01/01/2019
08:27:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, NORMA 04-9439 1 31.39 4744********2522 145459 01/01/2019
ANDREWS, DON 04-9174 1 53.04 4891********7330 019276 01/01/2019
ANTHONY, NATHAN 04-9413 1 31.39 4342********0470 016772 01/01/2019
ASIANS, CHARLES 04-9559 1 37.89 4400********0751 00075B 01/01/2019
ASTORGA, JOE 04-9099 1 31.39 4610********7895 015508 01/01/2019
ATHANS, CHAD 04-9590 1 37.89 4229********4650 B79372 01/01/2019
ATTUR, RAJ 04-9348 1 31.39 5178********5895 001721 01/01/2019
AVILA, FELIX 04-9485 1 31.39 5275********5389 125050 01/01/2019
BAKER, WILLIAM 04-9284 1 31.39 4342********7450 062783 01/01/2019
BELK, ASHLEY 04-8930 1 53.04 6011********3927 00115R 01/01/2019
BERENJI, SHELA 04-9405 1 31.39 4610********2547 025508 01/01/2019
BERNAL, FRANCISCO 04-9400 1 31.39 4610********2276 035508 01/01/2019
BISCOTTO, VINNY 04-9410 1 53.04 4856********6836 B80878 01/01/2019
BLAND, TERANCE 04-5007 1 31.39 4488********2674 075529 01/01/2019
BLANKENSTEIN, RAY 04-9412 1 31.39 5275********1718 155054 01/01/2019
BLEVINS, KESTIN 04-9234 1 31.39 4631********4339 056577 01/01/2019
BLOMGREN, AUBREE 04-9379 1 31.39 4610********3396 015508 01/01/2019
BONES, MARKEITH 04-9474 1 31.39 4610********4211 045508 01/01/2019
BORMAN, JENNIFER 04-9360 1 31.39 5511********2016 217337 01/01/2019
BOUNSAVY, BOBBY 04-9110 1 31.39 4610********8949 005508 01/01/2019
BOWDEN, MICHAEL 04-9520 1 31.39 4610********5636 005508 01/01/2019
BOYD, HANNAH 04-9093 1 37.89 4266********2606 05921B 01/01/2019
BRYANT, KRISTINA 04-8180 1 53.04 4610********7207 005508 01/01/2019
BUEZO, RAQUEL 04-9161 1 61.39 5152********1109 954026 01/01/2019
BUSTOS, CARLOS 04-9449 1 31.39 4610********5036 005508 01/01/2019
CABRERA, JOSE 04-9466 1 53.04 5275********3374 105650 01/01/2019
CALLENDER, WESLEY 04-8444 1 31.39 4247********9851 406150 01/01/2019
CANNADAY, JOHN 04-8889 1 31.39 4342********1075 057531 01/01/2019
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 05287C 01/01/2019
CASTILLO, LARRY 04-9571 1 31.39 4610********2208 025508 01/01/2019
CASTRO, Y. 04-9304 1 37.89 4616********8933 53007B 01/01/2019
CAVE, ASHLEE 04-7661 1 53.04 4701********0162 115055 01/01/2019
CAVINESS, EDDIE 04-9522 1 31.39 4610********7681 005508 01/01/2019
CHARRON, KYA 04-9393 1 31.39 4610********9702 035508 01/01/2019
CHAVIRA, ANABEL 04-9301 1 37.89 5152********9574 477700 01/01/2019
CLARK, JOSEPH 04-8055 1 31.39 4342********8393 098907 01/01/2019
COLE, GISSELLE 04-9147 1 31.39 4342********9930 074922 01/01/2019
COLLINS, AKILAH 04-9424 1 64.95 4147********6619 001153 01/01/2019
COLLINS, CURTIS 04-8143 1 31.39 4599********4740 H78735 01/01/2019
COLUCCI, JOSEPH 04-8486 1 53.04 4342********9165 092337 01/01/2019
CUMMINS, JESSICA 04-9510 1 31.39 4342********1822 046235 01/01/2019
DAVIS, ALAN 04-9363 1 31.39 5466********5598 49561Y 01/01/2019
DAVIS, STEPHEN 04-9427 1 31.39 4631********9719 051889 01/01/2019
DIAS, SEAN 04-9493 1 31.39 4610********9875 075508 01/01/2019
