08/01/2019

07:02:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, MANUEL	04-9706	1	31.39	4000********2816	737748	08/01/2019
ADAMS, CHRISTOPHER	04-9719	1	53.04	4147********2563	00552C	08/01/2019
ALTMAN, GAYLA	04-9674	1	31.39	5463********8457	028192	08/01/2019
ASN, JEFF	04-9625	1	53.04	4342********7838	056485	08/01/2019
ASTORGA, JOE	04-9099	1	31.39	4610********7895	095007	08/01/2019
ATHANS, CHAD	04-9590	1	37.89	4229********5495	B68884	08/01/2019
ATTUR, RAJ	04-9348	1	31.39	5178********5895	001741	08/01/2019
BARFIELD, LEAH	04-9641	1	31.39	5424********5728	86843B	08/01/2019
BARRON, HECTOR	04-9655	1	31.39	5156********1229	664604	08/01/2019
BECERRA, ADRIANA	04-9634	1	31.39	4684********1339	065011	08/01/2019
BERENJI, SHELA	04-9405	1	31.39	4610********2547	025007	08/01/2019
BERST, KENDRA	04-9621	1	31.39	5117********1120	00554B	08/01/2019
BISCOTTO, VINNY	04-9410	1	31.39	4856********6836	B68219	08/01/2019
BLAND, TERANCE	04-5007	1	31.39	4488********2674	065021	08/01/2019
BLANKENSTEIN, RAY	04-9412	1	31.39	5275********1718	125803	08/01/2019
BLOMGREN, AUBREE	04-9379	1	31.39	4610********3396	015007	08/01/2019
BOUNSAVY, BOBBY	04-9110	1	31.39	4610********8949	015007	08/01/2019
BOWDEN, MICHAEL	04-9520	1	31.39	4610********5636	075007	08/01/2019
BOYD, HANNAH	04-9093	1	37.89	4266********2606	00629B	08/01/2019
BROWN, SHAUN	04-9751	1	31.39	4856********5235	B68206	08/01/2019
BRYANT, KRISTINA	04-8180	1	53.04	4610********7207	015007	08/01/2019
BURUGU, JOHN	04-9768	1	31.39	4610********1011	025007	08/01/2019
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	049935	08/01/2019
CARLISI, ANTHONY	04-8595	1	31.39	4000********6033	498035	08/01/2019
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	00327C	08/01/2019
CAVE, ASHLEE	04-7661	1	53.04	4701********7197	135008	08/01/2019
CAVINESS, EDDIE	04-9522	1	31.39	4610********7681	005007	08/01/2019
CHAMBERLAIN, MARK	04-9714	1	31.39	4000********2651	383291	08/01/2019
CHARRON, KYA	04-9393	1	31.39	4610********6146	035007	08/01/2019
CLOVIS, DENNY	04-9749	1	153.04	4610********2199	005007	08/01/2019
COLE, GISSELLE	04-9147	1	31.39	4342********9930	020322	08/01/2019
COLLINS, AKILAH	04-9424	1	64.95	4147********6619	001278	08/01/2019
COLLINS, CURTIS	04-8143	1	31.39	4599********3034	H68228	08/01/2019
COLUCCI, JOSEPH	04-8486	1	53.04	4342********6205	077439	08/01/2019
COOKSEY, SHONTIS	04-9726	1	31.39	4060********2831	00728C	08/01/2019
CRAWFORD, SCOTT	04-9759	1	31.39	5466********6610	94141P	08/01/2019
CUMMINS, JESSICA	04-9510	1	31.39	4342********1822	067194	08/01/2019
DAVIS, ALAN	04-9363	1	31.39	5466********5598	94669Y	08/01/2019
DIAS, SEAN	04-9493	1	31.39	4610********9875	045007	08/01/2019
DICKSON, CHRISTIAN	04-9464	1	31.39	4610********1832	055007	08/01/2019
DOMINGUEZ, SHELBY	04-9615	1	31.39	5275********2620	175002	08/01/2019
DORVEE, AIDAN	04-9504	1	31.39	4342********5285	037306	08/01/2019
DUPREE, LEISHA	04-9501	1	53.04	4744********1927	135708	08/01/2019
DUPRIEST, JASON	04-9708	1	31.39	5105********6645	115713	08/01/2019
DURAN, JACULYN	04-9664	1	31.39	4342********6496	012665	08/01/2019
DYRESN, AARON	04-9297	1	31.39	4744********1818	145003	08/01/2019
ENTY, COREY	04-9560	1	31.39	4631********8031	287581	08/01/2019
