Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, VIJAY |
TX-10110 |
1 |
59.53 |
4610********1343 |
002211 |
03/01/2018 |
| ACKLEY, SEAN |
TX-10056 |
1 |
31.39 |
4342********8809 |
086322 |
03/01/2018 |
| ALIPIO, GLADYS |
TX-10068 |
1 |
31.39 |
4744********3269 |
162329 |
03/01/2018 |
| ALKUTEIFANI, AHMAD |
TX-10162 |
1 |
216.50 |
4610********9012 |
082211 |
03/01/2018 |
| ALLEN, AMY |
TX-10050 |
1 |
31.39 |
4599********7914 |
H05442 |
03/01/2018 |
| ALLEN, JOSHUA |
TX-10155 |
1 |
31.39 |
4599********6064 |
H05442 |
03/01/2018 |
| ALLEN, NATE |
TX-10103 |
1 |
31.39 |
4737********8739 |
022715 |
03/01/2018 |
| AMSDEN, DALTON |
TX-10145 |
1 |
31.39 |
5466********1848 |
64717P |
03/01/2018 |
| ARREDONDO, LINDSAY |
TX-10163 |
1 |
31.39 |
4744********4939 |
142421 |
03/01/2018 |
| BLACKMON, RANDALL |
TX-10020 |
1 |
31.39 |
3727*******8206 |
686798 |
03/01/2018 |
| BLUCHER, DEVIN |
TX-10160 |
1 |
31.39 |
5108********4682 |
002231 |
03/01/2018 |
| BOOKMAN, LOUCAS |
TX-10097 |
1 |
31.39 |
5403********0125 |
791081 |
03/01/2018 |
| BOULEY, JACKSON |
TX-021 |
1 |
31.39 |
4744********3987 |
172325 |
03/01/2018 |
| BOZALINA, BRANDON |
TX-006 |
1 |
31.39 |
4011********6667 |
002617 |
03/01/2018 |
| BRALEY, JAMIE |
TX-0070 |
1 |
31.39 |
5236********7833 |
251275 |
03/01/2018 |
| BRAU, BEAU |
TX-PT005 |
1 |
378.88 |
4476********9594 |
284376 |
03/01/2018 |
| BRAU, SARAH |
TX-10151 |
1 |
27.05 |
4476********9594 |
284380 |
03/01/2018 |
| BREEDLOVE, JONATHAN |
TX-10015 |
1 |
59.53 |
4147********1618 |
06793C |
03/01/2018 |
| BROOKS, CURTIS |
TX-10109 |
1 |
27.05 |
5403********0471 |
791082 |
03/01/2018 |
| BRYAN, JOSHUA |
TX-10031 |
1 |
59.53 |
3798*******1005 |
180231 |
03/01/2018 |
| BUTLER, AARON |
TX-10100 |
1 |
31.39 |
4488********6072 |
010106 |
03/01/2018 |
| BYRD, DYLAN |
TX-10124 |
1 |
59.53 |
4607********6917 |
443745 |
03/01/2018 |
| CAGNON, KENNETH |
TX-10065 |
1 |
31.39 |
5236********2829 |
250907 |
03/01/2018 |
| CARTER, SETH |
TX-008 |
1 |
31.39 |
4610********1743 |
092211 |
03/01/2018 |
| CASTILLO, LINDSEY |
TX-10066 |
1 |
31.39 |
5443********3494 |
068785 |
03/01/2018 |
| CASTRO, ESAI |
TX-10079 |
1 |
31.39 |
5421********0726 |
411892 |
03/01/2018 |
| CHANDLER, HANNAH |
TX-10141 |
1 |
59.53 |
4266********0693 |
06933B |
03/01/2018 |
| CLAYTON, BENNY |
TX-10144 |
1 |
31.39 |
4147********8080 |
06939D |
03/01/2018 |
| CLOUTIER, NICOLE |
TX-034 |
1 |
31.39 |
4147********2310 |
06948D |
03/01/2018 |
| CRITELLI, AMANDA |
TX-10035 |
1 |
31.39 |
5275********4442 |
112726 |
03/01/2018 |
| CUMMINGS, GABE |
TX-10006 |
1 |
31.39 |
4744********4939 |
142421 |
03/01/2018 |
| CUMMINGS, SAM |
TX-10009 |
1 |
31.39 |
4744********4939 |
142421 |
03/01/2018 |
| DAVIS, JENI |
TX-10064 |
1 |
31.39 |
5146********8371 |
9EB7DF |
03/01/2018 |
| DEHGHAN, MASOUD |
