Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, SEAN |
TX-10056 |
1 |
31.39 |
4342********8809 |
006571 |
04/02/2018 |
| ALKUTEIFANI, AHMAD |
TX-10162 |
1 |
243.55 |
4610********9012 |
021310 |
04/02/2018 |
| ALLEN, AMY |
TX-10050 |
1 |
31.39 |
4599********7914 |
H94556 |
04/02/2018 |
| ALLEN, JOSHUA |
TX-10155 |
1 |
31.39 |
4599********6064 |
H94555 |
04/02/2018 |
| ALLEN, NATE |
TX-10103 |
1 |
31.39 |
4737********8739 |
031356 |
04/02/2018 |
| ALVAREZ, JUAN |
TX-10180 |
1 |
31.39 |
4154********3171 |
00058G |
04/02/2018 |
| AUER, CODY |
TX-10182 |
1 |
31.39 |
4342********8112 |
082458 |
04/02/2018 |
| BLUCHER, DEVIN |
TX-10201 |
1 |
59.53 |
5108********4682 |
091345 |
04/02/2018 |
| BOOKMAN, LOUCAS |
TX-10097 |
1 |
31.39 |
5403********0125 |
853550 |
04/02/2018 |
| BOULEY, JACKSON |
TX-10137 |
1 |
31.39 |
4744********7902 |
101430 |
04/02/2018 |
| BOZALINA, BRANDON |
TX-10209 |
1 |
31.39 |
4011********6667 |
091741 |
04/02/2018 |
| BRALEY, JAMIE |
TX-0070 |
1 |
31.39 |
5236********7833 |
112990 |
04/02/2018 |
| BRAU, BEAU |
TX-10133 |
1 |
378.88 |
4476********9594 |
868724 |
04/02/2018 |
| BRAU, SARAH |
TX-10151 |
1 |
27.05 |
4476********9594 |
868726 |
04/02/2018 |
| BREEDLOVE, JONATHAN |
TX-10015 |
1 |
59.53 |
4147********1618 |
00219C |
04/02/2018 |
| BROCKWELL, CORY |
TX-10236 |
1 |
31.39 |
6011********2211 |
00209R |
04/02/2018 |
| BROMLEY, ANN |
TX-10028 |
1 |
31.39 |
4607********2091 |
102991 |
04/02/2018 |
| BROWN, JACOB |
TX-10179 |
1 |
31.39 |
4147********6537 |
00271D |
04/02/2018 |
| BRYAN, JOSHUA |
TX-10031 |
1 |
59.53 |
3798*******1005 |
102100 |
04/02/2018 |
| BURTON, BAILEY |
TX-10074 |
1 |
31.39 |
5152********5291 |
187070 |
04/02/2018 |
| BUTLER, AARON |
TX-10100 |
1 |
31.39 |
4488********6072 |
048655 |
04/02/2018 |
| BYRD, DYLAN |
TX-10124 |
1 |
59.53 |
4607********6917 |
102992 |
04/02/2018 |
| CARTER, SETH |
TX-008 |
1 |
31.39 |
4610********1743 |
041310 |
04/02/2018 |
| CASTILLO, EDDIE |
TX-10192 |
1 |
27.05 |
4610********9575 |
041310 |
04/02/2018 |
| CASTRO, ESAI |
TX-10079 |
1 |
31.39 |
5421********0726 |
561433 |
04/02/2018 |
| CHANDLER, HANNAH |
TX-10141 |
1 |
59.53 |
4266********0693 |
00360B |
04/02/2018 |
| CHAYEB, NOUR |
TX-10200 |
1 |
31.39 |
4157********1226 |
625899 |
04/02/2018 |
| CHEHRESA, SHEENA |
TX-10207 |
1 |
31.39 |
4607********6179 |
102995 |
04/02/2018 |
| CLAYTON, BENNY |
TX-10144 |
1 |
31.39 |
