10/01/2018

06:54:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORMA	04-9439	1	31.39	4744********2522	194705	10/01/2018
ALLEN, JESSIKA	04-9190	1	31.39	4092********5023	021249	10/01/2018
ANDREWS, DON	04-9174	1	53.04	4891********7330	027253	10/01/2018
ANTHONY, NATHAN	04-9413	1	31.39	4342********0470	057818	10/01/2018
ASTORGA, JOE	04-9099	1	31.39	4610********7895	004007	10/01/2018
ATTUR, RAJ	04-9348	1	31.39	5178********5895	001227	10/01/2018
AVILA, FELIX	04-9485	1	31.39	5275********5389	144704	10/01/2018
BAKER, SANDY	04-9295	1	31.39	4427********0041	044007	10/01/2018
BAKER, WILLIAM	04-9284	1	31.39	4342********7450	037310	10/01/2018
BALLARD, BRANDEN	04-8895	1	31.39	4744********4711	174406	10/01/2018
BELK, ASHLEY	04-8930	1	53.04	6011********3927	00114R	10/01/2018
BERENJI, SHELA	04-9405	1	31.39	4610********2547	064007	10/01/2018
BERNAL, FRANCISCO	04-9400	1	31.39	4610********2276	044007	10/01/2018
BETHANY, TASSIE	04-7047	1	31.39	4342********2525	042550	10/01/2018
BETHANY, TASSIE	04-9429	1	31.39	4342********2525	039267	10/01/2018
BISCOTTO, VINNY	04-9410	1	53.04	4856********6836	B69383	10/01/2018
BLAIR, JOSH	04-8338	1	10.00	4342********9136	095558	10/01/2018
BLAND, TERANCE	04-5007	1	31.39	4488********2674	064011	10/01/2018
BLANKENSTEIN, RAY	04-9412	1	31.39	5275********1718	124007	10/01/2018
BLEVINS, KESTIN	04-9234	1	31.39	4631********4339	640397	10/01/2018
BLOMGREN, AUBREE	04-9379	1	31.39	4610********3396	054007	10/01/2018
BONES, MARKEITH	04-9474	1	31.39	4610********4211	064007	10/01/2018
BORMAN, JENNIFER	04-9360	1	31.39	5511********2016	939738	10/01/2018
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	074007	10/01/2018
BOWDEN, MICHAEL	04-9520	1	31.39	4610********5636	064007	10/01/2018
BOYD, HANNAH	04-9093	1	37.89	4266********2606	00442B	10/01/2018
BUEZO, RAQUEL	04-9161	1	61.39	5152********1109	962698	10/01/2018
BURNETT, THOMAS	04-8866	1	31.39	5275********6687	134904	10/01/2018
BURRON, CURLOS	04-8422	1	31.39	4610********4290	054007	10/01/2018
BUSBY, SHANNON	04-8826	1	31.39	4411********0835	074007	10/01/2018
CABRERA, JOSE	04-9466	1	53.04	5275********3374	134704	10/01/2018
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	052036	10/01/2018
CARLISI, ANTHONY	04-8595	1	31.39	4000********9316	796645	10/01/2018
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	00378C	10/01/2018
CARTER, HILLARY	04-9156	1	31.39	4563********2336	H67226	10/01/2018
CARTMILL, KRISTA	04-8775	1	25.00	4266********0164	00370A	10/01/2018
CASANOVA, JARRETT	04-9456	1	31.39	4610********6564	064007	10/01/2018
CASTILLEJO, OMAR	04-9268	1	64.95	4342********7370	074282	10/01/2018
CASTRO, Y.	04-9304	1	37.89	4616********8933	02428B	10/01/2018
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	174308	10/01/2018
CAVE, MICHAEL	04-9138	1	31.39	4610********6549	044007	10/01/2018
CAVINESS, EDDIE	04-9522	1	31.39	4610********7681	044007	10/01/2018
CHARRON, KYA	04-9393	1	31.39	4610********9702	034007	10/01/2018
CHAVEZ, DANNY	04-9402	1	31.39	4110********4321	029031	10/01/2018
CHAVIRA, ANABEL	04-9301	1	37.89	5152********9574	489078	10/01/2018
