10/01/2018

06:55:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILD, MICHAEL	T2-010826	1	45.41	4147********5437	05192D	10/01/2018
ABREO, KELSEY	T2-010763	1	45.41	3790*******1009	104140	10/01/2018
ABREO, PHIL	T2-010761	1	37.83	3790*******1009	181244	10/01/2018
ABUALROB, AYSAR	T2-011871	1	45.41	4342********0536	013290	10/01/2018
ABUALROB, AYSAR	T2-011871	1	160.00	4342********0536	097453	10/01/2018
ACOSTA, BENJAMIN	T2-008911	1	40.83	5269********4672	745782	10/01/2018
ADAMS, CAROLINE	T2-009390	1	113.36	5524********5315	03136Z	10/01/2018
AGUILAR, ANTHONY	T2-011155	1	37.83	4586********7041	H68688	10/01/2018
AGUIRRE, ADRIANA	T2-007251	1	140.00	4670********3204	095292	10/01/2018
ALBUS, JIMMY	T2-011545	1	90.00	5490********9966	00948Z	10/01/2018
ALMANZA, SONIA	T2-010750	1	37.83	5269********1883	745734	10/01/2018
ALMENDARIZ, ALICIA	T2-012299	1	45.41	4342********3522	054034	10/01/2018
ALVA, E.J.	T2-008476	1	45.41	5275********0512	124285	10/01/2018
ALVAREZ, ANGELICA	T2-008054	1	45.41	5269********9284	745783	10/01/2018
ALVAREZ, DANA	T2-009297	1	34.59	5269********5828	745785	10/01/2018
ALVAREZ, OCTAVIO	T2-013302	1	45.41	4815********6237	134489	10/01/2018
ALVAREZ, YAQUI	T2-012350	1	41.08	4465********7686	001834	10/01/2018
ANDERSON, FELIPE	T2-008927	1	37.83	4147********8434	05205D	10/01/2018
ANDERSON, MEREDITH	T2-012043	1	37.83	4465********3341	001004	10/01/2018
ANDRADE, CELESTE	T2-011673	1	45.41	5146********4106	70C293	10/01/2018
ANIMAL HOSPITAL, TICKLE-BLAGG	T2-WEB361549	1	66.08	5524********6218	06808M	10/01/2018
ARMER, AMBER	T2-009851	1	34.59	3798*******1009	149139	10/01/2018
ARREDONDO, KRISTAL	T2-008073	1	37.83	4054********4280	064840	10/01/2018
ATKINSON, ANTHONY	T2-013175	1	15.41	4342********0493	033152	10/01/2018
AUTO OUTLET, AUTO OUTLET	T2-AUTOOUTLET	1	376.54	3787*******1014	160415	10/01/2018
AVILA, JOSH	T2-009487	1	5.00	5269********3433	745790	10/01/2018
AYCOCK, DAVID	T2-010825	1	33.09	4640********8114	05211D	10/01/2018
AYCOCK, MARY	T2-010813	1	5.00	4640********8114	05209D	10/01/2018
BABB, JARRED	T2-013149	1	45.41	4342********5963	042694	10/01/2018
BAINE, JESSICA	T2-011544	1	3.00	4586********1692	H65214	10/01/2018
BAINE, JESSICA	T2-011544	1	37.83	5269********7489	745791	10/01/2018
BAKER, TERI	T2-008067	1	41.08	4342********4958	011088	10/01/2018
BAKER, TERI	T2-008067	1	520.00	4342********4958	018589	10/01/2018
BARRIENTOS, PATRICIA	T2-010018	1	517.83	4465********5031	001710	10/01/2018
BASHAM, DARLENA	T2-012317	1	660.00	6011********8814	00166Q	10/01/2018
BASHAM, HENRY	T2-011635	1	37.83	5269********3345	745792	10/01/2018
BASS, RIANA	T2-011944	1	37.83	4342********5638	072148	10/01/2018
BATES, KELSEY	T2-008736	1	37.83	5275********8536	164284	10/01/2018
BATOR, STEPHANIE	T2-012199	1	45.41	5269********9107	745793	10/01/2018
BAZALDUAA, SAMANTHA	T2-010779	1	130.00	4347********5585	014807	10/01/2018
BAZAN, JAVIER	T2-012180	1	29.17	4147********0110	05230D	10/01/2018
BLACK, PAUL	T2-013265	1	41.08	4833********9142	014807	10/01/2018
BOISSEVAIN, LEAH	T2-012034	1	37.83	4465********1672	001908	10/01/2018
BOWMAN, JAMES	T2-013279	1	41.08	4599********2287	H69025	10/01/2018
BREMER, JACOB	T2-002486	1	45.41	4323********1507	065002	10/01/2018
BREWER, TYLER	T2-010005	1	34.17	5269********9357	745801	10/01/2018
BRYANT, BONNIE	T2-012315	1	27.01	4266********1722	05228B	10/01/2018
BUMGARDNER, LAEL	T2-013277	1	41.08	4635********3044	124889	10/01/2018
BURCH, DALTON	T2-011889	1	45.41	4342********9023	001570	10/01/2018
BURNS, STEPHANIE	T2-011852	1	37.83	4147********8334	05230D	10/01/2018
BURR, ELAINE	T2-011946	1	29.17	4100********6606	48799C	10/01/2018
CALDERON, ALBERT	T2-013226	1	45.41	4269********2645	001552	10/01/2018
CANSECO, JONATHAN	T2-013168	1	45.41	5269********0362	745804	10/01/2018