TX-10038 |
1 |
31.39 |
4266********1857 |
07015C |
03/01/2018 |
| DITTMAN, CHRIS |
TX-10098 |
1 |
31.39 |
4586********1848 |
H05462 |
03/01/2018 |
| DUARTE, JESSICA |
TX-053 |
1 |
31.39 |
4607********3666 |
443756 |
03/01/2018 |
| DUBOIS, LISA |
TX-10016 |
1 |
31.39 |
4427********9595 |
052211 |
03/01/2018 |
| DUINO, MADISON |
TX-10091 |
1 |
31.39 |
4147********0853 |
07065C |
03/01/2018 |
| FEWELL, DENNIS |
TX-WEB989427 |
1 |
31.39 |
5424********8177 |
77032P |
03/01/2018 |
| FITERMAN, KAYLA |
TX-044 |
1 |
59.53 |
3712*******1015 |
122680 |
03/01/2018 |
| FREEMAN, MARLY |
TX-0200 |
1 |
59.53 |
4607********9605 |
443757 |
03/01/2018 |
| GANGLOFF, HUNTER |
TX-10143 |
1 |
31.39 |
4744********4923 |
192820 |
03/01/2018 |
| GARCIA, RAYNA |
TX-0104 |
1 |
31.39 |
4011********9175 |
002630 |
03/01/2018 |
| GHANIMI, SAHARR |
TX-10058 |
1 |
59.53 |
5108********7862 |
002245 |
03/01/2018 |
| GREEN, SAMUEL |
TX-10149 |
1 |
31.39 |
5511********5103 |
255668 |
03/01/2018 |
| GROCE, JARED |
TX-10012 |
1 |
31.39 |
5332********6301 |
KAZZVH |
03/01/2018 |
| GUERRERO, RICHARD |
TX-10088 |
1 |
59.53 |
3795*******1003 |
105228 |
03/01/2018 |
| GUNN, MICHAEL |
TX-190 |
1 |
31.39 |
6011********7406 |
00145R |
03/01/2018 |
| HAVARD, KRISTY |
TX-0075 |
1 |
31.39 |
4403********6011 |
494455 |
03/01/2018 |
| HERNANDEZ, JAMES |
TX-10113 |
1 |
31.39 |
4259********2015 |
058342 |
03/01/2018 |
| HOOD, MICHAEL |
TX-WEB953076 |
1 |
31.39 |
4476********4722 |
284493 |
03/01/2018 |
| HOWARD, AMIE |
TX-PT103 |
1 |
31.39 |
4815********2346 |
172122 |
03/01/2018 |
| HOWARD, RICKY |
TX-10095 |
1 |
31.39 |
4607********7345 |
443772 |
03/01/2018 |
| HYSMITH, MEAGAN |
TX-10104 |
1 |
31.39 |
4388********7982 |
07281C |
03/01/2018 |
| ISAACS, STEVEN |
TX-10164 |
1 |
31.39 |
4147********0761 |
07290D |
03/01/2018 |
| JENSESN, BRAD |
TX-10101 |
1 |
31.39 |
4607********0437 |
443785 |
03/01/2018 |
| JOHNSON, KOURTNIE |
TX-10003 |
1 |
59.53 |
4610********5563 |
032211 |
03/01/2018 |
| JOST, CORY |
TX-10030 |
1 |
27.05 |
4037********0084 |
011022 |
03/01/2018 |
| KERESZTURY, CHRISSY |
TX-10094 |
1 |
31.39 |
4465********1917 |
001430 |
03/01/2018 |
| LE, ALEX |
TX-043 |
1 |
31.39 |
4388********1303 |
07369D |
03/01/2018 |
| LIBBY, REBECCA |
TX-10161 |
1 |
31.39 |
4744********5278 |
112828 |
03/01/2018 |
| LOFTON, ERIC |
TX-10111 |
1 |
31.39 |
4400********1897 |
08690A |
03/01/2018 |
| LYBYER, GREG |
TX-161 |
1 |
31.39 |
5594********2667 |
596948 |
03/01/2018 |
| MARTIN, CELICIA |
TX-10082 |
1 |
59.53 |
4610********1023 |
072211 |
03/01/2018 |
| MARTINEZ, KAMRON |
TX-10140 |
1 |
31.39 |
4403********4208 |
494461 |
03/01/2018 |
| MASCITELLI, ANTHONY |
TX-10011 |
1 |
27.05 |
4744********2961 |
122923 |
03/01/2018 |
| MATTHEWS, DAVID |
TX-10017 |
1 |
31.39 |
4342********6982 |
097641 |
03/01/2018 |
