10/01/2018
09:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, MICHAEL TX-10180 1 59.53 4342********4251 005532 10/01/2018
ADEYEMI, MICHAEL TX-10344 1 31.39 4610********6562 040210 10/01/2018
ALLEN, JOSHUA TX-10155 1 31.39 4599********6064 H93446 10/01/2018
ALSTON, ANDREW TX-10357 1 31.39 5211********0630 090234 10/01/2018
ALVAREZ, CORALIS TX-10411 1 31.39 4610********0155 050210 10/01/2018
AMES, KYLE TX-10243 1 27.05 4730********5578 006499 10/01/2018
ARRIAGA, RENE TX-10327 1 31.39 4011********1776 090155 10/01/2018
AUER, CODY TX-10182 1 31.39 4342********8112 036668 10/01/2018
BARKER, TREY TX-10329 1 31.39 4266********0386 06838B 10/01/2018
BATEMAN, VANESSA TX-10325 1 31.39 4342********0470 053862 10/01/2018
BONNER, BRETT TX-10351 1 31.39 4147********9196 06866C 10/01/2018
BOOKMAN, LOUCAS TX-10097 1 31.39 5403********0125 734182 10/01/2018
BOULEY, JACKSON TX-10137 1 31.39 4744********7902 190525 10/01/2018
BOULEY, LARRY TX-10188 1 31.39 4744********8462 190429 10/01/2018
BOYLAND, REBEKAH TX-10094 1 31.39 4451********9355 377924 10/01/2018
BRADLEY, CHRISTIAN TX-10466 1 31.39 4574********9286 H93435 10/01/2018
BRALEY, JAMIE TX-0070 1 31.39 5236********7833 141316 10/01/2018
BREEDLOVE, JONATHAN TX-10015 1 59.53 4147********1618 06977C 10/01/2018
BRIEN, GRACEUN TX-10390 1 31.39 4266********9979 07000B 10/01/2018
BROMLEY, ANN TX-10028 1 31.39 4607********2091 340547 10/01/2018
BROWN, AUSTIN TX-10299 1 31.39 4147********6698 07033D 10/01/2018
BUHLER, TRAYTON TX-10401 1 31.39 6011********8459 00157B 10/01/2018
BUTLER, AARON TX-10209 1 81.18 5236********2128 142528 10/01/2018
CABALLERO, ANTHONY TX-10296 1 31.39 4266********9689 07071A 10/01/2018
CANALES, JOHN TX-10443 1 27.05 4403********4169 517193 10/01/2018
CANTU, ERIKA TX-10300 1 31.39 4403********0179 517197 10/01/2018
CARDENAS, ANTONIO TX-10384 1 31.39 4104********0313 658640 10/01/2018
CARRENS, JANIFER TX-10372 1 31.39 4744********0450 120624 10/01/2018
CARTER, SETH TX-10008 1 31.39 5594********7748 044278 10/01/2018
CASTILLO, EDDIE TX-10192 1 27.05 4610********9575 080210 10/01/2018
CHANDLER, HANNAH TX-10141 1 59.53 4266********0693 07179B 10/01/2018
CHATMAN, MELANIE TX-10449 1 27.05 4388********9160 07170D 10/01/2018
CHAVEZ, ADAN TX-10274 1 31.39 4610********4606 090210 10/01/2018
CHEHRESA, SHEENA TX-10207 1 31.39 4607********6179 340551 10/01/2018
CHISHOLM, KADE TX-10277 1 31.39 4266********9952 07212B 10/01/2018
CLAUSEN, NICHOLAS TX-10317 1 31.39 4342********8925 069579 10/01/2018
CLAYTON, BENNY TX-10144 1 31.39 4147********8080 07226D 10/01/2018
CLOUTIER, NICOLE TX-10223 1 31.39 4147********2310 07243C 10/01/2018
COLLINS, BRETT TX-10470 1 31.39 5466********3295 54149P 10/01/2018
CORTEZ, CAROLINA TX-10315 1 31.39 5275********2426 120329 10/01/2018
