08/01/2018

06:43:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORMA	04-9439	1	31.39	4744********2522	102502	08/01/2018
ALLEN, JESSIKA	04-9190	1	31.39	4092********5023	404100	08/01/2018
ANDREWS, DON	04-9174	1	53.04	4891********7330	020278	08/01/2018
ANTHONY, NATHAN	04-9413	1	31.39	4342********0470	027096	08/01/2018
ASHEBO, MIKE	04-9444	1	31.39	4867********6318	062007	08/01/2018
ASTORGA, JOE	04-9099	1	31.39	4610********7895	042007	08/01/2018
AVILA, FELIX	04-9485	1	31.39	5524********6884	02815P	08/01/2018
BADER, THOMAS	04-8882	1	31.39	4207********2102	052007	08/01/2018
BAKER, SANDY	04-9295	1	31.39	4427********0041	032007	08/01/2018
BAKER, WILLIAM	04-9284	1	31.39	4342********7450	063864	08/01/2018
BALLARD, BRANDEN	04-8895	1	31.39	4744********4711	182608	08/01/2018
BECK, DONALD	04-9232	1	53.04	4688********4072	028538	08/01/2018
BELK, ASHLEY	04-8930	1	53.04	6011********3927	00108R	08/01/2018
BERENJI, SHELA	04-9405	1	31.39	4610********2547	072007	08/01/2018
BERNAL, FRANCISCO	04-9400	1	31.39	4610********2276	042007	08/01/2018
BETHANY, TASSIE	04-9429	1	31.39	4342********2525	053153	08/01/2018
BISCOTTO, VINNY	04-9410	1	53.04	4856********6836	B67382	08/01/2018
BLACKWELL, COURTNEY	04-9451	1	31.39	5178********6886	00358Z	08/01/2018
BLAIR, JOSH	04-8338	1	10.00	4342********9136	032919	08/01/2018
BLAND, TERANCE	04-5007	1	31.39	4488********2674	062011	08/01/2018
BLANKENSTEIN, RAY	04-9412	1	31.39	5275********1718	172003	08/01/2018
BLOMGREN, AUBREE	04-9379	1	31.39	4610********9654	012007	08/01/2018
BORMAN, JENNIFER	04-9360	1	31.39	5511********2016	756302	08/01/2018
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	062007	08/01/2018
BUEZO, RAQUEL	04-9161	1	61.39	5152********4486	639408	08/01/2018
BURNETT, THOMAS	04-8866	1	31.39	5275********6687	122607	08/01/2018
BURRON, CURLOS	04-8422	1	31.39	4610********4290	062007	08/01/2018
BUSBY, SHANNON	04-8826	1	31.39	4411********0835	002007	08/01/2018
CABRERA, JOSE	04-9466	1	53.04	5275********3374	172306	08/01/2018
CALHOUN, COOPER	04-9238	1	31.39	4833********7376	072007	08/01/2018
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	084353	08/01/2018
CARLISI, ANTHONY	04-8595	1	31.39	4000********9316	597989	08/01/2018
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	00451C	08/01/2018
CARTER, HILLARY	04-9156	1	31.39	4563********2336	H65216	08/01/2018
CARTMILL, KRISTA	04-8775	1	25.00	4266********0164	00545A	08/01/2018
CASANOVA, JARRETT	04-9456	1	31.39	4610********6564	032007	08/01/2018
CASTILLEJO, OMAR	04-9268	1	64.95	4342********7370	093313	08/01/2018
CASTILLO, HUGO	04-9198	1	31.39	4342********3480	053083	08/01/2018
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	142803	08/01/2018
CAVE, MICHAEL	04-9138	1	31.39	4610********9378	052007	08/01/2018
CHARRON, KYA	04-9393	1	31.39	4610********9702	082007	08/01/2018
CHAVEZ, DANNY	04-9402	1	31.39	4110********4321	068569	08/01/2018
CHAVIRA, ANABEL	04-9301	1	37.89	5152********9574	414919	08/01/2018
CHESTER, LAUREN	04-9396	1	53.04	5275********1857	122602	08/01/2018
CLABIORNE, CARLOS	04-9305	1	31.39	4400********4597	08693D	08/01/2018
