07/02/2018

06:36:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORMA	04-9439	1	31.39	4744********2522	171004	07/02/2018
ALLEN, JESSIKA	04-9190	1	31.39	4092********5023	012114	07/02/2018
ANDREWS, DON	04-9174	1	53.04	4891********7330	012101	07/02/2018
ANTHONY, NATHAN	04-9413	1	31.39	4342********0470	057673	07/02/2018
ASHEBO, MIKE	04-9444	1	31.39	4867********6318	031007	07/02/2018
ASTORGA, JOE	04-9099	1	31.39	4610********7895	021007	07/02/2018
ATTUR, RAJ	04-9348	1	31.39	5178********5895	002205	07/02/2018
BADER, THOMAS	04-8882	1	31.39	4207********2102	021007	07/02/2018
BAKER, SANDY	04-9295	1	31.39	4427********0041	041007	07/02/2018
BAKER, WILLIAM	04-9284	1	31.39	4342********7450	057005	07/02/2018
BALLARD, BRANDEN	04-8895	1	31.39	4744********4711	131802	07/02/2018
BECK, DONALD	04-9232	1	53.04	4688********4072	020335	07/02/2018
BELK, ASHLEY	04-8930	1	53.04	6011********3927	00215R	07/02/2018
BENJAR, OMAR	04-9209	1	31.39	4744********5191	181703	07/02/2018
BERENJI, SHELA	04-9405	1	31.39	4610********2547	041007	07/02/2018
BERNAL, FRANCISCO	04-9400	1	31.39	4610********2276	041007	07/02/2018
BISCOTTO, VINNY	04-9410	1	53.04	4856********6836	B66385	07/02/2018
BLACKWELL, COURTNEY	04-9451	1	31.39	5178********6886	00670Z	07/02/2018
BLAIR, JOSH	04-8338	1	10.00	4342********9136	033229	07/02/2018
BLAND, TERANCE	04-5007	1	31.39	4488********2674	061015	07/02/2018
BLANKENSTEIN, RAY	04-9412	1	31.39	5275********1718	181702	07/02/2018
BLEVINS, KESTIN	04-9234	1	31.39	4631********4339	476466	07/02/2018
BLOMGREN, AUBREE	04-9379	1	31.39	4610********9654	071007	07/02/2018
BONES, MARKEITH	04-9474	1	31.39	4054********4449	020520	07/02/2018
BORMAN, JENNIFER	04-9360	1	31.39	5511********2016	665082	07/02/2018
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	061007	07/02/2018
BUEZO, RAQUEL	04-9161	1	61.39	5152********4486	605912	07/02/2018
BURNETT, THOMAS	04-8866	1	31.39	5275********6687	181409	07/02/2018
BURRON, CURLOS	04-8422	1	31.39	4610********4290	021007	07/02/2018
BUSBY, SHANNON	04-8826	1	31.39	4411********0835	031007	07/02/2018
CALHOUN, COOPER	04-9238	1	31.39	4833********7376	001007	07/02/2018
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	059980	07/02/2018
CARLISI, ANTHONY	04-8595	1	31.39	4000********9316	407453	07/02/2018
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	00646C	07/02/2018
CARTER, HILLARY	04-9156	1	31.39	4563********2336	H64214	07/02/2018
CARTMILL, KRISTA	04-8775	1	25.00	4266********0164	00647A	07/02/2018
CASANOVA, JARRETT	04-9456	1	31.39	4610********6564	021007	07/02/2018
CASTILLEJO, OMAR	04-9268	1	64.95	4342********7370	080482	07/02/2018
CASTILLO, HUGO	04-9198	1	31.39	4342********3480	034076	07/02/2018
CASTILLO, VICENTE	04-9105	1	53.04	4342********4335	044397	07/02/2018
CASTRO, Y.	04-9304	1	37.89	4616********8933	01405B	07/02/2018
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	181608	07/02/2018
CAVE, MICHAEL	04-9138	1	31.39	4610********9378	031007	07/02/2018
CHARRON, KYA	04-9393	1	31.39	4610********9702	071007	07/02/2018
CHAVEZ, DANNY	04-9402	1	31.39	4342********2360	061425	07/02/2018
CHAVIRA, ANABEL	04-9301	1	37.89	5152********9574	454642	07/02/2018
CHESTER, LAUREN	04-9396	1	53.04	5275********1857	111409	07/02/2018
