01/22/2018

07:07:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOHN	08-2004	A	31.39	4631********6721	226561	01/22/2018
AGUIRRE, VANESSA	08-1400	A	63.87	5213********4514	02295P	01/22/2018
ANDERSON, STEPHANIE	08-1281	A	10.83	4465********1536	022619	01/22/2018
BAILEY, TREY	08-2038	A	48.89	4147********8634	05494C	01/22/2018
BECK, EVA	08-1420	A	19.50	5149********7784	065519	01/22/2018
BOURCIER, DANIELLE	08-2022	A	20.57	6011********8503	02256B	01/22/2018
BUSH, MICHAEL	08-1142	A	31.39	4400********0923	03845C	01/22/2018
CARRIZALES, AUSTIN	08-1182	A	31.39	5322********1061	065513	01/22/2018
CARRIZALES, DELIA	08-1317	A	31.39	4147********6259	05504D	01/22/2018
CARSON, CASSIE	08-103092	A	20.57	5507********2146	776165	01/22/2018
COOK, JAMIE	08-1210	A	31.39	5198********9777	649926	01/22/2018
DANIEL, MARK	08-1173	A	63.87	4127********8727	001496	01/22/2018
DARDEN, JOHN	08-2044	A	20.57	4147********0587	05478D	01/22/2018
DE LA GARZA, HOPE	08-1498	A	31.39	5507********2651	776164	01/22/2018
DENNIS, PATRICK	08-2061	A	31.39	5433********7884	888506	01/22/2018
FUENTES, IRMA	08-1448	A	31.39	5510********0008	542312	01/22/2018
GONZALES, XAVIER	08-1390	A	31.39	5275********5060	155652	01/22/2018
HAAG, JEFFREY	08-1432	A	53.04	4147********1018	05417C	01/22/2018
HERNANDEZ, ERIC	08-1161	A	20.57	4147********6108	05553C	01/22/2018
HERRINGTON, DANA	08-1416	A	31.39	6011********8823	02277R	01/22/2018
HINDLE, ANDREW	08-2045	A	31.39	6011********6751	02229B	01/22/2018
HORN, MISTY	08-1288	A	10.80	5510********0467	542308	01/22/2018
JEFFER, MAC	08-1244	A	31.39	3727*******1059	182626	01/22/2018
JERMAN, GREG	08-1190	A	31.39	4356********6446	165259	01/22/2018
LEYRA, PEDRO	08-2011	A	53.04	4610********9759	045507	01/22/2018
LOFLEY, FRANCES	08-1392	A	10.83	4342********3784	001743	01/22/2018
MALDONADO, VANESSA	08-1421	A	19.50	5507********3536	776166	01/22/2018
MARTINEZ, ISAAC	08-2006	A	31.39	5509********6892	810451	01/22/2018
MCLAUGHLIN, PETE	08-2049	A	31.39	4379********5015	087598	01/22/2018
NASSER, UMAIR	08-2017	A	20.57	5524********7845	05561Z	01/22/2018
NOLES, KIRK	08-1138	A	20.57	5196********5930	032777	01/22/2018
ODOM, TRACY	08-1096	A	31.39	4498********7371	725834	01/22/2018
PENDLETON, QUENTON	08-104550	A	31.39	4154********6336	05579G	01/22/2018
RICHARDS, KRISTIE	08-1415	A	31.39	5507********8959	776168	01/22/2018
RIOS, CHRISTOPHER	08-2065	A	63.87	4342********0537	053559	01/22/2018
RITCHEY, MARY RUTH	08-1307	A	10.83	4744********9486	175154	01/22/2018
ROBERTS, GLEN	08-1095	A	31.39	4465********1674	022679	01/22/2018
SCOTT, JONATHAN	08-1494	A	31.39	4621********3663	011092	01/22/2018
SCOTT, TARON	08-1492	A	10.83	4060********2970	005507	01/22/2018
SHARP, WILL	08-1464	A	31.39	4147********1815	05621D	01/22/2018
SIMPSON, NICK	08-1178	A	31.39	4342********6332	044707	01/22/2018
SOLIZ, REBECCA	08-1257	A	20.57	4342********8445	084273	01/22/2018
STEPHAN, KERRY	08-2009	A	31.39	5275********2396	185056	01/22/2018
SUTTLES, RYAN	08-1119	A	31.39	4147********5674	05643D	01/22/2018
TANDO, JOHNNY	08-1438	A	31.39	5149********1149	065529	01/22/2018
WALKER, TAMMY	08-1466	A	53.04	5178********3198	05658Z	01/22/2018
WARE, TRAVIS	08-2052	A	53.04	5507********0097	776169	01/22/2018
WENG, XIANGYU	08-1457	A	31.39	4342********4349	080351	01/22/2018
WHARFF, ASHLEY	08-107793	A	20.57	5253********6195	087701	01/22/2018

Totals

Count	Card Type	Total
1	American Express	31.39
20	MasterCard	615.93
25	Visa	795.81
3	Discover	83.35
0	Other	0.00
		1526.48