DICKSON, CHRISTIAN 04-9464 1 31.39 4060********0827 055508 01/01/2019
DORVEE, AIDAN 04-9504 1 31.39 4342********8429 008868 01/01/2019
DUFFIE, MISTY 04-9383 1 31.39 4900********5920 085508 01/01/2019
DYRESN, AARON 04-9297 1 31.39 4744********1818 115856 01/01/2019
ELROD, KELLY 04-9418 1 53.04 5275********8253 105558 01/01/2019
ENCINAS, CYNTHIA 04-9357 1 31.39 4100********2812 16815B 01/01/2019
ENTY, COREY 04-9560 1 31.39 4631********8031 051893 01/01/2019
ESPINO, JUAN 04-9524 1 31.39 5275********3216 125155 01/01/2019
ESPINO, NICOLOS 04-9523 1 31.39 4744********6397 145555 01/01/2019
FANNING, CHRIS 04-9543 1 31.39 5275********2852 105652 01/01/2019
FARLAL, MARK 04-8948 1 31.39 4427********4460 015508 01/01/2019
FELTON, ERIC 04-8950 1 37.89 4342********6000 029759 01/01/2019
FISHER, PHILLIP 04-7499 1 31.39 4342********3368 049198 01/01/2019
FLORES, ABRAHAM 04-9596 1 31.39 4060********0759 05531B 01/01/2019
FOSTER, EARNEST (E.J.) 04-7671 1 31.39 4786********3783 019318 01/01/2019
FOWLER, DEBBIE 04-9130 1 31.39 4147********5884 03517D 01/01/2019
FREEMAN, DAVID 04-1259 1 25.00 4688********4228 019322 01/01/2019
FREEMAN, EDWIN 04-8609 1 31.39 4147********3906 001227 01/01/2019
GARCIA, JULIO 04-8833 1 31.39 4266********6186 05872B 01/01/2019
GARCIA, LUIS 04-9388 1 31.39 4744********1263 175554 01/01/2019
GEDANA, GAYASHAN 04-9535 1 31.39 5524********6829 01467P 01/01/2019
GLEIH, MARK 04-9502 1 31.39 4342********0902 075304 01/01/2019
GRAVES, DUSTIN 04-8368 1 31.39 4342********5165 062911 01/01/2019
GRAY, RICKY 04-9327 1 31.39 4610********8762 055508 01/01/2019
GUERRERO, SALLY 04-9145 1 31.39 5275********3651 125256 01/01/2019
GUZMAN, FRANCISCO 04-9380 1 31.39 4651********6380 032126 01/01/2019
HANSEN, CARRINGTON 04-6685 1 31.39 4631********2632 056566 01/01/2019
HARDELBRINK, WILLIAM 04-9570 1 31.39 4342********6359 077192 01/01/2019
HARRIS, FRANK 04-8567 1 31.39 5162********9818 075519 01/01/2019
HARVILL, PAUL 04-7683 1 31.39 4610********1003 035508 01/01/2019
HEAD, HALEY 04-9411 1 31.39 4147********2744 05583C 01/01/2019
HEBEISEN, BOBBIE 04-9561 1 31.39 4266********6631 05771C 01/01/2019
HERGERT, TYCE 04-9579 1 31.39 3712*******2010 146582 01/01/2019
HORN, RICHARD 04-9497 1 53.04 4563********9158 H80905 01/01/2019
HOWARD, DEBBIE 04-8284 1 53.04 4688********5282 021878 01/01/2019
HYDE, FELICIA 04-9038 1 37.89 4707********4958 075536 01/01/2019
IGIEHON, PRINCESS 04-9414 1 31.39 5275********4434 125056 01/01/2019
IMPINI, JERRY 04-8790 1 37.89 4744********8803 115151 01/01/2019
INAY, AMANDA 04-9587 1 31.39 5172********8122 049144 01/01/2019
INGRAM, JOSH 04-8517 1 31.39 4147********2133 05697C 01/01/2019
INNISS, BRADLEY 04-9488 1 31.39 4737********4459 044640 01/01/2019
JENSEN, ALEX 04-9545 1 31.39 4456********7346 354276 01/01/2019
JETER, CHESLEY 04-9409 1 31.39 4342********8688 003108 01/01/2019
JOHNSON, RYAN, M. MCKINZIE FOR 04-6596 1 31.39 4060********5595 025508 01/01/2019
