05/01/2019

11:18:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORMA	04-9439	1	31.39	4744********2615	120650	05/01/2019
ALLEN, ALEX	04-8857	1	37.89	4342********8845	098397	05/01/2019
ALTMAN, GAYLA	04-9674	1	31.39	5463********8457	008905	05/01/2019
ANTHONY, NATHAN	04-9413	1	31.39	4342********0470	067136	05/01/2019
ASN, JEFF	04-9625	1	53.04	4342********7838	004300	05/01/2019
ASTORGA, JOE	04-9099	1	31.39	4610********7895	040511	05/01/2019
ATHANS, CHAD	04-9590	1	37.89	4229********5495	B04402	05/01/2019
ATTUR, RAJ	04-9348	1	31.39	5178********5895	001149	05/01/2019
BAKER, WILLIAM	04-9284	1	31.39	4342********7450	064980	05/01/2019
BARFIELD, LEAH	04-9641	1	31.39	5424********5728	04425B	05/01/2019
BARRON, HECTOR	04-9655	1	31.39	5156********1229	866510	05/01/2019
BECERRA, ADRIANA	04-9634	1	31.39	4684********1339	000541	05/01/2019
BERENJI, SHELA	04-9405	1	31.39	4610********2547	050511	05/01/2019
BERST, KENDRA	04-9621	1	31.39	5117********1120	06262B	05/01/2019
BISCOTTO, VINNY	04-9410	1	31.39	4856********6836	B03742	05/01/2019
BLAND, TERANCE	04-5007	1	31.39	4488********2674	000515	05/01/2019
BLANKENSTEIN, RAY	04-9412	1	31.39	5275********1718	180555	05/01/2019
BLOMGREN, AUBREE	04-9379	1	31.39	4610********3396	050511	05/01/2019
BONES, MARKEITH	04-9474	1	31.39	4610********4211	010511	05/01/2019
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	000511	05/01/2019
BOWDEN, MICHAEL	04-9520	1	31.39	4610********5636	080511	05/01/2019
BOYD, HANNAH	04-9093	1	37.89	4266********2606	05482B	05/01/2019
BRYANT, KRISTINA	04-8180	1	53.04	4610********7207	090511	05/01/2019
BUSTOS, CARLOS	04-9449	1	31.39	4610********5036	050511	05/01/2019
CABRERA, JOSE	04-9466	1	53.04	5275********3374	160550	05/01/2019
CALLENDER, WESLEY	04-8444	1	31.39	4247********9851	057100	05/01/2019
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	052193	05/01/2019
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	06181C	05/01/2019
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	140550	05/01/2019
CAVINESS, EDDIE	04-9522	1	31.39	4610********7681	090511	05/01/2019
CLARK, VINCENT	04-8685	1	31.39	5424********8314	97406B	05/01/2019
COLE, GISSELLE	04-9147	1	31.39	4342********9930	039877	05/01/2019
COLLINS, AKILAH	04-9424	1	64.95	4147********6619	001791	05/01/2019
COLLINS, CURTIS	04-8143	1	31.39	4599********3034	H03730	05/01/2019
COLUCCI, JOSEPH	04-8486	1	53.04	4342********6205	003683	05/01/2019
CUMMINS, JESSICA	04-9510	1	31.39	4342********1822	042358	05/01/2019
DAVIS, ALAN	04-9363	1	31.39	5466********5598	83923Y	05/01/2019
DAVIS, STEPHEN	04-9427	1	31.39	4631********9719	672487	05/01/2019
DIAS, SEAN	04-9493	1	31.39	4610********9875	070511	05/01/2019
DOMINGUEZ, SHELBY	04-9615	1	31.39	5275********2620	140052	05/01/2019
DORVEE, AIDAN	04-9504	1	31.39	4342********5285	066845	05/01/2019
DUFFIE, MISTY	04-9383	1	31.39	4900********5920	090511	05/01/2019
DUKES, THELANIOUS	04-8967	1	31.39	4000********5952	536631	05/01/2019
DUPREE, LEISHA	04-9501	1	53.04	4744********1927	140854	05/01/2019