EPLER, ROSE	04-8842	1	31.39	5348********2492	175407	08/01/2019
ESPINO, JUAN	04-9524	1	31.39	5275********3216	175706	08/01/2019
ESPINO, NICOLOS	04-9523	1	31.39	4744********8279	195707	08/01/2019
FALLON, JOHN	04-9650	1	31.39	4356********4241	135508	08/01/2019
FARLAL, MARK	04-8948	1	31.39	4427********4460	065007	08/01/2019
FELTON, ERIC	04-8950	1	37.89	4342********1320	094417	08/01/2019
FISHER, PHILLIP	04-7499	1	31.39	4342********3368	034490	08/01/2019
FLORES, ABRAHAM	04-9596	1	31.39	4060********0759	00819D	08/01/2019
FLORES, ALEJANDRO	04-9659	1	31.39	5275********6195	135009	08/01/2019
FREEMAN, DAVID	04-1259	1	25.00	4688********4228	014393	08/01/2019
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	001006	08/01/2019
GARCIA, IZAC	04-9685	1	31.39	4465********8676	001729	08/01/2019
GARCIA, JULIO	04-8833	1	10.00	4266********6186	00274B	08/01/2019
GARCIA, LUIS	04-9388	1	31.39	4744********1263	145904	08/01/2019
GASKILL, LAUREN	04-9737	1	31.39	4744********8275	145308	08/01/2019
GAVLAK, CHUCK	04-5338	1	31.39	4610********7346	075007	08/01/2019
GONZALEZ, BRYAN	04-9612	1	31.39	5424********6179	89262P	08/01/2019
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	013384	08/01/2019
GRAY, RICKY	04-9327	1	31.39	4610********8762	055007	08/01/2019
GUNTER, MELISSA	04-9631	1	31.39	4147********0272	00819D	08/01/2019
HALL, ROBYN	04-9644	1	31.39	4147********2082	00484C	08/01/2019
HAMMACK, TRAVIS	04-9730	1	31.39	4744********6049	135502	08/01/2019
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	287486	08/01/2019
HARDELBRINK, WILLIAM	04-9570	1	31.39	4342********6359	012747	08/01/2019
HARRIS, FRANK	04-8567	1	31.39	5162********9818	065016	08/01/2019
HEBEISEN, BOBBIE	04-9561	1	53.04	4266********6631	00836C	08/01/2019
HERGERT, TYCE	04-9579	1	31.39	5459********2593	408995	08/01/2019
HOGAN, DEMARCUS	04-9686	1	31.39	5178********2507	00845Z	08/01/2019
HOWARD, DEBBIE	04-8284	1	53.04	4688********5282	009012	08/01/2019
HYDE, FELICIA	04-9038	1	37.89	4707********3286	065028	08/01/2019
IGIEHON, PRINCESS	04-9700	1	37.89	5275********7363	175301	08/01/2019
IMPINI, JERRY	04-8790	1	37.89	4744********6604	145405	08/01/2019
INGRAM, JOSH	04-8517	1	31.39	5480********4841	373449	08/01/2019
INNISS, BRADLEY	04-9488	1	31.39	4737********4459	011765	08/01/2019
JACOBI, KAREN	04-9696	1	74.69	5466********9964	89192P	08/01/2019
JENSEN, ALEX	04-9545	1	31.39	4456********9542	356745	08/01/2019
JETER, CHESLEY	04-9409	1	31.39	4342********8688	007048	08/01/2019
JOHNSON, ELORA	04-9739	1	31.39	4586********1976	H68242	08/01/2019
JONES, TYLER	04-7615	1	31.39	3731*******2020	188292	08/01/2019
JORDAN, KEENA	04-9761	1	53.04	4782********9893	095007	08/01/2019
JOY, TRENTEN	04-9732	1	31.39	4060********2601	095007	08/01/2019
JUAREZ, JESSICA	04-9728	1	53.04	4342********3352	087184	08/01/2019
KOWALSKI, LESLEY	04-9507	1	53.04	4342********5991	073827	08/01/2019
KRAFT, BRIAN	04-7476	1	60.00	4157********5724	033610	08/01/2019
KRAUSE, JEFF	04-9074	1	37.49	5162********3829	065030	08/01/2019
KUCKES, KYLE	04-9646	1	31.39	4342********7895	098845	08/01/2019
KUYKERDALL, ZACK	04-8431	1	31.39	4744********9973	145606	08/01/2019