CLARK, JOSEPH	04-8055	1	31.39	4342********8393	007892	08/01/2018
CLARK, VINCENT	04-8685	1	31.39	4342********2602	035730	08/01/2018
COJULUN, DAN	04-8548	1	31.39	5108********1983	062027	08/01/2018
COLE, GISSELLE	04-9147	1	53.04	4342********9930	098051	08/01/2018
COLLINS, AKILAH	04-9424	1	64.95	4147********6619	001790	08/01/2018
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H65232	08/01/2018
COLUCCI, JOSEPH	04-8486	1	53.04	4342********9165	085274	08/01/2018
DAVIS, ALAN	04-9363	1	31.39	5466********5598	65492Y	08/01/2018
DAVIS, STEPHEN	04-9427	1	31.39	4631********9719	067364	08/01/2018
DELLASEGA, STACY	04-8937	1	31.39	5424********7950	65658P	08/01/2018
DIAS, SEAN	04-9493	1	31.39	4610********9875	002007	08/01/2018
DORVEE, AIDAN	04-9504	1	31.39	4342********5054	048308	08/01/2018
DUFFIE, MISTY	04-9383	1	31.39	4900********5920	012007	08/01/2018
DYRESN, AARON	04-9297	1	31.39	4744********1818	182000	08/01/2018
ENCINAS, CYNTHIA	04-9357	1	31.39	4100********0552	59534B	08/01/2018
EPLER, ROSE	04-8842	1	31.39	5348********9911	132202	08/01/2018
FARLAL, MARK	04-8948	1	31.39	4427********4460	012007	08/01/2018
FELTON, ERIC	04-8950	1	37.89	4342********6000	077812	08/01/2018
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	020207	08/01/2018
FORDICE, CRYSTAL	04-9242	1	31.39	4430********0039	085272	08/01/2018
FOSTER, EARNEST (E.J.)	04-7671	1	31.39	4786********3783	027973	08/01/2018
FOWLER, DEBBIE	04-9130	1	31.39	4147********5884	00062D	08/01/2018
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	016932	08/01/2018
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	001689	08/01/2018
GARCIA, JULIO	04-8833	1	31.39	4266********6186	00706B	08/01/2018
GARCIA, LUIS	04-9388	1	31.39	4744********1263	182909	08/01/2018
GAVLAK, CHUCK	04-5338	1	31.39	4610********5221	042007	08/01/2018
GLEIH, MARK	04-9502	1	31.39	4342********3755	061051	08/01/2018
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	082128	08/01/2018
GRAY, RICKY	04-9327	1	31.39	4610********8762	042007	08/01/2018
GUERRERO, SALLY	04-9145	1	31.39	5275********3651	102103	08/01/2018
GUZMAN, FRANCISCO	04-9380	1	31.39	4651********6380	026426	08/01/2018
HALL, ASHLI	04-9257	1	31.39	4400********4203	01584D	08/01/2018
HALL, DORIS	04-9461	1	37.89	5156********0989	041000	08/01/2018
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	067402	08/01/2018
HARGIS, MARK	04-8971	1	31.39	4342********9066	087126	08/01/2018
HARRIS, FRANK	04-8567	1	31.39	5162********9818	062026	08/01/2018
HARVILL, PAUL	04-7683	1	31.39	4610********1003	062007	08/01/2018
HEAD, HALEY	04-9411	1	31.39	4147********2744	00811D	08/01/2018
HERNANDEZ, MICHAEL	04-9339	1	31.39	4342********0279	087149	08/01/2018
HILL, MICHELLE	04-9330	1	31.39	4342********4443	016812	08/01/2018
HOLDER, KEITH	04-9098	1	31.39	4060********6378	00817C	08/01/2018
HOLE, NICHELAS	04-9289	1	31.39	4356********3501	172802	08/01/2018
HORN, RICHARD	04-9497	1	31.39	4563********2507	H65237	08/01/2018
HOWARD, DEBBIE	04-8284	1	53.04	4688********5282	027990	08/01/2018
IGIEHON, PRINCESS	04-9414	1	31.39	5275********2445	112902	08/01/2018
IMPINI, JERRY	04-8790	1	37.89	4744********8803	152102	08/01/2018