CLABIORNE, CARLOS	04-9305	1	31.39	4400********4597	03716D	07/02/2018
CLARK, JOSEPH	04-8055	1	31.39	4342********8393	045753	07/02/2018
CLARK, VINCENT	04-8685	1	31.39	4342********2602	075299	07/02/2018
CLELAND, CAITLIN	04-9273	1	31.39	4786********7273	014205	07/02/2018
COJULUN, DAN	04-8548	1	31.39	5108********1983	061027	07/02/2018
COLE, GISSELLE	04-9147	1	53.04	4342********9930	053018	07/02/2018
COLLINS, AKILAH	04-9424	1	64.95	4147********6619	002990	07/02/2018
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H64232	07/02/2018
CORNEJO, MACHANON	04-9479	1	31.39	4011********8731	071023	07/02/2018
COX, LAYNE	04-8943	1	53.04	4586********4597	H66396	07/02/2018
DAVIS, ALAN	04-9363	1	31.39	5466********5598	07177Y	07/02/2018
DAVIS, STEPHEN	04-9427	1	31.39	4631********9719	476489	07/02/2018
DELLASEGA, STACY	04-8937	1	31.39	5424********7950	07330P	07/02/2018
DICKSON, CHRISTIAN	04-9464	1	31.39	4060********3535	011007	07/02/2018
DOWD, KAILEY	04-9205	1	53.04	4479********8882	002384	07/02/2018
DUFFIE, MISTY	04-9383	1	31.39	4900********5920	041007	07/02/2018
DYRESN, AARON	04-9297	1	31.39	4744********1818	151302	07/02/2018
ELROD, KELLY	04-9418	1	31.39	5275********9654	111302	07/02/2018
ENCINAS, CYNTHIA	04-9357	1	31.39	4100********0552	38545B	07/02/2018
EPLER, ROSE	04-8842	1	31.39	5348********9911	111808	07/02/2018
FARLAL, MARK	04-8948	1	31.39	4427********4460	051007	07/02/2018
FELTON, ERIC	04-8950	1	37.89	4342********6000	053100	07/02/2018
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	015507	07/02/2018
FORDICE, CRYSTAL	04-9242	1	31.39	4430********0039	035914	07/02/2018
FOSTER, EARNEST (E.J.)	04-7671	1	31.39	4786********3783	014453	07/02/2018
FOWLER, DEBBIE	04-9130	1	31.39	4147********5884	03295D	07/02/2018
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	014624	07/02/2018
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	002395	07/02/2018
GARCIA, JULIO	04-8833	1	31.39	4266********6186	00824B	07/02/2018
GARCIA, LUIS	04-9388	1	31.39	4744********1263	151408	07/02/2018
GAVLAK, CHUCK	04-5338	1	31.39	4610********5221	081007	07/02/2018
GOLDEN, MISHA	04-9165	1	31.39	4342********0688	064556	07/02/2018
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	003427	07/02/2018
GRAY, RICKY	04-9327	1	31.39	4610********8762	081007	07/02/2018
GUERRERO, SALLY	04-9145	1	31.39	5275********3651	131500	07/02/2018
GUZMAN, FRANCISCO	04-9380	1	31.39	4651********6380	025830	07/02/2018
HALL, ASHLI	04-9257	1	31.39	4400********4472	02524D	07/02/2018
HALL, DORIS	04-9461	1	92.00	5156********0989	389237	07/02/2018
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	354188	07/02/2018
HARGIS, MARK	04-8971	1	31.39	4342********9066	039087	07/02/2018
HARRIS, FRANK	04-8567	1	31.39	5162********9818	061029	07/02/2018
HARVILL, PAUL	04-7683	1	31.39	4610********1003	001007	07/02/2018
HEAD, HALEY	04-9411	1	31.39	4147********2744	00909D	07/02/2018
HENLEY, REBECCA	04-9458	1	144.00	6011********7462	00267R	07/02/2018
HERNANDEZ, MICHAEL	04-9339	1	31.39	4342********0279	035193	07/02/2018
HILL, MICHELLE	04-9330	1	31.39	4342********4443	094441	07/02/2018
HOLDER, KEITH	04-9098	1	31.39	4060********6378	00916C	07/02/2018
HOLE, NICHELAS	04-9289	1	31.39	4356********3501	181901	07/02/2018
