09/03/2018

08:52:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORMA	04-9439	1	31.39	4744********2522	171355	09/03/2018
ALLEN, JESSIKA	04-9190	1	31.39	4092********5023	437588	09/03/2018
ANDREWS, DON	04-9174	1	53.04	4891********7330	017766	09/03/2018
ANTHONY, NATHAN	04-9413	1	31.39	4342********0470	046199	09/03/2018
ASTORGA, JOE	04-9099	1	31.39	4610********7895	031508	09/03/2018
AVILA, FELIX	04-9485	1	31.39	5524********6884	00666P	09/03/2018
BADER, THOMAS	04-8882	1	31.39	4207********2102	021508	09/03/2018
BAKER, SANDY	04-9295	1	31.39	4427********0041	051508	09/03/2018
BAKER, WILLIAM	04-9284	1	31.39	4342********7450	003110	09/03/2018
BALLARD, BRANDEN	04-8895	1	31.39	4744********4711	151750	09/03/2018
BECK, DONALD	04-9232	1	53.04	4688********4072	013606	09/03/2018
BELK, ASHLEY	04-8930	1	53.04	6011********3927	00339R	09/03/2018
BERENJI, SHELA	04-9405	1	31.39	4610********2547	061508	09/03/2018
BERNAL, FRANCISCO	04-9400	1	31.39	4610********2276	091508	09/03/2018
BETHANY, TASSIE	04-9429	1	31.39	4342********2525	037891	09/03/2018
BETHANY, TASSIE	04-7047	1	31.39	4342********2525	058025	09/03/2018
BISCOTTO, VINNY	04-9410	1	53.04	4856********6836	B76884	09/03/2018
BLACKWELL, COURTNEY	04-9451	1	31.39	5178********6886	05463Z	09/03/2018
BLAIR, JOSH	04-8338	1	10.00	4342********9136	004932	09/03/2018
BLAND, TERANCE	04-5007	1	31.39	4488********2674	071514	09/03/2018
BLANKENSTEIN, RAY	04-9412	1	31.39	5275********1718	131054	09/03/2018
BLEVINS, KESTIN	04-9234	1	31.39	4631********4339	921947	09/03/2018
BONES, MARKEITH	04-9474	1	31.39	4610********4211	031508	09/03/2018
BORMAN, JENNIFER	04-9360	1	31.39	5511********2016	856950	09/03/2018
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	041508	09/03/2018
BOWDEN, MICHAEL	04-9520	1	31.39	4610********5636	071508	09/03/2018
BURNETT, THOMAS	04-8866	1	31.39	5275********6687	101059	09/03/2018
BURRON, CURLOS	04-8422	1	31.39	4610********4290	061508	09/03/2018
BUSBY, SHANNON	04-8826	1	31.39	4411********0835	001508	09/03/2018
CABRERA, JOSE	04-9466	1	53.04	5275********3374	171150	09/03/2018
CALHOUN, COOPER	04-9238	1	31.39	4833********7376	051508	09/03/2018
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	089501	09/03/2018
CARLISI, ANTHONY	04-8595	1	31.39	4000********9316	391561	09/03/2018
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	05552C	09/03/2018
CARTER, HILLARY	04-9156	1	31.39	4563********2336	H74711	09/03/2018
CARTMILL, KRISTA	04-8775	1	25.00	4266********0164	05535A	09/03/2018
CASANOVA, JARRETT	04-9456	1	31.39	4610********6564	021508	09/03/2018
CASTILLEJO, OMAR	04-9268	1	64.95	4342********7370	015875	09/03/2018
CASTILLO, HUGO	04-9198	1	31.39	4342********3480	008876	09/03/2018
CASTILLO, VICENTE	04-9105	1	53.04	4342********4650	091443	09/03/2018
CASTRO, Y.	04-9304	1	37.89	4616********8933	51303B	09/03/2018
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	151655	09/03/2018
CAVINESS, EDDIE	04-9522	1	31.39	4610********7681	031508	09/03/2018
CHARRON, KYA	04-9393	1	31.39	4610********9702	091508	09/03/2018
CHAVEZ, DANNY	04-9402	1	31.39	4110********4321	005631	09/03/2018
CHAVIRA, ANABEL	04-9301	1	37.89	5152********9574	449944	09/03/2018
CLABIORNE, CARLOS	04-9305	1	31.39	4400********4597	00062D	09/03/2018
