11/01/2018
10:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, MICHAEL TX-10180 1 59.53 4342********4251 080735 11/01/2018
ADEYEMI, MICHAEL TX-10344 1 31.39 4610********6562 031009 11/01/2018
AGUILERA, CHRISTINA TX-10468 1 31.39 4465********8937 001982 11/01/2018
ALLEN, JOSHUA TX-10155 1 31.39 4599********6064 H84235 11/01/2018
ALSTON, ANDREW TX-10357 1 31.39 5211********0630 081024 11/01/2018
ALVAREZ, CORALIS TX-10411 1 31.39 4610********0155 051009 11/01/2018
ARRIAGA, RENE TX-10358 1 31.39 4011********1776 080954 11/01/2018
AUER, CODY TX-10182 1 31.39 4342********8112 010174 11/01/2018
BARKER, TREY TX-10329 1 31.39 4266********0386 00533B 11/01/2018
BATEMAN, VANESSA TX-10325 1 31.39 4342********0470 033167 11/01/2018
BONNER, BRETT TX-10351 1 31.39 4147********9196 00577C 11/01/2018
BOULEY, JACKSON TX-10137 1 31.39 4744********7902 131701 11/01/2018
BOYLAND, REBEKAH TX-10094 1 31.39 4451********9355 281352 11/01/2018
BOYLE, GARRETT TX-10445 1 31.39 5596********4942 460583 11/01/2018
BRADLEY, CHRISTIAN TX-10466 1 31.39 4574********9286 H84225 11/01/2018
BREEDLOVE, JONATHAN TX-10015 1 59.53 4147********1618 00658C 11/01/2018
BRIEN, GRACEUN TX-10390 1 31.39 4266********9979 00678B 11/01/2018
BROMLEY, ANN TX-10028 1 31.39 4607********2091 539031 11/01/2018
BROWN, AUSTIN TX-10299 1 31.39 4147********6698 00727D 11/01/2018
BROWNE, CALAE TX-10314 1 31.39 4427********6604 041009 11/01/2018
BROWNE, JASON TX-10405 1 31.39 4427********2442 051009 11/01/2018
BUHLER, TRAYTON TX-10401 1 31.39 6011********8459 00111B 11/01/2018
BUTLER, AARON TX-10209 1 81.18 5236********2128 170387 11/01/2018
CABALLERO, ANTHONY TX-10296 1 31.39 4266********9689 00775A 11/01/2018
CARDENAS, ANTONIO TX-10384 1 31.39 4104********0313 539107 11/01/2018
CARRENS, JANIFER TX-10372 1 31.39 4744********0450 181404 11/01/2018
CARTER, SETH TX-10008 1 31.39 5594********7748 601911 11/01/2018
CASTILLO, MARY TX-10457 1 31.39 5152********6888 878131 11/01/2018
CHANDLER, HANNAH TX-10141 1 59.53 4266********0693 00885C 11/01/2018
CHATMAN, MELANIE TX-10449 1 27.05 4388********9160 00895D 11/01/2018
CHEHRESA, SHEENA TX-10207 1 31.39 4607********6179 539040 11/01/2018
CLARK, STACEE TX-10480 1 31.39 4011********2766 081008 11/01/2018
CLAUSEN, NICHOLAS TX-10317 1 31.39 4342********8925 077491 11/01/2018
CLAYTON, BENNY TX-10144 1 31.39 4147********8080 00966D 11/01/2018
CLOUTIER, NICOLE TX-10223 1 31.39 4147********2310 00983D 11/01/2018
COLLINS, BRETT TX-10470 1 31.39 5466********3295 13931P 11/01/2018
CORONADO, TIMOTHY TX-10079 1 108.24 5236********3187 168374 11/01/2018
CORTEZ, CAROLINA TX-10315 1 31.39 5275********2426 101509 11/01/2018
CRAIG, DEE TX-10432 1 31.39 5237********4407 045232 11/01/2018
DAUGHTRY, TIFFANY TX-10364 1 31.39 4342********0300 082188 11/01/2018
DAVIS, JENI TX-10064 1 31.39 5146********5717 53EC0E 11/01/2018
DAVIS, JONATHAN TX-10356 1 31.39 6011********9794 00165R 11/01/2018