HOWARD, DEBBIE	04-8284	1	53.04	4688********5282	028987	07/02/2018
HYDE, FELICIA	04-9038	1	37.89	4707********4958	061040	07/02/2018
ICKERT, RANDY	04-2205	1	27.07	4147********9828	00950C	07/02/2018
IMPINI, JERRY	04-8790	1	37.89	4744********8803	141102	07/02/2018
INGRAM, JOSH	04-8517	1	31.39	4147********2133	00966D	07/02/2018
JETER, CHESLEY	04-9409	1	31.39	4342********8688	042251	07/02/2018
JOHN, JAISY	04-9278	1	31.39	4342********2718	008290	07/02/2018
JOHNSON, CARRIE	04-9277	1	59.54	4610********0748	021007	07/02/2018
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	021007	07/02/2018
JONES, JONATHAN	04-9036	1	31.39	5508********6774	030038	07/02/2018
JONES, PASSHION	04-9128	1	31.39	4610********1727	031007	07/02/2018
JONES, TYLER	04-7615	1	31.39	3731*******2020	138710	07/02/2018
KELSEY, ANNA	04-9308	1	31.39	5152********2413	303580	07/02/2018
KENT, MICHAEL	04-8623	1	53.04	4867********9817	031007	07/02/2018
KERNS, JIMMY	04-8564	1	37.89	4108********5580	010431	07/02/2018
KRAUSE, JEFF	04-9074	1	37.49	5162********6540	061034	07/02/2018
KUHNI, CARL	04-8611	1	31.39	4155********0342	002294	07/02/2018
KUYKERDALL, ZACK	04-8431	1	31.39	4744********1646	171306	07/02/2018
LACKEY, MATTHEW	04-9441	1	31.39	4586********6706	H64251	07/02/2018
LEBARON, RYAN	04-8123	1	31.39	5275********1691	191203	07/02/2018
LINDSEY, JOHNNY	04-8885	1	31.39	5108********9686	061043	07/02/2018
LONGORIA, RYAN	04-9426	1	53.04	4060********4747	051007	07/02/2018
LOPEZ, LORENA	04-9303	1	37.89	4400********0594	09822D	07/02/2018
LOPEZ, TYRONE	04-9431	1	31.39	4737********4688	058005	07/02/2018
LORE, SAMUEL	04-9392	1	31.39	4342********8751	034101	07/02/2018
LOVE, RYAN	04-8417	1	20.00	4465********6533	002271	07/02/2018
MADDEN, CELESTE	04-9215	1	31.39	5466********7519	12348P	07/02/2018
MADDEN, DONNI	04-9206	1	31.39	4432********9423	000233	07/02/2018
MALDUNADO, LIZETT	04-9361	1	31.39	5275********6171	141104	07/02/2018
MANDELBAUM, ANDY	04-9007	1	31.39	4610********2015	061007	07/02/2018
MASSINGIL, GRETCHEN	04-9460	1	144.00	4342********5777	098013	07/02/2018
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	01094Z	07/02/2018
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********2539	476528	07/02/2018
MATTSON, TIM	04-6307	1	31.39	4411********4237	061007	07/02/2018
MCCALL, GREGORY	04-7700	1	31.39	4552********9402	H64233	07/02/2018
MCCURRY, ASHLEY	04-9465	1	37.89	4610********7603	071007	07/02/2018
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	002286	07/02/2018
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	071007	07/02/2018
MERCADO, JOSE (JAY)	04-9233	1	31.39	5146********3711	3179F6	07/02/2018
MEYERS, JOSHUA	04-8944	1	31.39	4400********8467	09020B	07/02/2018
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	081007	07/02/2018
MOCK, TROY	04-9240	1	31.39	3717*******6017	136555	07/02/2018
MONTENEGRO, DANELIA	04-9432	1	31.39	4833********1441	081007	07/02/2018
MORGAN, SANTIAGO	04-8808	1	31.39	4599********0573	H64252	07/02/2018
MOSES, DESIREE	04-9185	1	31.39	4744********3769	161006	07/02/2018
MULLINS, LELAND	04-8627	1	31.39	4744********1596	141300	07/02/2018
MURRAY, ANDREA	04-9369	1	53.04	4229********7876	B66422	07/02/2018
NAVA, NIDIA	04-9377	1	31.39	4610********1927	001007	07/02/2018