4147********8080 |
00388D |
04/02/2018 |
| CLOUTIER, NICOLE |
TX-10223 |
1 |
31.39 |
4147********2310 |
00406D |
04/02/2018 |
| CRITELLI, AMANDA |
TX-10035 |
1 |
31.39 |
5275********4442 |
121035 |
04/02/2018 |
| CUMMINGS, GABE |
TX-10006 |
1 |
31.39 |
4744********1457 |
171831 |
04/02/2018 |
| CUMMINGS, SAM |
TX-10009 |
1 |
31.39 |
4744********1457 |
171831 |
04/02/2018 |
| DAUGHTREY, CORY |
TX-10112 |
1 |
59.53 |
5156********3086 |
004405 |
04/02/2018 |
| DAUGHTRY, TIFFANY |
TX-0121 |
1 |
31.39 |
4342********0300 |
072471 |
04/02/2018 |
| DAVIS, JENI |
TX-10064 |
1 |
31.39 |
5146********8371 |
E651F8 |
04/02/2018 |
| DAVIS, KEVIN |
TX-049 |
1 |
31.39 |
4259********5782 |
058632 |
04/02/2018 |
| DEHGHAN, MASOUD |
TX-10038 |
1 |
31.39 |
4266********1857 |
00479C |
04/02/2018 |
| DITTMAN, CHRIS |
TX-10098 |
1 |
31.39 |
4586********1848 |
H94578 |
04/02/2018 |
| DOMINO, ALEX |
TX-WEB466223 |
1 |
31.39 |
4610********0288 |
001310 |
04/02/2018 |
| DONOGHUE, CAT |
TX-10189 |
1 |
31.39 |
4744********1021 |
101733 |
04/02/2018 |
| DUBOIS, LISA |
TX-10016 |
1 |
31.39 |
4427********9595 |
011310 |
04/02/2018 |
| EVANS, MICHAEL |
TX-10130 |
1 |
59.53 |
5236********9256 |
113076 |
04/02/2018 |
| FEWELL, DENNIS |
TX-10235 |
1 |
31.39 |
5424********8177 |
97622P |
04/02/2018 |
| FITERMAN, KAYLA |
TX-044 |
1 |
59.53 |
3712*******1015 |
148299 |
04/02/2018 |
| FREEMAN, MARLY |
TX-10222 |
1 |
59.53 |
4607********9605 |
103002 |
04/02/2018 |
| GANGLOFF, HUNTER |
TX-10143 |
1 |
31.39 |
4744********4923 |
151337 |
04/02/2018 |
| GARCIA, DAVID |
TX-10135 |
1 |
59.53 |
3767*******3003 |
101133 |
04/02/2018 |
| GARCIA, MARY |
TX-10204 |
1 |
31.39 |
5594********3669 |
031018 |
04/02/2018 |
| GARCIA, RAYNA |
TX-0104 |
1 |
31.39 |
4011********9175 |
091758 |
04/02/2018 |
| GAUTNEY, AARON |
TX-10218 |
1 |
31.39 |
4342********0663 |
059637 |
04/02/2018 |
| GHANIMI, SAHARR |
TX-10058 |
1 |
59.53 |
5108********7862 |
091403 |
04/02/2018 |
| GREEN, SAMUEL |
TX-10149 |
1 |
31.39 |
5511********5103 |
388056 |
04/02/2018 |
| GROCE, JARED |
TX-10012 |
1 |
31.39 |
5332********6301 |
N4KM6F |
04/02/2018 |
| GUERRERO, RICHARD |
TX-10088 |
1 |
59.53 |
3795*******1003 |
148192 |
04/02/2018 |
| GUNN, MICHAEL |
TX-10169 |
1 |
31.39 |
6011********7406 |
00238R |
04/02/2018 |
| HALATA, COLTON |
TX-10234 |
1 |
31.39 |
4465********8119 |
002635 |
04/02/2018 |
| HANDY, DONALD |
TX-10188 |
1 |
31.39 |
4060********7806 |