DEHGHAN, MASOUD TX-10038 1 31.39 4266********7459 01119C 11/01/2018
DELAFUENTE, DAISY TX-10428 1 31.39 4157********5449 038316 11/01/2018
DENNARD, ALEXIS TX-10406 1 59.53 4000********0688 104816 11/01/2018
DOMINO, ALEX TX-WEB466223 1 31.39 4610********0288 081009 11/01/2018
DONOGHUE, CAT TX-10189 1 59.53 4744********1021 111508 11/01/2018
DOTTS, WILLIAM TX-10316 1 31.39 4147********0188 01174C 11/01/2018
DUKE, KATRINA TX-10330 1 31.39 4356********6882 131307 11/01/2018
EMMONS, WILL TX-10311 1 31.39 4342********8183 097141 11/01/2018
EVANS, COLBY TX-10322 1 31.39 4815********1477 111209 11/01/2018
FARIS, ARTHUR TX-10467 1 27.05 4563********4121 H83805 11/01/2018
FERRELL, EMMA TX-10451 1 59.53 4342********6102 021979 11/01/2018
FEWELL, DENNIS TX-10235 1 31.39 5424********2516 19852P 11/01/2018
FITERMAN, KAYLA TX-044 1 59.53 3712*******1015 193315 11/01/2018
FLETCHER, EMILEIGH TX-10478 1 31.39 4403********7535 097571 11/01/2018
FRANCO, LORAINE TX-10423 1 27.05 5236********2107 170572 11/01/2018
FRANCO, NATE TX-10469 1 31.39 5236********0517 168500 11/01/2018
FREEMAN, MARLY TX-10222 1 31.39 4607********9696 539054 11/01/2018
FRIELING, MICHELLE TX-10361 1 31.39 5466********2937 01395Y 11/01/2018
GARCIA, DAVID TX-10135 1 59.53 3767*******3003 160354 11/01/2018
GARCIA, RAYNA TX-0104 1 31.39 4011********9175 081025 11/01/2018
GARCIA, SANDRA TX-10418 1 54.11 3798*******1016 140143 11/01/2018
GASCAR, JOSH TX-10283 1 31.39 4400********5613 07146D 11/01/2018
GONZALEZ, EDITH TX-10426 1 31.39 4610********0731 091009 11/01/2018
GREEN, SAMUEL TX-10149 1 31.39 5511********5103 234783 11/01/2018
GRENERT, KENNY TX-10492 1 31.39 5424********0651 25704B 11/01/2018
GROCE, JARED TX-10012 1 31.39 5332********6301 LNNO5B 11/01/2018
GRYGIER, JOSEPH TX-10491 1 31.39 4607********8721 539060 11/01/2018
GUNN, MICHAEL TX-10169 1 31.39 6011********7406 00184R 11/01/2018
HAYS, APRIL TX-10383 1 31.39 5236********2124 170660 11/01/2018
HOLLEMAN, DENISE TX-10363 1 27.05 4402********9845 870753 11/01/2018
HOLM, LAYNE TX-10280 1 31.39 4653********7284 081104 11/01/2018
HORTON, CHRISTOPHER TX-10430 1 54.99 4251********5978 001062 11/01/2018
HUMPHRIES, CHRIS TX-10172 1 31.39 5156********7611 017224 11/01/2018
HUYNH, TRIET TX-10486 1 31.39 4342********3736 015750 11/01/2018
ISAACS, STEVEN TX-10164 1 31.39 4147********0761 01737D 11/01/2018
ISAM, KATHY TX-10450 1 31.39 5511********7882 234785 11/01/2018
ISBELL, KENNY TX-10465 1 31.39 3767*******6007 155954 11/01/2018
JAHEN, ELIAS TX-10499 1 31.39 4003********2771 01779B 11/01/2018
JAVAHERI, ASHKAN TX-10376 1 31.39 5424********0038 31264P 11/01/2018
JENSESN, BRAD TX-10059 1 31.39 4607********4667 539068 11/01/2018
JIMINEZ, GILBERT TX-10138 1 27.05 4607********1660 539069 11/01/2018
JOHNSON, CHRIS TX-10481 1 31.39 5236********8310 168627 11/01/2018
JOHNSON, KOURTNIE TX-10003 1 59.53 4610********5563 011109 11/01/2018