DURAN, JACULYN	04-9664	1	31.39	4342********6496	079734	05/01/2019
DYRESN, AARON	04-9297	1	31.39	4744********1818	140950	05/01/2019
ELROD, KELLY	04-9418	1	53.04	5275********8253	110052	05/01/2019
ENTY, COREY	04-9560	1	31.39	4631********8031	684484	05/01/2019
ESPINO, JUAN	04-9524	1	31.39	5275********3216	110853	05/01/2019
FALLON, JOHN	04-9650	1	31.39	4356********4241	140954	05/01/2019
FANNING, CHRIS	04-9543	1	31.39	5275********2852	110550	05/01/2019
FARLAL, MARK	04-8948	1	31.39	4427********4460	090511	05/01/2019
FELTON, ERIC	04-8950	1	37.89	4342********1320	071944	05/01/2019
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	011242	05/01/2019
FLORES, ABRAHAM	04-9596	1	31.39	4060********0759	06314D	05/01/2019
FLORES, ALEJANDRO	04-9659	1	31.39	5275********3819	110952	05/01/2019
FLORES, DANIEL	04-9658	1	31.39	5275********8336	170952	05/01/2019
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	027764	05/01/2019
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	001958	05/01/2019
GARCIA, IZAC	04-9685	1	31.39	4465********8676	001960	05/01/2019
GARCIA, JULIO	04-8833	1	10.00	4266********6186	05709B	05/01/2019
GARCIA, LUIS	04-9388	1	31.39	4744********1263	150157	05/01/2019
GAVLAK, CHUCK	04-5338	1	31.39	4610********7346	030511	05/01/2019
GONZALEZ, BRYAN	04-9612	1	31.39	5424********6179	94320P	05/01/2019
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	000983	05/01/2019
GRAY, RICKY	04-9327	1	31.39	4610********8762	020511	05/01/2019
GUNTER, MELISSA	04-9631	1	31.39	4147********0272	05714D	05/01/2019
HALL, ROBYN	04-9644	1	31.39	4147********2082	06002C	05/01/2019
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	672321	05/01/2019
HARDELBRINK, WILLIAM	04-9570	1	31.39	4342********6359	057649	05/01/2019
HARRIS, FRANK	04-8567	1	31.39	5162********9818	000525	05/01/2019
HART, JAKE	04-9689	1	37.89	4610********6770	020511	05/01/2019
HEAD, HALEY	04-9411	1	31.39	4147********2744	05754C	05/01/2019
HEBEISEN, BOBBIE	04-9561	1	53.04	4266********6631	06017C	05/01/2019
HERGERT, TYCE	04-9579	1	31.39	5459********2593	904538	05/01/2019
HORN, RICHARD	04-9497	1	31.39	4563********9158	H03747	05/01/2019
HOWARD, DEBBIE	04-8284	1	53.04	4688********5282	021828	05/01/2019
INNISS, BRADLEY	04-9488	1	31.39	4737********4459	032390	05/01/2019
JENSEN, ALEX	04-9545	1	31.39	4456********9542	683752	05/01/2019
JETER, CHESLEY	04-9409	1	31.39	4342********8688	084656	05/01/2019
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	070511	05/01/2019
JONES, TYLER	04-7615	1	31.39	3731*******2020	130754	05/01/2019
KOWALSKI, LESLEY	04-9507	1	53.04	4342********5991	096606	05/01/2019
KRAFT, BRIAN	04-7476	1	60.00	4157********5724	616093	05/01/2019
KRAUSE, JEFF	04-9074	1	37.49	5162********3829	000549	05/01/2019
KUCKES, KYLE	04-9646	1	31.39	4342********7895	065518	05/01/2019
KUYKERDALL, ZACK	04-8431	1	31.39	4744********9973	150359	05/01/2019
LANDERS, KELLY	04-9534	1	31.39	4744********5506	120750	05/01/2019
LINDSEY, JOHNNY	04-8885	1	31.39	5108********9686	000549	05/01/2019
LONGORIA, RYAN	04-9426	1	53.04	4060********4747	080511	05/01/2019
