12/03/2018

07:26:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORMA	04-9439	1	31.39	4744********2522	143609	12/03/2018
ANDREWS, DON	04-9174	1	53.04	4891********7330	021290	12/03/2018
ANTHONY, NATHAN	04-9413	1	31.39	4342********0470	033289	12/03/2018
ASIANS, CHARLES	04-9559	1	37.89	4400********0751	05063B	12/03/2018
ASTORGA, JOE	04-9099	1	31.39	4610********7895	013007	12/03/2018
ATTUR, RAJ	04-9348	1	31.39	5178********5895	003435	12/03/2018
AVILA, FELIX	04-9485	1	31.39	5275********5389	183208	12/03/2018
BAKER, WILLIAM	04-9284	1	31.39	4342********7450	034346	12/03/2018
BELK, ASHLEY	04-8930	1	53.04	6011********3927	00331R	12/03/2018
BERENJI, SHELA	04-9405	1	31.39	4610********2547	003007	12/03/2018
BERNAL, FRANCISCO	04-9400	1	31.39	4610********2276	083007	12/03/2018
BISCOTTO, VINNY	04-9410	1	53.04	4856********6836	B68386	12/03/2018
BLAND, TERANCE	04-5007	1	31.39	4488********2674	063028	12/03/2018
BLANKENSTEIN, RAY	04-9412	1	31.39	5275********1718	193504	12/03/2018
BLEVINS, KESTIN	04-9234	1	31.39	4631********4339	939062	12/03/2018
BLOMGREN, AUBREE	04-9379	1	31.39	4610********3396	073007	12/03/2018
BONES, MARKEITH	04-9474	1	31.39	4610********4211	003007	12/03/2018
BORMAN, JENNIFER	04-9360	1	31.39	5511********2016	127717	12/03/2018
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	063007	12/03/2018
BOWDEN, MICHAEL	04-9520	1	31.39	4610********5636	093007	12/03/2018
BOYD, HANNAH	04-9093	1	37.89	4266********2606	00973B	12/03/2018
BRYANT, KRISTINA	04-8180	1	53.04	4610********7207	063007	12/03/2018
BUEZO, RAQUEL	04-9161	1	61.39	5152********1109	902517	12/03/2018
BURRON, CURLOS	04-8422	1	31.39	4610********4290	023007	12/03/2018
BUSBY, SHANNON	04-8826	1	31.39	4411********0835	053007	12/03/2018
CABRERA, JOSE	04-9466	1	53.04	5275********3374	133105	12/03/2018
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	078587	12/03/2018
CARLISI, ANTHONY	04-8595	1	31.39	4000********9316	538164	12/03/2018
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	00913C	12/03/2018
CARTER, HILLARY	04-9156	1	31.39	4563********2336	H66216	12/03/2018
CASANOVA, JARRETT	04-9456	1	31.39	4610********6564	003007	12/03/2018
CASTILLEJO, OMAR	04-9268	1	64.95	4342********7370	022143	12/03/2018
CASTILLO, LARRY	04-9571	1	31.39	4610********2208	093007	12/03/2018
CASTRO, Y.	04-9304	1	37.89	4616********8933	03168B	12/03/2018
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	143607	12/03/2018
CAVINESS, EDDIE	04-9522	1	31.39	4610********7681	023007	12/03/2018
CHARRON, KYA	04-9393	1	31.39	4610********9702	073007	12/03/2018
CHAVIRA, ANABEL	04-9301	1	37.89	5152********9574	452077	12/03/2018
CLARK, JOSEPH	04-8055	1	31.39	4342********8393	038495	12/03/2018
CLARK, VINCENT	04-8685	1	31.39	4342********2602	009060	12/03/2018
COLE, GISSELLE	04-9147	1	31.39	4342********9930	072648	12/03/2018
COLLINS, AKILAH	04-9424	1	64.95	4147********6619	003745	12/03/2018
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H66240	12/03/2018
COLUCCI, JOSEPH	04-8486	1	53.04	4342********9165	069898	12/03/2018