081310 |
04/02/2018 |
| HAVARD, KRISTY |
TX-0075 |
1 |
31.39 |
4403********6011 |
191175 |
04/02/2018 |
| HAYLES, BRYAN |
TX-0118 |
1 |
31.39 |
5236********1473 |
112238 |
04/02/2018 |
| HERNANDEZ, JAMES |
TX-10113 |
1 |
31.39 |
4259********2015 |
095859 |
04/02/2018 |
| HOOD, MICHAEL |
TX-10203 |
1 |
31.39 |
4476********4722 |
868765 |
04/02/2018 |
| HORTON, JACOB |
TX-10024 |
1 |
59.53 |
5275********1322 |
181830 |
04/02/2018 |
| HOWARD, AMIE |
TX-PT103 |
1 |
31.39 |
4815********2346 |
191630 |
04/02/2018 |
| HOWARD, RICKY |
TX-10095 |
1 |
31.39 |
4607********7345 |
103008 |
04/02/2018 |
| HUMPHRIES, CHRIS |
TX-10172 |
1 |
59.53 |
5156********0139 |
020494 |
04/02/2018 |
| HYSMITH, MEAGAN |
TX-10104 |
1 |
31.39 |
4388********7982 |
02051C |
04/02/2018 |
| ISAACS, STEVEN |
TX-10164 |
1 |
31.39 |
4147********0761 |
02061D |
04/02/2018 |
| JENSESN, BRAD |
TX-10101 |
1 |
31.39 |
4607********0437 |
103010 |
04/02/2018 |
| JIMINEZ, GILBERT |
TX-10138 |
1 |
27.05 |
4607********1660 |
103011 |
04/02/2018 |
| JOHANSON, KRISTI |
TX-10238 |
1 |
31.39 |
5178********8366 |
02098Z |
04/02/2018 |
| JOHNSON, CHRISTOPHER |
TX-WEB242770 |
1 |
31.39 |
5236********7834 |
113191 |
04/02/2018 |
| JOHNSON, KOURTNIE |
TX-10003 |
1 |
59.53 |
4610********5563 |
031410 |
04/02/2018 |
| JOST, CORY |
TX-10030 |
1 |
27.05 |
4037********0084 |
902041 |
04/02/2018 |
| KERESZTURY, CHRISSY |
TX-10094 |
1 |
31.39 |
4465********1917 |
002901 |
04/02/2018 |
| LE, ALEX |
TX-043 |
1 |
31.39 |
4388********1303 |
02171D |
04/02/2018 |
| LEBOUEF, LANI |
TX-085 |
1 |
31.39 |
4342********9278 |
009853 |
04/02/2018 |
| LEWIS, AUSTIN |
TX-10191 |
1 |
31.39 |
5236********7668 |
113211 |
04/02/2018 |
| LIBBY, REBECCA |
TX-10161 |
1 |
31.39 |
4744********5278 |
161446 |
04/02/2018 |
| LOFTON, ERIC |
TX-10111 |
1 |
31.39 |
4400********1897 |
09967A |
04/02/2018 |
| LYBYER, GREG |
TX-10170 |
1 |
31.39 |
5594********2667 |
031629 |
04/02/2018 |
| MANN, TIM |
TX-10184 |
1 |
59.53 |
4856********0860 |
002000 |
04/02/2018 |
| MANZANO, MICAH |
TX-10132 |
1 |
31.39 |
4147********8128 |
02252D |
04/02/2018 |
| MARTIN, CELICIA |
TX-10082 |
1 |
59.53 |
4610********1023 |
081410 |
04/02/2018 |
| MARTINEZ, DEVIN |
TX-10198 |
1 |
31.39 |
4060********2106 |
091410 |
04/02/2018 |
| MARTINEZ, KAMRON |
TX-10140 |
1 |
31.39 |
4403********4208 |
191184 |
04/02/2018 |
| MARYLAND, JAMES |
TX-10153 |
1 |
59.53 |