CLARK, JOSEPH	04-8055	1	31.39	4342********8393	032060	09/03/2018
CLARK, VINCENT	04-8685	1	31.39	4342********2602	083497	09/03/2018
COLE, GISSELLE	04-9147	1	53.04	4342********9930	027213	09/03/2018
COLLINS, AKILAH	04-9424	1	64.95	4147********6619	003575	09/03/2018
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H74733	09/03/2018
COLUCCI, JOSEPH	04-8486	1	53.04	4342********9165	013963	09/03/2018
DAVIS, ALAN	04-9363	1	31.39	5466********5598	64317Y	09/03/2018
DAVIS, STEPHEN	04-9427	1	31.39	4631********9719	909964	09/03/2018
DIAS, SEAN	04-9493	1	31.39	4610********9875	021508	09/03/2018
DICKSON, CHRISTIAN	04-9464	1	31.39	4060********3535	021508	09/03/2018
DORVEE, AIDAN	04-9504	1	31.39	4342********5054	091136	09/03/2018
DUFFIE, MISTY	04-9383	1	31.39	4900********5920	031508	09/03/2018
DYRESN, AARON	04-9297	1	31.39	4744********1818	171259	09/03/2018
ELROD, KELLY	04-9418	1	53.04	5275********7155	191554	09/03/2018
ESPINO, JUAN	04-9524	1	31.39	5275********3216	171652	09/03/2018
ESPINO, NICOLOS	04-9523	1	31.39	4744********3885	191157	09/03/2018
FARLAL, MARK	04-8948	1	31.39	4427********4460	051508	09/03/2018
FELTON, ERIC	04-8950	1	37.89	4342********6000	030473	09/03/2018
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	095807	09/03/2018
FOSTER, EARNEST (E.J.)	04-7671	1	31.39	4786********3783	020260	09/03/2018
FOWLER, DEBBIE	04-9130	1	31.39	4147********5884	06391D	09/03/2018
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	013677	09/03/2018
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	003242	09/03/2018
GARCIA, JULIO	04-8833	1	31.39	4266********6186	05829B	09/03/2018
GARCIA, LUIS	04-9388	1	31.39	4744********1263	191254	09/03/2018
GAVLAK, CHUCK	04-5338	1	31.39	4610********5221	081508	09/03/2018
GLEIH, MARK	04-9502	1	31.39	4342********3755	086306	09/03/2018
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	095192	09/03/2018
GRAY, RICKY	04-9327	1	31.39	4610********8762	081508	09/03/2018
GUERRERO, SALLY	04-9145	1	31.39	5275********3651	131051	09/03/2018
GUZMAN, FRANCISCO	04-9380	1	31.39	4651********6380	029730	09/03/2018
HALL, ASHLI	04-9257	1	31.39	4400********4203	05017D	09/03/2018
HALL, DORIS	04-9461	1	37.89	5156********0989	777833	09/03/2018
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	921963	09/03/2018
HARGIS, MARK	04-8971	1	31.39	4342********9066	078267	09/03/2018
HARRIS, FRANK	04-8567	1	31.39	5162********9818	071530	09/03/2018
HARVILL, PAUL	04-7683	1	31.39	4610********1003	001508	09/03/2018
HEAD, HALEY	04-9411	1	31.39	4147********2744	05923D	09/03/2018
HERNANDEZ, MICHAEL	04-9339	1	31.39	4342********0279	016541	09/03/2018
HILL, MICHELLE	04-9330	1	31.39	4342********4443	005217	09/03/2018
HOLDER, KEITH	04-9098	1	31.39	4060********6378	05905C	09/03/2018
HOLE, NICHELAS	04-9289	1	31.39	4356********3501	141152	09/03/2018
HOWARD, DEBBIE	04-8284	1	53.04	4688********5282	021828	09/03/2018
IGIEHON, PRINCESS	04-9414	1	31.39	5275********2445	181352	09/03/2018
IMPINI, JERRY	04-8790	1	37.89	4744********8803	141154	09/03/2018
INNISS, BRADLEY	04-9488	1	31.39	4737********4459	006902	09/03/2018
JETER, CHESLEY	04-9409	1	31.39	4342********8688	055114	09/03/2018