DAVIS, ALAN	04-9363	1	31.39	5466********5598	58799Y	12/03/2018
DAVIS, STEPHEN	04-9427	1	31.39	4631********9719	939012	12/03/2018
DIAS, SEAN	04-9493	1	31.39	4610********9875	023007	12/03/2018
DORVEE, AIDAN	04-9504	1	31.39	4342********8429	010150	12/03/2018
DUFFIE, MISTY	04-9383	1	31.39	4900********5920	063007	12/03/2018
DYRESN, AARON	04-9297	1	31.39	4744********1818	143702	12/03/2018
ELROD, KELLY	04-9418	1	53.04	5275********8253	123002	12/03/2018
ENCINAS, CYNTHIA	04-9357	1	31.39	4100********2812	08730B	12/03/2018
ENTY, COREY	04-9560	1	31.39	4631********8031	939018	12/03/2018
EPLER, ROSE	04-8842	1	31.39	5348********5238	143907	12/03/2018
ESPINO, JUAN	04-9524	1	31.39	5275********3216	153504	12/03/2018
ESPINO, NICOLOS	04-9523	1	31.39	4744********6397	193604	12/03/2018
FANNING, CHRIS	04-9543	1	31.39	5275********2852	123004	12/03/2018
FARLAL, MARK	04-8948	1	31.39	4427********4460	053007	12/03/2018
FELTON, ERIC	04-8950	1	37.89	4342********6000	096055	12/03/2018
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	024259	12/03/2018
FLORES, ABRAHAM	04-9596	1	31.39	4060********0759	00705B	12/03/2018
FOSTER, EARNEST (E.J.)	04-7671	1	31.39	4786********3783	016676	12/03/2018
FOWLER, DEBBIE	04-9130	1	31.39	4147********5884	06890D	12/03/2018
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	016678	12/03/2018
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	003827	12/03/2018
GARCIA, JULIO	04-8833	1	31.39	4266********6186	00625B	12/03/2018
GARCIA, LUIS	04-9388	1	31.39	4744********1263	193607	12/03/2018
GEDANA, GAYASHAN	04-9535	1	31.39	5524********6829	07425P	12/03/2018
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	087816	12/03/2018
GRAY, RICKY	04-9327	1	31.39	4610********8762	033007	12/03/2018
GUERRERO, SALLY	04-9145	1	31.39	5275********3651	143203	12/03/2018
GUZMAN, FRANCISCO	04-9380	1	31.39	4651********6380	027007	12/03/2018
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	939036	12/03/2018
HARDELBRINK, WILLIAM	04-9570	1	31.39	4342********6359	010688	12/03/2018
HARRIS, FRANK	04-8567	1	31.39	5162********9818	063023	12/03/2018
HARVILL, PAUL	04-7683	1	31.39	4610********1003	033007	12/03/2018
HEAD, HALEY	04-9411	1	31.39	4147********2744	00684C	12/03/2018
HEBEISEN, BOBBIE	04-9561	1	31.39	4266********6631	00737C	12/03/2018
HERGERT, TYCE	04-9579	1	31.39	3712*******2010	162084	12/03/2018
HILL, MICHELLE	04-9330	1	31.39	4342********4443	029413	12/03/2018
HOLDER, KEITH	04-9098	1	31.39	4060********6378	00723C	12/03/2018
HORN, RICHARD	04-9497	1	53.04	4563********9158	H68400	12/03/2018
HOWARD, DEBBIE	04-8284	1	53.04	4688********5282	016224	12/03/2018
IGIEHON, PRINCESS	04-9414	1	31.39	5275********4434	173204	12/03/2018
IMPINI, JERRY	04-8790	1	37.89	4744********8803	143707	12/03/2018
INAY, AMANDA	04-9587	1	31.39	5172********8122	081224	12/03/2018
INNISS, BRADLEY	04-9488	1	31.39	4737********4459	018825	12/03/2018
JENSEN, ALEX	04-9545	1	31.39	4456********7346	049287	12/03/2018
JETER, CHESLEY	04-9409	1	31.39	4342********8688	011202	12/03/2018
