11/01/2019
06:09:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, MANUEL 04-9706 1 31.39 4000********2816 413273 11/01/2019
ADAMS, CHRISTOPHER 04-9719 1 53.04 4147********2563 05393C 11/01/2019
ADDISON, BRIANNA 04-9795 1 31.39 4005********8232 829822 11/01/2019
ALLEN, ERIC 04-9787 1 31.39 4411********6863 015506 11/01/2019
ALTMAN, GAYLA 04-9674 1 31.39 5463********8457 321010 11/01/2019
ANTHONY, NATHAN 04-9413 1 31.39 4342********7668 038243 11/01/2019
ASN, JEFF 04-9625 1 53.04 4342********7838 010210 11/01/2019
ASTORGA, JOE 04-9099 1 31.39 4610********7895 035506 11/01/2019
ATTUR, RAJ 04-9348 1 31.39 5178********5895 001706 11/01/2019
BARFIELD, LEAH 04-9641 1 31.39 5424********5728 42366B 11/01/2019
BARRON, HECTOR 04-9655 1 31.39 5156********1229 349279 11/01/2019
BECERRA, ADRIANA 04-9634 1 31.39 4684********1339 055513 11/01/2019
BERST, KENDRA 04-9621 1 31.39 5117********1120 05286B 11/01/2019
BETHANY, TASSIE 04-9429 1 31.39 4342********2525 031127 11/01/2019
BISCOTTO, VINNY 04-9410 1 31.39 4856********6836 B58710 11/01/2019
BLANKENSTEIN, RAY 04-9412 1 31.39 5275********1718 135353 11/01/2019
BLOMGREN, AUBREE 04-9379 1 31.39 4610********3396 025506 11/01/2019
BOUNSAVY, BOBBY 04-9110 1 31.39 4610********8949 015506 11/01/2019
BOYD, HANNAH 04-9093 1 37.89 4266********2606 05374B 11/01/2019
BRISCOE, ZACH 04-9799 1 31.39 5171********7753 05340Z 11/01/2019
BROWN, JONATHAN 04-9809 1 31.39 5275********3149 155554 11/01/2019
BROWN, SHAUN 04-9751 1 31.39 4856********5235 B58701 11/01/2019
BRUCE JR, ANDRE 04-9783 1 31.39 4610********6326 095506 11/01/2019
BRYANT, KRISTINA 04-8180 1 53.04 4610********7207 005506 11/01/2019
BUNNELL, LADONNA 04-9806 1 31.39 4610********3811 085506 11/01/2019
BURNETT, JORDAN 04-9802 1 31.39 4342********6279 061779 11/01/2019
BURUGU, JOHN 04-9768 1 31.39 4610********1011 045506 11/01/2019
BUTCHKO, TODD 04-9797 1 31.39 5275********2019 195451 11/01/2019
CALLENDER, WESLEY 04-8444 1 31.39 4247********9851 529820 11/01/2019
CAMPBELL, CONNER 04-9807 1 31.39 4744********4151 145550 11/01/2019
CANNADAY, JOHN 04-8889 1 31.39 4342********1075 059607 11/01/2019
CARLISI, ANTHONY 04-8595 1 31.39 4000********6033 324492 11/01/2019
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 05458C 11/01/2019
CAVE, ASHLEE 04-7661 1 53.04 4701********7197 105857 11/01/2019
CAVINESS, EDDIE 04-9522 1 31.39 4610********7681 055506 11/01/2019
CHAMBERLAIN, MARK 04-9714 1 31.39 4000********2651 324503 11/01/2019
CHARRON, KYA 04-9393 1 31.39 4610********6146 055506 11/01/2019
CISNEROS, GILBERT 04-9792 1 31.39 4465********7580 001335 11/01/2019
COLE, GISSELLE 04-9147 1 31.39 4342********9930 067501 11/01/2019
COLLINS, CURTIS 04-8143 1 31.39 4599********3034 H58725 11/01/2019
COLUCCI, JOSEPH 04-8486 1 53.04 4342********6205 080870 11/01/2019
CONNELLY, NICHOLAUS 04-9819 1 31.39 5466********1038 01765P 11/01/2019
COOKSEY, SHONTIS 04-9726 1 31.39 4060********2831 05522C 11/01/2019
CRAWFORD, SCOTT 04-9759 1 31.39 5218********7426 45674Z 11/01/2019