JOHN, JAISY	04-9278	1	31.39	4342********2718	095072	09/03/2018
JOHNSON, CARRIE	04-9277	1	59.54	4610********0748	021508	09/03/2018
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	031508	09/03/2018
JONES, PASSHION	04-9128	1	31.39	4610********1727	031508	09/03/2018
JONES, TYLER	04-7615	1	31.39	3731*******2020	178612	09/03/2018
KAWALSKI, LESLEY	04-9507	1	31.39	4610********9941	031508	09/03/2018
KELSEY, ANNA	04-9308	1	31.39	5152********2413	369824	09/03/2018
KENT, MICHAEL	04-8623	1	53.04	4867********9817	031508	09/03/2018
KRAFT, BRIAN	04-7476	1	60.00	4157********5724	978879	09/03/2018
KRAUSE, JEFF	04-9074	1	37.49	5162********6540	071534	09/03/2018
KUHNI, CARL	04-8611	1	31.39	4155********0342	003764	09/03/2018
KUYKERDALL, ZACK	04-8431	1	31.39	4744********1646	151958	09/03/2018
LACKEY, MATTHEW	04-9441	1	31.39	4586********6706	H74751	09/03/2018
LEBARON, RYAN	04-8123	1	31.39	5275********1691	181855	09/03/2018
LINDSEY, JOHNNY	04-8885	1	31.39	5108********9686	071543	09/03/2018
LONGORIA, RYAN	04-9426	1	53.04	4060********4747	041508	09/03/2018
LOPEZ, LORENA	04-9303	1	37.89	4400********0594	00853D	09/03/2018
LORE, SAMUEL	04-9392	1	31.39	4342********8751	026733	09/03/2018
LOVE, RYAN	04-8417	1	20.00	4465********6533	003712	09/03/2018
LUMANGWE, FIFI	04-9516	1	56.38	4347********2233	051508	09/03/2018
MALDUNADO, LIZETT	04-9361	1	31.39	5275********6171	181950	09/03/2018
MANDELBAUM, ANDY	04-9007	1	31.39	4610********1271	051508	09/03/2018
MARTINEZ, MADISON	04-9513	1	31.39	4631********9889	910006	09/03/2018
MASSINGIL, GRETCHEN	04-9460	1	144.00	4342********5777	079008	09/03/2018
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	06081Z	09/03/2018
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********2539	921977	09/03/2018
MATTSON, TIM	04-6307	1	31.39	4411********4237	061508	09/03/2018
MCCALL, GREGORY	04-7700	1	31.39	4552********9402	H74733	09/03/2018
MCCURRY, ASHLEY	04-9465	1	37.89	4610********7603	071508	09/03/2018
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	003615	09/03/2018
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	071508	09/03/2018
MEYER, KRISTI	04-9487	1	31.39	4342********4410	028006	09/03/2018
MEYERS, JOSHUA	04-8944	1	31.39	4400********8467	01948B	09/03/2018
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	081508	09/03/2018
MOCK, TROY	04-9240	1	31.39	3717*******6017	103916	09/03/2018
MONTENEGRO, DANELIA	04-9432	1	31.39	4833********1441	091508	09/03/2018
MOORE, LAWRENCE	04-9415	1	31.39	4373********8521	646476	09/03/2018
MORGAN, SANTIAGO	04-8808	1	31.39	4599********0573	H74752	09/03/2018
MULLINS, LELAND	04-8627	1	31.39	4266********2927	06191B	09/03/2018
MUNOT, JULIA	04-9486	1	31.39	4504********1956	921985	09/03/2018
MURRAY, ANDREA	04-9369	1	53.04	4229********7876	B76921	09/03/2018
NAVA, NIDIA	04-9377	1	31.39	4610********1927	091508	09/03/2018
NEEL, KELLY	04-9132	1	31.39	4465********8255	003647	09/03/2018
NEU, KEITH	04-9457	1	31.39	5178********4805	06200B	09/03/2018
NGWENYA, VUSUMUZI	04-9359	1	31.39	3715*******3000	117040	09/03/2018
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	04328A	09/03/2018
NIELSEN, KERI	04-5467	1	64.95	3731*******1010	192195	09/03/2018
NOLAN, TIM	04-9253	1	31.39	4037********5041	703051	09/03/2018