| MAYVILLE, JENNIFER |
TX-10121 |
1 |
31.39 |
4248********8603 |
074405 |
03/01/2018 |
| MCCLINE, CHRISTIAN |
TX-WEB129959 |
1 |
31.39 |
5292********2340 |
001640 |
03/01/2018 |
| MEDER, CRISTINA |
TX-10120 |
1 |
31.39 |
4411********3751 |
002211 |
03/01/2018 |
| MELCHOR, MIRANDA |
TX-10047 |
1 |
31.39 |
5178********5230 |
07526Z |
03/01/2018 |
| MITCHELL, LYNN |
TX-10147 |
1 |
31.39 |
4347********1503 |
002211 |
03/01/2018 |
| MOHAMMADIAN, JOSEPH |
TX-10036 |
1 |
59.53 |
4607********5474 |
443824 |
03/01/2018 |
| MOORE, DUSTIN |
TX-10070 |
1 |
31.39 |
4411********2492 |
012211 |
03/01/2018 |
| NAKAYAMA, CHELSEA |
TX-0136 |
1 |
31.39 |
4610********3749 |
022211 |
03/01/2018 |
| NGUYEN, AN |
TX-000087 |
1 |
31.39 |
4060********7963 |
042211 |
03/01/2018 |
| ORTEGA, JESSE |
TX-10092 |
1 |
27.05 |
4270********7742 |
001089 |
03/01/2018 |
| PASSONS, STEVE |
TX-10049 |
1 |
31.39 |
5178********9701 |
07606P |
03/01/2018 |
| PATEL, DEVEN |
TX-0082 |
1 |
31.39 |
4147********4406 |
07625D |
03/01/2018 |
| PATTERSON, CARA |
TX-PT003 |
1 |
378.88 |
5108********4257 |
002302 |
03/01/2018 |
| PATTERSON, PHILLIP |
TX-10116 |
1 |
81.18 |
5466********9280 |
07664P |
03/01/2018 |
| PINEDA, CHRIS |
TX-0064 |
1 |
31.39 |
4610********8156 |
052211 |
03/01/2018 |
| PRATHER, IAN |
TX-10102 |
1 |
59.53 |
4476********4270 |
284619 |
03/01/2018 |
| PUENTE, ROXANA |
TX-120 |
1 |
31.39 |
4342********3446 |
086607 |
03/01/2018 |
| PULIDO, JAIME |
TX-0102 |
1 |
31.39 |
4342********4178 |
071824 |
03/01/2018 |
| RAJABI, FARZANEH |
TX-0196 |
1 |
31.39 |
4388********9769 |
07718D |
03/01/2018 |
| RAY, WALTER |
TX-10152 |
1 |
31.39 |
5311********9673 |
000074 |
03/01/2018 |
| REVERE, LUKE |
TX-10156 |
1 |
31.39 |
3728*******1042 |
140694 |
03/01/2018 |
| RIGGS, JENNIFER |
TX-10159 |
1 |
31.39 |
4400********6409 |
09307C |
03/01/2018 |
| ROMEO, ANTHONY |
TX-0057 |
1 |
31.39 |
4003********8323 |
001826 |
03/01/2018 |
| SABZEVARI, AMIR |
TX-10165 |
1 |
31.39 |
5108********5157 |
002308 |
03/01/2018 |
| SALDANA, MIGUEL |
TX-10077 |
1 |
31.39 |
4610********2336 |
032311 |
03/01/2018 |
| SANDERS, SHANE |
TX-10119 |
1 |
31.39 |
4342********0512 |
084133 |
03/01/2018 |
| SANFORD, ROXY |
TX-113 |
1 |
31.39 |
4342********3446 |
055545 |
03/01/2018 |
| SAWYER, BRANDON |
TX-10096 |
1 |
31.39 |
4400********2477 |
04747D |
03/01/2018 |
| SAWYER, KAI |
TX-10099 |
1 |
31.39 |
4400********2477 |
05966D |
03/01/2018 |
| SCHERER, COLE |
TX-0109 |
1 |
31.39 |
4000********7925 |
162649 |
03/01/2018 |
| SCOTT, BRODERICK |
TX-0063 |
1 |
31.39 |
4736********6507 |
052311 |
03/01/2018 |
| SCULLY, JUSTIN |
TX-10037 |
1 |
31.39 |
4610********5391 |
052311 |
03/01/2018 |
| SEMAN, SPENCER |
TX-0141 |
1 |
59.53 |
4599********3843 |
H08335 |
03/01/2018 |
| SHEFFIELD, DUSTIN |
TX-10108 |
1 |
31.39 |
4102********0546 |