NEEL, KELLY	04-9132	1	31.39	4465********8255	002654	07/02/2018
NEU, KEITH	04-9457	1	31.39	5178********4805	01233B	07/02/2018
NGWENYA, VUSUMUZI	04-9359	1	31.39	3715*******3000	199679	07/02/2018
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	05086A	07/02/2018
NIELSEN, KERI	04-5467	1	37.89	3731*******1010	131528	07/02/2018
NOLAN, TIM	04-9253	1	31.39	4037********5041	602001	07/02/2018
NUNEZ, SCARLETT	04-9294	1	53.04	4684********9960	061041	07/02/2018
OCON, BRENNELI	04-9136	1	59.54	4610********5982	011007	07/02/2018
OSTROSKY, DONNA	04-9481	1	31.39	5463********2579	054441	07/02/2018
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	021007	07/02/2018
PAGE, DAVIS	04-8705	1	53.04	4342********8872	014878	07/02/2018
PALACIOS, DANIEL	04-9221	1	31.39	5507********1861	030070	07/02/2018
PATRIQUIN, SHANNON	04-9391	1	31.39	5275********6476	151908	07/02/2018
PEEBLES, EMILY	04-8531	1	31.39	4400********0414	03228B	07/02/2018
PENDERGRASS, JERRY	04-9343	1	31.39	4113********6301	020600	07/02/2018
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	031007	07/02/2018
PHILLIPS, COLIN	04-9162	1	31.39	4342********9001	044931	07/02/2018
PIERCE, MIKE	04-9228	1	31.39	4554********3209	020602	07/02/2018
POLK, JERRY (JJ )	04-9258	1	31.39	4631********3831	476561	07/02/2018
PONDER, SETH	04-9320	1	31.39	5275********9929	161006	07/02/2018
PONES, ROGER	04-9150	1	31.39	4266********5261	01328B	07/02/2018
POWERS, AARON	04-8370	1	31.39	4610********1463	041007	07/02/2018
RAGON, SHAUN	04-8787	1	31.39	4744********5875	191200	07/02/2018
RAMIREZ, CHRISTAN	04-9318	1	31.39	4342********5294	053570	07/02/2018
RANDLES, DOMINIC	04-9210	1	31.39	4000********4417	407613	07/02/2018
REED, JOSH	04-8257	1	31.39	4744********2077	191509	07/02/2018
REY, PETER	04-9026	1	53.04	5507********4115	030083	07/02/2018
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	051007	07/02/2018
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********6052	046199	07/02/2018
RILEY, MIKE	04-9087	1	31.39	4465********7126	002446	07/02/2018
RIVERA, CLARENCE	04-8681	1	31.39	4636********5194	002458	07/02/2018
ROBERTS, PAT	04-3507	1	27.06	4744********2624	191203	07/02/2018
ROBERTSON, SHANNON	04-8968	1	31.39	5106********8227	115472	07/02/2018
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	426058	07/02/2018
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	061046	07/02/2018
ROGERS, JOSHUA	04-9416	1	31.39	4156********9635	015474	07/02/2018
ROGERS, ROBYN	04-8268	1	31.39	4610********2157	061007	07/02/2018
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	16434P	07/02/2018
ROUZE, CRYSTAL	04-9443	1	31.39	4229********9645	B64262	07/02/2018
RUST, LANA	04-7705	1	31.39	4342********5969	016817	07/02/2018
SANTORO, DEVRET	04-9131	1	31.39	4744********5875	191200	07/02/2018
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	071007	07/02/2018
SCHERER, SOFIA	04-9326	1	31.39	4737********8293	002448	07/02/2018
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	005998	07/02/2018
SCHNEIDER, RYLEY	04-9476	1	31.39	4342********0743	086995	07/02/2018
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	001156	07/02/2018
SHAW, BRENTON	04-9044	1	31.39	5172********9308	023600	07/02/2018
SHELTON, TRENT	04-9056	1	31.39	4147********7252	01442C	07/02/2018