CRAIG, DEE TX-10432 1 31.39 5237********4407 518721 10/01/2018
DAUGHTRY, TIFFANY TX-10364 1 31.39 4342********0300 084831 10/01/2018
DAVIS, ELLIS TX-10438 1 31.39 4011********9099 090212 10/01/2018
DAVIS, JONATHAN TX-10356 1 31.39 6011********9794 00126R 10/01/2018
DEHGHAN, MASOUD TX-10038 1 31.39 4266********7459 07361C 10/01/2018
DELAFIELD, TAYLOR TX-10435 1 31.39 4610********2938 050210 10/01/2018
DELAFUENTE, DAISY TX-10428 1 31.39 4157********5449 765993 10/01/2018
DITTMAN, CHRIS TX-10098 1 31.39 4586********1848 H93474 10/01/2018
DOMINO, ALEX TX-WEB466223 1 31.39 4610********0288 060210 10/01/2018
DONOGHUE, CAT TX-10189 1 59.53 4744********1021 170625 10/01/2018
DUKE, KATRINA TX-10330 1 31.39 4356********6882 160425 10/01/2018
EMMONS, WILL TX-10311 1 31.39 4342********8183 085126 10/01/2018
EVANS, COLBY TX-10322 1 31.39 4815********1477 170729 10/01/2018
FARIS, ARTHUR TX-10467 1 27.05 4563********4121 H93012 10/01/2018
FERRELL, EMMA TX-10314 1 59.53 4342********6102 016021 10/01/2018
FEWELL, DENNIS TX-10235 1 31.39 5424********2516 60543P 10/01/2018
FITERMAN, KAYLA TX-044 1 59.53 3712*******1015 142442 10/01/2018
FLETCHER, EMILEIGH TX-10478 1 31.39 4403********7535 517209 10/01/2018
FRANCO, NATE TX-10469 1 31.39 5236********0517 142682 10/01/2018
FREEMAN, MARLY TX-10222 1 31.39 4607********9696 340556 10/01/2018
FRIELING, MICHELLE TX-10361 1 31.39 5466********2937 07569Y 10/01/2018
GARCIA, DAVID TX-10135 1 59.53 3767*******3003 166564 10/01/2018
GARCIA, RAYNA TX-0104 1 31.39 4011********9175 090222 10/01/2018
GARCIA, SANDRA TX-10418 1 54.11 3798*******1016 147976 10/01/2018
GASCAR, JOSH TX-10283 1 31.39 4400********5613 01801D 10/01/2018
GAUTNEY, AARON TX-10218 1 31.39 4342********0663 058612 10/01/2018
GIAMMATTEO, ANTHONY TX-10431 1 27.05 5523********5680 00105Z 10/01/2018
GONZALEZ, EDITH TX-10426 1 31.39 4610********0731 050210 10/01/2018
GREEN, SAMUEL TX-10149 1 31.39 5511********5103 113322 10/01/2018
GRENERT, KENNY TX-10492 1 31.39 5424********0651 67368B 10/01/2018
GROCE, JARED TX-10012 1 31.39 5332********6301 JFJ11Y 10/01/2018
GRYGIER, JOSEPH TX-10491 1 31.39 4607********8721 340560 10/01/2018
GUNN, MICHAEL TX-10169 1 31.39 6011********7406 00151R 10/01/2018
HAYS, APRIL TX-10383 1 31.39 5236********2124 141596 10/01/2018
HERNANDEZ, JAMES TX-10113 1 31.39 4259********2015 060181 10/01/2018
HOLM, LAYNE TX-10280 1 31.39 4653********7284 090310 10/01/2018
HORTON, TERESA TX-10331 1 59.53 4251********5978 001329 10/01/2018
HOWARD, RICKY TX-10095 1 31.39 4607********7345 340570 10/01/2018
HUMPHRIES, CHRIS TX-10172 1 31.39 5156********7611 090652 10/01/2018
HUYNH, TRIET TX-10486 1 31.39 4342********3736 043217 10/01/2018
ISAACS, STEVEN TX-10164 1 31.39 4147********0761 09088D 10/01/2018
ISBELL, KENNY TX-10465 1 31.39 3767*******6007 195235 10/01/2018