LANDERS, KELLY	04-9534	1	31.39	4744********5506	145608	08/01/2019
LAZCANO, DANIELLE	04-9756	1	31.39	4599********9917	H68248	08/01/2019
LONGORIA, RYAN	04-9426	1	53.04	4060********4747	015007	08/01/2019
LOVE, RYAN	04-8417	1	20.00	4465********6533	001854	08/01/2019
LOVE, WILLIAM	04-9750	1	31.39	5463********6233	028599	08/01/2019
LOZANO, XAVIER	04-9544	1	31.39	4342********7646	064168	08/01/2019
MANDELBAUM, ANDY	04-9007	1	31.39	4610********1271	015007	08/01/2019
MANESS, AARON	04-9765	1	31.39	5320********3051	00169Z	08/01/2019
MARSH, KATE	04-9572	1	53.04	4610********0962	015007	08/01/2019
MARSH, STEPHEN	04-9531	1	31.39	4100********7296	69189D	08/01/2019
MARSHALL, BRIAN AND BRITT	04-9675	1	53.04	4342********0656	063753	08/01/2019
MARTE, MAURICIO	04-9608	1	31.39	4342********3903	024314	08/01/2019
MARTIN, SARA	04-9691	1	53.04	4610********8162	025007	08/01/2019
MARTINEZ, IVAN	04-9539	1	31.39	4610********2941	025007	08/01/2019
MARTINEZ, MADISON	04-9513	1	31.39	4631********6354	352634	08/01/2019
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	00994Z	08/01/2019
MATTINGLY, TRAVIS	04-9179	1	31.39	4631********2539	352637	08/01/2019
MATTSON, TIM	04-6307	1	31.39	5213********3297	00161T	08/01/2019
MCCALL, GREGORY	04-7700	1	53.04	4552********2273	H70397	08/01/2019
MCCARTNEY, CAMERON	04-9666	1	31.39	4591********6349	340530	08/01/2019
MCCOY, DANIEL	04-9736	1	31.39	4610********4693	035007	08/01/2019
MCDOUGALD, EDWARD	04-9671	1	31.39	4000********2534	618505	08/01/2019
MCDOUGALL, MELISSA	04-9607	1	59.54	5269********6993	859185	08/01/2019
MCGOUGH, JEREMY	04-9744	1	31.39	5289********5192	065034	08/01/2019
MCGUYER, BRENDON	04-8280	1	31.39	4610********3988	055007	08/01/2019
MCVICKER, CLAIRE	04-9682	1	53.04	4347********0423	055007	08/01/2019
MECHAM, DAVE	04-9582	1	31.39	4563********0738	H68240	08/01/2019
MERCADO, HENRI	04-9752	1	31.39	4426********9642	001094	08/01/2019
MEYERS, JOSHUA	04-8944	1	31.39	4400********6459	08981B	08/01/2019
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	065007	08/01/2019
MONTAGUE, MICAH	04-9617	1	31.39	4586********9268	H68250	08/01/2019
MONTANA, PAULA	04-9618	1	31.39	4744********1140	175606	08/01/2019
MORICI, KEATON	04-9603	1	31.39	4266********1144	01097B	08/01/2019
MORRIS, BRANDON	04-9707	1	31.39	5172********3386	081749	08/01/2019
MULLINS, LELAND	04-8627	1	31.39	4266********2927	01114B	08/01/2019
MUZQUIZ, JOE	04-9743	1	31.39	4610********0976	075007	08/01/2019
NAVARRETE, ALEXANDER	04-9586	1	31.39	4342********4097	026367	08/01/2019
NEU, KEITH	04-9457	1	31.39	5178********2108	01158B	08/01/2019
NICKELL, GEORGE	04-7669	1	53.04	6011********1489	00116P	08/01/2019
NIELSEN, KERI	04-5467	1	31.39	3731*******1010	125107	08/01/2019
NOLAN, TIM	04-9253	1	31.39	4037********5360	601005	08/01/2019
NOPPER, ERICA	04-9694	1	31.39	3743*******2148	265001	08/01/2019
NORTH, TIM	04-9738	1	31.39	4411********0992	085007	08/01/2019
ORILEY, ZACH	04-9526	1	31.39	4342********0987	037492	08/01/2019
OSBORNE II, WILLIAM	04-9687	1	53.04	5152********8800	040262	08/01/2019
OSTROSKY, DONNA	04-9481	1	31.39	5463********2579	028668	08/01/2019
PARISH, KELSI	04-9701	1	53.04	4168********8192	065039	08/01/2019
PASHA, AMIL	04-9530	1	20.00	4400********7618	00479D	08/01/2019