NUNEZ, SCARLETT	04-9294	1	53.04	4684********9960	071540	09/03/2018
ORILEY, ZACH	04-9526	1	31.39	4342********0970	003260	09/03/2018
OSTROSKY, DONNA	04-9481	1	31.39	5463********2579	036950	09/03/2018
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	001508	09/03/2018
PAGE, DAVIS	04-8705	1	53.04	4342********8872	010275	09/03/2018
PALACIOS, DANIEL	04-9221	1	31.39	5507********1861	947964	09/03/2018
PASHA, AMIL	04-9530	1	20.00	4400********7618	00468D	09/03/2018
PATEL, NITESH	04-9532	1	31.39	4147********7521	06237D	09/03/2018
PATRIQUIN, SHANNON	04-9391	1	31.39	5275********6476	121351	09/03/2018
PENDERGRASS, JERRY	04-9343	1	31.39	4113********6301	022058	09/03/2018
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	011508	09/03/2018
PHILLIPS, COLIN	04-9162	1	31.39	4342********9001	046529	09/03/2018
PIERCE, MIKE	04-9228	1	31.39	4554********3209	018240	09/03/2018
POIOSO, MATT	04-9483	1	53.04	4400********6395	00854C	09/03/2018
POLK, JERRY (JJ )	04-9258	1	31.39	4631********3831	921992	09/03/2018
PONCE, ANGELICA	04-9529	1	31.39	5152********3946	654788	09/03/2018
PONDER, SETH	04-9320	1	31.39	5275********9929	101452	09/03/2018
POOLE, TIFFANY	04-9336	1	31.39	4635********3567	161158	09/03/2018
POWERS, AARON	04-8370	1	31.39	4610********1463	021508	09/03/2018
PRICE, MATTHEW	04-9509	1	31.39	5466********4391	69099P	09/03/2018
RAGON, SHAUN	04-8787	1	31.39	4744********5875	191555	09/03/2018
RANDLES, DOMINIC	04-9210	1	31.39	4000********4417	176855	09/03/2018
REED, JOSH	04-8257	1	31.39	4744********2077	191556	09/03/2018
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	031508	09/03/2018
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********6052	020084	09/03/2018
RILEY, MIKE	04-9087	1	31.39	4465********7126	003446	09/03/2018
RIVERA, CLARENCE	04-8681	1	31.39	4636********5194	003823	09/03/2018
ROBERTS, PAT	04-3507	1	27.06	4744********2624	171859	09/03/2018
ROBINSON, BRUCE	04-9508	1	31.39	5275********4550	101754	09/03/2018
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	104003	09/03/2018
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	071544	09/03/2018
ROGERS, JOSHUA	04-9416	1	31.39	4156********9635	022078	09/03/2018
ROGERS, ROBYN	04-8268	1	31.39	4610********2157	031508	09/03/2018
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	69419P	09/03/2018
ROUZE, CRYSTAL	04-9443	1	31.39	4229********9645	B74759	09/03/2018
SANTORO, DEVRET	04-9131	1	31.39	4744********5875	191555	09/03/2018
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	041508	09/03/2018
SCHERER, SOFIA	04-9326	1	31.39	4737********8293	041513	09/03/2018
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	066799	09/03/2018
SCHNEIDER, RYLEY	04-9476	1	31.39	4342********0743	031992	09/03/2018
SEGONA, VANESSA	04-9262	1	31.39	4356********1028	141453	09/03/2018
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	025037	09/03/2018
SHAW, BRENTON	04-9044	1	31.39	5172********9308	082234	09/03/2018
SHELTON, TRENT	04-9056	1	31.39	4147********7252	06338C	09/03/2018
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	06335D	09/03/2018
SHIPP, SHERI	04-8975	1	37.89	4147********5436	06344D	09/03/2018
SHORTER, JUSTIN	04-9499	1	31.39	4727********1075	377615	09/03/2018
