03/01/2019

07:51:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORMA	04-9439	1	31.39	4744********2522	131355	03/01/2019
ALLEN, ALEX	04-8857	1	37.89	4342********8845	057737	03/01/2019
ANTHONY, NATHAN	04-9413	1	31.39	4342********0470	046603	03/01/2019
ASTORGA, JOE	04-9099	1	31.39	4610********7895	051507	03/01/2019
ATHANS, CHAD	04-9590	1	37.89	4229********5495	B65386	03/01/2019
ATTUR, RAJ	04-9348	1	31.39	5178********5895	001607	03/01/2019
AVILA, FELIX	04-9485	1	31.39	5275********5389	111655	03/01/2019
BAKER, WILLIAM	04-9284	1	31.39	4342********7450	043692	03/01/2019
BARFIELD, LEAH	04-9641	1	31.39	5424********5728	44773B	03/01/2019
BARRON, HECTOR	04-9655	1	31.39	5156********1229	218870	03/01/2019
BECERRA, ADRIANA	04-9634	1	31.39	4684********1339	061524	03/01/2019
BELL, AMY	04-9625	1	53.04	4110********6936	078848	03/01/2019
BERENJI, SHELA	04-9405	1	31.39	4610********2547	021507	03/01/2019
BERNAL, FRANCISCO	04-9400	1	31.39	4610********2276	081507	03/01/2019
BERST, KENDRA	04-9621	1	31.39	5117********1120	05690B	03/01/2019
BETHANY, TASSIE	04-9429	1	31.39	5108********2600	061520	03/01/2019
BISCOTTO, VINNY	04-9410	1	31.39	4856********6836	B64725	03/01/2019
BLAND, TERANCE	04-5007	1	31.39	4488********2674	061509	03/01/2019
BLANKENSTEIN, RAY	04-9412	1	31.39	5275********1718	141055	03/01/2019
BLEVINS, KESTIN	04-9234	1	31.39	4631********4339	865364	03/01/2019
BLOMGREN, AUBREE	04-9379	1	31.39	4610********3396	031507	03/01/2019
BONES, MARKEITH	04-9474	1	31.39	4610********4211	091507	03/01/2019
BORMAN, JENNIFER	04-9360	1	31.39	5511********2016	391220	03/01/2019
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	061507	03/01/2019
BOWDEN, MICHAEL	04-9520	1	31.39	4610********5636	001507	03/01/2019
BOYD, HANNAH	04-9093	1	37.89	4266********2606	05502B	03/01/2019
BRYANT, KRISTINA	04-8180	1	53.04	4610********7207	001507	03/01/2019
BUEZO, RAQUEL	04-9161	1	31.39	5162********7441	061517	03/01/2019
BUSTOS, CARLOS	04-9449	1	31.39	4610********5036	041507	03/01/2019
CABRERA, JOSE	04-9466	1	53.04	5275********3374	101050	03/01/2019
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	077032	03/01/2019
CARLISI, ANTHONY	04-8595	1	31.39	4000********2176	158611	03/01/2019
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	05530C	03/01/2019
CASANOVA, JARRETT	04-9456	1	31.39	4610********6564	071507	03/01/2019
CASTILLO, LARRY	04-9571	1	31.39	4610********2208	061507	03/01/2019
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	171556	03/01/2019
CAVINESS, EDDIE	04-9522	1	31.39	4610********7681	051507	03/01/2019
CHARRON, KYA	04-9393	1	31.39	4610********9702	081507	03/01/2019
CHAVEZ, DANNY	04-9402	1	31.39	4110********4321	080650	03/01/2019
CLARK, JOSEPH	04-8055	1	31.39	4342********8393	095446	03/01/2019
CLARK, VINCENT	04-8685	1	31.39	5424********8314	45204B	03/01/2019
COLE, GISSELLE	04-9147	1	31.39	4342********9930	093284	03/01/2019
COLLINS, AKILAH	04-9424	1	64.95	4147********6619	001225	03/01/2019
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H64729	03/01/2019
COLUCCI, JOSEPH	04-8486	1	53.04	4342********6205	047421	03/01/2019