INGRAM, JOSH	04-8517	1	31.39	4147********2133	00877D	08/01/2018
INNISS, BRADLEY	04-9488	1	31.39	4737********4459	045770	08/01/2018
JETER, CHESLEY	04-9409	1	31.39	4342********8688	015171	08/01/2018
JOHN, JAISY	04-9278	1	31.39	4342********2718	073270	08/01/2018
JOHNSON, CARRIE	04-9277	1	59.54	4610********0748	002007	08/01/2018
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	002007	08/01/2018
JONES, JONATHAN	04-9036	1	31.39	5508********6774	112583	08/01/2018
JONES, PASSHION	04-9128	1	31.39	4610********1727	002007	08/01/2018
JONES, TYLER	04-7615	1	31.39	3731*******2020	163618	08/01/2018
KAWALSKI, LESLEY	04-9507	1	31.39	4610********9941	002007	08/01/2018
KELSEY, ANNA	04-9308	1	31.39	5152********2413	322697	08/01/2018
KENT, MICHAEL	04-8623	1	53.04	4867********9817	012007	08/01/2018
KERNS, JIMMY	04-8564	1	37.89	4108********5580	069716	08/01/2018
KRAUSE, JEFF	04-9074	1	37.49	5162********6540	062032	08/01/2018
KUHNI, CARL	04-8611	1	31.39	4155********0342	001820	08/01/2018
KUYKERDALL, ZACK	04-8431	1	31.39	4744********1646	182901	08/01/2018
LACKEY, MATTHEW	04-9441	1	31.39	4586********6706	H65249	08/01/2018
LEBARON, RYAN	04-8123	1	31.39	5275********1691	132000	08/01/2018
LINDSEY, JOHNNY	04-8885	1	31.39	5108********9686	062041	08/01/2018
LONGORIA, RYAN	04-9426	1	53.04	4060********4747	032007	08/01/2018
LOPEZ, LORENA	04-9303	1	37.89	4400********0594	04854D	08/01/2018
LOPEZ, TYRONE	04-9431	1	31.39	4737********4688	070888	08/01/2018
LORE, SAMUEL	04-9392	1	31.39	4342********8751	040327	08/01/2018
LOVE, RYAN	04-8417	1	20.00	4465********6533	001104	08/01/2018
MALDUNADO, LIZETT	04-9361	1	31.39	5275********6171	122204	08/01/2018
MASSINGIL, GRETCHEN	04-9460	1	144.00	4342********5777	016963	08/01/2018
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	01024Z	08/01/2018
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********2539	067441	08/01/2018
MATTSON, TIM	04-6307	1	31.39	4411********4237	042007	08/01/2018
MCCALL, GREGORY	04-7700	1	31.39	4552********9402	H65231	08/01/2018
MCCURRY, ASHLEY	04-9465	1	37.89	4610********7603	042007	08/01/2018
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	001188	08/01/2018
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	052007	08/01/2018
MEYER, KRISTI	04-9487	1	31.39	4342********4410	003927	08/01/2018
MEYERS, JOSHUA	04-8944	1	31.39	4400********8467	03107B	08/01/2018
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	062007	08/01/2018
MOCK, TROY	04-9240	1	31.39	3717*******6017	135393	08/01/2018
MONTENEGRO, DANELIA	04-9432	1	31.39	4833********1441	062007	08/01/2018
MOORE, LAWRENCE	04-9415	1	31.39	4373********8521	309815	08/01/2018
MORGAN, SANTIAGO	04-8808	1	31.39	4599********0573	H65249	08/01/2018
MULLINS, LELAND	04-8627	1	31.39	4744********1596	122101	08/01/2018
MURRAY, ANDREA	04-9369	1	53.04	4229********7876	B67419	08/01/2018
NAVA, NIDIA	04-9377	1	31.39	4610********1927	072007	08/01/2018
NEEL, KELLY	04-9132	1	31.39	4465********8255	001917	08/01/2018
NEU, KEITH	04-9457	1	31.39	5178********4805	01129B	08/01/2018
NGWENYA, VUSUMUZI	04-9359	1	31.39	3715*******3000	166886	08/01/2018