JONES, TYLER 04-7615 1 31.39 3731*******2020 184476 01/01/2019
KAWALSKI, LESLEY 04-9507 1 31.39 4610********9941 025508 01/01/2019
KRAFT, BRIAN 04-7476 1 60.00 4157********5724 974556 01/01/2019
KRAUSE, JEFF 04-9074 1 37.49 5162********3829 075532 01/01/2019
KUHNI, CARL 04-8611 1 31.39 4155********0342 001467 01/01/2019
KUYKERDALL, ZACK 04-8431 1 31.39 4744********0887 145654 01/01/2019
LACKEY, MATTHEW 04-9441 1 31.39 4586********6706 H78750 01/01/2019
LANDERS, KELLY 04-9534 1 31.39 4744********5506 115354 01/01/2019
LINDSEY, JOHNNY 04-8885 1 31.39 5108********9686 075543 01/01/2019
LONGORIA, RYAN 04-9426 1 53.04 4060********4747 035508 01/01/2019
LOPEZ, LORENA 04-9303 1 37.89 4400********0594 09205D 01/01/2019
LOPEZ, TYRONE 04-9431 1 31.39 4737********6199 016578 01/01/2019
LORE, SAMUEL 04-9392 1 31.39 4342********8751 070813 01/01/2019
LOVE, RYAN 04-8417 1 20.00 4465********6533 001576 01/01/2019
LOZANO, XAVIER 04-9544 1 31.39 4342********7646 030538 01/01/2019
MALDONADO, LIZETT 04-9361 1 31.39 5275********6171 195356 01/01/2019
MANDELBAUM, ANDY 04-9007 1 31.39 4610********1271 055508 01/01/2019
MARSH, KATE 04-9572 1 31.39 4610********0962 065508 01/01/2019
MARSH, STEPHEN 04-9531 1 31.39 4100********7296 18275D 01/01/2019
MARTE, MAURICIO 04-9608 1 31.39 4342********3903 070996 01/01/2019
MARTINEZ, IVAN 04-9539 1 31.39 4610********2941 065508 01/01/2019
MARTINEZ, MADISON 04-9513 1 31.39 4631********9889 056619 01/01/2019
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 06125Z 01/01/2019
MATTINGLY, TRAVIS 04-9179 1 31.39 4631********2539 056621 01/01/2019
MATTSON, TIM 04-6307 1 31.39 5213********0075 00118T 01/01/2019
MCCALL, GREGORY 04-7700 1 31.39 4552********9402 H78734 01/01/2019
MCCONNELL, JOSHUA 04-9527 1 37.89 4427********7646 085508 01/01/2019
MCCURRY, ASHLEY 04-9465 1 37.89 4610********7603 095508 01/01/2019
MCDOUGALL, KEVIN 04-9593 1 53.04 5269********4554 002014 01/01/2019
MCDOUGALL, MELISSA 04-9607 1 53.04 5269********8043 002016 01/01/2019
MCGUYER, BRENDON 04-8280 1 31.39 4610********3988 095508 01/01/2019
MECHAM, DAVE 04-9582 1 31.39 4563********4763 H78744 01/01/2019
MEYER, KRISTI 04-9487 1 59.54 4342********4410 006135 01/01/2019
MEYERS, JOSHUA 04-8944 1 31.39 4400********6459 06223B 01/01/2019
MILLARD, AUSTIN 04-8181 1 31.39 4610********1494 005508 01/01/2019
MONTENEGRO, DANELIA 04-9432 1 31.39 4833********1441 005508 01/01/2019
MORICI, KEATON 04-9603 1 31.39 4266********1144 06219B 01/01/2019
MULLINS, LELAND 04-8627 1 31.39 4266********2927 06221B 01/01/2019
MUNOT, JULIA 04-9486 1 31.39 4504********2087 051942 01/01/2019
MURRAY, ANDREA 04-9369 1 53.04 4229********7876 B80922 01/01/2019
NAVA, NIDIA 04-9377 1 31.39 4610********1927 015508 01/01/2019
NAVARRETE, ALEXANDER 04-9586 1 31.39 4342********4097 075045 01/01/2019
NEU, KEITH 04-9457 1 31.39 5178********2108 06249B 01/01/2019
NGWENYA, VUSUMUZI 04-9359 1 31.39 3715*******3000 141216 01/01/2019