JAVAHERI, ASHKAN TX-10376 1 31.39 5424********0038 74193P 10/01/2018
JENSESN, BRAD TX-10059 1 31.39 4607********4667 340573 10/01/2018
JIMINEZ, GILBERT TX-10138 1 27.05 4607********1660 340574 10/01/2018
JOHNSON, CHRIS TX-10481 1 31.39 5236********8310 141652 10/01/2018
KAGELS, ZACK TX-10407 1 59.53 4110********8690 067063 10/01/2018
KASPAR, KRISTIN TX-10338 1 31.39 4342********3750 072823 10/01/2018
KOWALIK, JEFFERY TX-10260 1 59.53 4270********0930 001583 10/01/2018
KUHLMAN, KENNETH TX-10242 1 31.39 4586********8935 H93520 10/01/2018
LABOSCO, GWEN TX-10345 1 31.39 5524********8218 02873P 10/01/2018
LANGE, MICHAEL TX-10250 1 31.39 4271********1179 103075 10/01/2018
LE, ALEX TX-043 1 31.39 4388********1303 09266D 10/01/2018
LEE, TYRONE TX-10377 1 243.55 4000********8752 769288 10/01/2018
LIBBY, REBECCA TX-10161 1 31.39 4744********5278 180034 10/01/2018
LOFTON, ERIC TX-10111 1 31.39 4400********9449 01442A 10/01/2018
LONG, ANDREW TX-10371 1 31.39 4477********4768 575913 10/01/2018
MACHADO, CHRISTOPHER TX-10471 1 31.39 4631********5967 696491 10/01/2018
MADRIGALES, MAXX TX-10297 1 31.39 3727*******4045 121243 10/01/2018
MANN, TIM TX-10184 1 31.39 4856********0860 001471 10/01/2018
MANZANO, MICAH TX-10132 1 59.53 4147********8128 09366D 10/01/2018
MARTIN, CELICIA TX-10349 1 59.53 4610********1023 020310 10/01/2018
MARTIN, COLBY TX-10323 1 31.39 5594********9662 044391 10/01/2018
MARTINEZ, DANIEL TX-10232 1 31.39 4736********4451 040310 10/01/2018
MARTINEZ, DEVIN TX-10198 1 31.39 4060********2106 040310 10/01/2018
MARTINEZ, KAMRON TX-10140 1 31.39 4403********2340 517237 10/01/2018
MATHESON, WHITNEY TX-10295 1 31.39 4147********6698 09495D 10/01/2018
MATTE, KAREN TX-10415 1 31.39 4147********1192 09506C 10/01/2018
MAYBERRY, PATT TX-10087 1 31.39 4476********3398 361965 10/01/2018
MAYVILLE, JENNIFER TX-10121 1 31.39 5511********9894 113325 10/01/2018
MCGUIGAN, KARA TX-10394 1 31.39 4147********3774 001760 10/01/2018
MILAM, CHAE TX-10427 1 31.39 4157********8193 798708 10/01/2018
MOHAMMADIAN, JOSEPH TX-10100 1 59.53 4607********5474 340580 10/01/2018
MONTES, BENJAMIN TX-10281 1 31.39 4403********1041 517242 10/01/2018
MORAN, JENNIFER TX-10409 1 59.53 3727*******1006 115047 10/01/2018
MORENO, ABRAHAM TX-10085 1 27.05 4744********0941 180431 10/01/2018
MORGAN, SHANE TX-10264 1 59.53 4610********0071 010310 10/01/2018
MUNGLE, TRAIVS TX-10487 1 31.39 4403********4625 517243 10/01/2018
NAKAYAMA, CHELSEA TX-0136 1 31.39 4610********3749 020310 10/01/2018
NGUYEN, AN TX-10134 1 31.39 4060********7963 020310 10/01/2018
OBRIEN, CAROLYN TX-10298 1 31.39 4003********8041 09691D 10/01/2018
OGG, THOMAS TX-10463 1 59.53 4607********4567 340583 10/01/2018
OKEEFFE, DENNIS TX-10367 1 31.39 4147********3592 09715D 10/01/2018
