02/20/2018
07:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABENDSCHAN, JOHN S6-518706 2 14.06 4032********1122 322556 02/20/2018
AZZARETTO, ANTHONY S6-643796 2 35.71 4270********8706 020510 02/20/2018
BAILEY, JOE S6-231516 2 24.89 4425********5706 496229 02/20/2018
BALMER, DARRELL S6-899620 2 75.76 3743*******2249 981020 02/20/2018
BARRETO, LUPE S6-14348 2 21.64 5524********8459 09636Z 02/20/2018
BARTELS, BETH S6-073659 2 14.06 4342********3534 068424 02/20/2018
BENNETT, JAMIE S6-982038 2 14.06 4000********7950 486310 02/20/2018
BETHUNE, MEGAN S6-785500 2 14.06 5162********1658 065655 02/20/2018
BISKUP, COLBERT S6-813324 2 35.71 4266********8724 09686B 02/20/2018
BOATRIGHT, RACHEL S6-504000 2 46.54 5178********9105 09704P 02/20/2018
BODE, SHANNON S6-029710 2 32.46 4610********7351 065607 02/20/2018
BOLO, JOHN S6-304665 2 14.06 5162********2521 065657 02/20/2018
BOND, DEREK S6-707693 2 24.89 5581********9108 444575 02/20/2018
BOOKOUT, CAMBREE S6-840291 2 24.89 4121********0169 020848 02/20/2018
BORT, TYLER S6-610724 2 14.06 3725*******2006 146943 02/20/2018
BOWDEN, PAULA S6-538965 2 24.89 4356********7941 175765 02/20/2018
BOWERS, JOHN S6-269968 2 14.06 4631********3029 152065 02/20/2018
BURUATO, ADRIAN S6-856602 2 14.06 5162********3764 065659 02/20/2018
CANTU, JOHNNY S6-530837 2 21.64 5466********9964 54689P 02/20/2018
CARRILLO, EDGAR S6-800673 2 24.89 4342********3727 070665 02/20/2018
CARROLL, THOMAS S6-511651 2 14.06 4631********9850 152071 02/20/2018
CARTER, CHRIS S6-50210 2 48.70 4342********7124 071431 02/20/2018
CASSIDY, ED S6-68893 2 32.48 4003********4041 01048C 02/20/2018
CASTRUITA, ENRIQUE S6-068318 2 14.06 4342********4241 065405 02/20/2018
CECENES, MICHAEL S6-159325 2 19.47 4610********0449 025707 02/20/2018
CERDA, LUIS S6-41102 2 16.23 4342********1066 082689 02/20/2018
CERNIGLIA, MATTHEW S6-006301 2 24.89 4680********5352 731765 02/20/2018
CHAVEZ, RUBEN S6-364187 2 35.71 4347********1806 035707 02/20/2018
CHERRY, JAMES S6-403372 2 14.06 4610********5408 045707 02/20/2018
CLINE, DEREK S6-674679 2 24.89 5178********7614 01153B 02/20/2018
COLE, NATHAN S6-558975 2 14.06 4342********6094 091089 02/20/2018
CONTRERAS, OSVALDO S6-914948 2 30.30 5275********6791 185979 02/20/2018
CRAFT, BRENT S6-60773 2 32.46 4323********9703 005249 02/20/2018
CROAN, LAVERN S6-332251 2 27.05 4000********3781 584994 02/20/2018
DARK, JAMES S6-148397 2 14.06 4465********9713 020077 02/20/2018
DAVIS, BARRY S6-063858 2 30.30 4342********3795 031863 02/20/2018
DAVIS, MATTHEW S6-923635 2 24.89 4610********5364 075707 02/20/2018
DAVIS, MISTY S6-151305 2 24.89 4610********8501 075707 02/20/2018
DAVIS, TREVOR S6-901812 2 14.06 6011********6565 02055R 02/20/2018
DEANDA, MATEO S6-874885 2 14.06 4157********6166 043918 02/20/2018
DELACRUZ, RINGO S6-936657 2 14.06 4342********9108 048554 02/20/2018
DELGADO, MANUEL S6-846046 2 64.94 4744********6576 105779 02/20/2018
DITTFURTH, HEATH S6-650843 2 19.47 6011********3293 02085R 02/20/2018
DOHERTY, ROBERT S6-410684 2 16.23 4060********6880 01272C 02/20/2018
DONYO, GEOFFROY S6-183381 2 14.06 4342********4114 021358 02/20/2018
DORSETT, MARK S6-704291 2 43.29 3732*******1007 103558 02/20/2018