CUMMINS, JESSICA	04-9510	1	31.39	4342********1822	094949	03/01/2019
DAVIS, ALAN	04-9363	1	31.39	5466********5598	41187Y	03/01/2019
DAVIS, STEPHEN	04-9427	1	31.39	4631********9719	849572	03/01/2019
DIAS, SEAN	04-9493	1	31.39	4610********9875	061507	03/01/2019
DICKSON, CHRISTIAN	04-9464	1	31.39	4060********0827	091507	03/01/2019
DORVEE, AIDAN	04-9504	1	31.39	4342********8429	019271	03/01/2019
DUFFIE, MISTY	04-9383	1	31.39	4900********5920	041507	03/01/2019
DUPREE, LEISHA	04-9501	1	53.04	4744********1927	191756	03/01/2019
DYRESN, AARON	04-9297	1	31.39	4744********1818	141151	03/01/2019
ELROD, KELLY	04-9418	1	53.04	5275********8253	151054	03/01/2019
ENTY, COREY	04-9560	1	31.39	4631********8031	865427	03/01/2019
ESPINO, JUAN	04-9524	1	31.39	5275********3216	121859	03/01/2019
ESPINO, NICOLOS	04-9523	1	31.39	4744********6397	191656	03/01/2019
FALLON, JOHN	04-9650	1	31.39	4356********4241	141155	03/01/2019
FANNING, CHRIS	04-9543	1	31.39	5275********2852	141250	03/01/2019
FARLAL, MARK	04-8948	1	31.39	4427********4460	031507	03/01/2019
FELTON, ERIC	04-8950	1	37.89	4342********6000	074563	03/01/2019
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	026576	03/01/2019
FLORES, ABRAHAM	04-9596	1	31.39	4060********0759	05355B	03/01/2019
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	025389	03/01/2019
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	001325	03/01/2019
GARCIA, JULIO	04-8833	1	10.00	4266********6186	05635B	03/01/2019
GARCIA, LUIS	04-9388	1	31.39	4744********1263	141058	03/01/2019
GAVLAK, CHUCK	04-5338	1	31.39	4610********7346	011507	03/01/2019
GONZALEZ, BRYAN	04-9612	1	31.39	5424********6179	40172P	03/01/2019
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	000541	03/01/2019
GRAY, RICKY	04-9327	1	31.39	4610********8762	051507	03/01/2019
GUERRERO, SALLY	04-9145	1	31.39	5275********3651	141257	03/01/2019
GUNTER, MELISSA	04-9631	1	31.39	4147********0272	05460D	03/01/2019
HALL, ROBYN	04-9644	1	31.39	4147********2082	05432C	03/01/2019
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	849601	03/01/2019
HARDELBRINK, WILLIAM	04-9570	1	31.39	4342********6359	020994	03/01/2019
HARRIS, FRANK	04-8567	1	31.39	5162********9818	061522	03/01/2019
HARVILL, PAUL	04-7683	1	31.39	4610********1003	021507	03/01/2019
HEAD, HALEY	04-9411	1	31.39	4147********2744	05671C	03/01/2019
HEBEISEN, BOBBIE	04-9561	1	31.39	4266********6631	05375C	03/01/2019
HORN, RICHARD	04-9497	1	53.04	4563********9158	H66900	03/01/2019
HOWARD, DEBBIE	04-8284	1	53.04	4688********5282	030021	03/01/2019
HYDE, FELICIA	04-9038	1	37.89	4707********4958	061518	03/01/2019
IGIEHON, PRINCESS	04-9414	1	31.39	5275********4434	141651	03/01/2019
IMPINI, JERRY	04-8790	1	37.89	4744********8803	121155	03/01/2019
INGRAM, JOSH	04-8517	1	31.39	4147********2133	05825C	03/01/2019
INNISS, BRADLEY	04-9488	1	31.39	4737********4459	085299	03/01/2019
JENSEN, ALEX	04-9545	1	31.39	4456********9542	151256	03/01/2019
JETER, CHESLEY	04-9409	1	31.39	4342********8688	056324	03/01/2019
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	081507	03/01/2019