LOVE, RYAN	04-8417	1	20.00	4465********6533	001348	05/01/2019
LOZANO, XAVIER	04-9544	1	31.39	4342********7646	064417	05/01/2019
MANDELBAUM, ANDY	04-9007	1	31.39	4610********1271	000511	05/01/2019
MARSH, KATE	04-9572	1	53.04	4610********0962	090511	05/01/2019
MARSH, STEPHEN	04-9531	1	31.39	4100********7296	32977D	05/01/2019
MARTE, MAURICIO	04-9608	1	31.39	4342********3903	051812	05/01/2019
MARTIN, SARA	04-9691	1	53.04	4610********8162	010511	05/01/2019
MARTINEZ, IVAN	04-9539	1	31.39	4610********2941	010511	05/01/2019
MARTINEZ, MADISON	04-9513	1	31.39	4631********6354	684716	05/01/2019
MASTERSON, JOHN	04-9648	1	31.39	4342********5629	085912	05/01/2019
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	06624Z	05/01/2019
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********2539	684732	05/01/2019
MATTSON, TIM	04-6307	1	31.39	5213********3297	00121T	05/01/2019
MCCARTNEY, CAMERON	04-9666	1	31.39	4591********6349	000555	05/01/2019
MCCONNELL, JOSHUA	04-9527	1	37.89	4427********7646	040511	05/01/2019
MCCURRY, ASHLEY	04-9465	1	37.89	4610********7603	050511	05/01/2019
MCDOUGALD, EDWARD	04-9671	1	31.39	4000********2534	328789	05/01/2019
MCDOUGALL, KEVIN	04-9593	1	53.04	5269********4554	133466	05/01/2019
MCDOUGALL, MELISSA	04-9607	1	59.54	5269********6993	133477	05/01/2019
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	050511	05/01/2019
MCVICKER, CLAIRE	04-9682	1	53.04	4347********0423	070511	05/01/2019
MECHAM, DAVE	04-9582	1	31.39	4563********4763	H03763	05/01/2019
MEYER, KRISTI	04-9487	1	59.54	4342********4410	043754	05/01/2019
MEYERS, JOSHUA	04-8944	1	31.39	4400********6459	03090B	05/01/2019
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	070511	05/01/2019
MONTAGUE, MICAH	04-9617	1	31.39	4586********8778	H03790	05/01/2019
MONTANA, PAULA	04-9618	1	31.39	4744********1140	170851	05/01/2019
MORICI, KEATON	04-9603	1	31.39	4266********1144	06713B	05/01/2019
MORROW, BRANDON	04-9629	1	31.39	5108********4772	000600	05/01/2019
MULLINS, LELAND	04-8627	1	31.39	4266********2927	06763B	05/01/2019
MUNOT, JULIA	04-9486	1	31.39	4504********2087	684819	05/01/2019
NAVARRETE, ALEXANDER	04-9586	1	31.39	4342********4097	055824	05/01/2019
NEU, KEITH	04-9457	1	31.39	5178********2108	08056B	05/01/2019
NICKELL, GEORGE	04-7669	1	53.04	6011********1489	00183P	05/01/2019
NIELSEN, KERI	04-5467	1	31.39	3731*******1010	153527	05/01/2019
NOLAN, TIM	04-9253	1	31.39	4037********5360	011060	05/01/2019
ORILEY, ZACH	04-9526	1	31.39	4342********0987	026837	05/01/2019
ORTIZ, ZACHARY	04-9693	1	31.39	4610********1684	030611	05/01/2019
OSTROSKY, DONNA	04-9481	1	31.39	5463********2579	009741	05/01/2019
PAGE, DAVIS	04-8705	1	31.39	4342********8872	090280	05/01/2019
PASHA, AMIL	04-9530	1	20.00	4400********7618	07026D	05/01/2019
PATEL, NITESH	04-9532	1	31.39	4147********8774	08086D	05/01/2019
PENDERGRASS, JERRY	04-9343	1	31.39	4113********6301	017743	05/01/2019
PERNETTI, VITO	04-7569	1	37.89	4504********9161	672707	05/01/2019
PERRITT, NOELLE	04-9677	1	31.39	5178********7002	08156Z	05/01/2019