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	043007	12/03/2018
JONES, PASSHION	04-9128	1	31.39	4610********1727	053007	12/03/2018
JONES, TYLER	04-7615	1	31.39	3731*******2020	195975	12/03/2018
KAWALSKI, LESLEY	04-9507	1	31.39	4610********9941	053007	12/03/2018
KRAUSE, JEFF	04-9074	1	37.49	5162********3829	063035	12/03/2018
KUHNI, CARL	04-8611	1	31.39	4155********0342	003092	12/03/2018
KUYKERDALL, ZACK	04-8431	1	31.39	4744********1646	143901	12/03/2018
LACKEY, MATTHEW	04-9441	1	31.39	4586********6706	H66253	12/03/2018
LANDERS, KELLY	04-9534	1	31.39	4744********5506	163707	12/03/2018
LINDSEY, JOHNNY	04-8885	1	31.39	5108********9686	063045	12/03/2018
LONGORIA, RYAN	04-9426	1	53.04	4060********4747	063007	12/03/2018
LOPEZ, LORENA	04-9303	1	37.89	4400********0594	04429D	12/03/2018
LOPEZ, TYRONE	04-9431	1	31.39	4737********6199	014554	12/03/2018
LORE, SAMUEL	04-9392	1	31.39	4342********8751	088511	12/03/2018
LOVE, RYAN	04-8417	1	20.00	4465********6533	003731	12/03/2018
LOZANO, XAVIER	04-9544	1	31.39	4342********7646	058877	12/03/2018
MALDONADO, LIZETT	04-9361	1	31.39	5275********6171	123300	12/03/2018
MANDELBAUM, ANDY	04-9007	1	31.39	4610********1271	073007	12/03/2018
MARSH, KATE	04-9572	1	31.39	4610********0962	073007	12/03/2018
MARSH, STEPHEN	04-9531	1	31.39	4100********7296	10217D	12/03/2018
MARTINEZ, IVAN	04-9539	1	31.39	4610********2941	083007	12/03/2018
MARTINEZ, MADISON	04-9513	1	31.39	4631********9889	939114	12/03/2018
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	01152Z	12/03/2018
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********2539	970873	12/03/2018
MATTSON, TIM	04-6307	1	31.39	5213********0075	00326T	12/03/2018
MCCALL, GREGORY	04-7700	1	31.39	4552********9402	H66234	12/03/2018
MCCONNELL, JOSHUA	04-9527	1	37.89	4427********7646	083007	12/03/2018
MCCURRY, ASHLEY	04-9465	1	37.89	4610********7603	093007	12/03/2018
MCDOUGALL, KEVIN	04-9593	1	53.04	5269********4554	172164	12/03/2018
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	093007	12/03/2018
MECHAM, DAVE	04-9582	1	31.39	4563********4763	H66245	12/03/2018
MEYER, KRISTI	04-9487	1	59.54	4342********4410	004554	12/03/2018
MEYERS, JOSHUA	04-8944	1	31.39	4400********8467	05660B	12/03/2018
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	003007	12/03/2018
MONTENEGRO, DANELIA	04-9432	1	31.39	4833********1441	003007	12/03/2018
MOORE, LAWRENCE	04-9415	1	31.39	4373********8521	039461	12/03/2018
MULLINS, LELAND	04-8627	1	31.39	4266********2927	01222B	12/03/2018
MURRAY, ANDREA	04-9369	1	53.04	4229********7876	B68423	12/03/2018
NAVA, NIDIA	04-9377	1	31.39	4610********1927	013007	12/03/2018
NAVARRETE, ALEXANDER	04-9586	1	31.39	4342********4097	093478	12/03/2018
NEU, KEITH	04-9457	1	31.39	5178********2108	01252B	12/03/2018
NGWENYA, VUSUMUZI	04-9359	1	31.39	3715*******3000	174219	12/03/2018
NICKELL, GEORGE	04-7669	1	53.04	6011********1489	00384P	12/03/2018
NIELSEN, KERI	04-5467	1	31.39	3731*******1010	168732	12/03/2018
NOLAN, TIM	04-9253	1	31.39	4037********5360	603003	12/03/2018