CANSLER, SUMMER	T2-011107	1	28.09	4465********2643	001915	10/01/2018
CANTRELL, BRANDY	T2-010547	1	130.00	4610********1542	014807	10/01/2018
CANTU, KYLEE	T2-012039	1	132.42	4610********6898	014807	10/01/2018
CANUELA, ROBIN	T2-006064	1	400.00	4744********7515	134586	10/01/2018
CARRILLO, MARTA	T2-006407	1	360.00	4259********1267	005967	10/01/2018
CAVINS, MARLENA	T2-010948	1	37.83	4427********6788	014807	10/01/2018
CELESTINO, TINO	T2-011057	1	28.09	5269********2800	745805	10/01/2018
CERDA, RITA	T2-009321	1	29.17	4054********0010	064841	10/01/2018
CHAFFEE, ELIZABETH	T2-002973	1	41.08	4342********9043	096672	10/01/2018
CHANTRY, NILES	T2-010995	1	37.83	4400********8207	07461B	10/01/2018
CISNEROS, BROOKE	T2-011616	1	41.08	4342********8826	031359	10/01/2018
CLAY, JOSH	T2-010461	1	26.34	4342********8151	022720	10/01/2018
CLINKINGBEARD, KJ	T2-011594	1	37.83	4610********1493	014807	10/01/2018
CLOWER, KENDAL	T2-013313	1	141.08	4342********0986	078150	10/01/2018
COLBERT, KERI	T2-013362	1	41.08	4000********0597	471661	10/01/2018
COLE, ELAINE	T2-012067	1	37.83	5269********8959	745808	10/01/2018
COLEMAN, ANGIE	T2-003290	1	37.59	5269********9220	745807	10/01/2018
COLEMAN, ELLIE	T2-009268	1	34.59	5269********9220	745809	10/01/2018
COLSON, SHAWN	T2-012285	1	260.00	5269********6631	745806	10/01/2018
COMSTOCK, RICHARD	T2-007230	1	160.00	5269********0999	745810	10/01/2018
CONGDON, JESSICA	T2-011363	1	660.00	4388********8922	05242D	10/01/2018
CONGDON, JESSICA	T2-011363	1	32.42	4388********8922	05241D	10/01/2018
CONGDON, MICHAEL	T2-008929	1	37.83	4388********8922	05245D	10/01/2018
COOPER, AUSTIN	T2-013248	1	56.24	4400********5700	02248B	10/01/2018
COPLIN, JARED	T2-011438	1	32.17	4054********8940	064841	10/01/2018
COPLIN, JARED	T2-011438	1	90.00	4054********8940	064841	10/01/2018
COPLIN, JESSICA	T2-011730	1	90.00	4054********9978	064841	10/01/2018
CRUZ, PATTY	T2-011415	1	41.08	4000********7450	873221	10/01/2018
CTEC, COPORATE	T2-CORPORATE	1	242.14	4246********5937	05250G	10/01/2018
CUELLAR, MARCEY	T2-012104	1	37.83	4342********3522	055078	10/01/2018
CUEVAS, CLARISSA	T2-010228	1	45.41	4357********1825	642673	10/01/2018
CUSACK, SHANA	T2-004739	1	720.00	4400********9546	09792D	10/01/2018
DALTON, CLINE	T2-012038	1	41.08	4342********9184	051139	10/01/2018
DAVILA, LEYLA	T2-013055	1	23.76	4342********9502	007717	10/01/2018
DAVIS JIM, LORI E	T2-006843	1	24.43	4147********7667	05262D	10/01/2018
DAVIS, ANDY	T2-009915	1	29.17	4586********8072	H67826	10/01/2018
DAVIS, CHELSEY	T2-007738	1	90.00	4610********8285	014807	10/01/2018
DAVIS, JENNIFER JEN	T2-013134	1	180.00	4342********5001	087794	10/01/2018
DAVIS, MELISSA	T2-012220	1	32.46	5269********9760	745812	10/01/2018
DE LA ROSA, SAM	T2-008863	1	60.00	5269********0665	745813	10/01/2018
DELAROSA, ROCIO	T2-003690	1	60.00	5269********0329	745814	10/01/2018
DELEON, MARY ANN	T2-005871	1	32.42	4157********6044	064806	10/01/2018
DELGADO, MALACHI	T2-009289	1	34.59	4147********5954	05263D	10/01/2018
DELUNA, ALYSSA	T2-010549	1	27.01	6011********5207	00149R	10/01/2018
DIAZ, LUIS	T2-LUISDIAZ	1	480.00	4465********5048	001939	10/01/2018
DIAZ, NICOLE	T2-012172	1	113.32	5269********7192	745816	10/01/2018
DICKERSON, REAGAN	T2-011892	1	48.41	4342********0813	035121	10/01/2018
DICKSON, KELLY	T2-012248	1	180.00	4147********0065	05258D	10/01/2018
DIXON, CHASE	T2-010512	1	37.83	4599********5387	H68712	10/01/2018
DJUJIC, NEVENA	T2-010600	1	37.83	4744********6029	134683	10/01/2018
DOTTAVIO, JACK	T2-010038	1	21.60	5424********9360	94403P	10/01/2018
DRAKE, STEPHEN	T2-009666	1	210.00	4744********0652	134684	10/01/2018
DRISKILL, MIKE	T2-011677	1	37.83	4342********6084	046140	10/01/2018