JONES, TYLER	04-7615	1	31.39	3731*******2020	145211	03/01/2019
KAWALSKI, LESLEY	04-9507	1	31.39	4610********9941	081507	03/01/2019
KRAFT, BRIAN	04-7476	1	60.00	4157********5724	985108	03/01/2019
KRAUSE, JEFF	04-9074	1	37.49	5162********3829	061529	03/01/2019
KUCKES, KYLE	04-9646	1	31.39	4342********7895	027448	03/01/2019
KUHNI, CARL	04-8611	1	31.39	4155********0342	001538	03/01/2019
LACKEY, MATTHEW	04-9441	1	31.39	4586********6706	H64746	03/01/2019
LANDERS, KELLY	04-9534	1	31.39	4744********5506	101159	03/01/2019
LINDSEY, JOHNNY	04-8885	1	31.39	5108********9686	061530	03/01/2019
LONGORIA, RYAN	04-9426	1	53.04	4060********4747	001507	03/01/2019
LOPEZ, TYRONE	04-9431	1	31.39	4737********6199	051900	03/01/2019
LORE, SAMUEL	04-9392	1	31.39	4342********8751	075796	03/01/2019
LOVE, RYAN	04-8417	1	20.00	4465********6533	001519	03/01/2019
LOZANO, XAVIER	04-9544	1	31.39	4342********7646	056938	03/01/2019
MANDELBAUM, ANDY	04-9007	1	31.39	4610********1271	011507	03/01/2019
MARKS, LOGAN	04-9241	1	31.39	5108********9417	061531	03/01/2019
MARSH, KATE	04-9572	1	31.39	4610********0962	011507	03/01/2019
MARSH, STEPHEN	04-9531	1	31.39	4100********7296	58170D	03/01/2019
MARTE, MAURICIO	04-9608	1	31.39	4342********3903	065858	03/01/2019
MARTINEZ, IVAN	04-9539	1	31.39	4610********2941	011507	03/01/2019
MARTINEZ, MADISON	04-9513	1	31.39	4631********6354	849648	03/01/2019
MASTERSON, JOHN	04-9648	1	31.39	4342********5629	032306	03/01/2019
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	05965Z	03/01/2019
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********2539	849653	03/01/2019
MATTSON, TIM	04-6307	1	31.39	5213********3297	00104P	03/01/2019
MCCALL, GREGORY	04-7700	1	53.04	4552********9402	H66893	03/01/2019
MCCONNELL, JOSHUA	04-9527	1	37.89	4427********7646	021507	03/01/2019
MCCURRY, ASHLEY	04-9465	1	37.89	4610********7603	031507	03/01/2019
MCDOUGALL, KEVIN	04-9593	1	53.04	5269********4554	414902	03/01/2019
MCDOUGALL, MELISSA	04-9607	1	59.54	5269********6993	414901	03/01/2019
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	031507	03/01/2019
MECHAM, DAVE	04-9582	1	31.39	4563********4763	H64739	03/01/2019
MEYER, KRISTI	04-9487	1	59.54	4342********4410	067813	03/01/2019
MEYERS, JOSHUA	04-8944	1	31.39	4400********6459	06030B	03/01/2019
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	041507	03/01/2019
MONTAGUE, MICAH	04-9617	1	31.39	4586********8778	H64767	03/01/2019
MONTANA, PAULA	04-9618	1	31.39	4744********1140	131951	03/01/2019
MONTENEGRO, DANELIA	04-9432	1	31.39	4833********1441	041507	03/01/2019
MOORE, LAWRENCE	04-9415	1	31.39	4373********8521	972419	03/01/2019
MORICI, KEATON	04-9603	1	31.39	4266********1144	06054B	03/01/2019
MULLINS, LELAND	04-8627	1	31.39	4266********2927	06060B	03/01/2019
MURRAY, ANDREA	04-9369	1	53.04	4229********7876	B66917	03/01/2019
NAVARRETE, ALEXANDER	04-9586	1	31.39	4342********4097	040462	03/01/2019
NEU, KEITH	04-9457	1	31.39	5178********2108	06085B	03/01/2019
NICKELL, GEORGE	04-7669	1	53.04	6011********1489	00178P	03/01/2019