DYKGRAAF, CHRIS S6-011742 2 14.06 4266********5077 01335B 02/20/2018
EDGIN, JUSTIN S6-382322 2 14.06 4060********8689 015707 02/20/2018
EDWARDS, KAY S6-021042 2 21.64 4680********6751 511031 02/20/2018
ESPARZA, JONATHAN S6-216076 2 14.06 5146********0659 E8B896 02/20/2018
FARHA, RUSSELL S6-915674 2 14.06 4266********7977 01378B 02/20/2018
FEVES, JULIA S6-314389 2 32.46 4147********6187 01389C 02/20/2018
FLETCHER, KEVIN S6-837854 2 35.71 4610********0759 025707 02/20/2018
FLOWERS, ERIC S6-992874 2 32.46 4342********3311 093963 02/20/2018
FOX, JEREMY S6-788532 2 14.06 4610********5850 035707 02/20/2018
FREIMUTH, JONATHAN S6-450745 2 35.71 4586********3692 H69355 02/20/2018
FRITCHEN, WILL S6-819566 2 30.30 4266********4867 01429A 02/20/2018
GARCIA, LUIS S6-069230 2 24.89 4610********0637 055707 02/20/2018
GAVITO, JERRY S6-293826 2 16.23 4266********3858 01463C 02/20/2018
GOODRICH, JENNIFER S6-591263 2 24.89 4347********5548 055707 02/20/2018
GUARDADO, EFRAIN S6-934308 2 14.06 5466********1314 58651P 02/20/2018
GUEVARA, SAMMIE S6-084172 2 14.06 5146********8575 62BADA 02/20/2018
GUNIA, JEFF S6-336205 2 19.47 4229********9109 B67739 02/20/2018
HALL, CLAYTON S6-092141 2 32.46 4304********1167 790494 02/20/2018
HARPEL, BRANDON S6-477318 2 14.06 5146********6499 7D0F92 02/20/2018
HASWELL, WES S6-976179 2 24.89 4000********3056 758116 02/20/2018
HELFER, DAN S6-580445 2 43.29 5466********7930 59221P 02/20/2018
HERNANDEZ, RAFAEL S6-722646 2 32.45 4342********4540 093700 02/20/2018
HERSHON, JOHANA S6-641362 2 14.06 4342********3854 069619 02/20/2018
HERWAGEN, JOHN S6-730802 2 16.23 4264********7272 05702D 02/20/2018
HIGHTOWER, ROBERT S6-934371 2 14.06 4342********6939 099220 02/20/2018
HILL, ELIZABETH S6-072469 2 14.06 4400********0308 07324D 02/20/2018
HODGES, RANDELL S6-263822 2 24.89 3723*******1004 104995 02/20/2018
JEFFERSON, JARITZA S6-019430 2 24.89 4426********6544 020009 02/20/2018
JENSEN, JENNIFER S6-145598 2 14.06 4610********8637 015707 02/20/2018
JOHNS, MICHAEL S6-528661 2 35.71 4703********3580 020277 02/20/2018
JOHNSON, PRICILLA S6-556234 2 27.05 4610********4527 025707 02/20/2018
JOHNSON, SUSAN S6-01423 2 21.64 4610********0795 025707 02/20/2018
JOHNSTON, DAVE S6-765747 2 51.95 4259********9233 039329 02/20/2018
JOHNSTON, DAVID S6-435100 2 14.06 3717*******3008 167840 02/20/2018
JORDAN, MISTY S6-709943 2 14.06 5275********2472 145279 02/20/2018
KEELER, JODY S6-598751 2 24.89 4147********9573 01725D 02/20/2018
KHAMPHOUY, BRYAN S6-355354 2 27.05 4342********8383 028264 02/20/2018
KIRKLEY, ROY S6-080146 2 24.89 4610********5999 045707 02/20/2018
KITURE, IRA S6-597703 2 32.46 5172********1843 026601 02/20/2018
KLEMAN, JASON S6-403081 2 16.23 4744********4254 195375 02/20/2018
KNEISEL, MIRANDA S6-350586 2 24.89 4400********3347 04210B 02/20/2018
LAWRENCE, ISAAC S6-013105 2 27.05 4003********0590 01785B 02/20/2018
LEATHERMAN, LEWIS S6-594935 2 16.23 6011********9797 02059R 02/20/2018
LEOS, ELDER S6-268020 2 14.06 4060********6794 075707 02/20/2018
LEVINGSTON, ANDERSON S6-397801 2 14.06 4342********6215 055476 02/20/2018
LEWIS, SHAWN S6-840691 2 19.47 4422********6947 069298 02/20/2018
LIRA, PEDRO S6-004351 2 30.30 4342********6956 091268 02/20/2018