CUMMINS, JESSICA 04-9510 1 31.39 4342********1822 012569 11/01/2019
DAVIS, ALAN 04-9363 1 31.39 5466********5598 45646Y 11/01/2019
DIAS, SEAN 04-9493 1 31.39 4610********9875 085506 11/01/2019
DODSON, MY 04-9769 1 31.39 5178********2697 05566Z 11/01/2019
DOMINGUEZ, SHELBY 04-9615 1 31.39 5275********2620 115250 11/01/2019
DORVEE, AIDAN 04-9504 1 31.39 4342********5285 039107 11/01/2019
DOUGLAS, SHANELL 04-9812 1 53.04 5178********3574 05581Z 11/01/2019
DUPRIEST, JASON 04-9708 1 31.39 5105********6645 029040 11/01/2019
DURAN, JACULYN 04-9664 1 31.39 4342********6496 096077 11/01/2019
DYRESN, AARON 04-9297 1 31.39 4744********1818 125451 11/01/2019
ELROD, KELLY 04-9418 1 53.04 5275********1709 115254 11/01/2019
ENTY, COREY 04-9560 1 31.39 4631********8031 886037 11/01/2019
ERTS, WLLIAM 04-9803 1 31.39 3715*******2005 143615 11/01/2019
ESPINO, NICOLOS 04-9523 1 31.39 4744********8279 125851 11/01/2019
FALLON, JOHN 04-9650 1 31.39 4356********4241 125557 11/01/2019
FARHAT, MARK 04-8948 1 16.00 4427********4460 025506 11/01/2019
FELTON, ERIC 04-8950 1 37.89 4342********6519 038123 11/01/2019
FISHER, PHILLIP 04-7499 1 31.39 4342********3368 039934 11/01/2019
FLORES, ABRAHAM 04-9596 1 31.39 4060********0759 05699C 11/01/2019
FLORES, ALEJANDRO 04-9659 1 31.39 5275********6195 115350 11/01/2019
FLORES, DANIEL 04-9658 1 31.39 5275********8777 115351 11/01/2019
FREEMAN, EDWIN 04-8609 1 31.39 4147********3906 001884 11/01/2019
GARCIA, IZAC 04-9685 1 31.39 4465********8676 001909 11/01/2019
GARCIA, JULIO 04-8833 1 10.00 4266********6186 05748B 11/01/2019
GARZA, KASSIDY 04-9796 1 53.04 4347********8656 045506 11/01/2019
GASKILL, LAUREN 04-9737 1 31.39 4744********8275 125951 11/01/2019
GAVLAK, CHUCK 04-5338 1 31.39 4610********7346 055506 11/01/2019
GOETZE, ERICA 04-9794 1 31.39 4005********5076 829848 11/01/2019
GONZALEZ, BRYAN 04-9612 1 31.39 5424********6179 48663P 11/01/2019
GRAVES, DUSTIN 04-8368 1 31.39 4342********7059 008489 11/01/2019
GRAY, RICKY 04-9327 1 31.39 4610********8762 065506 11/01/2019
GUNTER, MELISSA 04-9631 1 31.39 4147********0272 05796D 11/01/2019
HAMMACK, TRAVIS 04-9730 1 31.39 4744********6049 125959 11/01/2019
HARDELBRINK, WILLIAM 04-9570 1 31.39 4342********6359 036805 11/01/2019
HARRIS, FRANK 04-8567 1 31.39 5162********9818 055920 11/01/2019
HEBEISEN, BOBBIE 04-9561 1 53.04 4266********6631 05816C 11/01/2019
HILLIARD, JOSHUA 04-9810 1 31.39 4610********3473 075506 11/01/2019
HOGAN, DEMARCUS 04-9686 1 31.39 5178********2507 05834Z 11/01/2019
HORN, RICHARD 04-9497 1 31.39 4563********2539 H58732 11/01/2019
HOWARD, DEBBIE 04-8284 1 53.04 4688********5282 032306 11/01/2019
HYDE, FELICIA 04-9038 1 37.89 4707********3286 055528 11/01/2019
IGIEHON, PRINCESS 04-9700 1 37.89 5275********7363 115152 11/01/2019
INNISS, BRADLEY 04-9488 1 31.39 4737********4459 036198 11/01/2019
JACOBI, KAREN 04-9696 1 53.04 5466********9964 49538P 11/01/2019
JETER, CHESLEY 04-9409 1 31.39 4342********8688 092659 11/01/2019
JOHNSON, ELORA 04-9739 1 31.39 4586********1976 H58742 11/01/2019