ORILEY, ZACH	04-9526	1	31.39	4342********4557	050261	12/03/2018
OSTROSKY, DONNA	04-9481	1	31.39	5463********2579	018251	12/03/2018
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	023007	12/03/2018
PAGE, DAVIS	04-8705	1	31.39	4342********8872	071246	12/03/2018
PALACIOS, DANIEL	04-9221	1	31.39	5507********1861	041938	12/03/2018
PASHA, AMIL	04-9530	1	20.00	4400********7618	06077D	12/03/2018
PATEL, NITESH	04-9532	1	31.39	4147********8774	01308C	12/03/2018
PATRIQUIN, SHANNON	04-9391	1	31.39	5275********6476	143806	12/03/2018
PATTERSON, ETHAN	04-9562	1	31.39	4610********9424	033007	12/03/2018
PEEBLES, EMILY	04-8531	1	31.39	4400********0414	03864B	12/03/2018
PERNETTI, VITO	04-7569	1	37.89	4504********9161	970891	12/03/2018
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	043007	12/03/2018
PHILLIPS, COLIN	04-9162	1	31.39	4342********9001	048093	12/03/2018
PIERCE, MIKE	04-9228	1	31.39	4554********3209	026662	12/03/2018
POISSON, MATT	04-9483	1	53.04	4400********8637	00110D	12/03/2018
POLK, JERRY (JJ )	04-9258	1	31.39	4631********3831	939148	12/03/2018
PONCE, ANGELICA	04-9529	1	31.39	5152********3946	686075	12/03/2018
POOLE, TIFFANY	04-9336	1	31.39	4635********3567	173104	12/03/2018
POWERS, AARON	04-8370	1	31.39	4610********1463	063007	12/03/2018
PRADO, LUIS	04-9589	1	31.39	4342********1124	049806	12/03/2018
PRICE, MATTHEW	04-9509	1	31.39	5466********4391	63873P	12/03/2018
RAGON, SHAUN	04-8787	1	31.39	4744********5875	103108	12/03/2018
RANDLES, DOMINIC	04-9210	1	31.39	4000********4417	538338	12/03/2018
REED, JOSH	04-8257	1	31.39	4744********2077	123803	12/03/2018
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	073007	12/03/2018
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********6052	052419	12/03/2018
ROBERTS, PAT	04-3507	1	27.06	4744********2624	103200	12/03/2018
ROBINSON, BRUCE	04-9508	1	31.39	5172********0304	081543	12/03/2018
RODRIGUEZ, LAURA	04-9595	1	31.39	4342********0567	064215	12/03/2018
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	461010	12/03/2018
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	063048	12/03/2018
ROGERS, BRIT	04-7526	1	31.39	5507********7802	041258	12/03/2018
ROGERS, JOSHUA	04-9416	1	31.39	4156********9635	017719	12/03/2018
ROGERS, ROBYN	04-8268	1	31.39	4610********2157	083007	12/03/2018
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	64790P	12/03/2018
ROUZE, CRYSTAL	04-9443	1	31.39	4229********9645	B66264	12/03/2018
RUIZ, IRVIN	04-9592	1	31.39	4342********6133	098668	12/03/2018
RUIZ, REJINA	04-9558	1	31.39	5262********6713	296603	12/03/2018
SANTORO, DEVRET	04-9131	1	31.39	4744********5875	103108	12/03/2018
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	093007	12/03/2018
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	055556	12/03/2018
SCHNEIDER, RYLEY	04-9476	1	31.39	4342********0743	033193	12/03/2018
SEGONA, VANESSA	04-9262	1	31.39	4356********1028	123901	12/03/2018
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	079109	12/03/2018
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	01517D	12/03/2018