DUNHAM, RONALD	T2-007281	1	3.00	4400********9664	05523D	10/01/2018
DUPALO, ROBERT	T2-009986	1	37.83	4000********6826	583246	10/01/2018
DUVALL, PEYTON	T2-011384	1	37.83	4342********8824	050138	10/01/2018
EASTHAGEN, JEFF	T2-010539	1	37.83	4342********7940	079168	10/01/2018
EATON, NOAH	T2-010013	1	35.58	4610********9977	024807	10/01/2018
EDWARDS, BLAKE	T2-012153	1	41.08	4266********1840	05270B	10/01/2018
EDWARDS, KAYLIE	T2-012335	1	41.08	5269********6627	745817	10/01/2018
EHRICH, SARA	T2-010541	1	45.41	4266********3304	05271D	10/01/2018
ESTRADA, ARIEL	T2-011603	1	41.08	5269********9244	745818	10/01/2018
FACUNDO, CRISELDA	T2-011526	1	37.83	5269********1516	745820	10/01/2018
FARLEY, RACHEL	T2-012305	1	45.41	4400********0017	01116B	10/01/2018
FINLEY, WESLEA	T2-010041	1	181.95	4342********7706	070513	10/01/2018
FIROENZA, JONATHAN	T2-010802	1	37.83	4342********0609	024222	10/01/2018
FLENTJE, RUTH	T2-003026	1	26.60	5449********0645	68427B	10/01/2018
FLETCHER, ASHLEY	T2-013233	1	56.24	4229********5049	B70533	10/01/2018
FLORES, ASHLEY B	T2-8891180	1	135.41	4054********3811	064842	10/01/2018
FLORES, JOHHNY	T2-011558	1	15.00	4306********4700	044842	10/01/2018
FLY, BILL	T2-001099	1	680.00	6011********2455	00164B	10/01/2018
FOLLETT, ANNA	T2-010520	1	37.83	4179********7979	601084	10/01/2018
FOSTER, BRIANNA	T2-012103	1	37.83	5269********2051	745821	10/01/2018
FRANKLIN, ELISE	T2-013316	1	41.08	4342********0166	073844	10/01/2018
GARCIA, ARISTOTLE	T2-011379	1	37.83	4342********2615	084400	10/01/2018
GARCIA, CARLOS	T2-012244	1	41.08	4744********3276	134082	10/01/2018
GARCIA, DENINE	T2-010808	1	32.42	4744********3276	114185	10/01/2018
GARCIA, JOSUE	T2-013172	1	45.41	4400********1062	09743B	10/01/2018
GARCIA, RANDY	T2-011060	1	41.08	4400********7969	07823B	10/01/2018
GARZA, ART	T2-008772	1	34.59	4337********9977	064815	10/01/2018
GARZA, AUNIKA	T2-010849	1	37.83	4342********8544	061204	10/01/2018
GARZA, SOPHIA	T2-008771	1	37.83	4337********9977	064815	10/01/2018
GOAD, ZACH	T2-011383	1	37.83	5269********8497	745827	10/01/2018
GONZALES, JOSHUA	T2-011429	1	45.41	5269********6983	745831	10/01/2018
GONZALES, MARIAH	T2-012354	1	32.42	5269********3268	745824	10/01/2018
GONZALES, MICHEAL	T2-012331	1	32.42	5269********1338	745828	10/01/2018
GONZALEZ, CYNTHIA	T2-011962	1	40.00	5269********0602	745823	10/01/2018
GOOD, CHRISTINA	T2-008056	1	48.41	5269********9240	745829	10/01/2018
GOOD, ROBERT	T2-008032	1	40.83	5269********9240	745830	10/01/2018
GORDILLO, ALEJANDRA	T2-012066	1	37.83	4342********7519	009147	10/01/2018
GRAY, OLIVER	T2-009276	1	34.59	4323********1507	065351	10/01/2018
GRIFFIN, MIKK	T2-012243	1	45.41	5118********8264	128714	10/01/2018
GRIFFITH, KAREN	T2-010739	1	32.42	4642********7995	732633	10/01/2018
GROOM, JEN	T2-011611	1	26.34	4342********8151	009441	10/01/2018
GUERRA, MATT	T2-012307	1	45.41	5275********3558	174187	10/01/2018
GUERRA, MATT	T2-012307	1	130.00	5275********3558	174685	10/01/2018
GUNDER, ROBERT	T2-009126	1	34.59	4342********2386	058014	10/01/2018
GUNNING, CAYLA	T2-012118	1	45.41	4342********3147	043408	10/01/2018
HAMMONDS, TYLER	T2-010070	1	37.83	4229********2200	B68686	10/01/2018
HARKINS, BRANDON	T2-010504	1	37.83	4811********7902	064852	10/01/2018
HARMON-SANDERS, AMANDA	T2-011471	1	29.17	4229********1085	B67823	10/01/2018
HART, CHRIS	T2-010578	1	37.83	4342********7165	016937	10/01/2018
HARTWICK, TJ	T2-009928	1	45.41	5269********8861	745835	10/01/2018
HEARRON, CLYDE	T2-008092	1	37.57	4342********4631	065424	10/01/2018
HECTOR, JULIAN	T2-013273	1	45.41	5466********1456	00140Z	10/01/2018
HEINEN, JEANNE	T2-010526	1	37.83	4586********2745	H68700	10/01/2018
HERMINA, ELIEL	T2-011584	1	41.08	5269********0153	745836	10/01/2018
