05/21/2018

10:28:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABENDSCHAN, JOHN	S6-518706	2	14.06	4032********1122	551116	05/21/2018
ATAYDE, AMILCAR	S6-213993	2	24.89	5178********1537	03277Z	05/21/2018
BAILEY, JOE	S6-231516	2	24.89	4425********5706	670315	05/21/2018
BALMER, DARRELL	S6-899620	2	75.76	3743*******2249	603021	05/21/2018
BARNETT, JUSTIN	S6-268989	2	24.89	4147********6520	03318C	05/21/2018
BARRETO, LUPE	S6-14348	2	21.64	5524********8459	03317Z	05/21/2018
BARTELS, BETH	S6-073659	2	14.06	4342********3534	009777	05/21/2018
BENNETT, JAMIE	S6-982038	2	14.06	4000********7950	840938	05/21/2018
BETHUNE, MEGAN	S6-785500	2	14.06	5162********1658	002445	05/21/2018
BIRINYI, JOSH	S6-162628	2	14.06	4611********0563	571781	05/21/2018
BISKUP, COLBERT	S6-813324	2	35.71	4266********8724	03390B	05/21/2018
BOATRIGHT, RACHEL	S6-504000	2	46.54	4266********4339	03394A	05/21/2018
BODE, SHANNON	S6-029710	2	32.46	4610********7351	072411	05/21/2018
BOND, DEREK	S6-707693	2	24.89	5581********9108	846311	05/21/2018
BOOKOUT, CAMBREE	S6-840291	2	24.89	4121********0169	021352	05/21/2018
BORT, TYLER	S6-610724	2	14.06	3725*******2006	127667	05/21/2018
BOWDEN, PAULA	S6-538965	2	24.89	4356********7941	132241	05/21/2018
BURUATO, ADRIAN	S6-856602	2	14.06	5162********3764	002449	05/21/2018
BYRD, TERESA	S6-020960	2	14.06	5162********3898	002449	05/21/2018
CANALES, SERGIO	S6-141561	2	24.89	4342********8889	016768	05/21/2018
CANTU, JOHNNY	S6-530837	2	21.64	5466********9964	21798P	05/21/2018
CARRILLO, EDGAR	S6-800673	2	24.89	4342********3727	006159	05/21/2018
CARTER, CHRIS	S6-50210	2	48.70	4342********7124	010667	05/21/2018
CASSIDY, ED	S6-68893	2	32.48	4003********4041	03551C	05/21/2018
CASTILLO, JOSE	S6-062208	2	14.06	5162********8029	002452	05/21/2018
CASTRUITA, ENRIQUE	S6-068318	2	14.06	4342********4241	077623	05/21/2018
CECENES, MICHAEL	S6-159325	2	19.47	4610********3588	022411	05/21/2018
CERDA, RAUL	S6-583260	2	14.06	4229********7324	B03929	05/21/2018
CERNIGLIA, MATTHEW	S6-006301	2	14.06	4154********9070	03602G	05/21/2018
CHAVEZ, RUBEN	S6-364187	2	35.71	4347********1806	032411	05/21/2018
CHERRY, JAMES	S6-403372	2	14.06	4610********5408	032411	05/21/2018
CHEW, FRANK	S6-21415	2	48.70	4688********4737	912562	05/21/2018
CLINE, DEREK	S6-674679	2	24.89	5178********7614	03648B	05/21/2018
COLE, NATHAN	S6-558975	2	14.06	4342********6094	071899	05/21/2018
CONTRERAS, EZEQUIEL	S6-263484	2	54.11	4610********8951	052411	05/21/2018
CONTRERAS, OSVALDO	S6-914948	2	30.30	5275********6791	182642	05/21/2018
CRAFT, BRENT	S6-60773	2	32.46	4323********9703	053346	05/21/2018
CRAIN, CHARLES	S6-246595	2	24.89	4563********3469	H05019	05/21/2018
CROAN, LAVERN	S6-332251	2	27.05	4000********3781	452561	05/21/2018
DARK, JAMES	S6-148397	2	14.06	4465********9713	021660	05/21/2018
DAVIS, BARRY	S6-063858	2	30.30	4342********3795	054824	05/21/2018
DAVIS, MATTHEW	S6-923635	2	24.89	4610********5364	072411	05/21/2018
DAVIS, MISTY	S6-151305	2	24.89	4610********8501	082411	05/21/2018
DAVIS, TREVOR	S6-901812	2	14.06	6011********6565	02183R	05/21/2018
DEANDA, MATEO	S6-694885	2	14.06	4157********6166	145475	05/21/2018
DELACRUZ, RINGO	S6-936657	2	14.06	4342********9108	083803	05/21/2018