CLABIORNE, CARLOS	04-9305	1	31.39	4400********4597	01021D	10/01/2018
CLARK, JOSEPH	04-8055	1	31.39	4342********8393	084617	10/01/2018
CLARK, VINCENT	04-8685	1	31.39	4342********2602	026660	10/01/2018
COLE, GISSELLE	04-9147	1	53.04	4342********9930	076969	10/01/2018
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H67240	10/01/2018
COLUCCI, JOSEPH	04-8486	1	53.04	4342********9165	033713	10/01/2018
CUMMINS, JESSICA	04-9510	1	31.39	4342********5711	065062	10/01/2018
DAVIS, ALAN	04-9363	1	31.39	5466********5598	93618Y	10/01/2018
DAVIS, STEPHEN	04-9427	1	31.39	4631********9719	643449	10/01/2018
DIAS, SEAN	04-9493	1	31.39	4610********9875	074007	10/01/2018
DICKSON, CHRISTIAN	04-9464	1	31.39	4060********3535	094007	10/01/2018
DUFFIE, MISTY	04-9383	1	31.39	4900********5920	094007	10/01/2018
DYRESN, AARON	04-9297	1	31.39	4744********1818	174509	10/01/2018
ELROD, KELLY	04-9418	1	53.04	5275********7155	144809	10/01/2018
ENCINAS, CYNTHIA	04-9357	1	31.39	4100********0552	51961B	10/01/2018
ESPINO, JUAN	04-9524	1	31.39	5275********3216	164906	10/01/2018
ESPINO, NICOLOS	04-9523	1	31.39	4744********6397	184105	10/01/2018
FANNING, CHRIS	04-9543	1	31.39	5275********2852	154209	10/01/2018
FARLAL, MARK	04-8948	1	31.39	4427********4460	004007	10/01/2018
FELTON, ERIC	04-8950	1	37.89	4342********6000	065032	10/01/2018
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	098073	10/01/2018
FOSTER, EARNEST (E.J.)	04-7671	1	31.39	4786********3783	026697	10/01/2018
FOWLER, DEBBIE	04-9130	1	31.39	4147********5884	00983D	10/01/2018
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	012837	10/01/2018
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	001991	10/01/2018
GARCIA, JULIO	04-8833	1	31.39	4266********6186	00840B	10/01/2018
GARCIA, LUIS	04-9388	1	31.39	4744********1263	144501	10/01/2018
GAVLAK, CHUCK	04-5338	1	31.39	4610********5221	084007	10/01/2018
GEDANA, GAYASHAN	04-9535	1	31.39	5524********6829	04519P	10/01/2018
GLEIH, MARK	04-9502	1	31.39	4342********3755	078432	10/01/2018
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	077145	10/01/2018
GRAY, RICKY	04-9327	1	31.39	4610********8762	024007	10/01/2018
GUERRERO, SALLY	04-9145	1	31.39	5275********3651	164701	10/01/2018
GUZMAN, FRANCISCO	04-9380	1	31.39	4651********6380	027616	10/01/2018
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	640393	10/01/2018
HARRIS, FRANK	04-8567	1	31.39	5162********9818	064022	10/01/2018
HARVILL, PAUL	04-7683	1	31.39	4610********1003	094007	10/01/2018
HEAD, HALEY	04-9411	1	31.39	4147********2744	00675D	10/01/2018
HERNANDEZ, MICHAEL	04-9339	1	31.39	4342********0279	071428	10/01/2018
HILL, MICHELLE	04-9330	1	31.39	4342********4443	055857	10/01/2018
HOLDER, KEITH	04-9098	1	31.39	4060********6378	00911C	10/01/2018
HOLE, NICHELAS	04-9289	1	31.39	4356********3501	174607	10/01/2018
HORN, RICHARD	04-9497	1	53.04	4563********5402	H69403	10/01/2018
HOWARD, DEBBIE	04-8284	1	53.04	4688********5282	028282	10/01/2018
HYDE, FELICIA	04-9038	1	37.89	4707********4958	064039	10/01/2018
IGIEHON, PRINCESS	04-9414	1	31.39	5275********0371	174105	10/01/2018
IMPINI, JERRY	04-8790	1	37.89	4744********8803	184400	10/01/2018