PENDERGRASS, JERRY	04-9343	1	31.39	4113********6301	109874	08/01/2019
PERNETTI, VITO	04-7569	1	37.89	4504********9161	352680	08/01/2019
PERRY, MARCUS	04-9746	1	31.39	4342********1732	010294	08/01/2019
PETERSON, TREVOR	04-9313	1	31.39	4610********3585	005007	08/01/2019
PLANO, KALEIGH	04-9711	1	31.39	5171********1680	01232Z	08/01/2019
POISSON, MATT	04-9483	1	31.39	4400********8637	03462D	08/01/2019
PONCE, ANGELICA	04-9529	1	31.39	4610********3052	015007	08/01/2019
PORTALES, JOSHUA	04-9688	1	31.39	4610********7212	015007	08/01/2019
POWERS, AARON	04-8370	1	31.39	4610********1463	015007	08/01/2019
PRADO, LUIS	04-9589	1	31.39	4342********1124	020137	08/01/2019
PRICE, ALYSON	04-9763	1	31.39	4342********9158	044483	08/01/2019
PRICE, MATTHEW	04-9509	1	31.39	5466********4391	01466P	08/01/2019
PUTNAM, ZACHERY	04-9698	1	31.39	4347********3913	015007	08/01/2019
RAGON, SHAUN	04-8787	1	31.39	4744********7623	135908	08/01/2019
REED, JOSH	04-8257	1	31.39	4744********2077	145403	08/01/2019
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	025007	08/01/2019
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********6052	070464	08/01/2019
ROBERSON, SAMUEL	04-9672	1	31.39	4532********8583	676810	08/01/2019
ROBERTS, PAT	04-3507	1	27.06	4744********2624	145405	08/01/2019
RODRIGUEZ, LAURA	04-9595	1	53.04	4342********3770	008119	08/01/2019
RODRIGUEZ, RAUL	04-9356	1	31.39	4684********1707	065042	08/01/2019
ROGERS, BRIT	04-7526	1	31.39	5507********3808	028363	08/01/2019
ROGERS, JOSHUA	04-9416	1	31.39	6011********4341	677297	08/01/2019
ROGERS, ROBYN	04-8268	1	31.39	4610********0525	035007	08/01/2019
ROLOW, JOHN	04-9656	1	31.39	4342********0836	056131	08/01/2019
ROMO, ESTEBAN	04-9702	1	31.39	4342********2381	034897	08/01/2019
ROSSNER, DANNY	04-9735	1	53.04	4676********6095	002624	08/01/2019
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	02300P	08/01/2019
ROUZE, CRYSTAL	04-9443	1	31.39	4229********9645	B68258	08/01/2019
RUE, BRYSON	04-8997	1	37.89	4684********6217	065043	08/01/2019
RUIZ, IRVIN	04-9592	1	31.39	4342********6133	014415	08/01/2019
RUIZ, REJINA	04-9558	1	31.39	4342********4018	073384	08/01/2019
RUSSELL, CODY	04-9619	1	31.39	4610********0094	035007	08/01/2019
RUST, LANA	04-7705	1	31.39	4342********7428	054805	08/01/2019
SANTORO, DEVRET	04-9131	1	31.39	4744********7623	135908	08/01/2019
SATTERWHITE, JORDAN	04-9715	1	31.39	4411********4063	045007	08/01/2019
SCHAEFER, DUSTIN	04-9690	1	31.39	4586********9351	H68246	08/01/2019
SCHEFFLER, RACHEL	04-8060	1	21.65	4610********8815	045007	08/01/2019
SCHLESINGER, STEPHEN	04-8585	1	37.89	4342********8636	021646	08/01/2019
SCHMIDT, GINGER	04-9622	1	31.39	4342********6086	027221	08/01/2019
SCHNEIDER, RYLEY	04-9476	1	31.39	4342********0743	039541	08/01/2019
SEGONA, VANESSA	04-9262	1	31.39	4356********1028	145905	08/01/2019
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********9524	093605	08/01/2019
SELVIDGE, ANTONIO	04-9653	1	31.39	4610********5017	045007	08/01/2019
SEPEDA, SYLVIA	04-9654	1	31.39	4342********3770	067956	08/01/2019
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	01347D	08/01/2019
SHERALI, ZAIN	04-9661	1	31.39	5421********8874	656031	08/01/2019