4744********5525 |
111242 |
04/02/2018 |
| MASCITELLI, ANTHONY |
TX-10011 |
1 |
27.05 |
4744********2961 |
141341 |
04/02/2018 |
| MATALLANA, CESAR |
TX-10210 |
1 |
27.05 |
4403********0576 |
191185 |
04/02/2018 |
| MATTHEWS, DAVID |
TX-10017 |
1 |
31.39 |
4342********6982 |
088727 |
04/02/2018 |
| MEDER, CRISTINA |
TX-10120 |
1 |
31.39 |
4411********3751 |
011410 |
04/02/2018 |
| MELENDEZ, TIFFANY |
TX-10225 |
1 |
31.39 |
5172********1126 |
049580 |
04/02/2018 |
| MITCHELL, LYNN |
TX-10147 |
1 |
31.39 |
4347********1503 |
031410 |
04/02/2018 |
| MOHAMMADIAN, JOSEPH |
TX-10036 |
1 |
59.53 |
4607********5474 |
103020 |
04/02/2018 |
| MOORE BRINKLEY, TERRI |
TX-WEB485161 |
1 |
31.39 |
5236********4723 |
113282 |
04/02/2018 |
| MOORE, DUSTIN |
TX-10070 |
1 |
31.39 |
4411********2492 |
031410 |
04/02/2018 |
| MORENO, MEAGHAN |
TX-10213 |
1 |
31.39 |
4610********6597 |
041410 |
04/02/2018 |
| NAKAYAMA, CHELSEA |
TX-0136 |
1 |
31.39 |
4610********3749 |
041410 |
04/02/2018 |
| NGUYEN, AN |
TX-10134 |
1 |
31.39 |
4060********7963 |
051410 |
04/02/2018 |
| OLDAG, JOEL |
TX-10183 |
1 |
31.39 |
4744********8882 |
131342 |
04/02/2018 |
| ORTEGA, JESSE |
TX-10092 |
1 |
27.05 |
4270********7742 |
002749 |
04/02/2018 |
| PASSONS, STEVE |
TX-10049 |
1 |
31.39 |
5178********9701 |
02493P |
04/02/2018 |
| PATEL, DEVEN |
TX-0082 |
1 |
31.39 |
4147********4406 |
02497D |
04/02/2018 |
| PATTERSON, PHILLIP |
TX-10116 |
1 |
81.18 |
5466********9280 |
02513P |
04/02/2018 |
| PELL, AMANDA |
TX-10080 |
1 |
31.39 |
5236********0789 |
112394 |
04/02/2018 |
| PERRY, GREGORY |
TX-10190 |
1 |
27.05 |
4610********4799 |
071410 |
04/02/2018 |
| PINEDA, CHRIS |
TX-0064 |
1 |
31.39 |
4610********8156 |
081410 |
04/02/2018 |
| PRATHER, IAN |
TX-10102 |
1 |
59.53 |
4476********4270 |
868796 |
04/02/2018 |
| PREAP, JENNY |
TX-10217 |
1 |
31.39 |
4447********8673 |
002499 |
04/02/2018 |
| PULIDO, JAIME |
TX-0102 |
1 |
31.39 |
4342********4178 |
084152 |
04/02/2018 |
| PUTNAM, HEATHER |
TX-0080 |
1 |
31.39 |
4399********2856 |
049790 |
04/02/2018 |
| RAJABI, FARZANEH |
TX-0196 |
1 |
31.39 |
4388********9769 |
02590D |
04/02/2018 |
| REDUMIS, ALEXI |
TX-0117 |
1 |
31.39 |
4610********5652 |
001410 |
04/02/2018 |
| REVERE, LUKE |
TX-10156 |
1 |
31.39 |
3728*******1042 |
131751 |
04/02/2018 |
| RIGGS, JENNIFER |
TX-10159 |
1 |
31.39 |
4400********6409 |
07934C |
04/02/2018 |
| ROARK, DANIEL |
TX-10126 |