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	060611	05/01/2019
PHILLIPS, COLIN	04-9162	1	31.39	4342********9001	024983	05/01/2019
POISSON, MATT	04-9483	1	53.04	4400********8637	08139D	05/01/2019
POLK, JERRY (JJ )	04-9258	1	31.39	4631********3831	672739	05/01/2019
PONCE, ANGELICA	04-9529	1	31.39	4610********3052	070611	05/01/2019
PORTALES, JOSHUA	04-9688	1	31.39	4610********7212	080611	05/01/2019
POWERS, AARON	04-8370	1	31.39	4610********1463	080611	05/01/2019
PRADO, LUIS	04-9589	1	31.39	4342********1124	097685	05/01/2019
PRESTON, ERIC	04-9610	1	31.39	4610********4488	070611	05/01/2019
PRICE, MATTHEW	04-9509	1	31.39	5466********4391	35951P	05/01/2019
RAGON, SHAUN	04-8787	1	31.39	4744********5875	100565	05/01/2019
REED, JOSH	04-8257	1	31.39	4744********2077	170965	05/01/2019
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	090611	05/01/2019
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********6052	032754	05/01/2019
ROBERSON, SAMUEL	04-9672	1	31.39	4532********3551	186315	05/01/2019
ROBERTS, PAT	04-3507	1	27.06	4744********2624	180060	05/01/2019
RODRIGUEZ, LAURA	04-9595	1	53.04	4342********3770	052790	05/01/2019
RODRIGUEZ, PAUL	04-9220	1	31.39	4502********8842	504035	05/01/2019
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	000610	05/01/2019
ROGERS, JOSHUA	04-9416	1	31.39	6011********4341	503712	05/01/2019
ROGERS, ROBYN	04-8268	1	31.39	4610********0525	000611	05/01/2019
ROLOW, JOHN	04-9656	1	31.39	4342********0836	044461	05/01/2019
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	37688P	05/01/2019
ROUZE, CRYSTAL	04-9443	1	31.39	4229********9645	B03827	05/01/2019
RUE, BRYSON	04-8997	1	37.89	4684********6217	000613	05/01/2019
RUIZ, IRVIN	04-9592	1	96.34	4342********6133	060418	05/01/2019
RUIZ, REJINA	04-9558	1	31.39	4342********4018	092351	05/01/2019
RUSSELL, CODY	04-9619	1	31.39	4610********0094	030611	05/01/2019
RUST, LANA	04-7705	1	31.39	4342********7428	018220	05/01/2019
SANTORO, DEVRET	04-9131	1	31.39	4744********5875	100565	05/01/2019
SCHAEFER, DUSTIN	04-9690	1	31.39	4586********9351	H03818	05/01/2019
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	060611	05/01/2019
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	053214	05/01/2019
SCHMIDT, GINGER	04-9622	1	31.39	4342********6086	074778	05/01/2019
SCHNEIDER, RYLEY	04-9476	1	31.39	4342********0743	001280	05/01/2019
SEGONA, VANESSA	04-9262	1	31.39	4356********1028	160760	05/01/2019
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	059058	05/01/2019
SELVIDGE, ANTONIO	04-9653	1	31.39	4610********5017	080611	05/01/2019
SEPEDA, SYLVIA	04-9654	1	31.39	4342********3770	027616	05/01/2019
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	08493D	05/01/2019
SHERALI, ZAIN	04-9661	1	31.39	5421********8874	087733	05/01/2019
SHRADER, GREG	04-9555	1	31.39	4610********0552	090611	05/01/2019
SMITH, DIANA	04-9347	1	31.39	4400********8829	08891D	05/01/2019
SMITH, JUSTIN	04-8539	1	31.39	4610********7901	090611	05/01/2019