SHRADER, GREG	04-9555	1	31.39	4610********0552	055007	08/01/2019
SILVA, ISELA	04-9741	1	31.39	4744********8466	145908	08/01/2019
SMITH, STEVE	04-8033	1	31.39	4342********3538	060537	08/01/2019
SNEAD, JUSTIN	04-9649	1	31.39	4688********0131	015404	08/01/2019
SNYDER, ANDREW	04-8443	1	31.39	4465********9153	001381	08/01/2019
SOARES, IRENIO	04-6567	1	31.39	4610********0601	055007	08/01/2019
SOTO, RAYMOND	04-8816	1	31.39	4342********3678	035698	08/01/2019
SOTO, ROBERT	04-9525	1	31.39	4342********8293	056362	08/01/2019
SPRADLING, HORTENSIA	04-9511	1	31.39	4347********3969	065007	08/01/2019
STROUD, DUSTIN	04-9668	1	31.39	4631********5850	287723	08/01/2019
TAYLOR, JAMES	04-9624	1	31.39	4427********8923	065007	08/01/2019
TAYLOR, ROSE	04-9676	1	31.39	4744********2519	175601	08/01/2019
TAYLOR, WYN	04-8379	1	59.54	5162********9661	065046	08/01/2019
TEASLEY, JAMIL	04-9133	1	53.04	4000********5598	534203	08/01/2019
THOMPSON, RAMONE	04-9679	1	31.39	4610********6742	065007	08/01/2019
THOMPSON, ROBBY	04-8898	1	31.39	4356********5640	175603	08/01/2019
TIJERINA, ADAM	04-8366	1	53.04	4342********4025	081960	08/01/2019
TOBAR, ANTHONY	04-7953	1	53.04	4356********2400	155003	08/01/2019
TODD, JENNIFER	04-8812	1	37.89	4400********5191	05967B	08/01/2019
TRUNH, AUGUSTIN	04-9430	1	31.39	4271********8931	082097	08/01/2019
TUCKER, BLAKE	04-9306	1	31.39	4855********1099	010091	08/01/2019
TUCKER, COLIN	04-9575	1	31.39	4736********4613	075007	08/01/2019
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00105R	08/01/2019
VAN MEEL, ERIC	04-0240	1	37.89	4744********7317	175607	08/01/2019
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	175907	08/01/2019
VASQUEZ, EDGAR	04-8825	1	31.39	4744********7473	185000	08/01/2019
VIGOREAEX, CARLOS	04-9512	1	31.39	5275********8281	115007	08/01/2019
VOGEL, BRAD	04-9580	1	31.39	4610********3990	075007	08/01/2019
WALL, CAYDEN	04-9678	1	31.39	4342********8637	014036	08/01/2019
WALLESEN, WILLIAM	04-9733	1	31.39	4147********6137	01433C	08/01/2019
WALTON, KATIE	04-9567	1	31.39	4342********1018	007538	08/01/2019
WASSON, JOSH	04-8177	1	53.04	4400********7646	02213C	08/01/2019
WEAVER, WILLIAM	04-9721	1	31.39	4809********2432	082230	08/01/2019
WEST, JASON	04-9494	1	31.39	4264********1291	04134D	08/01/2019
WHEATFALL, TONYA	04-9139	1	31.39	4631********3933	287743	08/01/2019
WHITAKER, DEWAYNE	04-8328	1	31.39	4347********3615	085007	08/01/2019
WILHARM, BRYSON	04-9681	1	31.39	4342********7684	028992	08/01/2019
WILKINSON, KAYTLIN	04-8510	1	31.39	4259********2112	035029	08/01/2019
WILLIAMS, ELIZABETH	04-8344	1	53.04	4586********2415	H70407	08/01/2019
WILLIAMS, MARTIN	04-9353	1	31.39	4342********7264	046445	08/01/2019
WILLSEY, CHRISTOPHER	04-9740	1	31.39	4853********6423	045048	08/01/2019
WILSON, EDDIE	04-9764	1	31.39	4355********8033	087118	08/01/2019
WOODSON, SHARON	04-9725	1	31.39	5463********6068	028403	08/01/2019
YOONKER, MATTHEW	04-9307	1	31.39	4465********5992	001205	08/01/2019
ZIMMERMAN, TYLER	04-9613	1	31.39	4266********6151	01461A	08/01/2019

Totals

Count	Card Type	Total
3	American Express	94.17
39	MasterCard	1353.73
189	Visa	6658.26
3	Discover	115.82
0	Other	0.00
		8221.98