OLDAG, JOEL TX-10183 1 31.39 4744********4517 110536 10/01/2018
OLIVARES, JULIANO TX-10259 1 27.05 4565********8971 295482 10/01/2018
OLMSTEAD, JACLYN TX-10402 1 31.39 4032********5057 09735D 10/01/2018
ONITVEROAS, HORACIO TX-10255 1 31.39 4403********2385 517245 10/01/2018
ORLANDO, SHELBY TX-10360 1 31.39 4744********3770 120331 10/01/2018
PASSONS, STEVE TX-10049 1 31.39 4744********5580 180134 10/01/2018
PATEL, DEVEN TX-10326 1 31.39 4147********4406 09784D 10/01/2018
PATEL, SHITEL TX-10493 1 31.39 6011********4396 00142B 10/01/2018
PATTERSON, PHILLIP TX-10116 1 81.18 5466********9280 09807P 10/01/2018
PEDERSEM, MICHEAL TX-10484 1 31.39 4147********7308 09807C 10/01/2018
PELL, AMANDA TX-10080 1 31.39 5236********0789 141897 10/01/2018
PENA, MARCO TX-10337 1 59.53 4017********6910 750220 10/01/2018
PERKINS, ETHAN TX-10248 1 31.39 5152********2514 416560 10/01/2018
PERRY, GREGORY TX-10190 1 27.05 4610********2492 080310 10/01/2018
PRATHER, IAN TX-10102 1 59.53 4476********4270 361995 10/01/2018
PREAP, JENNY TX-10348 1 31.39 4447********8673 001485 10/01/2018
PULIDO, JAIME TX-10275 1 31.39 4342********3260 082528 10/01/2018
RAJABI, FARZANEH TX-0196 1 31.39 4388********9769 09919D 10/01/2018
REVERE, LUKE TX-10156 1 31.39 3728*******1042 191391 10/01/2018
REZAEI, ARTEMIS TX-10424 1 31.39 3798*******1004 168981 10/01/2018
RIDER, CHELSEA TX-10462 1 31.39 4411********7680 020310 10/01/2018
RIGGS, JENNIFER TX-10159 1 31.39 4400********6409 06882C 10/01/2018
RIVERA, WILL TX-10359 1 31.39 4266********7364 09970D 10/01/2018
ROARK, DANIEL TX-10126 1 59.53 4147********9843 09993D 10/01/2018
ROBERTS, JOSH TX-10373 1 31.39 4607********7468 340591 10/01/2018
ROCH, NAT TX-10482 1 31.39 4427********1831 030310 10/01/2018
RODRIGUEZ, MATT TX-10417 1 31.39 4610********3359 323822 10/01/2018
ROMEO, ANTHONY TX-0057 1 31.39 4003********8323 001757 10/01/2018
ROSAS, BRIANNA TX-10239 1 21.65 4147********3949 001462 10/01/2018
SABZEVARI, AMIR TX-10165 1 31.39 4610********3440 050310 10/01/2018
SAHAGUN, ERIC SAHAGUN TX-10404 1 31.39 4342********6928 004789 10/01/2018
SALAZAR, RICHARD TX-10068 1 31.39 5236********0331 141994 10/01/2018
SALDANA, CHRISTOPHER TX-10078 1 31.39 3792*******1008 106233 10/01/2018
SALDANA, MIGUEL TX-10077 1 31.39 4610********2336 070310 10/01/2018
SAWYER, BRANDON TX-10096 1 31.39 4400********2477 09039D 10/01/2018
SAWYER, KAI TX-10099 1 31.39 4400********2477 06149D 10/01/2018
SCHERER, COLE TX-0109 1 31.39 4000********7925 620276 10/01/2018
SCHUMACHER, ERIC TX-10396 1 31.39 4342********0602 035339 10/01/2018
SCOTT, LAURIE TX-10333 1 31.39 4270********8624 001916 10/01/2018
SCULLY, JUSTIN TX-10037 1 31.39 4610********5391 090310 10/01/2018
SHARP, GLENN TX-10226 1 27.05 4610********3988 000310 10/01/2018
SIFUENTES, AMANDA TX-10014 1 32.46 4120********6828 011518 10/01/2018
