11/04/2019

06:41:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, WILLIAM	17-025993	1	32.42	5275********1332	133954	11/04/2019
ADAMS, JACQUELINE	17-025136	1	27.01	6011********0707	00474P	11/04/2019
AKERMAN, MICHAEL	17-025582	1	37.83	4147********7495	05297I	11/04/2019
ALBRITTON, AMY	17-023985	1	32.46	5291********7378	05296Z	11/04/2019
ALCARAZ-SILVA, CARINA	17-026885	1	21.64	4610********9591	093507	11/04/2019
ALGRA, DAVIS	17-023730	1	32.46	4147********0482	05268D	11/04/2019
ALLEN, AMANDA	17-021076	1	32.46	4147********3828	05354A	11/04/2019
ALVAREZ, RAFAEL	17-025668	1	43.29	4147********3386	05338D	11/04/2019
AMONS, MARC	17-024121	1	32.46	4147********4336	05338C	11/04/2019
ANDRADE, ROBERT	17-017332	1	22.52	4342********4287	052387	11/04/2019
ANDREWS, SARAH SALLY	17-018056	1	43.25	3717*******3000	109169	11/04/2019
APARICIO, KRISTINE	17-025783	1	26.99	4147********5442	05323D	11/04/2019
APEL, TRAVIS	17-024163	1	36.78	4342********6417	080237	11/04/2019
ARNOLD, THOMAS WADE	17-026599	1	43.25	4147********8772	05322D	11/04/2019
ARNS, BRANDON	17-026037	1	43.25	4147********1704	05310I	11/04/2019
ATKINS, MISTY	17-021785	1	54.07	3712*******3008	165760	11/04/2019
AYESTAS, JOHANNA	17-025704	1	32.46	4610********9169	023507	11/04/2019
BAIAMONTE, NICK	17-008672	1	43.25	4147********2636	05376C	11/04/2019
BANKS, DIANE	17-019925	1	32.45	4147********4011	05389I	11/04/2019
BARLOW, CORY	17-025454	1	32.46	4147********1649	05354C	11/04/2019
BARRERA, ROBERT	17-023813	1	32.46	4610********9462	033507	11/04/2019
BARRERA, WUILLVER	17-024033	1	32.46	4342********8268	019594	11/04/2019
BARRETT, KEITH	17-025774	1	27.05	4862********7281	05411D	11/04/2019
BARRETT, MICHAEL	17-025278	1	32.46	3713*******1000	123670	11/04/2019
BARRIONUEVO, ALEXANDRA	17-023015	1	338.96	5178********9522	05424P	11/04/2019
BARRON, BOB	17-023658	1	32.46	4271********6364	102066	11/04/2019
BARRY, NATALIE	17-025563	1	32.42	4147********3775	05425D	11/04/2019
BEATY, ASHLEY	17-021213	1	32.42	4342********0058	005174	11/04/2019
BEHR, FRANCESCA	17-024891	1	32.42	5178********0155	05435B	11/04/2019
BENDIG, MATTHEW	17-023956	1	43.28	4737********8439	017077	11/04/2019
BENDIG, MEGAN	17-020180	1	32.45	4737********3649	095532	11/04/2019
BENJAMINS, LAURA	17-021527	1	64.93	4610********5437	053507	11/04/2019
BEYDE, AMANDA	17-024341	1	27.01	5178********6239	05458Z	11/04/2019
BLACKBURN, MICHAEL	17-024822	1	250.00	4147********2178	05471I	11/04/2019
BLAESER, LEANNE	17-026589	1	100.00	4147********5260	05457D	11/04/2019
BOBREK, LESLIE	17-005538	1	37.83	4147********2555	05470D	11/04/2019
BOETTICHER, CLAIRE	17-018213	1	22.52	5466********1614	05487P	11/04/2019
BORBOA, NATALYA	17-025055	1	31.39	4610********9940	053507	11/04/2019
BORISKIE, BARRY	17-024510	1	38.96	5424********2558	01875P	11/04/2019
BOTELLO, LEONARD	17-024521	1	32.46	5178********4478	05497P	11/04/2019
BROOKER, WILLIAM	17-022993	1	43.25	4100********4675	05491B	11/04/2019
BROOKOVER, MIKE	17-025017	1	43.29	4388********5084	05494D	11/04/2019