JONES, TYLER 04-7615 1 31.39 3731*******2020 105114 11/01/2019
JORDAN, KEENA 04-9761 1 53.04 4782********9893 095506 11/01/2019
KOWALSKI, LESLEY 04-9507 1 53.04 4342********5991 061595 11/01/2019
KRAFT, BRIAN 04-7476 1 60.00 4157********5724 876357 11/01/2019
KRAUSE, JEFF 04-9074 1 37.49 5162********3829 055924 11/01/2019
KUCKES, KYLE 04-9646 1 31.39 4342********7895 044554 11/01/2019
KUYKERDALL, ZACK 04-8431 1 31.39 4744********9973 155359 11/01/2019
LAWSON, RICHARD 04-9808 1 31.39 4147********2192 05933D 11/01/2019
LAZCANO, DANIELLE 04-9756 1 31.39 4599********9917 H58749 11/01/2019
LOVE, RYAN 04-8417 1 20.00 4465********6533 001243 11/01/2019
LUNA, ABEL 04-9779 1 31.39 6011********6074 00170R 11/01/2019
LUNA, STEVAN 04-9793 1 31.39 4342********4428 016698 11/01/2019
LUTZ, JOHN 04-9820 1 31.39 4071********2226 05968C 11/01/2019
MANDELBAUM, ANDY 04-9007 1 31.39 4610********1271 025506 11/01/2019
MANESS, AARON 04-9765 1 31.39 5320********3051 00142Z 11/01/2019
MARSH, KATE 04-9572 1 31.39 4610********0962 025506 11/01/2019
MARSH, STEPHEN 04-9531 1 31.39 4100********7296 89908D 11/01/2019
MARSHALL, BRIAN AND BRITT 04-9675 1 31.39 4342********3906 039695 11/01/2019
MARTE, MAURICIO 04-9608 1 31.39 4342********2262 021422 11/01/2019
MARTIN, SARA 04-9691 1 53.04 4610********8162 035506 11/01/2019
MARTINEZ, IVAN 04-9539 1 31.39 4610********2941 035506 11/01/2019
MASTERSON, JOHN 04-9648 1 31.39 4342********5012 018400 11/01/2019
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 06026Z 11/01/2019
MATTINGLY, TRAVIS 04-9179 1 31.39 4631********2539 958760 11/01/2019
MATTSON, TIM 04-6307 1 31.39 5213********3297 00157T 11/01/2019
MAYFIELD, ESLIN 04-9784 1 53.04 4204********7942 148515 11/01/2019
MCCALL, GREGORY 04-7700 1 53.04 4552********2273 H60899 11/01/2019
MCCARTNEY, CAMERON 04-9666 1 31.39 4591********6349 055535 11/01/2019
MCCOY, DANIEL 04-9736 1 31.39 4610********4693 055506 11/01/2019
MCDOUGALD, EDWARD 04-9671 1 31.39 4000********2534 172755 11/01/2019
MCDOUGALL, MELISSA 04-9607 1 59.54 5269********6993 918160 11/01/2019
MCGUYER, BRENDON 04-8280 1 31.39 4610********3988 065506 11/01/2019
MCMORRIS, MINDI 04-9824 1 31.39 5178********5976 06109Z 11/01/2019
MECHAM, DAVE 04-9582 1 31.39 4563********0738 H58742 11/01/2019
MEYERS, JOSHUA 04-8944 1 31.39 4400********4509 03430B 11/01/2019
MILLARD, AUSTIN 04-8181 1 31.39 4610********1494 075506 11/01/2019
MILLER, NATALIA 04-9826 1 31.39 5581********8412 2HCMPB 11/01/2019
MONTAGUE, MICAH 04-9617 1 31.39 4586********9268 H58751 11/01/2019
MORICI, KEATON 04-9603 1 31.39 4266********1144 06142C 11/01/2019
MORRIS, BRANDON 04-9707 1 31.39 5172********3386 050505 11/01/2019
MORROW, BRANDON 04-9629 1 31.39 5108********4772 055538 11/01/2019
MUZQUIZ, JOE 04-9743 1 31.39 4610********0976 085506 11/01/2019
MYERS, NEIL 04-9817 1 31.39 4610********5955 085506 11/01/2019
NAVARRETE, ALEXANDER 04-9586 1 31.39 4342********4097 071826 11/01/2019
NEGRON, JOSEMARY 04-9772 1 31.39 4342********6258 045424 11/01/2019
NICKELL, GEORGE 04-7669 1 53.04 6011********1489 00174P 11/01/2019