LOBATO, RAY S6-155890 2 24.89 4411********1528 085707 02/20/2018
LOPEZ, JOSE S6-767831 2 24.89 4356********9896 185575 02/20/2018
LOPEZ, RAUDEL S6-967736 2 35.71 6011********4383 02044R 02/20/2018
LOPEZ, RORY S6-24984 2 24.89 4610********1253 095707 02/20/2018
LUMSDEN, TREVOR S6-648441 2 14.06 5162********9085 065730 02/20/2018
LUNA, ROY S6-322017 2 21.64 5275********0953 145578 02/20/2018
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 026361 02/20/2018
MARSLAND, DUSTIN S6-299806 2 54.11 4342********3635 025347 02/20/2018
MARTINEZ, MIKE S6-196092 2 24.89 4610********5030 015707 02/20/2018
MASON, ALAN S6-500179 2 24.89 4342********8020 042936 02/20/2018
MASSIE, JASON S6-355270 2 24.89 4000********7951 486475 02/20/2018
MAULDIN, SCOTT S6-081947 2 10.81 5474********2634 02096G 02/20/2018
MAYFIELD, ALICIA S6-632549 2 46.54 4465********0992 020754 02/20/2018
MAYS, KIM S6-180982 2 14.06 4081********3512 143370 02/20/2018
MILLS, MIKE S6-322192 2 35.71 4422********7885 069299 02/20/2018
MORGAN, JACOB S6-184034 2 51.95 4000********2507 308186 02/20/2018
MORK, TERRY S6-305489 2 24.89 4270********1600 020024 02/20/2018
MORRIS, HANNAH S6-415572 2 14.06 5162********9507 065736 02/20/2018
MORSE, TYLER S6-901260 2 19.47 4342********8182 058216 02/20/2018
MOSS, CJ S6-971669 2 48.70 4342********8306 028170 02/20/2018
MULLINS, REBECCA S6-228916 2 21.64 4342********0026 059811 02/20/2018
MUSKA, JON S6-688402 2 30.30 4610********8913 085707 02/20/2018
NARRAMORE, TERRY S6-143676 2 14.06 4727********9742 453983 02/20/2018
NELSON, JACOB S6-496591 2 14.06 4366********7226 010305 02/20/2018
NEVAREZ, CARLA S6-860056 2 14.06 4342********3648 062399 02/20/2018
NEWSUM, CHRISTI S6-619307 2 24.89 5424********2613 66004P 02/20/2018
NGUYEN, ANN S6-683483 2 14.06 5275********3521 135275 02/20/2018
NOVAK, JAMES S6-577573 2 30.30 4342********7251 097701 02/20/2018
NUNEZ, MARIA S6-453169 2 14.06 4266********9812 02209A 02/20/2018
OLLIE JR, POLK S6-367739 2 14.06 5590********6615 827628 02/20/2018
OROPEZA, JACOB S6-584746 2 35.71 4342********3585 052200 02/20/2018
OROPEZA, RAFAEL S6-499401 2 30.30 6011********5081 02022R 02/20/2018
PARTON, COLE S6-024405 2 32.46 4147********7162 02260C 02/20/2018
PASCHAL, CODY S6-487152 2 35.71 4631********7711 152241 02/20/2018
PATTON, DANIEL S6-878514 2 24.89 4411********5510 035707 02/20/2018
PATTON, JESSE S6-423657 2 14.06 4737********3591 087982 02/20/2018
PAULIN, VICENTE S6-685944 2 19.47 4411********9509 035707 02/20/2018
PAYRO, SERGIO S6-892642 2 24.89 4786********3162 912809 02/20/2018
PEREA, RAFAEL S6-283616 2 14.06 4270********3687 020704 02/20/2018
PONCE, HUGO S6-867923 2 16.23 5172********4518 026979 02/20/2018
PORTEOUS, DALTON S6-102658 2 14.06 5162********4142 065746 02/20/2018
POTEET, GAYLEN S6-917380 2 19.47 5466********1067 67922P 02/20/2018
QUINTANILLA, MICHEAL S6-665421 2 14.06 4342********2662 092925 02/20/2018
QUINTENILLA, NICK S6-396053 2 30.30 4342********3425 023560 02/20/2018
RAINWATER, NORMAN S6-315223 2 14.06 4259********4627 007773 02/20/2018
RANGEL, GABE S6-793283 2 27.05 4342********7171 013026 02/20/2018
RENCHER, RODNEY S6-116906 2 14.06 5178********6116 02446P 02/20/2018
RHOADES, MACY S6-722016 2 30.30 4631********8400 152278 02/20/2018