HERMINA, YADIEL	T2-011407	1	45.41	5269********0153	745832	10/01/2018
HERNANDEZ, ANDREW	T2-009291	1	45.41	5269********5828	745837	10/01/2018
HERNANDEZ, EVEYLN	T2-011555	1	45.41	4342********3002	078124	10/01/2018
HERNDON, MAUDE	T2-012140	1	48.41	5275********6480	174384	10/01/2018
HICKMAN, COLE	T2-010856	1	37.83	5156********9999	384939	10/01/2018
HICKS, SHANNON	T2-011043	1	56.24	4586********5488	H70533	10/01/2018
HIKEL, AMY	T2-010535	1	37.83	4054********0564	064843	10/01/2018
HOLDERMAN, CULLEN	T2-012211	1	41.08	4607********1834	336030	10/01/2018
HOOD, OWEN	T2-010927	1	37.83	4342********6541	090323	10/01/2018
HOUSTON, CHRIS	T2-011799	1	900.00	4465********0936	001571	10/01/2018
HUNTER, BRIANA	T2-010333	1	34.59	4631********8095	642689	10/01/2018
HURDLE, STEPHEN	T2-013130	1	56.24	5275********7061	104482	10/01/2018
JACKSON, MARA	T2-012041	1	37.83	4811********7902	064852	10/01/2018
JACKSON, TATE	T2-011464	1	45.41	5346********4684	684401	10/01/2018
JACKSON, WILLIAM	T2-012070	1	45.41	5269********2051	745834	10/01/2018
JENKINS, REBECCA	T2-001209	1	47.01	4744********7429	164081	10/01/2018
JETTON, CINDY R	T2-002975	1	41.08	6011********4615	00178Q	10/01/2018
JETTON, STEPHEN	T2-8888274	1	24.43	6011********4615	00114Q	10/01/2018
JUAREZ, PATRICIA	T2-011541	1	45.41	5269********7705	745840	10/01/2018
KANTZ, JULIA SYMON	T2-8889328	1	29.17	4147********1821	05324D	10/01/2018
KAVECKI, DAVID	T2-8891327	1	48.66	4337********0910	064816	10/01/2018
KENDRICK, LYDIA	T2-009495	1	140.00	6011********5937	00116P	10/01/2018
KENNEDY, BLAYNE	T2-011416	1	41.08	4229********0624	05321C	10/01/2018
KENNEDY, MONICA	T2-011417	1	45.41	4229********0624	05321C	10/01/2018
KIKER, FERRELL	T2-008733	1	32.17	4342********1044	025340	10/01/2018
KILPATRICK, DIANNE	T2-8891665	1	38.16	4744********4910	164083	10/01/2018
KIM, HAYANG	T2-013238	1	45.41	4465********8373	001782	10/01/2018
KINNEY, DARYL	T2-012341	1	45.41	4342********0166	078787	10/01/2018
KIRKPATRICK, CHANCE	T2-013275	1	56.24	4000********4454	700538	10/01/2018
KIRKWOOD, JASON	T2-009373	1	83.34	4054********0172	064844	10/01/2018
KNEIP, SARA	T2-010658	1	28.09	4417********8468	05329C	10/01/2018
KOENIG, REAGAN	T2-011763	1	41.08	4342********4888	081653	10/01/2018
KRUSLESKI, KATELYN	T2-012318	1	41.08	4342********8031	019605	10/01/2018
KUO, MICHAEL	T2-013332	1	45.41	5108********7884	064853	10/01/2018
KUREK, ZACH	T2-011418	1	41.08	4599********8919	H69044	10/01/2018
KYSER, ELIZABETH	T2-010289	1	52.83	4300********0405	001112	10/01/2018
LABRADA, LUIS	T2-011648	1	37.83	4544********9569	449573	10/01/2018
LADUCA, NOAH	T2-013208	1	45.41	4306********5600	001944	10/01/2018
LAKE, TYLER	T2-011663	1	130.00	5269********7737	745845	10/01/2018
LANDWERT, ANGEL	T2-012206	1	40.83	4342********0517	009523	10/01/2018
LANE, ROBERT	T2-012075	1	29.17	4744********4452	164088	10/01/2018
LAWING, BRAD	T2-012981	1	45.41	4815********6872	134788	10/01/2018
LAY, JAMES	T2-008897	1	31.34	5152********7534	490312	10/01/2018
LEAL, MONICA	T2-011583	1	48.41	5269********0981	745847	10/01/2018
LEANDER, KATIE	T2-013307	1	41.08	4411********6336	044807	10/01/2018
LECHUGA, ELIANA	T2-011968	1	37.83	4342********7850	051974	10/01/2018
LEMUS, WENDY	T2-010960	1	37.83	4465********3604	001950	10/01/2018
LEWIS, JENNIFER	T2-012210	1	37.83	5269********0227	745841	10/01/2018
LEWIS, SUSIE	T2-013184	1	160.00	5449********5416	68448B	10/01/2018
LIPSCOMB, KATELYN	T2-011588	1	113.32	4342********8173	043387	10/01/2018
LOERA, PRISCILLA	T2-013345	1	45.41	5269********9961	745846	10/01/2018
LONDON, DOROTHY	T2-011867	1	26.76	4179********0008	601084	10/01/2018
LONDON, DOROTHY	T2-011867	1	260.00	4179********0008	601084	10/01/2018
LONGORIA, ABEL	T2-011885	1	37.83	4342********9539	089785	10/01/2018