NIELSEN, KERI 04-5467 1 31.39 3731*******1010 197093 11/01/2019
NOLAN, TIM 04-9253 1 31.39 4037********0883 501055 11/01/2019
NORTH, TIM 04-9738 1 31.39 4347********2588 095506 11/01/2019
ORILEY, ZACH 04-9526 1 31.39 4342********0987 009617 11/01/2019
PARISH, KELSI 04-9701 1 53.04 4168********8192 055539 11/01/2019
PASHA, AMIL 04-9530 1 20.00 4400********7618 06518D 11/01/2019
PENDERGRASS, JERRY 04-9343 1 31.39 4113********6301 913382 11/01/2019
PETERSON, AJANI 04-9775 1 31.39 4342********4081 046965 11/01/2019
PETERSON, TREVOR 04-9313 1 31.39 4610********3585 095506 11/01/2019
PLANO, KALEIGH 04-9711 1 31.39 5171********1680 06201Z 11/01/2019
PONCE, ANGELICA 04-9529 1 31.39 5108********9230 055540 11/01/2019
PORTALES, JOSHUA 04-9688 1 31.39 4610********7212 005506 11/01/2019
POWERS, AARON 04-8370 1 31.39 4610********1463 005506 11/01/2019
PRADO, LUIS 04-9589 1 31.39 4342********1124 014229 11/01/2019
PRICE, ALYSON 04-9763 1 31.39 4465********4814 001263 11/01/2019
PUTNAM, ZACHERY 04-9698 1 31.39 4347********3913 005506 11/01/2019
RAGON, SHAUN 04-8787 1 31.39 4744********7623 185653 11/01/2019
REED, JOSH 04-8257 1 31.39 4744********6951 185752 11/01/2019
RHODES, BRANDON 04-9771 1 31.39 4488********1534 055540 11/01/2019
RIVERA, BENJAMIN 04-9782 1 31.39 4000********6225 868074 11/01/2019
ROBERSON, SAMUEL 04-9672 1 31.39 4532********8583 305968 11/01/2019
ROBERTS, PAT 04-3507 1 27.06 4744********2624 185851 11/01/2019
RODRIGUEZ, LAURA 04-9595 1 53.04 4342********3770 095395 11/01/2019
RODRIGUEZ, RAUL 04-9356 1 31.39 4684********1707 055541 11/01/2019
ROGERS, ROBYN 04-8268 1 31.39 4347********7077 015506 11/01/2019
ROLOW, JOHN 04-9656 1 31.39 4342********0836 021062 11/01/2019
ROSSNER, DANNY 04-9735 1 53.04 4676********6095 072605 11/01/2019
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 54056P 11/01/2019
RUE, BRYSON 04-8997 1 37.89 5491********1419 06249P 11/01/2019
RUIZ, REJINA 04-9558 1 31.39 4342********4018 001580 11/01/2019
RUSSELL, CODY 04-9619 1 31.39 4610********0094 015506 11/01/2019
SANTORO, DEVRET 04-9131 1 31.39 4744********7623 185653 11/01/2019
SATTERWHITE, JORDAN 04-9715 1 31.39 4411********5504 025506 11/01/2019
SCHAEFER, DUSTIN 04-9690 1 31.39 4586********9351 H58744 11/01/2019
SCHEFFLER, RACHEL 04-8060 1 10.00 4610********8815 025506 11/01/2019
SCHLESINGER, STEPHEN 04-8585 1 37.89 4342********8636 080817 11/01/2019
SCHNEIDER, RYLEY 04-9476 1 31.39 4342********0743 005096 11/01/2019
SEGONA, VANESSA 04-9262 1 31.39 4356********1028 175158 11/01/2019
SELLARS, CHARLES NICK 04-8563 1 31.39 4342********9524 019587 11/01/2019
SELVIDGE, ANTONIO 04-9653 1 31.39 4610********5017 025506 11/01/2019
SEPEDA, SYLVIA 04-9654 1 31.39 4342********3770 067782 11/01/2019
SHEPHERD, RAEGINA 04-6599 1 31.39 4147********9063 06272D 11/01/2019
SHERALI, ZAIN 04-9661 1 31.39 5421********8874 555765 11/01/2019
SHRADER, GREG 04-9555 1 31.39 4610********0552 025506 11/01/2019
SMITH, STEVE 04-8033 1 31.39 4342********7256 036900 11/01/2019