RILEY, BETHANY S6-834830 2 14.06 4342********8528 067233 02/20/2018
ROBINSON, JOHN S6-606556 2 14.06 4574********6642 H67211 02/20/2018
ROGENSKI, JAMES S6-519423 2 14.06 5424********4278 68909T 02/20/2018
ROMERO, BRIAN S6-629298 2 24.89 6011********2647 02076R 02/20/2018
RUIZ, RICHIE S6-702517 2 14.06 5162********8933 065750 02/20/2018
RUNYON, BARRET S6-934044 2 14.06 4465********1442 020550 02/20/2018
SALAS, ALBERT S6-142257 2 16.23 4342********4136 089279 02/20/2018
SANCHEZ, MARIO S6-793670 2 54.11 4504********7149 152295 02/20/2018
SAYASITH, SOKXAY S6-655269 2 27.05 5312********3222 155875 02/20/2018
SCHMITZ, LESLEY S6-187502 2 24.89 4100********0614 49944D 02/20/2018
SCOTT, JACOB S6-572302 2 14.06 5152********5390 030151 02/20/2018
SMITH, CHARLOTTE S6-561508 2 24.89 4422********0827 069304 02/20/2018
SOARES, JENNAH S6-813926 2 12.99 5172********8032 027143 02/20/2018
SOLIS, OMAR S6-543993 2 30.30 4342********9477 008967 02/20/2018
SPEARS, DAVID S6-716790 2 16.23 4465********6604 020359 02/20/2018
STACK, CHAD S6-002586 2 24.89 4300********5351 020758 02/20/2018
STAPLES, CASEY S6-599415 2 14.06 4342********3913 095544 02/20/2018
STOCKARD, STETSON S6-973412 2 14.06 4744********1513 125679 02/20/2018
STONE, HEATH S6-577641 2 110.00 5466********8211 70674P 02/20/2018
SWENSON, AIMEE S6-824766 2 14.06 4342********0391 045989 02/20/2018
SYLVA, DAVID S6-584423 2 32.46 4356********5082 185470 02/20/2018
TAVARES, KEN S6-815689 2 32.45 5524********8136 05355Z 02/20/2018
TEELER, KEYTON S6-022307 2 24.89 5401********7612 02729B 02/20/2018
THAMMAVONG, BENSON S6-151205 2 14.06 4147********1551 02739D 02/20/2018
THAYER, CHAD S6-159301 2 27.05 4342********8145 036907 02/20/2018
TOMLINSON, SHANE S6-209120 2 30.30 4411********8255 085707 02/20/2018
TREVIZO, CRISTINA S6-444671 2 19.47 4342********2575 013951 02/20/2018
UDOESSIEN, MIKE S6-171834 2 14.06 5275********3434 125576 02/20/2018
VARGAS, JOSHUA S6-083816 2 35.71 5227********2438 077725 02/20/2018
VERDUN, SEAN S6-728163 2 30.30 4427********2023 005807 02/20/2018
VILLALOVOS, HERMAN S6-709998 2 51.95 4342********1401 084629 02/20/2018
WALLACE, JAMES S6-362737 2 14.06 4744********8307 135377 02/20/2018
WALTON, ROBERT S6-861297 2 21.64 5145********0505 120479 02/20/2018
WILLIAMS, AKEEM S6-082341 2 32.46 4688********9351 912815 02/20/2018
WILLIAMS, JUSTIN S6-374021 2 30.30 4342********4136 061024 02/20/2018
WILLIAMS, SANDY S6-831221 2 30.30 4610********3606 025807 02/20/2018
WILLINGHAM, TAMMIE S6-393228 2 21.64 5528********7586 04086C 02/20/2018
WILSON, DANIEL S6-687755 2 21.64 4610********6410 025807 02/20/2018
WOOD, LOGAN S6-770975 2 16.23 4342********5646 060111 02/20/2018
WORTHAM, BRITNI S6-526202 2 30.30 4631********0495 152333 02/20/2018
WRIGHT, RODNEY S6-878882 2 14.06 5146********1557 A4F530 02/20/2018
WROTTEN, SARAH S6-449692 2 24.89 4621********1924 551439 02/20/2018
ZALDIVAR, DANIEL S6-025594 2 30.30 4342********9720 093945 02/20/2018
ZALDIZAR, MICHAEL S6-960275 2 14.06 4599********5087 H67298 02/20/2018
ZAVALA, ISAAC S6-767376 2 21.64 4586********7299 H68054 02/20/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 172.06
40 MasterCard 892.20
135 Visa 3316.38
6 Discover 140.66
0 Other 0.00
     
    4521.30