BROOKS, LEROY	17-026050	1	32.42	5403********4319	546305	11/04/2019
BROUSSARD, THOMAS	17-026595	1	59.54	4100********7236	97473D	11/04/2019
BROWN, GARRETT	17-025431	1	32.46	4610********7550	073507	11/04/2019
BROWN, JENNIFER	17-025102	1	340.00	5275********7978	103954	11/04/2019
BROWN, MADELINE	17-024528	1	32.46	4400********9233	08307C	11/04/2019
BROWN, RICHARD	17-021932	1	31.38	4388********4739	05525C	11/04/2019
BUI, MICHAEL	17-024070	1	27.05	5524********0261	05529P	11/04/2019
BURTON, VERONICA	17-020591	1	31.37	4168********2170	063518	11/04/2019
BUSSELL, BRIAN	17-025108	1	49.78	4388********3174	05547C	11/04/2019
BYRD, JACOB	17-026792	1	43.29	4599********2397	H67917	11/04/2019
CABRERA, MATT	17-025456	1	32.46	4610********5058	083507	11/04/2019
CADAVERO, JEEMA	17-025142	1	197.83	6011********1946	00463R	11/04/2019
CALVA, DAN	17-020934	1	27.01	6011********1142	00431P	11/04/2019
CALVA, JOAN	17-020932	1	27.01	6011********1142	00470P	11/04/2019
CAMPION, MARY	17-020809	1	162.32	4246********4256	05595G	11/04/2019
CANTU, LENCY	17-025928	1	64.94	4246********4333	05602G	11/04/2019
CARDELLINI, DAVID	17-026592	1	43.28	5466********6478	05598P	11/04/2019
CARDENAS, CHRISTOPHER	17-026685	1	54.07	4388********5748	05613C	11/04/2019
CARLOUGH, ANDREW	17-022068	1	27.01	4266********3708	05610C	11/04/2019
CARR, LAURA	17-022044	1	43.25	5433********0040	00430B	11/04/2019
CARRILLO, EMILIO	17-026736	1	43.29	4388********2160	05628D	11/04/2019
CARRILLO, RAFAEL	17-020921	1	25.98	3728*******5001	182063	11/04/2019
CARTER, JESSE	17-026051	1	86.60	3713*******5004	108746	11/04/2019
CARTER, MARCUS	17-016870	1	32.42	3767*******1000	113406	11/04/2019
CARTER, NATALIE	17-017355	1	32.42	3767*******1000	122882	11/04/2019
CASTILLO, ANTONIO	17-024015	1	32.46	4147********0572	05663D	11/04/2019
CASTILLO, JOCELYN	17-024005	1	28.13	4342********7371	003949	11/04/2019
CAUDELL, GREGORY	17-026580	1	28.15	4388********1020	05673C	11/04/2019
CECERES, KEVIN	17-025966	1	43.25	4147********0685	05690C	11/04/2019
CHAKRABARTI, PRIYANKA	17-024372	1	32.46	4342********1638	065377	11/04/2019
CHAMBERS, BRADY	17-025605	1	27.05	5108********4023	057914	11/04/2019
CHAPMAN, KYRA	17-026587	1	43.29	4610********7066	033507	11/04/2019
CHARMAN, IAN	17-022644	1	32.46	4610********4927	033507	11/04/2019
CHAUDHRY, SARAH	17-022714	1	54.11	4388********4206	05710D	11/04/2019
CHAVEZ GARCIA, YAZMIN	17-024315	1	43.29	4610********0484	043507	11/04/2019
CHHEDA, TIM	17-011720	1	20.51	3728*******2026	137714	11/04/2019
CHO, KIT	17-025754	1	27.01	4147********3289	05727I	11/04/2019
CHOWATTUKUNNEL, JUSTIN	17-024092	1	32.46	5424********0296	76812T	11/04/2019
CISNEROS, LUIS	17-024282	1	32.42	4342********3409	035877	11/04/2019
CLARK, KENLEY	17-026897	1	33.11	4159********6505	004062	11/04/2019
COKE, CODY	17-025263	1	205.01	4347********8756	043507	11/04/2019
COLLIER, KELLIE	17-025521	1	32.46	4388********9787	05751D	11/04/2019
COLLINS, LISA	17-025650	1	812.46	4388********7687	05763D	11/04/2019