001436 |
03/01/2018 |
| SIDDIQI, IMRAN |
TX-022 |
1 |
31.39 |
4342********7274 |
094142 |
03/01/2018 |
| SIFUENTES, AMANDA |
TX-10014 |
1 |
59.53 |
4120********6828 |
003052 |
03/01/2018 |
| SMALL, MARCUS |
TX-10084 |
1 |
31.39 |
5275********7013 |
182935 |
03/01/2018 |
| SMITH, JASON |
TX-10041 |
1 |
27.05 |
4266********4125 |
09246B |
03/01/2018 |
| SMOCK, CHRISTOPHER |
TX-10075 |
1 |
59.53 |
4610********5769 |
072311 |
03/01/2018 |
| SOLIS, SAMANTHA |
TX-10019 |
1 |
31.39 |
5236********0975 |
251401 |
03/01/2018 |
| STEVENS, EMILY |
TX-10118 |
1 |
31.39 |
4011********9552 |
002701 |
03/01/2018 |
| STOEHR, JENNIFER |
TX-175 |
1 |
31.39 |
4610********0298 |
092311 |
03/01/2018 |
| STRAUBE, DENNIS |
TX-10002 |
1 |
59.53 |
5146********9171 |
769EFE |
03/01/2018 |
| STRICKLAND, LOGAN |
TX-10054 |
1 |
31.39 |
4607********2372 |
443887 |
03/01/2018 |
| SULLIVAN, JOSHUA |
TX-0066 |
1 |
31.39 |
4342********2220 |
077091 |
03/01/2018 |
| TAUFER, NATHAN |
TX-10052 |
1 |
59.53 |
4147********8968 |
09337D |
03/01/2018 |
| THOMPSON, CHRISTINA |
TX-10107 |
1 |
31.39 |
4011********5090 |
002706 |
03/01/2018 |
| THOMPSON, RACHEL |
TX-0091 |
1 |
59.53 |
4815********8850 |
182734 |
03/01/2018 |
| TOVIAS, SAMUEL |
TX-0085 |
1 |
31.39 |
4157********7632 |
993754 |
03/01/2018 |
| TRISTAN, JUAN |
TX-10093 |
1 |
31.39 |
4147********9630 |
09406C |
03/01/2018 |
| VALDEZ, JESSIE |
TX-0105 |
1 |
31.39 |
4607********4850 |
443925 |
03/01/2018 |
| VELA, ANGELA |
TX-10117 |
1 |
31.39 |
4403********9420 |
494474 |
03/01/2018 |
| VIRANI, MONA |
TX-080 |
1 |
31.39 |
4313********5314 |
03654C |
03/01/2018 |
| WALSH, JOSHUA |
TX-10007 |
1 |
31.39 |
4388********2892 |
09456C |
03/01/2018 |
| WALTRIP, JASON |
TX-10004 |
1 |
59.53 |
5524********1370 |
03064Z |
03/01/2018 |
| WEISE, RYAN |
TX-10128 |
1 |
31.39 |
4607********3159 |
443938 |
03/01/2018 |
| WEST, MARK |
TX-10051 |
1 |
31.39 |
4259********6453 |
016097 |
03/01/2018 |
| WHALEY, RHETT |
TX-10150 |
1 |
31.39 |
5146********6948 |
3F6536 |
03/01/2018 |
| WHITE, KAITLYN |
TX-10158 |
1 |
31.39 |
4011********0050 |
002710 |
03/01/2018 |
| WILSON, CARRIE |
TX-10023 |
1 |
31.39 |
4342********8693 |
027512 |
03/01/2018 |
| WOODS, AMANDA |
TX-WEB425540 |
1 |
31.39 |
4264********9620 |
09800B |
03/01/2018 |
| WORTHINGTON, CHRIS |
TX-10044 |
1 |
31.39 |
4610********2267 |
092311 |
03/01/2018 |
| YOUNG, BRIAN |
TX-00952 |
1 |
59.53 |
4342********6374 |
063798 |
03/01/2018 |
| ZAVALA, MELISSA |
TX-10069 |
1 |
31.39 |
4447********4236 |
001049 |
03/01/2018 |
| ZORMAN, JAMES |
TX-10106 |
1 |
31.39 |
4744********6944 |
192837 |
03/01/2018 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
241.37 |
| 27 |
MasterCard |
1324.89 |
| 99 |
Visa |
4040.61 |
| 1 |
Discover |
31.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5638.26 |