KAGELS, ZACK TX-10407 1 59.53 4110********8690 042151 11/01/2018
KASPAR, KRISTIN TX-10338 1 31.39 4342********3750 035901 11/01/2018
KEMP, APRIL TX-10194 1 27.05 4700********8474 001326 11/01/2018
KNEPPER, ABBIE TX-10412 1 31.39 4744********2832 111419 11/01/2018
KUHLMAN, KENNETH TX-10242 1 31.39 4586********8935 H84316 11/01/2018
LABOSCO, GWEN TX-10345 1 31.39 5524********8218 01033P 11/01/2018
LAIRD, JUSTIN TX-10167 1 31.39 4563********4703 H84316 11/01/2018
LANGE, MICHAEL TX-10250 1 59.53 4271********1179 030100 11/01/2018
LEE, TYRONE TX-10377 1 243.55 4000********8752 105100 11/01/2018
LEONARD, PRISSY TX-10454 1 31.39 6011********8849 00122B 11/01/2018
LIBBY, REBECCA TX-10161 1 31.39 4744********5278 161318 11/01/2018
LOFTON, ERIC TX-10111 1 31.39 4400********9449 02686A 11/01/2018
LONG, ANDREW TX-10371 1 31.39 4477********4768 977483 11/01/2018
LOPEZ, THADDEUS TX-10343 1 31.39 5146********2286 AA6092 11/01/2018
LYBYER, GREG TX-10170 1 31.39 5594********2667 598575 11/01/2018
MADRIGALES, MAXX TX-10297 1 31.39 3727*******4045 192993 11/01/2018
MANN, TIM TX-10184 1 31.39 4856********0860 001804 11/01/2018
MANZANO, MICAH TX-10132 1 59.53 4147********8128 03338D 11/01/2018
MARTIN, COLBY TX-10323 1 31.39 5594********9662 598580 11/01/2018
MARTINEZ, KAMRON TX-10140 1 31.39 4403********2340 097583 11/01/2018
MATHESON, WHITNEY TX-10295 1 31.39 4147********6698 03450D 11/01/2018
MAYBERRY, PATT TX-10087 1 31.39 4476********3398 740126 11/01/2018
MAYVILLE, JENNIFER TX-10121 1 31.39 5511********9894 234787 11/01/2018
MCCARRON, JOHN TX-10490 1 31.39 4323********6542 029071 11/01/2018
MCGEE, DEBRA TX-10497 1 31.39 5145********8103 039061 11/01/2018
MCGUIGAN, KARA TX-10394 1 31.39 4147********3774 001148 11/01/2018
MELLEN, DANIELLE TX-10496 1 31.39 4246********0703 03569G 11/01/2018
MIGUEL, STEVENSON TX-10010 1 31.39 4060********9427 091109 11/01/2018
MILAM, CHAE TX-10427 1 31.39 4157********8193 079822 11/01/2018
MOHAMMADIAN, JOSEPH TX-10100 1 59.53 4607********5474 539082 11/01/2018
MONTES, BENJAMIN TX-10281 1 31.39 4403********1041 097587 11/01/2018
MORAN, JENNIFER TX-10409 1 59.53 3727*******1006 106320 11/01/2018
MORENO, ABRAHAM TX-10085 1 27.05 4744********0941 141618 11/01/2018
MORRIS, BETHANY TX-10448 1 31.39 4744********1253 121519 11/01/2018
MUNGLE, TRAIVS TX-10487 1 31.39 4403********4625 097592 11/01/2018
NAKAYAMA, CHELSEA TX-0136 1 31.39 4610********3749 051109 11/01/2018
NGUYEN, AN TX-10134 1 31.39 4060********7963 061109 11/01/2018
OBRIEN, CAROLYN TX-10298 1 31.39 4003********8041 03811D 11/01/2018
OGG, THOMAS TX-10463 1 59.53 4607********4567 539085 11/01/2018
OLDAG, JOEL TX-10183 1 31.39 4744********4517 101414 11/01/2018
OLIVARES, JULIANO TX-10259 1 27.05 4565********8971 402370 11/01/2018
OLMSTEAD, JACLYN TX-10402 1 31.39 4032********5057 03875D 11/01/2018
ONITVEROAS, HORACIO TX-10255 1 31.39 4403********2385 097594 11/01/2018