CORDOVA, MARIO	17-024156	1	27.01	4610********8684	053507	11/04/2019
CORDOVI, SARAH	17-025701	1	32.46	5119********0377	073525	11/04/2019
COSTA, ATHENA	17-COSTA	1	25.97	5332********2523	G22M0C	11/04/2019
COWAN, JOSEPH	17-023339	1	21.65	4342********7629	025650	11/04/2019
CRITCHLOW, JORDAN	17-020232	1	28.15	5275********1667	193952	11/04/2019
CRUMP, AVA	17-026186	1	86.75	4342********8311	062379	11/04/2019
CUELLAR, SONYA	17-023794	1	31.52	4574********8605	H66733	11/04/2019
CUNNINGHAM, COURTNEY	17-026063	1	32.46	4744********7378	153857	11/04/2019
CURNUTT, DAVID	17-021221	1	32.42	4504********9079	038206	11/04/2019
DABNEY, STEPHEN	17-026706	1	1072.46	3767*******6000	109199	11/04/2019
DALTON, BRAD	17-026603	1	38.92	4388********1870	05816C	11/04/2019
DANIEL, ABISHEK	17-023955	1	27.01	4400********7656	08201B	11/04/2019
DANIELS, COLE	17-024959	1	32.46	4266********0124	05832D	11/04/2019
DAVIS, BRANDON	17-024132	1	32.46	4610********8698	073507	11/04/2019
DAVIS, RANDALL SCOTT	17-025504	1	27.01	4147********7185	05836I	11/04/2019
DE LA RIVA, TESS	17-024606	1	27.01	4744********4176	133751	11/04/2019
DE LAS CUEVAS, LUIS	17-026724	1	32.46	4266********0860	05850C	11/04/2019
DEAR, JAMES	17-023868	1	31.37	4546********7487	001509	11/04/2019
DEAVERS, FRANCES	17-026247	1	54.07	4270********1171	004212	11/04/2019
DELACRUZ, JONATHAN	17-026038	1	43.25	3715*******6048	129308	11/04/2019
DELONG, ERIN	17-025032	1	27.01	4388********8865	05877C	11/04/2019
DENMAN, KEITH	17-026002	1	32.46	4255********9850	850371	11/04/2019
DIAMOND, DAWN	17-025238	1	148.13	4121********2058	004968	11/04/2019
DIAZ, BETTY	17-023309	1	32.46	4610********0576	093507	11/04/2019
DILLARD, TRAVIS	17-026727	1	15.16	4147********8838	05892C	11/04/2019
DIVES, MARIA	17-020796	1	218.95	3717*******2005	161856	11/04/2019
DJUVIK, KIMBERLY	17-026018	1	43.25	4266********1093	05907C	11/04/2019
DODD, LAUREN	17-025318	1	240.00	5524********0732	08785S	11/04/2019
DONCARLOS, BRIAN	17-025178	1	32.42	5172********4563	689745	11/04/2019
DONGMING, LI	17-025920	1	16.23	4266********0263	05923C	11/04/2019
DORSETT, REGINA	17-018432	1	32.42	3727*******1006	131540	11/04/2019
DOWLING, SCOTT	17-019569	1	27.01	4147********6578	05935C	11/04/2019
DOYNOV, KRASSIMIR	17-022172	1	27.01	3723*******1010	121043	11/04/2019
DUBOSE, MARYANN	17-023935	1	37.89	4147********9417	05943C	11/04/2019
DUFFEY, BRENDEN	17-024995	1	32.46	4147********0923	05951C	11/04/2019
DWYER, CHARLENE	17-012275	1	27.01	4400********3157	02439D	11/04/2019
DYER, CHRIS	17-025547	1	28.13	5590********3177	063532	11/04/2019
EASON, SUMI	17-025770	1	27.01	6011********7674	00486R	11/04/2019
EAST, DAVID	17-024537	1	32.42	4610********4657	023507	11/04/2019
EDINGTON, SEAN	17-015071	1	70.25	3767*******3007	123020	11/04/2019
ELLERMANN, CHRISTOPHER	17-023877	1	43.25	4157********7310	534830	11/04/2019
ELLIOTT, PAIGE	17-022919	1	32.46	3798*******1006	102819	11/04/2019
ENGEL, JERRY	17-025660	1	27.05	4586********5600	H66310	11/04/2019