DELGADO, MANUEL	S6-846046	2	64.94	4744********6576	132749	05/21/2018
DITTFURTH, HEATH	S6-650843	2	19.47	6011********3293	02114R	05/21/2018
DOMINGUEZ, BIANCA	S6-092831	2	51.95	4342********9606	011049	05/21/2018
DONYO, GEOFFROY	S6-183381	2	14.06	4342********4114	046102	05/21/2018
DORSETT, MARK	S6-704291	2	43.29	3732*******1007	167955	05/21/2018
DYKGRAAF, CHRIS	S6-011742	2	14.06	4266********5077	05045B	05/21/2018
ERWIN, JULIE	S6-987130	2	35.71	5463********1693	004749	05/21/2018
FARHA, RUSSELL	S6-915674	2	14.06	4266********7977	05080B	05/21/2018
FELLERS, MICHELE	S6-585939	2	24.89	5275********0931	122157	05/21/2018
FEVES, JULIA	S6-314389	2	32.46	4147********6187	05115C	05/21/2018
FLETCHER, KEVIN	S6-636598	2	35.71	4610********0759	042511	05/21/2018
FLOWERS, ERIC	S6-992874	2	32.46	4342********3311	072276	05/21/2018
FOX, JEREMY	S6-788532	2	14.06	4610********5850	052511	05/21/2018
FREIMUTH, JONATHAN	S6-450745	2	35.71	4586********3692	H06146	05/21/2018
FRITCHEN, WILL	S6-819566	2	30.30	4266********4867	05164A	05/21/2018
FRIZZELL, CLYDE	S6-792708	2	51.95	5466********6733	05186Z	05/21/2018
GARCIA, LUIS	S6-069230	2	24.89	4610********0637	062511	05/21/2018
GAVITO, JERRY	S6-293826	2	16.23	4266********3858	05212C	05/21/2018
GOLDEN, JUSTIN	S6-382322	2	24.89	4610********7954	072511	05/21/2018
GOODRICH, JENNIFER	S6-591263	2	24.89	4347********5548	072511	05/21/2018
GUARDADO, EFRAIN	S6-934308	2	14.06	5466********1314	37797P	05/21/2018
GUEVARA, SAMMIE	S6-084172	2	14.06	5146********8575	47C7B2	05/21/2018
GUNIA, JEFF	S6-336205	2	19.47	4229********9109	B04530	05/21/2018
HASWELL, WES	S6-976179	2	24.89	4000********3056	345485	05/21/2018
HELFER, DAN	S6-580445	2	43.29	5466********7930	39423P	05/21/2018
HERNANDEZ, RAFAEL	S6-722646	2	32.45	4342********4540	006151	05/21/2018
HERSHON, JOHANA	S6-641362	2	14.06	4342********3854	026199	05/21/2018
HERWAGEN, JOHN	S6-730802	2	16.23	4264********7272	04768D	05/21/2018
HIGHTOWER, ROBERT	S6-934371	2	14.06	4342********6939	013399	05/21/2018
HILL, ELIZABETH	S6-072469	2	14.06	4400********0308	02153D	05/21/2018
HODGES, RANDELL	S6-263822	2	24.89	3723*******1004	120974	05/21/2018
HOOPER, MELISSA	S6-952177	2	14.06	4147********6163	05380D	05/21/2018
JEFFERSON, JARITZA	S6-019430	2	24.89	4342********1058	086447	05/21/2018
JOHNS, MICHAEL	S6-528661	2	19.47	4703********7755	021950	05/21/2018
JOHNSON, PRICILLA	S6-556234	2	27.05	4610********0229	032511	05/21/2018
JOHNSON, SHAUN	S6-856753	2	14.06	4784********2618	002522	05/21/2018
JOHNSON, SUSAN	S6-01423	2	21.64	4610********0795	042511	05/21/2018
JOHNSTON, DAVE	S6-765747	2	51.95	4259********9233	073874	05/21/2018
JORDAN, MISTY	S6-709943	2	14.06	5275********2472	102851	05/21/2018
KEELER, JODY	S6-598751	2	24.89	4147********9573	05489C	05/21/2018
KHAMPHOUY, BRYAN	S6-355354	2	27.05	4342********1544	020136	05/21/2018
KHAN, SHUJAT	S6-212987	2	14.06	6011********3606	02114B	05/21/2018
KING, JASMINE	S6-475834	2	14.06	6011********3648	02147R	05/21/2018
KIRKLEY, ROY	S6-080146	2	24.89	4610********5999	072511	05/21/2018
KITURE, IRA	S6-597703	2	32.46	5172********1843	046203	05/21/2018
KLEMAN, JASON	S6-403081	2	16.23	4744********4254	162952	05/21/2018
KNEISEL, MIRANDA	S6-350586	2	24.89	4400********3347	06826B	05/21/2018