SHIPP, SHERI	04-8975	1	37.89	4147********5436	01521D	12/03/2018
SILVIA, RYAN	04-8487	1	31.39	4610********3287	003007	12/03/2018
SMITH, DIANA	04-9347	1	31.39	4400********8829	01976D	12/03/2018
SMITH, JUSTIN	04-8539	1	31.39	4610********7901	013007	12/03/2018
SMITH, STEVE	04-8033	1	31.39	4342********3538	057779	12/03/2018
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	003666	12/03/2018
SOARES, IRENIO	04-6567	1	31.39	4610********0601	013007	12/03/2018
SOTO, ANGEL	04-1832	1	22.50	4342********2690	071532	12/03/2018
SOTO, RAYMOND	04-8816	1	31.39	4342********8741	012924	12/03/2018
SOTO, ROBERT	04-9525	1	31.39	4342********0748	039247	12/03/2018
SPRADLING, HORTENSIA	04-9511	1	31.39	4347********3969	013007	12/03/2018
STARK, LEANN	04-9061	1	31.39	4400********9283	00708D	12/03/2018
STOUT, JOSH	04-8017	1	31.39	4610********9205	013007	12/03/2018
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	023007	12/03/2018
STUCKEY, GABRIEL	04-8873	1	37.89	4400********6189	07277D	12/03/2018
TAYLOR, WYN	04-8379	1	59.54	5162********9661	063052	12/03/2018
TEASLEY, JAMIL	04-9133	1	53.04	4000********3250	410250	12/03/2018
THOMPSON, ROBBY	04-8898	1	31.39	4356********5640	173306	12/03/2018
TIJERINA, ADAM	04-8366	1	53.04	4342********4025	084208	12/03/2018
TOBAR, ANTHONEY	04-7953	1	53.04	4356********4491	193700	12/03/2018
TODD, JENNIFER	04-8812	1	37.89	4400********5191	00247B	12/03/2018
TOUT, CHARITY	04-8829	1	31.39	4342********0618	013607	12/03/2018
TROST, BRAD	04-9565	1	31.39	5275********5361	153807	12/03/2018
TRUNH, AUGUSTIN	04-9430	1	31.39	4271********8931	124092	12/03/2018
TUCKER, BLAKE	04-9306	1	31.39	4855********1099	022590	12/03/2018
TUCKER, COLIN	04-9575	1	31.39	4736********4613	033007	12/03/2018
TURNER, BYRON	04-9333	1	31.39	4266********0059	01599B	12/03/2018
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00320R	12/03/2018
VAN MEEL, ERIC	04-0240	1	37.89	4744********5786	173402	12/03/2018
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	193705	12/03/2018
VASQUEZ, EDGAR	04-8825	1	31.39	4744********7473	173403	12/03/2018
VIGOREAEX, CARLOS	04-9512	1	31.39	5275********2304	153909	12/03/2018
VOGEL, BRAD	04-9580	1	31.39	4610********3990	033007	12/03/2018
WALTON, KATIE	04-9567	1	31.39	4342********1018	083886	12/03/2018
WASSON, JOSH	04-8177	1	53.04	4400********7646	07736C	12/03/2018
WEAVER, KODY	04-9438	1	31.39	4342********3832	022460	12/03/2018
WEST, JASON	04-9494	1	31.39	4264********1291	06493D	12/03/2018
WHEATFALL, TONYA	04-9139	1	31.39	4631********0997	970931	12/03/2018
WHITAKER, DEWAYNE	04-8328	1	31.39	4347********3615	043007	12/03/2018
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********4100	H68415	12/03/2018
WILLIAMS, MARTIN	04-9353	1	31.39	4342********6861	040916	12/03/2018
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	003725	12/03/2018
ZAMBRANO, YASMIN	04-9563	1	31.39	4400********2395	08420B	12/03/2018

Totals

Count	Card Type	Total
4	American Express	125.56
36	MasterCard	1261.41
179	Visa	6077.81
3	Discover	137.47
0	Other	0.00
		7602.25