NICKELL, GEORGE 04-7669 1 53.04 6011********1489 00173P 01/01/2019
NIELSEN, KERI 04-5467 1 31.39 3731*******1010 100310 01/01/2019
NOLAN, TIM 04-9253 1 31.39 4037********5360 701055 01/01/2019
ORILEY, ZACH 04-9526 1 31.39 4342********4557 029087 01/01/2019
OSTROSKY, DONNA 04-9481 1 31.39 5463********2579 056689 01/01/2019
OVIEDO, CARLOS 04-8804 1 31.39 4610********4557 025508 01/01/2019
PAGE, DAVIS 04-8705 1 31.39 4342********8872 008190 01/01/2019
PALACIOS, DANIEL 04-9221 1 31.39 5507********1861 565232 01/01/2019
PASHA, AMIL 04-9530 1 20.00 4400********7618 03805D 01/01/2019
PATEL, NITESH 04-9532 1 31.39 4147********8774 06293C 01/01/2019
PATRIQUIN, SHANNON 04-9391 1 31.39 5275********6476 195255 01/01/2019
PATTERSON, ETHAN 04-9562 1 31.39 4610********9424 035508 01/01/2019
PEEBLES, EMILY 04-8531 1 31.39 4400********0414 04886B 01/01/2019
PERNETTI, VITO 04-7569 1 37.89 4504********9161 056644 01/01/2019
PETERSON, TREVOR 04-9313 1 31.39 4610********3585 035508 01/01/2019
PHILLIPS, COLIN 04-9162 1 31.39 4342********9001 037161 01/01/2019
POISSON, MATT 04-9483 1 53.04 4400********8637 04862D 01/01/2019
POLK, JERRY (JJ ) 04-9258 1 31.39 4631********3831 056647 01/01/2019
PONCE, ANGELICA 04-9529 1 31.39 4610********3052 045508 01/01/2019
POWERS, AARON 04-8370 1 31.39 4610********1463 045508 01/01/2019
PRADO, LUIS 04-9589 1 31.39 4342********1124 024193 01/01/2019
PRESTON, ERIC 04-9610 1 31.39 4610********4488 045508 01/01/2019
PRICE, MATTHEW 04-9509 1 31.39 5466********4391 54371P 01/01/2019
RAGON, SHAUN 04-8787 1 31.39 4744********5875 155050 01/01/2019
RANDLES, DOMINIC 04-9210 1 31.39 4000********4417 181469 01/01/2019
REED, JOSH 04-8257 1 31.39 4744********2077 125452 01/01/2019
REYNOLDS, TIMOTHY 04-8653 1 31.39 4427********2855 055508 01/01/2019
RICKETTS, CHRISTOPHER 04-8692 1 37.89 4342********6052 031789 01/01/2019
ROBERTS, PAT 04-3507 1 27.06 4744********2624 175758 01/01/2019
ROBINSON, BRUCE 04-9508 1 31.39 5172********0304 049589 01/01/2019
RODRIGUEZ, LAURA 04-9595 1 31.39 4342********0567 023701 01/01/2019
RODRIGUEZ, PAUL 04-9220 1 31.39 4502********8842 272039 01/01/2019
RODRIGUEZ, RAUL 04-9356 1 31.39 4684********1707 075546 01/01/2019
ROGERS, BRIT 04-7526 1 31.39 5507********7802 563473 01/01/2019
ROGERS, JOSHUA 04-9416 1 31.39 4156********9635 018772 01/01/2019
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 55205P 01/01/2019
ROUZE, CRYSTAL 04-9443 1 31.39 4229********9645 B78761 01/01/2019
RUE, BRYSON 04-8997 1 37.89 4684********6217 075547 01/01/2019
RUIZ, IRVIN 04-9592 1 31.39 4342********6133 032029 01/01/2019
RUIZ, REJINA 04-9558 1 31.39 5262********6713 835932 01/01/2019
SANTORO, DEVRET 04-9131 1 31.39 4744********5875 155050 01/01/2019
SCHEFFLER, RACHEL 04-8060 1 21.65 4610********8815 075508 01/01/2019
SCHLESINGER, STEPHEN 04-8585 1 37.89 4342********8636 062193 01/01/2019
SCHNEIDER, RYLEY 04-9476 1 31.39 4342********0743 001982 01/01/2019
SEGONA, VANESSA 04-9262 1 31.39 4356********1028 175855 01/01/2019