SINGLETON, LAURA TX-10458 1 31.39 5236********3205 143254 10/01/2018
SMITH, JASON TX-10041 1 27.05 4266********0401 00279B 10/01/2018
SOLIS, MARCUS TX-10479 1 27.05 4599********7962 H93128 10/01/2018
SOLIS, SAMANTHA TX-10019 1 31.39 5236********0975 142081 10/01/2018
SQUIER, BETTY TX-10312 1 31.39 5236********8997 142087 10/01/2018
SQUIRER, LUKE TX-10273 1 31.39 4157********9913 825702 10/01/2018
STEER, MICHEAL TX-10498 1 27.05 4104********2301 463296 10/01/2018
STORM, MATTHEW TX-10391 1 27.05 4616********8493 004825 10/01/2018
STRAUBE, DENNIS TX-10002 1 59.53 5146********9171 F4B21E 10/01/2018
STREETY, LINDSAY TX-10447 1 31.39 5581********5685 409005 10/01/2018
STRICKLAND, LOGAN TX-10054 1 31.39 4607********2372 340607 10/01/2018
SWAN, SAVANAH TX-10040 1 31.39 4607********0020 340605 10/01/2018
TAYLOR, JUSTIN TX-10339 1 59.53 4737********3193 003654 10/01/2018
TEPERA, DAVID TX-10245 1 59.53 4403********0948 517282 10/01/2018
THOMAS, SHANE TX-10369 1 27.05 4610********2763 000310 10/01/2018
THOMPSON, RACHEL TX-10290 1 59.53 4815********4380 150831 10/01/2018
TOSTADO, RYAN TX-10434 1 31.39 4342********4356 013138 10/01/2018
TOURTILLOTT, HOLLY TX-10363 1 31.39 4264********5626 09549B 10/01/2018
TRISTAN, JUAN TX-10093 1 31.39 4147********9630 00584C 10/01/2018
TROUP, KRYSTAL TX-10229 1 31.39 5594********1557 044287 10/01/2018
TUGGLE, ADAM TX-10362 1 59.53 4147********6540 00603D 10/01/2018
VANDERSLICE, LEOLONI TX-10092 1 31.39 4011********1448 090322 10/01/2018
VAZQUEZ, JESUS TX-10352 1 31.39 4610********8380 040310 10/01/2018
VIRANI, MONA TX-080 1 31.39 4313********5314 02210C 10/01/2018
VOURGANAS, PETER TX-10375 1 27.05 4607********4397 340611 10/01/2018
WAGNER, CHRIS TX-10129 1 31.39 4300********3080 001624 10/01/2018
WEBER, KORI TX-10342 1 59.53 4342********5451 075739 10/01/2018
WEISE, RYAN TX-10128 1 31.39 4607********4454 340617 10/01/2018
WEST, MARK TX-10051 1 31.39 4259********0847 063476 10/01/2018
WILLIAMS, SHANEAL TX-WEB606461 1 31.39 4342********6070 028567 10/01/2018
WILSON, CARRIE TX-10023 1 31.39 4342********8693 062160 10/01/2018
WOKATY, JAMES TX-10053 1 31.39 4607********8900 340622 10/01/2018
WOODS, AMANDA TX-WEB425540 1 31.39 4264********9620 00252B 10/01/2018
WYCLIFF, MATTHEW TX-10310 1 31.39 4411********4150 000410 10/01/2018
YARBROUGH, TANA TX-10421 1 31.39 4347********2359 000410 10/01/2018
YOUNG, BRIAN TX-00952 1 31.39 4342********6374 071082 10/01/2018
ZIESEMER, MICHEAL TX-10436 1 59.53 4270********3233 001259 10/01/2018
ZIMMERMANN, JAMES TX-10269 1 31.39 4300********4436 001855 10/01/2018
ZORMAN, JAMES TX-10287 1 31.39 4744********7161 180044 10/01/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 389.65
32 MasterCard 1127.86
159 Visa 5744.14
4 Discover 125.56
0 Other 0.00
     
    7387.21