LONGORIA, PARKER	T2-008082	1	45.41	4670********3497	095302	10/01/2018
LONGORIA, PARKER	T2-008082	1	280.00	4670********3497	095303	10/01/2018
LOVELESS, AMY	T2-010730	1	37.83	5269********0155	745842	10/01/2018
LUGO, LAURA	T2-012236	1	32.42	4610********0982	044807	10/01/2018
LUNA, LILLIAN	T2-010446	1	29.17	4229********1507	B67831	10/01/2018
LUNAY, JOSEPH	T2-012209	1	45.41	4342********8220	075088	10/01/2018
MAJORS, KAREN	T2-011448	1	45.41	6011********1311	00191B	10/01/2018
MAJORS, LAUREN	T2-011736	1	41.08	6011********1311	00193B	10/01/2018
MALLARI, LAWRENCE	T2-010388	1	37.83	5269********2700	745844	10/01/2018
MANCIAS, SAM	T2-011753	1	50.82	5275********0432	174980	10/01/2018
MANCIAS, SAM	T2-011753	1	210.00	5275********0432	174986	10/01/2018
MANN, MADELYNE	T2-013210	1	37.83	5269********2897	745852	10/01/2018
MANN, PAUL	T2-008577	1	1000.00	4147********9801	05352C	10/01/2018
MAREK, ANDREW	T2-008383	1	41.08	3797*******2009	148017	10/01/2018
MAREK, TIFFANY	T2-011373	1	32.46	4862********8074	05363C	10/01/2018
MARMOLEJO, ANDRE	T2-010824	1	40.83	5269********0525	745853	10/01/2018
MARSHALL, BIANCA	T2-009728	1	840.00	4147********0683	05360D	10/01/2018
MARSHALL, BIANCA	T2-009728	1	48.41	4204********3507	663903	10/01/2018
MARTINEZ, ANISSA	T2-008101	1	41.08	5269********4102	745855	10/01/2018
MARTINEZ, JASMINE	T2-013280	1	45.41	5269********3171	745848	10/01/2018
MARTINEZ, KASSIE	T2-010671	1	37.83	5269********5223	745849	10/01/2018
MAZANEC, EMILY	T2-011746	1	29.17	5269********9833	745861	10/01/2018
MCCAIN, CARTER	T2-010291	1	29.17	4342********3797	062127	10/01/2018
MCEWEN, ANDREW	T2-012367	1	10.00	4266********6210	05359D	10/01/2018
MCLAIN, TYLER	T2-010482	1	29.17	4342********2178	078043	10/01/2018
MCWHORTER, HEATHER	T2-012113	1	113.32	5269********5027	745860	10/01/2018
MCWHORTER, HEATHER	T2-012113	1	32.46	5269********5027	745862	10/01/2018
MEGERSON, NATALIE	T2-012147	1	48.41	5269********3845	745854	10/01/2018
MEGLIORINO, TYESON	T2-011761	1	41.08	5275********9961	064907	10/01/2018
MEITZEN, KIMBERLY	T2-009761	1	480.00	4400********4551	01290C	10/01/2018
MENDOZA, CARMELITA	T2-010977	1	37.83	4054********9140	064845	10/01/2018
MIDDLETON, DANIEL	T2-009933	1	37.83	4586********2615	H68692	10/01/2018
MILLER, BROOKE	T2-012256	1	56.24	4157********9307	064809	10/01/2018
MONZINGO, SARA	T2-009537	1	314.59	4400********2540	05673D	10/01/2018
MOORE, KERBY	T2-013348	1	45.41	4147********6938	05366D	10/01/2018
MORA, IMAN	T2-010000	1	37.83	4744********5832	114589	10/01/2018
MORALES, ALEXANDRA	T2-012247	1	41.08	6011********7641	00143R	10/01/2018
MORALES, EVELYN	T2-011748	1	130.00	5269********2471	745864	10/01/2018
MORALES, PAUL	T2-008081	1	41.08	5332********8954	JEFZK2	10/01/2018
MORALES, VANESSA	T2-012181	1	45.41	5332********8954	JEFZKC	10/01/2018
MUNOZ, STEPHANIE	T2-011701	1	32.46	5269********5663	745863	10/01/2018
MURILLO, LUZ	T2-010769	1	33.09	4054********9989	064845	10/01/2018
MYERS, DANETTE	T2-004757	1	41.08	4342********5174	025990	10/01/2018
MYERS, MIKALI	T2-003724	1	37.34	4342********5174	057399	10/01/2018
NATAL, NICK	T2-008049	1	45.41	5269********2095	745857	10/01/2018
NIETO, ROBERT	T2-011932	1	37.83	5149********4841	68457B	10/01/2018
NORTON, ALISON	T2-013129	1	41.08	4342********2031	087284	10/01/2018
NORTON, LAURA	T2-010735	1	45.41	4342********2031	056297	10/01/2018
NUNEZ, EDUARDO	T2-008307	1	41.08	4465********0652	001976	10/01/2018
OLES, DAVID	T2-010100	1	880.00	5466********4507	05372P	10/01/2018
ORSAK, CHEYENNE	T2-010389	1	37.83	4342********5485	016690	10/01/2018
ORTEGA, ALEX	T2-013239	1	45.41	4342********2580	015936	10/01/2018
ORTIZ, FRANK	T2-012195	1	45.41	5269********4522	745858	10/01/2018
ORTIZ, SONIA	T2-011005	1	29.17	4465********9116	001980	10/01/2018