ORLANDO, SHELBY TX-10360 1 31.39 4744********3770 171014 11/01/2018
PASSONS, STEVE TX-10049 1 31.39 4744********5580 111216 11/01/2018
PATEL, DEVEN TX-10326 1 31.39 4147********4406 03966D 11/01/2018
PATEL, SHITEL TX-10493 1 31.39 6011********4396 00191B 11/01/2018
PATTERSON, PHILLIP TX-10116 1 81.18 5466********9280 03982P 11/01/2018
PEDERSEM, MICHEAL TX-10484 1 31.39 4147********7308 03979C 11/01/2018
PELL, AMANDA TX-10080 1 31.39 5236********0789 171035 11/01/2018
PENA, MARCO TX-10337 1 59.53 4017********6910 218850 11/01/2018
PERKINS, ETHAN TX-10248 1 31.39 5152********2514 415545 11/01/2018
PERRY, GREGORY TX-10190 1 27.05 4610********2492 051109 11/01/2018
POPE, LYNN TX-10400 1 31.39 4342********3744 020352 11/01/2018
PRATHER, IAN TX-10102 1 59.53 4476********4270 740180 11/01/2018
PREAP, JENNY TX-10348 1 31.39 4447********8673 001715 11/01/2018
PROVAZNIK, JENNIFER TX-10489 1 27.05 4121********0730 04157C 11/01/2018
PULIDO, JAIME TX-10275 1 31.39 4342********3260 054255 11/01/2018
PUTNAM, HEATHER TX-0080 1 59.53 4399********2856 039901 11/01/2018
RAJABI, FARZANEH TX-0196 1 31.39 4388********9769 04188D 11/01/2018
REBESCHER, THERESA TX-10151 1 31.39 6011********9000 00147P 11/01/2018
REISS, MELISSA TX-10065 1 31.39 5145********2344 040010 11/01/2018
REVERE, LUKE TX-10156 1 31.39 3728*******1042 193078 11/01/2018
REZAEI, ARTEMIS TX-10424 1 31.39 3798*******1004 182916 11/01/2018
RIDER, CHELSEA TX-10462 1 31.39 4411********7680 021109 11/01/2018
RIGGS, JENNIFER TX-10159 1 31.39 4400********6409 07448D 11/01/2018
RIOS, ALIZETTE TX-10425 1 31.39 4000********5265 777524 11/01/2018
RIVERA, WILL TX-10359 1 31.39 4266********7364 04314D 11/01/2018
ROARK, DANIEL TX-10126 1 59.53 4147********9843 04349D 11/01/2018
ROBERTS, JOSH TX-10373 1 31.39 4607********7468 539095 11/01/2018
RODRIGUEZ, MATT TX-10417 1 31.39 4610********3359 155170 11/01/2018
ROE, TREVOR TX-10374 1 31.39 4607********7028 539098 11/01/2018
ROMEO, ANTHONY TX-0057 1 31.39 4003********8323 001230 11/01/2018
ROSAS, BRIANNA TX-10239 1 21.65 4147********3949 001754 11/01/2018
RUTTLE, LUCAS TX-10408 1 31.39 3792*******1003 163868 11/01/2018
SABZEVARI, AMIR TX-10165 1 31.39 4610********3440 071109 11/01/2018
SAHAGUN, ERIC SAHAGUN TX-10404 1 31.39 4342********6928 018156 11/01/2018
SALAZAR, RICHARD TX-10068 1 31.39 5236********0331 171190 11/01/2018
SALDANA, CHRISTOPHER TX-10078 1 31.39 3792*******1008 184049 11/01/2018
SALDANA, MIGUEL TX-10077 1 31.39 4610********2336 091109 11/01/2018
SCHUMACHER, ERIC TX-10396 1 31.39 4342********0602 066355 11/01/2018
SCOTT, BRODERICK TX-10171 1 29.99 4736********6507 021109 11/01/2018
SCOTT, LAURIE TX-10333 1 31.39 4270********8624 001333 11/01/2018
SCULLY, JUSTIN TX-10037 1 31.39 4610********5391 021109 11/01/2018
SHARP, GLENN TX-10226 1 27.05 4610********3988 031109 11/01/2018