ESCOBEDO, THERESA	17-026153	1	110.00	4631********1051	038264	11/04/2019
EUBANKS, ELIZABETH	17-019556	1	38.92	4400********4167	00575C	11/04/2019
EVANS, LISA THALIA	17-005263	1	27.04	4388********8455	06021C	11/04/2019
FAGLIE, JOEY	17-023019	1	32.46	4400********5812	08935D	11/04/2019
FARLOW, ROBERT	17-023375	1	32.46	3712*******6043	162461	11/04/2019
FAULK, RANDALL	17-024498	1	32.46	5424********4510	07866P	11/04/2019
FELL, SKIP	17-011170	1	28.12	4610********7178	043507	11/04/2019
FERNANDEZ, ROBERT	17-026194	1	43.25	5243********2463	00415Z	11/04/2019
FINDLEY, SHAWN	17-022159	1	32.42	3712*******4002	176373	11/04/2019
FINGER, ZACHARY	17-024476	1	29.22	4610********1629	053507	11/04/2019
FISH, LO	17-025667	1	5.45	4000********1669	664230	11/04/2019
FISHER, DAVID	17-024369	1	27.01	5178********6239	06077Z	11/04/2019
FLETCHER, LARRY	17-013540	1	32.46	3727*******9007	142685	11/04/2019
FORBES, DENISE	17-026548	1	100.00	5108********8837	063536	11/04/2019
FORTUNA, JONATHAN	17-019949	1	37.83	4631********6213	038284	11/04/2019
FOX, HALEY	17-025164	1	43.25	4147********8049	004115	11/04/2019
FRAGALE, FRANKIE	17-023890	1	32.42	4744********4689	163654	11/04/2019
FREMAUX, CYNTHIA	17-025692	1	32.42	4157********4556	538301	11/04/2019
FRENCH, ERIC	17-023160	1	32.48	4744********0347	123952	11/04/2019
FRYE, DOUGLAS	17-026213	1	43.29	4179********2915	604053	11/04/2019
FULTON, MICHAEL	17-025950	1	43.25	4072********5844	004319	11/04/2019
GARCIA, ALICIA	17-024419	1	117.42	4361********2100	828820	11/04/2019
GARCIA, EVA	17-026677	1	27.06	4610********0863	073507	11/04/2019
GARNEPUDI, SHELA	17-023869	1	43.29	5466********3367	06120P	11/04/2019
GARZA, ANTONIO	17-025734	1	32.46	4610********1689	073507	11/04/2019
GAYDOS, RONALD	17-025979	1	32.46	4610********1899	073507	11/04/2019
GIBSON, MATT	17-018429	1	43.25	5424********3576	08923P	11/04/2019
GILLIARD, EDWARD	17-024089	1	32.45	3713*******4006	199879	11/04/2019
GINTHER, AMBER	17-022674	1	32.46	4147********4862	06133C	11/04/2019
GIPSON, MEREDITH	17-026819	1	43.29	4147********3447	06134C	11/04/2019
GOMEZ, VINCENT	17-024960	1	86.57	4204********6293	015135	11/04/2019
GONSALVES, MATT	17-022653	1	32.48	4342********5261	052047	11/04/2019
GONZALEZ, FRANCISCO	17-023050	1	32.45	3713*******1004	106096	11/04/2019
GONZALEZ, JONATHAN	17-026052	1	32.46	5572********5032	063538	11/04/2019
GRAHAM, CHRISTIAN	17-026579	1	81.08	4465********0220	004667	11/04/2019
GRAMM, JENNIFER	17-016182	1	22.52	4744********3499	123653	11/04/2019
GREENHAW, MIKE	17-026588	1	27.01	5146********6882	013D63	11/04/2019
GUTIERREZ, CHERISE	17-025690	1	32.45	4229********6175	B66851	11/04/2019
GUYOTE, CARMEN	17-023679	1	32.46	4610********6164	083507	11/04/2019
HADYKA, ELIZA	17-025345	1	32.46	5144********5729	938666	11/04/2019
HAGERICH, BOB	17-019220	1	32.42	4147********3911	06170I	11/04/2019
HAIRE, JUSTIN	17-023003	1	32.46	4342********5197	067470	11/04/2019
HAIRE, LAUREN	17-023007	1	32.46	4342********5197	067470	11/04/2019