INGRAM, JOSH	04-8517	1	31.39	4147********2133	00946D	10/01/2018
INNISS, BRADLEY	04-9488	1	31.39	4737********4459	026364	10/01/2018
JENSEN, ALEX	04-9545	1	31.39	4456********7346	067079	10/01/2018
JETER, CHESLEY	04-9409	1	31.39	4342********8688	030580	10/01/2018
JOHNSON, CARRIE	04-9277	1	59.54	4610********0748	024007	10/01/2018
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	024007	10/01/2018
JONES, PASSHION	04-9128	1	31.39	4610********1727	024007	10/01/2018
JONES, TYLER	04-7615	1	31.39	3731*******2020	178319	10/01/2018
KAWALSKI, LESLEY	04-9507	1	31.39	4610********9941	034007	10/01/2018
KELSEY, ANNA	04-9308	1	31.39	5152********2413	374441	10/01/2018
KENT, MICHAEL	04-8623	1	53.04	4867********9817	034007	10/01/2018
KRAFT, BRIAN	04-7476	1	60.00	4157********5724	661993	10/01/2018
KRAUSE, JEFF	04-9074	1	37.49	5162********3829	064033	10/01/2018
KUHNI, CARL	04-8611	1	31.39	4155********0342	001290	10/01/2018
KUYKERDALL, ZACK	04-8431	1	31.39	4744********1646	154606	10/01/2018
LACKEY, MATTHEW	04-9441	1	31.39	4586********6706	H67251	10/01/2018
LANDERS, KELLY	04-9534	1	31.39	4744********8619	144807	10/01/2018
LINDSEY, JOHNNY	04-8885	1	31.39	5108********9686	064043	10/01/2018
LONGORIA, RYAN	04-9426	1	53.04	4060********4747	044007	10/01/2018
LOPEZ, LORENA	04-9303	1	37.89	4400********0594	01201D	10/01/2018
LOPEZ, TYRONE	04-9431	1	31.39	4737********6199	099495	10/01/2018
LORE, SAMUEL	04-9392	1	31.39	4342********8751	011428	10/01/2018
LOVE, RYAN	04-8417	1	20.00	4465********6533	001926	10/01/2018
LOZANO, XAVIER	04-9544	1	31.39	4342********0234	004972	10/01/2018
LUMANGWE, FIFI	04-9516	1	56.38	4347********2233	054007	10/01/2018
MALDUNADO, LIZETT	04-9361	1	31.39	5275********6171	174308	10/01/2018
MANDELBAUM, ANDY	04-9007	1	31.39	4610********1271	054007	10/01/2018
MARSH, STEPHEN	04-9531	1	31.39	4100********7296	55825D	10/01/2018
MARTINEZ, IVAN	04-9539	1	31.39	4610********2941	064007	10/01/2018
MARTINEZ, MADISON	04-9513	1	31.39	4631********9889	643566	10/01/2018
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	01095Z	10/01/2018
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********2539	643574	10/01/2018
MCCALL, GREGORY	04-7700	1	31.39	4552********9402	H67233	10/01/2018
MCCONNELL, JOSHUA	04-9527	1	37.89	4427********7646	074007	10/01/2018
MCCURRY, ASHLEY	04-9465	1	37.89	4610********7603	074007	10/01/2018
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	001374	10/01/2018
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	084007	10/01/2018
MEYER, KRISTI	04-9487	1	31.39	4342********4410	056015	10/01/2018
MEYERS, JOSHUA	04-8944	1	31.39	4400********8467	06137B	10/01/2018
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	084007	10/01/2018
MONTENEGRO, DANELIA	04-9432	1	31.39	4833********1441	084007	10/01/2018
MULLINS, LELAND	04-8627	1	31.39	4266********2927	01170B	10/01/2018
MUNOT, JULIA	04-9486	1	31.39	4504********1956	643595	10/01/2018
MURRAY, ANDREA	04-9369	1	53.04	4229********7876	B69421	10/01/2018
NAVA, NIDIA	04-9377	1	31.39	4610********1927	094007	10/01/2018
NEEL, KELLY	04-9132	1	31.39	4465********8255	001459	10/01/2018