1 |
59.53 |
4147********9843 |
02662D |
04/02/2018 |
| ROMEO, ANTHONY |
TX-0057 |
1 |
31.39 |
4003********8323 |
002494 |
04/02/2018 |
| ROSAS, BRIANNA |
TX-10239 |
1 |
21.65 |
4270********4001 |
002970 |
04/02/2018 |
| RUEFFER, KAYLA |
TX-10123 |
1 |
31.39 |
4342********7071 |
088068 |
04/02/2018 |
| SABZEVARI, AMIR |
TX-10165 |
1 |
31.39 |
5108********5157 |
091431 |
04/02/2018 |
| SALDANA, CHRISTOPHER |
TX-10078 |
1 |
31.39 |
4426********2850 |
002661 |
04/02/2018 |
| SALDANA, MIGUEL |
TX-10077 |
1 |
31.39 |
4610********2336 |
031410 |
04/02/2018 |
| SANDERS, SHANE |
TX-10119 |
1 |
31.39 |
4342********0512 |
043754 |
04/02/2018 |
| SANFORD, ROXY |
TX-10212 |
1 |
31.39 |
4342********3446 |
058811 |
04/02/2018 |
| SAWYER, BRANDON |
TX-10096 |
1 |
31.39 |
4400********2477 |
09439D |
04/02/2018 |
| SAWYER, KAI |
TX-10099 |
1 |
31.39 |
4400********2477 |
09980D |
04/02/2018 |
| SCHARNBERG, ANDREW |
TX-10071 |
1 |
31.39 |
5275********2800 |
111049 |
04/02/2018 |
| SCHERER, COLE |
TX-0109 |
1 |
31.39 |
4000********7925 |
193975 |
04/02/2018 |
| SCOTT, BRODERICK |
TX-10171 |
1 |
31.39 |
4736********6507 |
061410 |
04/02/2018 |
| SCULLY, JUSTIN |
TX-10037 |
1 |
31.39 |
4610********5391 |
061410 |
04/02/2018 |
| SEMAN, SPENCER |
TX-0141 |
1 |
59.53 |
4599********3843 |
H97456 |
04/02/2018 |
| SHEFFIELD, DUSTIN |
TX-10108 |
1 |
31.39 |
4102********0546 |
002773 |
04/02/2018 |
| SIDDIQI, IMRAN |
TX-10173 |
1 |
31.39 |
4342********7274 |
026548 |
04/02/2018 |
| SIFUENTES, AMANDA |
TX-10014 |
1 |
59.53 |
4120********6828 |
008268 |
04/02/2018 |
| SMALL, MARCUS |
TX-10084 |
1 |
31.39 |
5275********7013 |
141241 |
04/02/2018 |
| SMITH, JASON |
TX-10041 |
1 |
27.05 |
4266********4125 |
02864B |
04/02/2018 |
| SMOCK, CHRISTOPHER |
TX-10075 |
1 |
59.53 |
4610********5769 |
091410 |
04/02/2018 |
| SOLIS, SAMANTHA |
TX-10019 |
1 |
31.39 |
5236********0975 |
112509 |
04/02/2018 |
| STEVENS, EMILY |
TX-10118 |
1 |
31.39 |
4011********9552 |
091832 |
04/02/2018 |
| STOEHR, JENNIFER |
TX-175 |
1 |
31.39 |
4610********0298 |
001410 |
04/02/2018 |
| STRAUBE, DENNIS |
TX-10002 |
1 |
59.53 |
5146********9171 |
F7917D |
04/02/2018 |
| STRICKLAND, LOGAN |
TX-10054 |
1 |
31.39 |
4607********2372 |
103028 |
04/02/2018 |
| SULLIVAN, JOSHUA |
TX-0066 |
1 |
31.39 |
4342********2220 |
028358 |
04/02/2018 |
| SWAN, SAVANAH |
TX-10040 |
1 |
31.39 |
4607********0020 |
103031 |
04/02/2018 |