PACHECO, CELESTINO	T2-010714	1	41.08	5269********8512	745859	10/01/2018
PARK, RACHEL	T2-013123	1	45.41	4342********5354	023431	10/01/2018
PARSONS, ROSS	T2-011423	1	45.41	4342********3830	076277	10/01/2018
PEREZ, CYNTHIA	T2-013122	1	395.00	4400********0624	08674D	10/01/2018
PEREZ, GILBERT	T2-009948	1	37.59	4342********7822	018938	10/01/2018
PEREZ, ISRAEL	T2-012345	1	45.41	5269********5336	745865	10/01/2018
PEREZ, KEITHAN	T2-013232	1	32.42	4754********3105	021430	10/01/2018
PETERS, DANIEL	T2-011319	1	37.83	4563********1100	H68680	10/01/2018
PHELPS, TK	T2-022222	1	180.00	4563********1679	H82914	10/01/2018
PIERSON, ANA	T2-011497	1	45.41	5269********2454	745870	10/01/2018
PILETERE, FRANK	T2-013227	1	41.08	3717*******3001	145296	10/01/2018
POWADA, CHESLEY	T2-POWAOA	1	112.00	4610********9779	064807	10/01/2018
POWELL, WILL	T2-012334	1	41.08	3717*******1025	168416	10/01/2018
PREISSER, SONIA	T2-012126	1	56.24	4631********3313	642701	10/01/2018
PREWITT, ISRAEL	T2-013160	1	45.41	4465********1585	001626	10/01/2018
PRICE, DAN	T2-010447	1	37.83	4000********0988	369293	10/01/2018
PRICE, KIMBERLY	T2-011259	1	260.00	4000********3352	369294	10/01/2018
QUEZADA, ALEXIS	T2-011395	1	40.05	4342********1600	024255	10/01/2018
QUIJAS, SAMANTHA	T2-011092	1	90.00	5269********6812	745873	10/01/2018
QUITTNER, ANDY	T2-013215	1	5.00	4300********9598	001177	10/01/2018
RAMIREZ, BRANDON	T2-013131	1	45.41	4342********8757	079400	10/01/2018
RAMIREZ, DAYANARA DAYAN	T2-013186	1	41.08	4400********1062	07674B	10/01/2018
RAMIREZ, RAY	T2-010309	1	37.83	5269********8445	745875	10/01/2018
RAMOS, CAMI	T2-012202	1	45.41	5269********5496	745866	10/01/2018
RAMPA, SREEKANTH REDD	T2-011411	1	45.41	4400********2161	09724B	10/01/2018
REIMERS, YVONNE	T2-013211	1	41.08	6011********0916	00161R	10/01/2018
REYES, BRYAN	T2-013177	1	45.41	4417********1618	05399B	10/01/2018
REYES, CHRISTIAN	T2-005979	1	32.42	5269********7254	745874	10/01/2018
RHOADES, MIKE	T2-012003	1	29.17	4229********3781	B67835	10/01/2018
RICHISON, DERRICK	T2-011810	1	45.41	4342********6051	012815	10/01/2018
RIEGLE, MCKENZIE	T2-012260	1	320.00	4000********6569	873259	10/01/2018
RIEGLE, MCKENZIE	T2-012260	1	41.08	4000********6569	172659	10/01/2018
RINELLA, ZACHARY	T2-011091	1	90.00	5269********6812	745867	10/01/2018
RIVAS, BLANCA	T2-010374	1	45.41	4342********0558	003435	10/01/2018
RIVAS, FRANKLIN	T2-012357	1	41.08	4342********0558	064385	10/01/2018
RIVAS, MELODY	T2-009745	1	24.78	4342********4159	059090	10/01/2018
RIVERA, ANA	T2-011601	1	41.08	4054********9732	064846	10/01/2018
RIVERA, BRIANA	T2-011531	1	37.83	4610********3930	064807	10/01/2018
ROBERTSON, KYLE	T2-011255	1	28.09	5269********4299	745876	10/01/2018
ROCHA, SHAULA	T2-011437	1	305.41	4266********1840	05404B	10/01/2018
RODDY, AIXA EYE-EEEXA	T2-005961	1	28.09	6011********6562	00122P	10/01/2018
RODRIGUEZ, ALEXANDRIA	T2-012338	1	32.46	4342********7838	072740	10/01/2018
RODRIGUEZ, IRMA	T2-012128	1	45.41	4853********7706	044847	10/01/2018
RODRIGUEZ, JOSE	T2-010950	1	37.83	4054********9140	064847	10/01/2018
RODRIGUEZ, NATE	T2-010386	1	37.83	4342********7838	005275	10/01/2018
RODRIGUEZ, PATRICA	T2-011024	1	37.83	5269********4872	745880	10/01/2018
ROLDAN, MARISSA	T2-012293	1	41.08	4100********0150	50939D	10/01/2018
ROLDAN, RICARDO	T2-012218	1	46.08	4100********0150	50981D	10/01/2018
ROUNDS, TRAVIS	T2-ROUNDSTRAV	1	600.00	6011********6500	00169B	10/01/2018
RUCKMAN, AUBRY	T2-013291	1	41.08	4342********4718	078699	10/01/2018
RUIZ, ANGELIE	T2-007616	1	37.83	5269********6025	745881	10/01/2018
RUIZ, FRANCISCO	T2-010592	1	29.17	4610********2185	074807	10/01/2018
RUIZ, FRANCISCO	T2-010592	1	3.00	4610********2185	074807	10/01/2018
SALAS, FERNANDO	T2-013170	1	29.17	5269********2130	745882	10/01/2018
