05/21/2018

10:06:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOHN	08-2004	A	31.39	4631********6721	006185	05/21/2018
AGUIRRE, VANESSA	08-1400	A	63.87	5213********4514	02139P	05/21/2018
ANDERSON, STEPHANIE	08-1281	A	10.83	4465********1536	021361	05/21/2018
ARENIVAS, JONATHAN	08-2133	A	53.04	5507********3907	320642	05/21/2018
ASTORGA, SABINA	08-2147	A	53.04	4342********2159	081310	05/21/2018
BECK, EVA	08-1420	A	19.50	5149********7784	095522	05/21/2018
BOURCIER, DANIELLE	08-2022	A	20.57	6011********8503	02123B	05/21/2018
BROWN, BOB	08-2124	A	31.39	4266********2089	05426B	05/21/2018
BUSH, MICHAEL	08-1142	A	31.39	4400********0923	02221C	05/21/2018
CARRIZALES, DELIA	08-1317	A	31.39	4147********6259	05429D	05/21/2018
CARSON, CASSIE	08-103092	A	20.57	5507********2146	320645	05/21/2018
CAVAZOS, MARIA	08-2137	A	31.39	5507********0648	320643	05/21/2018
CLAYTON, MYRA	08-2056	A	31.39	4498********5461	181771	05/21/2018
DANIEL, MARK	08-1173	A	63.87	4127********8727	001496	05/21/2018
DARDEN, JOHN	08-2044	A	20.57	4147********0587	05493D	05/21/2018
FLESHMAN, JEFF	08-1410	A	27.06	4270********4366	021412	05/21/2018
FUENTES, IRMA	08-1448	A	31.39	5510********0008	420035	05/21/2018
GONZALES, XAVIER	08-1390	A	31.39	6011********5263	02110R	05/21/2018
HERNANDEZ, CHRIS	08-2108	A	53.04	4342********1538	019792	05/21/2018
HERRINGTON, DANA	08-1416	A	31.39	6011********8823	02124R	05/21/2018
HINDLE, ANDREW	08-2045	A	31.39	6011********6751	02147B	05/21/2018
HOLBERT, PATRICIA	08-305868	A	20.57	4498********5207	181769	05/21/2018
HORN, MISTY	08-1288	A	10.80	5510********0467	425927	05/21/2018
JERMAN, GREG	08-1190	A	31.39	4356********6446	185057	05/21/2018
KIRSCHBAUM, CRYSTAL	08-2116	A	31.39	4586********9740	H98724	05/21/2018
LEYRA, PEDRO	08-2011	A	53.04	4610********9759	085510	05/21/2018
LOFLEY, FRANCES	08-1392	A	10.83	4342********3784	011628	05/21/2018
LOPEZ, ZACH	08-2146	A	31.39	4147********4967	05549C	05/21/2018
MALDONADO, VANESSA	08-1421	A	19.50	5507********3536	320641	05/21/2018
MALLON, KERI	08-2144	A	27.06	4744********8865	185752	05/21/2018
MARTINEZ, JONATHAN	08-2115	A	31.39	4342********7258	069330	05/21/2018
MCLAUGHLIN, PETE	08-2049	A	31.39	4775********1978	082276	05/21/2018
NOLES, KIRK	08-1138	A	20.57	5196********5930	102014	05/21/2018
ODOM, TRACY	08-1096	A	31.39	4498********8129	181773	05/21/2018
PENDLETON, QUENTON	08-104550	A	31.39	4154********6336	05615G	05/21/2018
RITCHEY, MARY RUTH	08-1307	A	10.83	4744********1151	115656	05/21/2018
ROBERTS, GLEN	08-1095	A	31.39	4465********1674	021849	05/21/2018
SCOTT, JONATHAN	08-1494	A	31.39	4621********3663	020322	05/21/2018
SHARP, WILL	08-1464	A	31.39	4147********1815	05662D	05/21/2018
SIMPSON, NICK	08-1178	A	31.39	4342********6332	098886	05/21/2018
SULAICA, MICHAEL	08-1395	A	31.39	5509********6297	444747	05/21/2018
SUTTLES, RYAN	08-1119	A	31.39	4147********5674	05681D	05/21/2018
TANDO, JOHNNY	08-1438	A	31.39	5149********1043	095530	05/21/2018
WALKER, TAMMY	08-1466	A	31.39	5178********3198	05704Z	05/21/2018
WALLER, JORDAN	08-2121	A	19.95	4147********4767	05700D	05/21/2018
WARE, TRAVIS	08-2052	A	53.04	5507********0097	320654	05/21/2018
WENG, XIANGYU	08-1457	A	31.39	4342********4349	073395	05/21/2018
WHARFF, ASHLEY	08-107793	A	20.57	5253********6195	082446	05/21/2018

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	438.41
30	Visa	935.71
4	Discover	114.74
0	Other	0.00
		1488.86