NIELSEN, KERI	04-5467	1	31.39	3731*******1010	186394	03/01/2019
NOLAN, TIM	04-9253	1	31.39	4037********5360	601051	03/01/2019
OSTROSKY, DONNA	04-9481	1	31.39	5463********2579	005724	03/01/2019
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	071507	03/01/2019
PAGE, DAVIS	04-8705	1	31.39	4342********8872	042275	03/01/2019
PARKER, RYAN	04-9614	1	31.39	4342********8614	052267	03/01/2019
PASHA, AMIL	04-9530	1	20.00	4400********7618	00143D	03/01/2019
PATEL, NITESH	04-9532	1	31.39	4147********8774	06133C	03/01/2019
PATRIQUIN, SHANNON	04-9391	1	31.39	5275********6476	171358	03/01/2019
PATTERSON, ETHAN	04-9562	1	31.39	4610********9424	081507	03/01/2019
PEEBLES, EMILY	04-8531	1	31.39	4400********0414	05607B	03/01/2019
PENDERGRASS, JERRY	04-9343	1	31.39	4113********6301	016755	03/01/2019
PERNETTI, VITO	04-7569	1	37.89	4504********9161	849719	03/01/2019
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	081507	03/01/2019
PHILLIPS, COLIN	04-9162	1	31.39	4342********9001	083324	03/01/2019
POISSON, MATT	04-9483	1	53.04	4400********8637	01182D	03/01/2019
POLK, JERRY (JJ )	04-9258	1	31.39	4631********3831	849731	03/01/2019
PONCE, ANGELICA	04-9529	1	31.39	4610********3052	091507	03/01/2019
POWERS, AARON	04-8370	1	31.39	4610********1463	001507	03/01/2019
PRADO, LUIS	04-9589	1	31.39	4342********1124	079216	03/01/2019
PRESTON, ERIC	04-9610	1	31.39	4610********4488	001507	03/01/2019
PRICE, MATTHEW	04-9509	1	31.39	5466********4391	51793P	03/01/2019
RAGON, SHAUN	04-8787	1	31.39	4744********5875	141854	03/01/2019
REED, JOSH	04-8257	1	31.39	4744********2077	141855	03/01/2019
REYNOLDS, CHRISTOPHER	04-9503	1	31.39	3751*******3176	926390	03/01/2019
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	011507	03/01/2019
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********6052	090179	03/01/2019
ROBERTS, PAT	04-3507	1	27.06	4744********2624	141950	03/01/2019
RODRIGUEZ, LAURA	04-9595	1	53.04	4342********0567	097550	03/01/2019
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	306595	03/01/2019
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	061542	03/01/2019
ROGERS, BRIT	04-7526	1	31.39	5507********7802	742313	03/01/2019
ROGERS, JOSHUA	04-9416	1	31.39	6011********4341	983672	03/01/2019
ROGERS, ROBYN	04-8268	1	31.39	4610********0525	021507	03/01/2019
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	52418P	03/01/2019
ROUZE, CRYSTAL	04-9443	1	31.39	4229********9645	B64758	03/01/2019
RUE, BRYSON	04-8997	1	37.89	4684********6217	061543	03/01/2019
RUIZ, IRVIN	04-9592	1	31.39	4342********6133	072109	03/01/2019
RUIZ, REJINA	04-9558	1	31.39	5262********6713	547903	03/01/2019
RUSSELL, CODY	04-9619	1	31.39	4610********0094	031507	03/01/2019
RUST, LANA	04-7705	1	31.39	4342********7428	043152	03/01/2019
SANTORO, DEVRET	04-9131	1	31.39	4744********5875	141854	03/01/2019
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	031507	03/01/2019
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	080730	03/01/2019
SCHMIDT, GINGER	04-9622	1	31.39	4342********6086	075464	03/01/2019
SEGONA, VANESSA	04-9262	1	31.39	4356********1028	191951	03/01/2019