HALE, CHRISTOPHER	17-026667	1	54.07	4147********9058	06173D	11/04/2019
HAMMERLEIN, GEORGE	17-021591	1	22.52	4147********2801	06174D	11/04/2019
HANSEL, MATTHEW	17-018720	1	43.25	4465********1633	004467	11/04/2019
HARDING, JENNIFER	17-026597	1	32.46	4147********1703	06189D	11/04/2019
HARLAN, KIMBERLYN	17-026222	1	43.25	4266********9829	06189C	11/04/2019
HARPER, STEPHEN	17-021219	1	32.42	4640********2387	06187D	11/04/2019
HARRISON, PATRICK HUNTER	17-023854	1	48.71	4266********4113	06188C	11/04/2019
HARRISON, THOMAS	17-020896	1	21.63	4031********2390	140760	11/04/2019
HARTSELL, BRANDI	17-017544	1	37.86	4388********7856	06193C	11/04/2019
HAVIS, SONAKSHEE	17-026568	1	32.46	4610********9288	093507	11/04/2019
HAYES, ERIC	17-024187	1	32.46	4744********4922	143455	11/04/2019
HAYMAN, STEVEN	17-024347	1	32.42	5421********7542	472131	11/04/2019
HAYS, NINA	17-026147	1	62.50	6011********4819	00426B	11/04/2019
HEAD, JOHN	17-025218	1	182.46	4000********7534	312839	11/04/2019
HEDGES, CLINTON	17-015651	1	35.13	4610********6447	003507	11/04/2019
HEINROTH, SEAN	17-021883	1	27.01	3715*******4000	184424	11/04/2019
HEINS, CHAD	17-020138	1	27.05	4147********6740	06217C	11/04/2019
HENDREN, ALEX	17-020779	1	27.04	4266********2385	06222D	11/04/2019
HERNANDEZ, HERMAN	17-010517	1	19.49	4744********3351	133050	11/04/2019
HERNANDEZ, KATHLEEN KATHY	17-023456	1	32.46	4147********1442	06226C	11/04/2019
HERNANDZ, BRIAN	17-023156	1	32.46	4400********4140	04150B	11/04/2019
HERRERA, JUAN	17-020002	1	32.45	4147********9053	06228D	11/04/2019
HERZOG, NATALIE	17-005624	1	27.01	4342********0460	022079	11/04/2019
HEUGEL, ROBERT	17-025305	1	43.29	4147********0219	06234I	11/04/2019
HILEMAN, RYAN	17-025235	1	300.00	4737********9934	096596	11/04/2019
HOLLINGER, PATRICK	17-020633	1	31.37	4400********3773	01663B	11/04/2019
HOLLOWAY, JUSTIN	17-025460	1	274.16	5460********0034	043541	11/04/2019
HOLLOWELL, STEVEN	17-017125	1	260.00	4342********1232	037858	11/04/2019
HOLMES, JESSE	17-025133	1	823.25	4861********2558	001717	11/04/2019
HOLT, GABRIELLE	17-026857	1	168.00	3795*******1016	180122	11/04/2019
HOLT, SCOTT	17-024302	1	27.01	4342********7038	011797	11/04/2019
HOUIDA, ANGELICA	17-016893	1	27.27	4610********5010	013507	11/04/2019
HUA, EDWARD	17-022929	1	97.38	5275********4683	143258	11/04/2019
HUBBARD, MCKENNA	17-026721	1	15.16	4102********4154	004444	11/04/2019
HUNT, HANNAH	17-025662	1	32.46	4147********1237	06261D	11/04/2019
JAMMER, DYLAN	17-024386	1	32.46	4476********5488	240455	11/04/2019
JARILLO, OSCAR	17-026696	1	43.29	4465********5644	004445	11/04/2019
JASSO, JOE	17-023532	1	32.46	5524********1254	08207P	11/04/2019
JERNIGAN, DEJUANA	17-024318	1	32.46	6011********2197	00493R	11/04/2019
JILEK, NICHOLAS	17-026023	1	21.64	4046********7491	063542	11/04/2019
JOACHIM, CARSON	17-021532	1	28.09	4229********6899	B66442	11/04/2019
JOHNSON, MARVIN	17-023822	1	29.99	4427********8274	023507	11/04/2019
JUNGMAN, RYAN	17-020363	1	566.53	4147********3206	06279D	11/04/2019