LAWRENCE, ISAAC	S6-013105	2	27.05	4003********0590	05573B	05/21/2018
LEATHERMAN, LEWIS	S6-594935	2	16.23	6011********9797	02176R	05/21/2018
LEOS, ELDER	S6-268020	2	14.06	4060********6794	002511	05/21/2018
LEVINGSTON, ANDERSON	S6-397801	2	14.06	4342********6215	000168	05/21/2018
LEWIS, SHAWN	S6-840691	2	19.47	4422********6947	279163	05/21/2018
LINTNER, JACOB	S6-411661	2	14.06	6011********9235	02136R	05/21/2018
LOBATO, RAY	S6-155890	2	24.89	4411********1528	012511	05/21/2018
LOGOZZO, ANTHONY	S6-414933	2	30.30	4347********3742	012511	05/21/2018
LOPEZ, JOSE	S6-767831	2	24.89	4356********9896	102457	05/21/2018
LOPEZ, MARVIN	S6-123257	2	14.06	4744********4485	122157	05/21/2018
LOPEZ, RAUDEL	S6-967736	2	35.71	6011********4383	02144R	05/21/2018
LOPEZ, RORY	S6-24984	2	24.89	4610********1253	032511	05/21/2018
LUNA, ROY	S6-322017	2	21.64	5275********0953	152356	05/21/2018
MAGDALENO, EDGARDO	S6-703693	2	14.06	4342********4304	034920	05/21/2018
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	087083	05/21/2018
MASON, ALAN	S6-500179	2	24.89	4342********8020	072201	05/21/2018
MASSIE, JASON	S6-355270	2	24.89	4000********7951	170558	05/21/2018
MAULDIN, SCOTT	S6-081947	2	10.81	5524********4522	04204P	05/21/2018
MAYFIELD, ALICIA	S6-632549	2	46.54	4465********0992	021477	05/21/2018
MAYS, KIM	S6-180982	2	14.06	4081********3512	019119	05/21/2018
MCPHERSON, CARY	S6-651044	2	37.88	4400********5448	04677A	05/21/2018
MEDINA, JOSHUA	S6-505406	2	14.06	5589********1245	56033E	05/21/2018
MILLS, MIKE	S6-322192	2	35.71	4422********7885	279166	05/21/2018
MIRANDA, JENNIFER	S6-718854	2	14.06	4342********0294	039527	05/21/2018
MOLINA, ASHLEY	S6-049944	2	35.71	4000********8671	841339	05/21/2018
MORGAN, ANNA	S6-862705	2	24.89	4744********7312	112359	05/21/2018
MORK, TERRY	S6-305489	2	24.89	4270********1600	021625	05/21/2018
MORRIS, HANNAH	S6-415572	2	14.06	5162********9507	002530	05/21/2018
MOSS, CJ	S6-971669	2	48.70	4342********8306	026046	05/21/2018
MUSKA, JON	S6-688402	2	30.30	4610********8913	012511	05/21/2018
NARRAMORE, TERRY	S6-143676	2	14.06	4727********9742	534187	05/21/2018
NUNEZ, MARIA	S6-453169	2	14.06	4266********9812	06016A	05/21/2018
OLAN, IRVIN	S6-266932	2	14.06	4422********6735	279167	05/21/2018
OLLIE JR, POLK	S6-367739	2	14.06	5590********6615	405318	05/21/2018
OROPEZA, JACOB	S6-584746	2	35.71	4342********3585	072321	05/21/2018
PATEE, MATTHEW	S6-869403	2	14.06	4611********2330	571851	05/21/2018
PATTON, DANIEL	S6-878514	2	24.89	4411********5510	052511	05/21/2018
PATTON, JESSE	S6-423657	2	14.06	4737********3591	007249	05/21/2018
PAULIN, VICENTE	S6-685944	2	19.47	4411********9509	072511	05/21/2018
PAYRO, SERGIO	S6-892642	2	24.89	4786********3162	732275	05/21/2018
PINSON, SHANNON	S6-405318	2	30.30	5348********6014	172154	05/21/2018
PONCE, HUGO	S6-867923	2	16.23	5172********4518	047020	05/21/2018
PORTEOUS, DALTON	S6-102658	2	14.06	5162********4142	002538	05/21/2018
POTEET, GAYLEN	S6-917380	2	30.30	5466********1067	65861P	05/21/2018
QUINTENILLA, NICK	S6-396053	2	30.30	4342********3425	080240	05/21/2018
RAINWATER, NORMAN	S6-315223	2	14.06	4259********4627	018547	05/21/2018
RANGEL, GABE	S6-793283	2	27.05	4342********7171	060949	05/21/2018
RENCHER, RODNEY	S6-116906	2	14.06	5178********6116	06247P	05/21/2018