| TAUFER, NATHAN |
TX-10052 |
1 |
59.53 |
4147********8968 |
02971D |
04/02/2018 |
| TAYLOR, ROBERT |
TX-10168 |
1 |
31.39 |
4607********5418 |
103032 |
04/02/2018 |
| TEPERA, DAVID |
TX-0100 |
1 |
59.53 |
4403********8375 |
191198 |
04/02/2018 |
| THOMPSON, CHRISTI |
TX-10214 |
1 |
31.39 |
4342********5012 |
045227 |
04/02/2018 |
| THOMPSON, CHRISTINA |
TX-10107 |
1 |
31.39 |
4011********5090 |
091836 |
04/02/2018 |
| THOMPSON, RACHEL |
TX-0091 |
1 |
59.53 |
4815********8850 |
171741 |
04/02/2018 |
| TOVIAS, SAMUEL |
TX-10197 |
1 |
31.39 |
4157********7632 |
674736 |
04/02/2018 |
| TRISTAN, JUAN |
TX-10093 |
1 |
31.39 |
4147********9630 |
03048C |
04/02/2018 |
| VELA, ANGELA |
TX-10117 |
1 |
31.39 |
4403********9420 |
191200 |
04/02/2018 |
| VIRANI, MONA |
TX-080 |
1 |
31.39 |
4313********5314 |
01913C |
04/02/2018 |
| WAGGONER, ANGELA |
TX-10211 |
1 |
31.39 |
4003********6838 |
03092B |
04/02/2018 |
| WAGNER, CHRIS |
TX-10129 |
1 |
31.39 |
4300********3080 |
002967 |
04/02/2018 |
| WALSH, JOSHUA |
TX-10007 |
1 |
31.39 |
4388********2892 |
03107C |
04/02/2018 |
| WALTRIP, JASON |
TX-10004 |
1 |
59.53 |
5524********1370 |
01299Z |
04/02/2018 |
| WEISE, RYAN |
TX-10128 |
1 |
31.39 |
4607********3159 |
103035 |
04/02/2018 |
| WEST, MARK |
TX-10051 |
1 |
31.39 |
4259********6453 |
021534 |
04/02/2018 |
| WHALEY, RHETT |
TX-10150 |
1 |
59.53 |
5146********6948 |
F2509B |
04/02/2018 |
| WHITE, KAITLYN |
TX-10158 |
1 |
31.39 |
4011********0050 |
091841 |
04/02/2018 |
| WHITE, MELISSA |
TX-072 |
1 |
31.39 |
4342********1966 |
090755 |
04/02/2018 |
| WILKERSON, NATALIE |
TX-10061 |
1 |
31.39 |
4128********2257 |
06793B |
04/02/2018 |
| WILSON, CARRIE |
TX-10023 |
1 |
31.39 |
4342********8693 |
070660 |
04/02/2018 |
| WOODS, AMANDA |
TX-WEB425540 |
1 |
31.39 |
4264********9620 |
08850B |
04/02/2018 |
| WORTHINGTON, CHRIS |
TX-10044 |
1 |
31.39 |
4610********2267 |
011410 |
04/02/2018 |
| WRIGHT, AMBER |
TX-10010 |
1 |
31.39 |
4744********0305 |
191040 |
04/02/2018 |
| YOUNG, BRIAN |
TX-00952 |
1 |
31.39 |
4342********6374 |
000984 |
04/02/2018 |
| ZAVALA, MELISSA |
TX-10069 |
1 |
31.39 |
4447********4236 |
002310 |
04/02/2018 |
| ZORMAN, JAMES |
TX-10106 |
1 |
31.39 |
4744********7161 |
121147 |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
269.51 |
| 33 |
MasterCard |
1338.92 |
| 131 |
Visa |
5101.32 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6772.53 |