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	00982A	08/01/2018
NIELSEN, KERI	04-5467	1	64.95	3731*******1010	117376	08/01/2018
NOLAN, TIM	04-9253	1	31.39	4037********5041	601002	08/01/2018
NUNEZ, SCARLETT	04-9294	1	53.04	4684********9960	062038	08/01/2018
OCON, BRENNELI	04-9136	1	59.54	4610********5982	082007	08/01/2018
OSTROSKY, DONNA	04-9481	1	31.39	5463********2579	065293	08/01/2018
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	082007	08/01/2018
PAGE, DAVIS	04-8705	1	53.04	4342********8872	071856	08/01/2018
PALACIOS, DANIEL	04-9221	1	31.39	5507********1861	112558	08/01/2018
PATRIQUIN, SHANNON	04-9391	1	31.39	5275********6476	102903	08/01/2018
PEEBLES, EMILY	04-8531	1	31.39	4400********0414	08850B	08/01/2018
PENDERGRASS, JERRY	04-9343	1	31.39	4113********6301	011126	08/01/2018
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	002007	08/01/2018
PHILLIPS, COLIN	04-9162	1	31.39	4342********9001	084852	08/01/2018
PIERCE, MIKE	04-9228	1	31.39	4554********3209	028227	08/01/2018
POIOSO, MATT	04-9483	1	53.04	4400********6395	05095C	08/01/2018
POLK, JERRY (JJ )	04-9258	1	31.39	4631********3831	067471	08/01/2018
PONDER, SETH	04-9320	1	31.39	5275********9929	152905	08/01/2018
PONES, ROGER	04-9150	1	31.39	4266********5261	01240B	08/01/2018
POOLE, TIFFANY	04-9336	1	31.39	4635********3567	182402	08/01/2018
POWERS, AARON	04-8370	1	31.39	4610********1463	012007	08/01/2018
PRICE, MATTHEW	04-9509	1	31.39	5466********4391	73526P	08/01/2018
RAGON, SHAUN	04-8787	1	31.39	4744********5875	192401	08/01/2018
RAMIREZ, CHRISTAN	04-9318	1	31.39	4342********5294	065880	08/01/2018
RANDLES, DOMINIC	04-9210	1	31.39	4000********4417	762140	08/01/2018
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	022007	08/01/2018
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********6052	056882	08/01/2018
RILEY, MIKE	04-9087	1	31.39	4465********7126	001043	08/01/2018
RIVERA, CLARENCE	04-8681	1	31.39	4636********5194	001086	08/01/2018
ROBERTS, PAT	04-3507	1	27.06	4744********2624	192105	08/01/2018
ROBERTSON, SHANNON	04-8968	1	31.39	5106********8227	117989	08/01/2018
ROBINSON, BRUCE	04-9508	1	31.39	5312********8175	172904	08/01/2018
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	212101	08/01/2018
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	062043	08/01/2018
ROGERS, JOSHUA	04-9416	1	31.39	4156********9635	028250	08/01/2018
ROGERS, ROBYN	04-8268	1	31.39	4610********2157	032007	08/01/2018
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	73998P	08/01/2018
ROUZE, CRYSTAL	04-9443	1	31.39	4229********9645	B65258	08/01/2018
SANTORO, DEVRET	04-9131	1	31.39	4744********5875	122509	08/01/2018
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	032007	08/01/2018
SCHERER, SOFIA	04-9326	1	31.39	4737********8293	072604	08/01/2018
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	001105	08/01/2018
SCHNEIDER, RYLEY	04-9476	1	31.39	4342********0743	089843	08/01/2018
SEGONA, VANESSA	04-9262	1	31.39	4356********1028	122601	08/01/2018
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	091337	08/01/2018