SILVIA, RYAN	04-8487	1	31.39	4610********3287	041508	09/03/2018
SMITH, DIANA	04-9347	1	31.39	4400********8829	02102D	09/03/2018
SMITH, JUSTIN	04-8539	1	31.39	4610********7901	041508	09/03/2018
SMITH, STEVE	04-8033	1	31.39	4342********3538	003865	09/03/2018
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	003727	09/03/2018
SOARES, IRENIO	04-6567	1	31.39	4610********0601	051508	09/03/2018
SOTO, ANGEL	04-1832	1	22.50	4342********2690	069293	09/03/2018
SOTO, RAYMOND	04-8816	1	31.39	4342********8741	015274	09/03/2018
SOTO, ROBERT	04-9525	1	31.39	4342********0748	079080	09/03/2018
STARK, LEANN	04-9061	1	31.39	4400********9283	02078D	09/03/2018
STEWART, RICHARD	04-9092	1	31.39	4342********9563	058755	09/03/2018
STOCKEY, GABRIEL	04-8873	1	37.89	4400********6189	04974B	09/03/2018
STOUT, JOSH	04-8017	1	31.39	4610********9205	051508	09/03/2018
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	051508	09/03/2018
TACKETT, BRIANNA	04-9407	1	53.04	4586********1490	H76917	09/03/2018
TAYLOR, WYN	04-8379	1	59.54	5162********9661	071545	09/03/2018
TEASLEY, JAMIL	04-9133	1	53.04	4000********3250	567727	09/03/2018
THOMPSON, ROBBY	04-8898	1	31.39	4356********1623	141550	09/03/2018
TIJERINA, ADAM	04-8366	1	53.04	4342********4025	074078	09/03/2018
TINAJERO, ISAAC	04-9251	1	31.39	4342********0361	062596	09/03/2018
TOBAR, ANTHONEY	04-7953	1	53.04	4356********6216	181050	09/03/2018
TODD, JENNIFER	04-8812	1	37.89	4400********5191	04950B	09/03/2018
TORRES, JOHANN	04-9515	1	31.39	4737********4344	085946	09/03/2018
TOUT, CHARITY	04-8829	1	31.39	4342********0618	050296	09/03/2018
TRUNH, AUGUSTIN	04-9430	1	31.39	4271********8931	105087	09/03/2018
TUCKER, BLAKE	04-9306	1	31.39	4855********1099	020796	09/03/2018
TURNER, BYRON	04-9333	1	31.39	4266********0059	06397B	09/03/2018
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00359R	09/03/2018
VAN MEEL, ERIC	04-0240	1	37.89	4744********5786	171757	09/03/2018
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	191750	09/03/2018
VASQUEZ, EDGAR	04-8825	1	31.39	4744********4055	171758	09/03/2018
VIGOREAEX, CARLOS	04-9512	1	31.39	5275********2304	111455	09/03/2018
VITALE, LISA	04-8805	1	37.89	4610********2029	061508	09/03/2018
WASHINGTON, BILLY	04-9212	1	31.39	4411********8165	071508	09/03/2018
WASSON, JOSH	04-8177	1	53.04	4400********7646	07927D	09/03/2018
WEAVER, KODY	04-9438	1	31.39	4342********3832	055076	09/03/2018
WESSON, JAMES	04-9204	1	31.39	4000********7817	176867	09/03/2018
WEST, JASON	04-9494	1	31.39	4264********1291	06684C	09/03/2018
WEYL, VIRGINIA, BLACKE CANTU	04-9389	1	31.39	4157********3421	688592	09/03/2018
WHEATFALL, TONYA	04-9139	1	31.39	4631********0997	922008	09/03/2018
WHITAKER, DEWAYNE	04-8328	1	31.39	4347********3615	071508	09/03/2018
WILKINSON, KAYTLIN	04-8510	1	31.39	4465********4684	003763	09/03/2018
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********4100	H76908	09/03/2018
WILLIAMS, MARTIN	04-9353	1	31.39	4342********6861	023519	09/03/2018
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	003878	09/03/2018

Totals

Count	Card Type	Total
4	American Express	159.12
32	MasterCard	1090.70
196	Visa	6853.88
2	Discover	84.43
0	Other	0.00
		8188.13