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	019535	03/01/2019
SELVIDGE, ANTONIO	04-9653	1	31.39	4610********5017	041507	03/01/2019
SEPEDA, SYLVIA	04-9654	1	31.39	4342********0567	061818	03/01/2019
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	06333D	03/01/2019
SMITH, DIANA	04-9347	1	31.39	4400********8829	09877D	03/01/2019
SMITH, JUSTIN	04-8539	1	31.39	4610********7901	051507	03/01/2019
SMITH, STEVE	04-8033	1	31.39	4342********3538	095563	03/01/2019
SNEAD, JUSTIN	04-9649	1	31.39	4688********0131	030838	03/01/2019
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	001162	03/01/2019
SOARES, IRENIO	04-6567	1	31.39	4610********0601	051507	03/01/2019
SOTO, ANGEL	04-1832	1	22.50	4342********2690	082208	03/01/2019
SOTO, RAYMOND	04-8816	1	31.39	4342********8741	006856	03/01/2019
SPRADLING, HORTENSIA	04-9511	1	31.39	4347********3969	051507	03/01/2019
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	051507	03/01/2019
TAYLOR, JAMES	04-9624	1	31.39	4427********8923	061507	03/01/2019
TAYLOR, WYN	04-8379	1	59.54	5162********9661	061546	03/01/2019
TEASLEY, JAMIL	04-9133	1	53.04	4000********3250	496798	03/01/2019
THOMPSON, ROBBY	04-8898	1	31.39	4356********5640	181151	03/01/2019
TIJERINA, ADAM	04-8366	1	53.04	4342********4025	073125	03/01/2019
TOBAR, ANTHONY	04-7953	1	53.04	4356********4491	101251	03/01/2019
TODD, JENNIFER	04-8812	1	37.89	4400********5191	02965B	03/01/2019
TORRES, FELIX	04-9514	1	31.39	5275********1202	111858	03/01/2019
TROST, BRAD	04-9565	1	31.39	5275********5230	111956	03/01/2019
TRUNH, AUGUSTIN	04-9430	1	31.39	4271********8931	078103	03/01/2019
TUCKER, BLAKE	04-9306	1	31.39	4855********1099	026202	03/01/2019
TUCKER, COLIN	04-9575	1	31.39	4736********4613	071507	03/01/2019
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00105R	03/01/2019
VAN MEEL, ERIC	04-0240	1	37.89	4744********7317	101350	03/01/2019
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	101351	03/01/2019
VASQUEZ, EDGAR	04-8825	1	31.39	4744********7473	101352	03/01/2019
VIGOREAEX, CARLOS	04-9512	1	31.39	5275********2304	121152	03/01/2019
VOGEL, BRAD	04-9580	1	31.39	4610********3990	071507	03/01/2019
WALTON, KATIE	04-9567	1	31.39	4342********1018	066074	03/01/2019
WASSON, JOSH	04-8177	1	53.04	4400********7646	06782C	03/01/2019
WEAVER, KODY	04-9438	1	31.39	4342********3832	058683	03/01/2019
WEST, JASON	04-9494	1	31.39	4264********1291	05539D	03/01/2019
WEYL, VIRGINIA, BLACKE CANTU	04-9389	1	31.39	4157********3421	570684	03/01/2019
WHITAKER, DEWAYNE	04-8328	1	31.39	4347********3615	071507	03/01/2019
WILKINSON, KAYTLIN	04-8510	1	31.39	4259********2112	087499	03/01/2019
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********4100	H66908	03/01/2019
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	001911	03/01/2019
ZAMBRANO, YASMIN	04-9563	1	31.39	4400********2395	04265B	03/01/2019
ZIMMERMAN, TYLER	04-9613	1	31.39	4266********6151	06440A	03/01/2019

Totals

Count	Card Type	Total
3	American Express	94.17
37	MasterCard	1284.45
182	Visa	6182.44
3	Discover	115.82
0	Other	0.00
		7676.88