SHAW, BRENTON	04-9044	1	31.39	5172********9308	060099	08/01/2018
SHELTON, TRENT	04-9056	1	31.39	4147********7252	01300C	08/01/2018
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	01311D	08/01/2018
SHIPP, SHERI	04-8975	1	37.89	4147********5436	01315D	08/01/2018
SILVIA, RYAN	04-8487	1	31.39	4610********3287	032007	08/01/2018
SMITH, DIANA	04-9347	1	31.39	4400********7454	01305D	08/01/2018
SMITH, JUSTIN	04-8539	1	31.39	4610********7901	032007	08/01/2018
SMITH, STEVE	04-8033	1	31.39	4342********3538	058190	08/01/2018
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	001786	08/01/2018
SOARES, IRENIO	04-6567	1	31.39	4610********0601	032007	08/01/2018
SOTO, ANGEL	04-1832	1	22.50	4342********2690	000064	08/01/2018
SOTO, RAYMOND	04-8816	1	31.39	4342********8741	005119	08/01/2018
STARK, LEANN	04-9061	1	31.39	4400********9283	08006D	08/01/2018
STEWART, RICHARD	04-9092	1	31.39	4342********9563	062091	08/01/2018
STOCKEY, GABRIEL	04-8873	1	37.89	4400********6189	09926B	08/01/2018
STOUT, JOSH	04-8017	1	31.39	4610********9205	042007	08/01/2018
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	042007	08/01/2018
TACKETT, BRIANNA	04-9407	1	53.04	4586********1490	H67415	08/01/2018
TAYLOR, WYN	04-8379	1	59.54	5162********9661	062044	08/01/2018
THOMPSON, ROBBY	04-8898	1	31.39	4356********1623	192500	08/01/2018
TIJERINA, ADAM	04-8366	1	53.04	4342********4025	054152	08/01/2018
TINAJERO, ISAAC	04-9251	1	31.39	4342********0361	091627	08/01/2018
TOBAR, ANTHONEY	04-7953	1	53.04	4356********6216	152500	08/01/2018
TODD, JENNIFER	04-8812	1	37.89	4400********5191	00434B	08/01/2018
TOUT, CHARITY	04-8829	1	31.39	4342********0618	099206	08/01/2018
TRUNH, AUGUSTIN	04-9430	1	31.39	4271********8931	082059	08/01/2018
TUCKER, BLAKE	04-9306	1	31.39	4855********1099	020795	08/01/2018
TURNER, BYRON	04-9333	1	31.39	4266********0059	01336B	08/01/2018
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00140R	08/01/2018
VAN MEEL, ERIC	04-0240	1	37.89	4744********5786	182303	08/01/2018
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	192202	08/01/2018
VASQUEZ, EDGAR	04-8825	1	31.39	4744********4055	192204	08/01/2018
VELA, SHAUNTELL	04-9385	1	31.39	4736********0845	042007	08/01/2018
VITALE, LISA	04-8805	1	37.89	4610********2029	042007	08/01/2018
WASHINGTON, BILLY	04-9212	1	31.39	4411********8165	042007	08/01/2018
WASSON, JOSH	04-8177	1	53.04	4400********7646	03605D	08/01/2018
WEAVER, KODY	04-9438	1	31.39	4342********3832	004834	08/01/2018
WESSON, JAMES	04-9204	1	31.39	4000********7817	598176	08/01/2018
WEST, JASON	04-9494	1	31.39	4264********1291	00708C	08/01/2018
WHEATFALL, DONAVAN	04-9141	1	53.04	4411********1155	042007	08/01/2018
WHITAKER, DEWAYNE	04-8328	1	31.39	4347********3615	052007	08/01/2018
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********4100	H67406	08/01/2018
WILLIAMS, MARTIN	04-9353	1	31.39	4342********6861	012958	08/01/2018
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	001138	08/01/2018

Totals

Count	Card Type	Total
4	American Express	159.12
35	MasterCard	1214.87
186	Visa	6504.27
2	Discover	84.43
0	Other	0.00
		7962.69