REYES, RAUL	S6-154878	2	14.06	4342********4152	067260	05/21/2018
RHOADES, MACY	S6-722016	2	30.30	4631********8400	019211	05/21/2018
RILEY, BETHANY	S6-834830	2	14.06	4342********8528	053440	05/21/2018
ROGENSKI, JAMES	S6-519423	2	14.06	5424********4278	70156T	05/21/2018
ROMERO, BRIAN	S6-629298	2	24.89	6011********2647	02179R	05/21/2018
RUNYON, BARRET	S6-934044	2	14.06	4465********1442	021331	05/21/2018
SALAS, ALBERT	S6-142257	2	16.23	4342********4136	073586	05/21/2018
SALAS, REBECCA	S6-194311	2	14.06	4000********1169	759056	05/21/2018
SANCHEZ, MARIO	S6-793670	2	54.11	4504********7149	096760	05/21/2018
SAYASITH, SOKXAY	S6-655269	2	27.05	5312********3222	192756	05/21/2018
SCHMITZ, LESLEY	S6-187502	2	24.89	4100********0614	36274D	05/21/2018
SCOTT, JACOB	S6-572302	2	14.06	5152********5390	071828	05/21/2018
SESSUMS, KELLY	S6-034413	2	24.89	4100********2255	37344D	05/21/2018
SOLIS, OMAR	S6-543993	2	30.30	4342********9477	033875	05/21/2018
SPEARS, DAVID	S6-716790	2	16.23	4465********6604	021130	05/21/2018
STACK, CHAD	S6-002586	2	24.89	4300********5351	021110	05/21/2018
STAPLES, CASEY	S6-599415	2	14.06	4342********3913	010981	05/21/2018
STOCKARD, STETSON	S6-973412	2	14.06	4744********1513	132957	05/21/2018
STONE, HEATH	S6-577641	2	24.89	5466********8211	76814P	05/21/2018
SWENSON, AIMEE	S6-824766	2	14.06	4342********0391	083252	05/21/2018
SYLVA, DAVID	S6-584423	2	32.46	4356********5082	102051	05/21/2018
TAVARES, KEN	S6-815689	2	32.45	5524********8136	06654Z	05/21/2018
TEELER, KEYTON	S6-022307	2	24.89	5401********7612	06570B	05/21/2018
THAMMAVONG, BENSON	S6-151205	2	14.06	4147********1551	06578C	05/21/2018
THAYER, CHAD	S6-159301	2	27.05	4631********0594	019297	05/21/2018
THOMPSON, JASON	S6-184017	2	14.06	5172********2896	047528	05/21/2018
TOMLINSON, SHANE	S6-209120	2	30.30	4411********8255	042511	05/21/2018
UDOESSIEN, MIKE	S6-171834	2	14.06	5275********3434	142352	05/21/2018
VALENZUELA, ADRIAN	S6-353531	2	14.06	4147********5422	06661D	05/21/2018
VEGA, VIVIAN	S6-739574	2	14.06	4000********0653	759150	05/21/2018
VERDUN, SEAN	S6-728163	2	30.30	4427********3648	052511	05/21/2018
VINCENT, AMBER	S6-258928	2	14.06	4147********2434	06694D	05/21/2018
WALLACE, JAMES	S6-362737	2	14.06	4744********8307	182750	05/21/2018
WALTON, ROBERT	S6-861297	2	32.46	5145********0505	444091	05/21/2018
WHEELER, KYLE	S6-118253	2	24.89	4342********8637	074061	05/21/2018
WILLIAMS, AKEEM	S6-082341	2	32.46	4688********9351	510942	05/21/2018
WILLIAMS, SANDY	S6-831221	2	14.06	5162********3262	002558	05/21/2018
WILLINGHAM, TAMMIE	S6-393228	2	21.64	5528********7586	06772C	05/21/2018
WISEMAN, CHRIS	S6-826832	2	14.06	4229********6508	B04071	05/21/2018
WOOD, LOGAN	S6-770975	2	16.23	4342********5646	022619	05/21/2018
WRIGHT, RODNEY	S6-878882	2	14.06	5146********1557	583632	05/21/2018
WROTTEN, SARAH	S6-449692	2	24.89	4621********1924	730861	05/21/2018
WYATT, JOHN	S6-850496	2	51.95	4342********1504	092871	05/21/2018
ZALDIZAR, MICHAEL	S6-960275	2	14.06	4599********1567	H04082	05/21/2018
ZAVALA, ISAAC	S6-767376	2	21.64	4586********7299	H04850	05/21/2018

Totals

Count	Card Type	Total
4	American Express	158.00
40	MasterCard	862.29
134	Visa	3242.79
8	Discover	152.54
0	Other	0.00
		4415.62