NEU, KEITH	04-9457	1	31.39	5178********2108	01208B	10/01/2018
NGWENYA, VUSUMUZI	04-9359	1	31.39	3715*******3000	147404	10/01/2018
NICKELL, GEORGE	04-7669	1	53.04	6011********1489	00145P	10/01/2018
NIELSEN, KERI	04-5467	1	64.95	3731*******1010	138175	10/01/2018
NOLAN, TIM	04-9253	1	31.39	4037********5041	601004	10/01/2018
OSTROSKY, DONNA	04-9481	1	31.39	5463********2579	044914	10/01/2018
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	014007	10/01/2018
PAGE, DAVIS	04-8705	1	31.39	4342********8872	089713	10/01/2018
PALACIOS, DANIEL	04-9221	1	31.39	5507********1861	058848	10/01/2018
PASHA, AMIL	04-9530	1	20.00	4400********7618	07368D	10/01/2018
PATEL, NITESH	04-9532	1	31.39	4147********7521	01277D	10/01/2018
PATRIQUIN, SHANNON	04-9391	1	31.39	5275********6476	154505	10/01/2018
PEEBLES, EMILY	04-8531	1	31.39	4400********0414	04447B	10/01/2018
PENDERGRASS, JERRY	04-9343	1	31.39	4113********6301	026952	10/01/2018
PERNETTI, VITO	04-7569	1	37.89	4504********9161	640477	10/01/2018
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	034007	10/01/2018
PHILLIPS, COLIN	04-9162	1	31.39	4342********9001	081020	10/01/2018
PIERCE, MIKE	04-9228	1	31.39	4554********3209	027706	10/01/2018
POIOSO, MATT	04-9483	1	53.04	4400********6395	00699C	10/01/2018
POLK, JERRY (JJ )	04-9258	1	31.39	4631********3831	640489	10/01/2018
PONCE, ANGELICA	04-9529	1	31.39	5152********3946	643883	10/01/2018
POOLE, TIFFANY	04-9336	1	31.39	4635********3567	184705	10/01/2018
POWERS, AARON	04-8370	1	31.39	4610********1463	054007	10/01/2018
PRICE, MATTHEW	04-9509	1	31.39	5466********4391	99873P	10/01/2018
RAGON, SHAUN	04-8787	1	31.39	4744********5875	164602	10/01/2018
RAMIREZ, CHRISTAN	04-9318	1	31.39	4342********5681	009114	10/01/2018
RANDLES, DOMINIC	04-9210	1	31.39	4000********4417	648706	10/01/2018
REED, JOSH	04-8257	1	31.39	4744********2077	184709	10/01/2018
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	064007	10/01/2018
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********6052	074555	10/01/2018
RILEY, MIKE	04-9087	1	31.39	4465********7126	001190	10/01/2018
RIVERA, CLARENCE	04-8681	1	31.39	4636********5194	001815	10/01/2018
ROBERTS, PAT	04-3507	1	27.06	4744********2624	184008	10/01/2018
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	263550	10/01/2018
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	064047	10/01/2018
ROGERS, JOSHUA	04-9416	1	31.39	4156********9635	015151	10/01/2018
ROGERS, ROBYN	04-8268	1	31.39	4610********2157	074007	10/01/2018
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	00901P	10/01/2018
ROUZE, CRYSTAL	04-9443	1	31.39	4229********9645	B67262	10/01/2018
SANTORO, DEVRET	04-9131	1	31.39	4744********5875	164602	10/01/2018
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	074007	10/01/2018
SCHERER, SOFIA	04-9326	1	31.39	4737********8293	040581	10/01/2018
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	009667	10/01/2018
SCHNEIDER, RYLEY	04-9476	1	31.39	4342********0743	068031	10/01/2018
SEGONA, VANESSA	04-9262	1	31.39	4356********1028	184103	10/01/2018