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	01444D	07/02/2018
SHIPP, SHERI	04-8975	1	37.89	4147********5436	01450D	07/02/2018
SMITH, DIANA	04-9347	1	31.39	4400********7454	00947D	07/02/2018
SMITH, JUSTIN	04-8539	1	31.39	4610********7901	081007	07/02/2018
SMITH, STEVE	04-8033	1	31.39	4342********3538	039911	07/02/2018
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	002507	07/02/2018
SOARES, IRENIO	04-6567	1	31.39	4610********0601	081007	07/02/2018
SOTO, ANGEL	04-1832	1	22.50	4342********2690	066438	07/02/2018
SOTO, RAYMOND	04-8816	1	31.39	4342********8741	095470	07/02/2018
STARK, LEANN	04-9061	1	31.39	4400********9283	05198D	07/02/2018
STEWART, RICHARD	04-9092	1	31.39	4342********9563	074653	07/02/2018
STOCKEY, GABRIEL	04-8873	1	37.89	4400********6189	00252B	07/02/2018
STOUT, JOSH	04-8017	1	31.39	4610********9205	091007	07/02/2018
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	091007	07/02/2018
TACKETT, BRIANNA	04-9407	1	53.04	4586********1490	H66420	07/02/2018
TAYLOR, WYN	04-8379	1	59.54	5162********9661	061049	07/02/2018
TEASLEY, JAMIL	04-9133	1	53.04	4000********6775	769989	07/02/2018
THOMPSON, ROBBY	04-8898	1	31.39	4356********1623	161804	07/02/2018
TIJERINA, ADAM	04-8366	1	53.04	4342********4025	061497	07/02/2018
TINAJERO, ISAAC	04-9251	1	31.39	4342********0361	076306	07/02/2018
TOBAR, ANTHONEY	04-7953	1	53.04	4356********6216	191606	07/02/2018
TODD, JENNIFER	04-8812	1	37.89	4400********5191	09821B	07/02/2018
TOUT, CHARITY	04-8829	1	31.39	4342********0618	030145	07/02/2018
TRUNH, AUGUSTIN	04-9430	1	31.39	4271********8931	146071	07/02/2018
TUCKER, BLAKE	04-9306	1	31.39	4855********1099	013172	07/02/2018
TURNER, BYRON	04-9333	1	31.39	4266********0059	01505B	07/02/2018
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00266R	07/02/2018
VAN MEEL, ERIC	04-0240	1	37.89	4744********5786	141706	07/02/2018
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	141408	07/02/2018
VASQUEZ, EDGAR	04-8825	1	31.39	4744********4055	191306	07/02/2018
VITALE, LISA	04-8805	1	37.89	4610********2029	001007	07/02/2018
VREMOVICH, PAUL	04-9403	1	31.39	5275********1970	161501	07/02/2018
WASHINGTON, BILLY	04-9212	1	31.39	4411********8165	001007	07/02/2018
WASSON, JOSH	04-8177	1	53.04	4400********7646	01693D	07/02/2018
WEAVER, KODY	04-9438	1	31.39	4342********3832	014022	07/02/2018
WESSON, JAMES	04-9204	1	31.39	4000********7817	521112	07/02/2018
WEYL, VIRGINIA, BLACKE CANTU	04-9389	1	31.39	4157********0726	956033	07/02/2018
WHEATFALL, DONAVAN	04-9141	1	53.04	4411********1155	011007	07/02/2018
WHEATFALL, TONYA	04-9139	1	31.39	4631********0997	476594	07/02/2018
WHITAKER, DEWAYNE	04-8328	1	31.39	6011********1967	00291B	07/02/2018
WILKINSON, KAYTLIN	04-8510	1	31.39	4465********4684	002069	07/02/2018
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********4100	H66412	07/02/2018
WILLIAMS, MARTIN	04-9353	1	31.39	4342********6861	099976	07/02/2018
YEAGER, GARY	04-8679	1	73.04	4342********4756	081462	07/02/2018
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	002616	07/02/2018

Totals

Count	Card Type	Total
4	American Express	132.06
36	MasterCard	1300.37
192	Visa	6786.24
4	Discover	259.82
0	Other	0.00
		8478.49