SALDANA, MARTIN	T2-001026	1	35.18	6011********9151	00125R	10/01/2018
SALINAS, ADRIANA	T2-013329	1	37.83	4610********1992	074807	10/01/2018
SAMBRANO, ZACH	T2-SAMBRANO	1	210.00	4147********9805	05417C	10/01/2018
SANCHEZ, ALEJANDRA	T2-011756	1	41.08	4631********7543	642706	10/01/2018
SANCHEZ, NORMA	T2-012179	1	45.41	5269********2861	745883	10/01/2018
SANCHEZ-ORTEGA, LUIS	T2-012349	1	29.17	5269********9232	745869	10/01/2018
SANDERS, COURTNEY	T2-013158	1	56.24	4465********0863	001652	10/01/2018
SANTOS, RAYMUNDO	T2-011433	1	41.08	4342********8389	038480	10/01/2018
SANTOS, TITO	T2-SANTOST	1	238.00	4342********2578	073029	10/01/2018
SAUCEDA, JULIE	T2-010476	1	280.00	6011********4388	00167R	10/01/2018
SAUNDERS, THOMAS	T2-012229	1	41.08	4744********1767	114786	10/01/2018
SAXON, STEVEN	T2-009327	1	260.00	5432********9996	684757	10/01/2018
SAXON, STEVEN	T2-009327	1	3.00	5432********9996	684762	10/01/2018
SCHNEIDER, CHRISTIAN	T2-011340	1	37.83	4610********3188	074807	10/01/2018
SCHNEIDER, LAURA	T2-006355	1	509.17	5424********1359	96377P	10/01/2018
SCHNEIDER, MASON	T2-010340	1	32.42	4744********5725	134480	10/01/2018
SCHNEIDER, WILLIAM	T2-013142	1	56.24	4610********5142	074807	10/01/2018
SENN, MATTHEW	T2-009688	1	37.83	4411********0403	074807	10/01/2018
SERNA, ALEX	T2-011410	1	41.08	4342********2781	073251	10/01/2018
SEWALSON, HALEY	T2-008479	1	28.09	4342********8824	059829	10/01/2018
SHAW, KEEASHA	T2-011469	1	37.83	4342********3749	027588	10/01/2018
SHOTT, BRENDEN	T2-011735	1	29.17	6011********1311	00138B	10/01/2018
SHOTT, JEN	T2-012297	1	680.00	4147********3621	05426D	10/01/2018
SHROYER, CASEY	T2-009837	1	41.08	4342********0381	014299	10/01/2018
SHROYER, LESLIE	T2-006306	1	32.42	4586********0126	H68150	10/01/2018
SIAOSI, MANI	T2-012196	1	41.08	4737********6518	066348	10/01/2018
SIERRA, DONNY	T2-012291	1	37.83	4856********8478	B68704	10/01/2018
SILVA, DEBORAH	T2-011010	1	41.08	5149********2872	68477B	10/01/2018
SILVA, PAOLA	T2-011535	1	45.41	4744********3286	104083	10/01/2018
SILVAS, CHRIS	T2-010913	1	28.09	5276********2958	025425	10/01/2018
SISTOS, ANGELICA	T2-012361	1	41.08	4000********4825	172666	10/01/2018
SKEETERS, CLAY	T2-011992	1	41.08	5539********0702	118265	10/01/2018
SLOVACEK, SCOTT	T2-011812	1	45.41	4744********4042	114880	10/01/2018
SNOW, CONNER	T2-010548	1	37.83	4684********3512	064847	10/01/2018
SOLIZ, CYNTHIA	T2-008573	1	21.60	5269********0331	745887	10/01/2018
SPILLMAN, TRENTEN	T2-011641	1	32.42	4342********4761	094361	10/01/2018
STEININGER, GRAYSON	T2-012263	1	45.41	4054********4189	064847	10/01/2018
STIMMEL, LINDA	T2-010142	1	280.00	4266********6082	05435C	10/01/2018
STRAUSS, COLE	T2-013222	1	56.24	4147********6806	05443D	10/01/2018
SWAN, CHASE	T2-013263	1	45.41	4000********1572	172669	10/01/2018
SWAN, JOANNA	T2-012339	1	41.08	4000********1572	652340	10/01/2018
SWIHART, JILL	T2-008072	1	340.00	4342********0659	031007	10/01/2018
SWIHART, MATTHEW	T2-009752	1	45.41	4342********5763	032750	10/01/2018
SWIRCZYNSKI, SHARON	T2-009638	1	34.95	5424********4437	96530P	10/01/2018
SYKES, THERESA	T2-008587	1	260.00	3772*******2018	109216	10/01/2018
TATSCH, PAYTON	T2-011166	1	37.83	4342********2713	004419	10/01/2018
TAYLOR, CRYSTAL	T2-008548	1	32.42	4744********4860	164289	10/01/2018
TAYLOR, DAVIS	T2-013262	1	45.41	5275********2799	064922	10/01/2018
TELENETWORK, TELENETWORK	T2-TELENETWOR	1	361.94	4312********6266	05448G	10/01/2018
TENNISON, CHELCEY	T2-011613	1	41.08	4631********9361	645844	10/01/2018
THOMASON, DWAYNE	T2-012086	1	31.34	4465********7051	001677	10/01/2018
THOMASON, MARSHA	T2-013341	1	41.08	4147********7355	05457C	10/01/2018
TORRES, TOMAS	T2-011402	1	40.83	4060********7259	05455D	10/01/2018