SNEAD, JUSTIN 04-9649 1 31.39 4688********0131 025898 11/01/2019
SNYDER, ANDREW 04-8443 1 31.39 4465********9153 001498 11/01/2019
SOARES, IRENIO 04-6567 1 31.39 4610********0601 035506 11/01/2019
SOTO, RAYMOND 04-8816 1 31.39 4342********2725 081907 11/01/2019
SPRADLING, HORTENSIA 04-9511 1 31.39 4347********3969 035506 11/01/2019
STROUD, DUSTIN 04-9668 1 31.39 4631********5850 958811 11/01/2019
TAYLOR, JAMES 04-9624 1 31.39 4427********8923 035506 11/01/2019
TAYLOR, ROSE 04-9676 1 31.39 4744********2519 195159 11/01/2019
TAYLOR, WYN 04-8379 1 59.54 5162********9661 055936 11/01/2019
TEASLEY, JAMIL 04-9133 1 53.04 4000********5598 868103 11/01/2019
THOMPSON, RAMONE 04-9679 1 31.39 4610********6742 035506 11/01/2019
THOMPSON, ROBBY 04-8898 1 31.39 4356********5640 155152 11/01/2019
TIJERINA, ADAM 04-8366 1 53.04 4342********4025 090397 11/01/2019
TOBAR, ANTHONY 04-7953 1 53.04 4356********2400 195253 11/01/2019
TODD, JENNIFER 04-8812 1 37.89 4400********5191 00888B 11/01/2019
TORRES, FELIX 04-9514 1 31.39 5275********1611 135554 11/01/2019
TRAN, AN 04-9758 1 31.39 4610********6794 035506 11/01/2019
TRIGG, RON 04-9724 1 31.39 5178********2245 06323Z 11/01/2019
TRUNH, AUGUSTIN 04-9430 1 31.39 4271********8931 150086 11/01/2019
TUCKER, BLAKE 04-9306 1 31.39 4855********1099 029522 11/01/2019
VALENTINO, JOHN 04-5108 1 31.39 6011********3559 00131R 11/01/2019
VELEZ, JORGE 04-9780 1 31.39 4011********5229 065529 11/01/2019
VIGOREAEX, CARLOS 04-9512 1 31.39 5275********8281 125250 11/01/2019
VOGEL, BRAD 04-9580 1 31.39 4610********3990 045506 11/01/2019
WALKER, TREY 04-9776 1 31.39 4744********5378 155358 11/01/2019
WALL, CAYDEN 04-9678 1 31.39 4342********8637 002747 11/01/2019
WALLER, JESSICA 04-9801 1 53.04 3792*******1006 168896 11/01/2019
WALLESEN, WILLIAM 04-9733 1 31.39 4147********6137 06333C 11/01/2019
WALTON, KATIE 04-9567 1 31.39 4342********1018 014247 11/01/2019
WASSON, JOSH 04-8177 1 53.04 4400********7646 04810D 11/01/2019
WEAVER, WILLIAM 04-9721 1 31.39 4809********2432 040873 11/01/2019
WEST, JASON 04-9494 1 31.39 4264********1291 01646D 11/01/2019
WHEATFALL, TONYA 04-9139 1 31.39 4631********3933 958838 11/01/2019
WHITAKER, DEWAYNE 04-8328 1 31.39 4347********3615 055506 11/01/2019
WILHARM, BRYSON 04-9681 1 31.39 4342********1384 084236 11/01/2019
WILKINSON, KAYTLIN 04-8510 1 31.39 4259********2112 012340 11/01/2019
WILLIAMS, ELIZABETH 04-8344 1 53.04 4586********2415 H60904 11/01/2019
WILLIAMS, MARTIN 04-9353 1 31.39 4342********7264 046143 11/01/2019
WILLSEY, CHRISTOPHER 04-9740 1 31.39 4853********6423 035545 11/01/2019
WILSON, EDDIE 04-9764 1 31.39 4355********8033 154114 11/01/2019
WOODSON, SHARON 04-9725 1 31.39 5463********6068 321219 11/01/2019
YELVINGTON, TONY 04-9804 1 31.39 4610********5506 055506 11/01/2019
YOONKER, MATTHEW 04-9307 1 31.39 4465********5992 001728 11/01/2019
ZIMMERMAN, TYLER 04-9613 1 31.39 4266********6151 06358A 11/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 147.21
43 MasterCard 1485.79
175 Visa 5917.34
3 Discover 115.82
0 Other 0.00
     
    7666.16