SMITH, STEVE	04-8033	1	31.39	4342********3538	093831	05/01/2019
SNEAD, JUSTIN	04-9649	1	31.39	4688********0131	018285	05/01/2019
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	001456	05/01/2019
SOARES, IRENIO	04-6567	1	31.39	4610********0601	080611	05/01/2019
SOTO, ANGEL	04-1832	1	22.50	4342********2690	026971	05/01/2019
SOTO, ROBERT	04-9525	1	31.39	4342********8293	042761	05/01/2019
SPRADLING, HORTENSIA	04-9511	1	31.39	4347********3969	030611	05/01/2019
STOUT, JOSH	04-8017	1	31.39	4610********5957	090611	05/01/2019
STRICKLAND, SCOTT	04-8562	1	31.39	4411********4755	000611	05/01/2019
STROUD, DUSTIN	04-9668	1	31.39	4631********5850	685068	05/01/2019
TAYLOR, JAMES	04-9624	1	31.39	4427********8923	040611	05/01/2019
TAYLOR, ROSE	04-9676	1	31.39	4744********2519	130764	05/01/2019
TAYLOR, WYN	04-8379	1	59.54	5162********9661	000623	05/01/2019
THOMPSON, RAMONE	04-9679	1	31.39	4610********6742	030611	05/01/2019
THOMPSON, ROBBY	04-8898	1	31.39	4356********5640	180163	05/01/2019
TIJERINA, ADAM	04-8366	1	53.04	4342********4025	056168	05/01/2019
TOBAR, ANTHONY	04-7953	1	53.04	4356********4491	180162	05/01/2019
TODD, JENNIFER	04-8812	1	37.89	4400********5191	00708B	05/01/2019
TORRES, FELIX	04-9514	1	31.39	5275********1202	170463	05/01/2019
TRUNH, AUGUSTIN	04-9430	1	31.39	4271********8931	061124	05/01/2019
TUCKER, BLAKE	04-9306	1	31.39	4855********1099	027197	05/01/2019
TURNER, BYRON	04-9333	1	31.39	4266********7687	08803B	05/01/2019
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00103R	05/01/2019
VAN MEEL, ERIC	04-0240	1	37.89	4744********7317	120661	05/01/2019
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	120264	05/01/2019
VASQUEZ, EDGAR	04-8825	1	31.39	4744********7473	120266	05/01/2019
VIGOREAEX, CARLOS	04-9512	1	31.39	5275********2304	140067	05/01/2019
VOGEL, BRAD	04-9580	1	31.39	4610********3990	070611	05/01/2019
WALL, CAYDEN	04-9678	1	31.39	4342********8637	018961	05/01/2019
WALTON, KATIE	04-9567	1	31.39	4342********1018	092207	05/01/2019
WASSON, JOSH	04-8177	1	53.04	4400********7646	01050C	05/01/2019
WEAVER, KODY	04-9438	1	31.39	4342********3832	077743	05/01/2019
WEST, JASON	04-9494	1	31.39	4264********1291	07208D	05/01/2019
WEYL, VIRGINIA, BLACKE CANTU	04-9389	1	31.39	4157********3421	588298	05/01/2019
WHEATFALL, TONYA	04-9139	1	31.39	4631********3933	672939	05/01/2019
WHITAKER, DEWAYNE	04-8328	1	31.39	4347********3615	000611	05/01/2019
WILHARM, BRYSON	04-9681	1	31.39	4342********7684	006152	05/01/2019
WILKINSON, KAYTLIN	04-8510	1	31.39	4259********2112	030511	05/01/2019
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********4100	H05995	05/01/2019
WILLIAMS, MARTIN	04-9353	1	31.39	4342********7264	032711	05/01/2019
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	001899	05/01/2019
ZAMBRANO, YASMIN	04-9563	1	31.39	4400********2395	09682B	05/01/2019
ZIMMERMAN, TYLER	04-9613	1	31.39	4266********6151	09091A	05/01/2019

Totals

Count	Card Type	Total
2	American Express	62.78
34	MasterCard	1190.28
183	Visa	6293.93
3	Discover	115.82
0	Other	0.00
		7662.81