TREJO, EDUARDO	T2-013221	1	41.08	4342********1283	043140	10/01/2018
TREJO, LIDIA	T2-013220	1	45.41	4342********1283	061591	10/01/2018
TROJCAK, BECCA	T2-010384	1	45.41	4229********9072	B69462	10/01/2018
TRUHLAR, ARIANA	T2-013346	1	45.41	4342********6427	027673	10/01/2018
TRUJILLO, ANNA	T2-010702	1	37.83	4342********1953	079015	10/01/2018
TRUJILLO, CHRIS	T2-010722	1	37.83	4342********1953	079015	10/01/2018
TSCHURR, MONIQUE	T2-010101	1	32.46	4147********3983	05462D	10/01/2018
TURNINI, PAUL	T2-010399	1	29.17	5269********1553	745892	10/01/2018
TUTTLE, GARRETT	T2-012351	1	41.08	4342********9331	052781	10/01/2018
UNDERWOOD, SKYLER	T2-009336	1	30.26	4266********2766	05456B	10/01/2018
VALENTIN, DIANA	T2-011597	1	45.41	5269********0915	745888	10/01/2018
VALENZUELA, RUDY	T2-011582	1	45.41	4342********0659	024127	10/01/2018
VALLEJO, MELISSA	T2-011405	1	41.08	4337********4199	064821	10/01/2018
VAN BUREN, STEVE	T2-0000006906	1	28.09	4342********4464	013270	10/01/2018
VARGAS, PETER	T2-011640	1	29.17	4054********2860	064848	10/01/2018
VASQUEZ, JESUS	T2-013188	1	45.41	4342********4038	090700	10/01/2018
VASQUEZ, MEGAN	T2-010420	1	37.83	5269********1191	745893	10/01/2018
VEGA, VICENTE	T2-013174	1	45.41	5275********7666	114282	10/01/2018
VELTKAMP, JOHN	T2-008103	1	3.00	5269********8295	745896	10/01/2018
VERNICK, PAULA	T2-012028	1	29.17	6011********4515	00158R	10/01/2018
VILLAREAL, SYLVIA	T2-011322	1	32.17	4778********8403	816249	10/01/2018
VILLARREAL, ELIZABETH	T2-011853	1	90.00	4342********4364	051761	10/01/2018
VO, ANH	T2-008339	1	41.08	5466********4471	02658Z	10/01/2018
VOIGT, AMANDA R	T2-003068	1	355.54	4147********6678	05471I	10/01/2018
VOIGT, SHANNON	T2-011016	1	37.83	4054********4062	064849	10/01/2018
WALKER, SHELLEY	T2-009177	1	35.42	4054********3795	064849	10/01/2018
WANNER, TROY	T2-006441	1	48.66	5269********3251	745897	10/01/2018
WARD, AUSTIN	T2-013285	1	41.08	4400********8143	05250A	10/01/2018
WEAVER, ROY	T2-011995	1	240.00	4563********1965	H88921	10/01/2018
WEYAND, JOSHUA	T2-008070	1	41.08	4465********1962	001900	10/01/2018
WHEELER, AUDREY	T2-013318	1	37.83	4342********2213	061559	10/01/2018
WHEELER, LEVELL BUD	T2-010606	1	5.00	4054********5253	064849	10/01/2018
WHINERY, SKYLAR	T2-013218	1	45.41	4185********0767	581677	10/01/2018
WILKERSON, WENDI	T2-011820	1	90.00	4342********7094	076231	10/01/2018
WILKINS, RONNIE	T2-011614	1	41.08	4631********8383	645859	10/01/2018
WILKINSON, ARIANA	T2-012300	1	41.08	5149********7178	112140	10/01/2018
WILLIAMS, ALEXIS	T2-011490	1	37.83	4342********3797	042911	10/01/2018
WILLIAMS, LEE	T2-009925	1	200.00	4147********4738	05479C	10/01/2018
WINDMILLER, TOM	T2-8891495	1	100.00	5269********2743	745901	10/01/2018
WITHERS, ASHLY	T2-ASHLEYW	1	130.00	4744********7551	124089	10/01/2018
WOLFE, DONNA	T2-008051	1	45.41	5269********6353	745898	10/01/2018
WOOD, PATRICK	T2-011620	1	41.08	5275********7177	134588	10/01/2018
WOOD, TYLER	T2-010406	1	29.17	4400********7414	03336C	10/01/2018
WOODGRIFT, KARLI	T2-012365	1	32.46	4388********8922	05481D	10/01/2018
WOODS, MIKE	T2-010555	1	37.83	4640********8622	05480D	10/01/2018
WOODS, TAMI	T2-010859	1	45.41	5152********1789	964312	10/01/2018
WOOTEN, HEATHER	T2-011838	1	48.41	4744********6655	104887	10/01/2018
WOOTEN, SHAWN	T2-013084	1	79.86	4342********4842	021244	10/01/2018
WOZNIAK, DOUG	T2-011068	1	37.83	4342********2027	027432	10/01/2018
WYATT, MATT	T2-010974	1	37.83	5269********9619	745899	10/01/2018
YARBROUGH, AMY J	T2-002670	1	35.18	5466********9387	97044P	10/01/2018
ZINSMEISTER, ALLY	T2-010376	1	37.83	4465********9120	001904	10/01/2018

Totals

Count	Card Type	Total
8	American Express	877.61
119	MasterCard	7567.76
284	Visa	23942.80
16	Discover	2742.78
0	Other	0.00
		35130.95