SELLARS, CHARLES NICK 04-8563 1 31.39 4342********9524 020497 01/01/2019
SHEPHERD, RAEGINA 04-6599 1 31.39 4147********9063 06438D 01/01/2019
SILVIA, RYAN 04-8487 1 31.39 4610********3287 085508 01/01/2019
SMITH, DIANA 04-9347 1 31.39 4400********8829 00716D 01/01/2019
SMITH, JUSTIN 04-8539 1 31.39 4610********7901 085508 01/01/2019
SMITH, STEVE 04-8033 1 31.39 4342********3538 037455 01/01/2019
SNYDER, ANDREW 04-8443 1 31.39 4465********9153 001047 01/01/2019
SOARES, IRENIO 04-6567 1 31.39 4610********0601 095508 01/01/2019
SOTO, ANGEL 04-1832 1 22.50 4342********2690 092305 01/01/2019
SOTO, RAYMOND 04-8816 1 31.39 4342********8741 078637 01/01/2019
SOTO, ROBERT 04-9525 1 31.39 4342********0748 024209 01/01/2019
SPRADLING, HORTENSIA 04-9511 1 31.39 4347********3969 095508 01/01/2019
STARK, LEANN 04-9061 1 31.39 4400********9283 06422D 01/01/2019
STOUT, JOSH 04-8017 1 31.39 4610********9205 095508 01/01/2019
STRICKLAND, SCOTT 04-8562 1 31.39 4411********4755 095508 01/01/2019
TAYLOR, WYN 04-8379 1 59.54 5162********9661 075549 01/01/2019
TEASLEY, JAMIL 04-9133 1 53.04 4000********3250 716249 01/01/2019
THOMPSON, ROBBY 04-8898 1 31.39 4356********5640 175856 01/01/2019
TIJERINA, ADAM 04-8366 1 53.04 4342********4025 047452 01/01/2019
TOBAR, ANTHONEY 04-7953 1 53.04 4356********4491 185050 01/01/2019
TODD, JENNIFER 04-8812 1 37.89 4400********5191 06534B 01/01/2019
TROST, BRAD 04-9565 1 31.39 5275********5361 145859 01/01/2019
TRUNH, AUGUSTIN 04-9430 1 31.39 4271********8931 088136 01/01/2019
TUCKER, BLAKE 04-9306 1 31.39 4855********1099 027497 01/01/2019
TUCKER, COLIN 04-9575 1 31.39 4736********4613 005508 01/01/2019
TURNER, BYRON 04-9333 1 31.39 4266********0059 06524B 01/01/2019
VALENTINO, JOHN 04-5108 1 31.39 6011********3559 00170R 01/01/2019
VAN MEEL, ERIC 04-0240 1 37.89 4744********5786 185251 01/01/2019
VAN MEEL, JOHN 04-0501 1 31.39 4744********5395 185252 01/01/2019
VASQUEZ, EDGAR 04-8825 1 31.39 4744********7473 185253 01/01/2019
VOGEL, BRAD 04-9580 1 31.39 4610********3990 015508 01/01/2019
WALTON, KATIE 04-9567 1 31.39 4342********1018 099207 01/01/2019
WASSON, JOSH 04-8177 1 53.04 4400********7646 08138C 01/01/2019
WEAVER, KODY 04-9438 1 31.39 4342********3832 017570 01/01/2019
WEST, JASON 04-9494 1 31.39 4264********1291 07565D 01/01/2019
WEYL, VIRGINIA, BLACKE CANTU 04-9389 1 31.39 4157********3421 473414 01/01/2019
WHEATFALL, TONYA 04-9139 1 31.39 4631********0997 051980 01/01/2019
WHITAKER, DEWAYNE 04-8328 1 31.39 4347********3615 025508 01/01/2019
WILLIAMS, ELIZABETH 04-8344 1 53.04 4586********4100 H80913 01/01/2019
WILLIAMS, MARTIN 04-9353 1 31.39 4342********6861 092729 01/01/2019
YOONKER, MATTHEW 04-9307 1 31.39 4465********5992 001817 01/01/2019
ZAMBRANO, YASMIN 04-9563 1 31.39 4400********2395 00841B 01/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 125.56
34 MasterCard 1220.28
178 Visa 6047.97
3 Discover 137.47
0 Other 0.00
     
    7531.28