	31.39	5172********9308	068784	04/02/2018
SHELTON, TRENT	04-9056	1	31.39	4147********7252	06376C	04/02/2018
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	06375D	04/02/2018
SHIPP, SHERI	04-8975	1	37.89	4147********5436	06383D	04/02/2018
SILVIA, RYAN	04-8487	1	31.39	4610********9567	061507	04/02/2018
SMITH, DIANA	04-9347	1	31.39	4400********7454	06018D	04/02/2018
SMITH, STEVE	04-8033	1	31.39	4342********3538	082392	04/02/2018
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	002329	04/02/2018
SOARES, IRENIO	04-6567	1	31.39	4610********0601	061507	04/02/2018
SOTO, ANGEL	04-1832	1	22.50	4342********2690	005320	04/02/2018
SOTO, RAYMOND	04-8816	1	31.39	4342********8741	093738	04/02/2018
SOTO, ROBERT	04-8620	1	31.39	5105********8523	116461	04/02/2018
STANDART, SHANE	04-8931	1	31.39	4631********9451	343537	04/02/2018
STARK, LEANN	04-9061	1	31.39	4400********8593	08447D	04/02/2018
STEWART, RICHARD	04-9092	1	31.39	4342********9563	053976	04/02/2018
STICH, WILLIAM	04-8719	1	31.39	4631********2366	343544	04/02/2018
STOCKEY, GABRIEL	04-8873	1	37.89	4400********6189	04886B	04/02/2018
STOUT, JOSH	04-8017	1	31.39	4610********9205	071507	04/02/2018
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	071507	04/02/2018
TACKETT, BRIANNA	04-9407	1	53.04	4586********1490	H66918	04/02/2018
TAYLOR, WYN	04-8379	1	59.54	5162********9661	061547	04/02/2018
TEASLEY, JAMIL	04-9133	1	53.04	4000********6775	425650	04/02/2018
THOMPSON, ROBBY	04-8898	1	31.39	4356********1623	141858	04/02/2018
TIJERINA, ADAM	04-8366	1	53.04	4342********4025	070324	04/02/2018
TINAJERO, ISAAC	04-9251	1	31.39	4342********0361	009744	04/02/2018
TOBAR, ANTHONEY	04-7953	1	53.04	4356********6216	141859	04/02/2018
TODD, JENNIFER	04-8812	1	37.89	4400********5191	07453B	04/02/2018
TOUT, CHARITY	04-8829	1	31.39	4342********0618	038303	04/02/2018
TUCKER, BLAKE	04-9306	1	31.39	4855********6941	015407	04/02/2018
TURNER, BYRON	04-9333	1	31.39	4610********2986	081507	04/02/2018
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00227R	04/02/2018
VAN MEEL, ERIC	04-0240	1	37.89	4744********5786	101056	04/02/2018
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	171753	04/02/2018
VASQUEZ, EDGAR	04-8825	1	31.39	4744********4055	161159	04/02/2018
VELA, SHAUNTELL	04-9385	1	31.39	4736********0845	081507	04/02/2018
WALKER, CLAIRE	04-9083	1	31.39	5275********9193	111351	04/02/2018
WALSH, SEAN	04-9401	1	31.39	5148********5894	06462Z	04/02/2018
WASHINGTON, BILLY	04-9212	1	31.39	4411********8165	081507	04/02/2018
WASSON, JOSH	04-8177	1	53.04	4400********8503	02754D	04/02/2018
WELCH, RICHARD	04-9329	1	53.04	4147********9336	06471C	04/02/2018
WESSON, JAMES	04-9204	1	53.04	4000********7817	425657	04/02/2018
WEYL, VIRGINIA	04-9389	1	31.39	4157********0726	173910	04/02/2018
WHEATFALL, DONAVAN	04-9141	1	53.04	4411********1155	091507	04/02/2018
WHEATFALL, TONYA	04-9139	1	31.39	4447********0800	002871	04/02/2018
WHITAKER, DEWAYNE	04-8328	1	31.39	6011********1967	00235B	04/02/2018
WILKINSON, KAYTLIN	04-8510	1	31.39	4465********4684	002206	04/02/2018
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********4100	H66910	04/02/2018
WILLIAMS, MARTIN	04-9353	1	31.39	4342********0562	091396	04/02/2018
WILLIAMS, MICHAEL	04-8844	1	31.39	4411********9727	091507	04/02/2018
WILSON, KAREN	04-9189	1	31.39	5146********5173	F38B54	04/02/2018
WISE, CASEY	04-9184	1	31.39	4342********1297	045706	04/02/2018
WORMLEY, JEREMY	04-9351	1	31.39	4342********2814	012313	04/02/2018
YEAGER, GARY	04-8679	1	73.04	4342********4756	066322	04/02/2018
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	002893	04/02/2018

Totals

Count	Card Type	Total
6	American Express	201.34
39	MasterCard	1340.43
196	Visa	6824.43
4	Discover	147.21
0	Other	0.00
		8513.41