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	053154	10/01/2018
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	01457D	10/01/2018
SHIPP, SHERI	04-8975	1	37.89	4147********5436	01463D	10/01/2018
SILVIA, RYAN	04-8487	1	31.39	4610********3287	084007	10/01/2018
SMITH, DIANA	04-9347	1	31.39	4400********8829	09960D	10/01/2018
SMITH, JUSTIN	04-8539	1	31.39	4610********7901	094007	10/01/2018
SMITH, STEVE	04-8033	1	31.39	4342********3538	008093	10/01/2018
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	001114	10/01/2018
SOARES, IRENIO	04-6567	1	31.39	4610********0601	094007	10/01/2018
SOTO, ANGEL	04-1832	1	22.50	4342********2690	006084	10/01/2018
SOTO, RAYMOND	04-8816	1	31.39	4342********8741	070652	10/01/2018
SOTO, ROBERT	04-9525	1	31.39	4342********0748	081093	10/01/2018
STARK, LEANN	04-9061	1	31.39	4400********9283	03906D	10/01/2018
STOCKEY, GABRIEL	04-8873	1	37.89	4400********6189	02694B	10/01/2018
STOUT, JOSH	04-8017	1	31.39	4610********9205	094007	10/01/2018
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	004007	10/01/2018
TAYLOR, WYN	04-8379	1	59.54	5162********9661	064050	10/01/2018
TEASLEY, JAMIL	04-9133	1	53.04	4000********3250	579685	10/01/2018
THOMPSON, ROBBY	04-8898	1	31.39	4356********1623	104700	10/01/2018
TIJERINA, ADAM	04-8366	1	53.04	4342********4025	032547	10/01/2018
TINAJERO, ISAAC	04-9251	1	31.39	4342********0361	014811	10/01/2018
TOBAR, ANTHONEY	04-7953	1	53.04	4356********6216	184904	10/01/2018
TODD, JENNIFER	04-8812	1	37.89	4400********5191	03614B	10/01/2018
TORRES, FELIX	04-9514	1	31.39	4347********3755	004007	10/01/2018
TOUT, CHARITY	04-8829	1	31.39	4342********0618	044415	10/01/2018
TRUNH, AUGUSTIN	04-9430	1	31.39	4271********8931	158101	10/01/2018
TUCKER, BLAKE	04-9306	1	31.39	4855********1099	027752	10/01/2018
TURNER, BYRON	04-9333	1	31.39	4266********0059	01527B	10/01/2018
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00143R	10/01/2018
VAN MEEL, ERIC	04-0240	1	37.89	4744********5786	104704	10/01/2018
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	154208	10/01/2018
VIGOREAEX, CARLOS	04-9512	1	31.39	5275********2304	124001	10/01/2018
VITALE, LISA	04-8805	1	37.89	4610********2029	014007	10/01/2018
WASHINGTON, BILLY	04-9212	1	31.39	4411********8165	014007	10/01/2018
WASSON, JOSH	04-8177	1	53.04	4400********7646	00433D	10/01/2018
WEAVER, KODY	04-9438	1	31.39	4342********3832	043988	10/01/2018
WEST, JASON	04-9494	1	31.39	4264********1291	06324C	10/01/2018
WEYL, VIRGINIA, BLACKE CANTU	04-9389	1	31.39	4157********3421	410583	10/01/2018
WHEATFALL, TONYA	04-9139	1	31.39	4631********0997	643669	10/01/2018
WHITAKER, DEWAYNE	04-8328	1	31.39	4347********3615	024007	10/01/2018
WILKINSON, KAYTLIN	04-8510	1	31.39	4465********4684	001320	10/01/2018
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********4100	H69413	10/01/2018
WILLIAMS, MARTIN	04-9353	1	31.39	4342********6861	005650	10/01/2018
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	001777	10/01/2018

Totals

Count	Card Type	Total
3	American Express	127.73
30	MasterCard	1051.42
191	Visa	6468.51
3	Discover	137.47
0	Other	0.00
		7785.13