SHORT, RAY TX-10494 1 31.39 5360********1225 040507 11/01/2018
SINGLETON, LAURA TX-10458 1 31.39 5236********3205 171247 11/01/2018
SMITH, JASON TX-10041 1 27.05 4266********0401 04670B 11/01/2018
SOLIS, MARCUS TX-10479 1 27.05 4599********7962 H83941 11/01/2018
SOLIS, SAMANTHA TX-10019 1 31.39 5236********0975 169166 11/01/2018
SQUIRER, LUKE TX-10273 1 31.39 4157********9913 118749 11/01/2018
STORM, MATTHEW TX-10391 1 27.05 4616********8493 188638 11/01/2018
STRAUBE, DENNIS TX-10002 1 59.53 5146********9171 5980E0 11/01/2018
STREETY, LINDSAY TX-10447 1 31.39 5581********5685 160084 11/01/2018
STRICKLAND, LOGAN TX-10054 1 31.39 4607********2372 539107 11/01/2018
STROZYK, BRANDON TX-10433 1 31.39 4737********4907 068766 11/01/2018
SULLIVAN, DONIELLE TX-10453 1 31.39 3783*******7039 187862 11/01/2018
TABOR, AMY TX-10380 1 27.05 4266********2351 06105B 11/01/2018
TAYLOR, JUSTIN TX-10339 1 59.53 4737********3193 049317 11/01/2018
TEJEDA, CINDY TX-10353 1 31.39 5236********4276 169242 11/01/2018
TEPERA, DAVID TX-10245 1 59.53 4403********0948 097609 11/01/2018
THOMAS, SHANE TX-10369 1 27.05 4610********2763 061209 11/01/2018
THOMPSON, RACHEL TX-10290 1 59.53 4815********4380 101320 11/01/2018
TOSTADO, RYAN TX-10434 1 31.39 4342********4356 080755 11/01/2018
TOVIAS, MINERVA TX-10461 1 31.39 4157********7632 128948 11/01/2018
TRISTAN, JUAN TX-10093 1 31.39 4147********9630 06252C 11/01/2018
TROUP, KRYSTAL TX-10229 1 31.39 5594********1557 598761 11/01/2018
TUGGLE, ADAM TX-10362 1 59.53 4147********6540 06289D 11/01/2018
VANDERSLICE, LEOLONI TX-10092 1 31.39 4011********1448 081147 11/01/2018
VIRANI, MONA TX-080 1 31.39 4313********5314 08105C 11/01/2018
VOURGANAS, PETER TX-10375 1 27.05 4607********4397 539113 11/01/2018
WAGNER, CHRIS TX-10129 1 31.39 4300********3080 06362C 11/01/2018
WEIL, NICHOLE TX-10319 1 31.39 4248********1875 042731 11/01/2018
WEST, MARK TX-10051 1 31.39 4259********0847 066342 11/01/2018
WILLIAMS, SHANEAL TX-10452 1 31.39 4342********6070 068207 11/01/2018
WILSON, CARRIE TX-10023 1 31.39 4342********8693 052999 11/01/2018
WOKATY, JAMES TX-10053 1 31.39 4607********8900 539120 11/01/2018
WOOD, LAURIE TX-10238 1 59.53 4744********1261 161420 11/01/2018
WOODCOCK, ABBY TX-10241 1 31.39 4342********1593 090864 11/01/2018
WOODS, AMANDA TX-WEB425540 1 31.39 4264********9620 09502B 11/01/2018
WRIGHT, JEANETTE TX-WEB172237 1 31.39 4266********3057 06515B 11/01/2018
YARBROUGH, TANA TX-10421 1 31.39 4347********2359 071209 11/01/2018
YOUNG, BRIAN TX-00952 1 31.39 4342********6374 062034 11/01/2018
ZIESEMER, MICHEAL TX-10436 1 59.53 4270********3233 001156 11/01/2018
ZIMMERMANN, JAMES TX-10269 1 31.39 4300********4436 06553C 11/01/2018
ZORMAN, JAMES TX-10287 1 31.39 4744********7161 131924 11/01/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 452.43
40 MasterCard 1455.83
154 Visa 5608.32
6 Discover 188.34
0 Other 0.00
     
    7704.92