JUNGMAN, SHANNON	17-020371	1	566.53	4147********3206	06285D	11/04/2019
KASPER, WILL	17-023180	1	150.00	4147********3883	06279D	11/04/2019
KASSIN, KRISTEN	17-026177	1	100.00	4610********4518	023507	11/04/2019
KATERINAKIS, CHRIS	17-026202	1	32.46	5213********5572	00486P	11/04/2019
KAUFMANN, DANNY	17-020734	1	32.46	4147********9335	06290C	11/04/2019
KELLER-NELSON, LOIS	17-023840	1	32.42	4631********8144	020224	11/04/2019
KENEALLY, SONU	17-023467	1	31.37	5424********8459	10563P	11/04/2019
KEWLEY, BRYAN	17-023850	1	32.46	4117********8501	173959	11/04/2019
KHAKZADGHOMI, MILAD	17-026800	1	43.29	4342********1536	035282	11/04/2019
KILBRIDE, DAVID BRAD	17-025167	1	54.07	4147********1912	06295I	11/04/2019
KIM, DAVID	17-007929	1	32.42	5524********5282	06304P	11/04/2019
KINGSBURY, AMELIA	17-025257	1	32.46	4342********6468	039534	11/04/2019
KISER, METTA	17-026195	1	32.42	4147********2354	06312C	11/04/2019
KLETKE, PAMELA	17-022616	1	28.12	4147********8990	604053	11/04/2019
KLEVETA, IRYNA	17-024999	1	252.46	4147********8886	06315I	11/04/2019
KNIGHT, GARRETT	17-026029	1	32.46	4100********5042	03450D	11/04/2019
KOTCH, BLAKE	17-025101	1	184.00	4610********6090	043507	11/04/2019
KOUNALAKIS, GEORGE	17-025607	1	43.29	4266********5115	06319B	11/04/2019
KREMSER, KARL	17-019734	1	25.96	3795*******1002	168306	11/04/2019
KRISHINGEE, ROXANN	17-024586	1	37.83	4400********5403	06617D	11/04/2019
KRONENBERGER, EDWARD	17-020693	1	37.83	6011********1555	00426P	11/04/2019
LABUS, CHESTER	17-023775	1	27.01	4060********7889	043507	11/04/2019
LAGRANGE, MARK	17-019947	1	32.42	4147********8123	06331D	11/04/2019
LARGENT, SCOTT	17-024280	1	32.46	3725*******4003	185991	11/04/2019
LARIVIERE, AARON	17-024572	1	32.46	4046********1853	063544	11/04/2019
LARRY, DECARLO	17-025202	1	64.84	4259********0618	049684	11/04/2019
LAUDERDALE, JARRETT	17-025319	1	60.61	4610********5313	043507	11/04/2019
LEDOUX, JENNIFER	17-025227	1	32.46	4744********1560	183056	11/04/2019
LEE, CLETUS	17-026251	1	24.31	4640********9517	06346D	11/04/2019
LEE, STEPHEN	17-014509	1	37.83	4264********6923	06325D	11/04/2019
LEE-GRIMES, MARIALICE	17-023496	1	32.46	4744********5661	183152	11/04/2019
LEMBERG, THOMAS	17-025945	1	32.46	4599********7476	H66867	11/04/2019
LEON, YESENIA	17-026726	1	175.16	4342********0909	065086	11/04/2019
LEONARD, DEBBIE	17-026108	1	315.00	5466********5390	11216P	11/04/2019
LEWIS, JALEN	17-024816	1	43.29	4465********7334	004553	11/04/2019
LEWIS, MICHAEL	17-025581	1	32.46	4147********8763	06361I	11/04/2019
LICURSI, ROBERT	17-023283	1	32.46	4476********7005	240465	11/04/2019
LIVESAY, JOHN	17-020177	1	32.42	3727*******1009	124337	11/04/2019
LIZARDI, ANGEL	17-026273	1	43.29	5146********7000	5B71CC	11/04/2019
LOFLIN, JAMES	17-023185	1	32.42	4476********0612	240466	11/04/2019
LOMBARD, MARIO GONZALO	17-025078	1	37.83	4388********4858	06375C	11/04/2019
LONG, THERESA	17-024872	1	32.42	4147********3613	004533	11/04/2019
LOPEZ, ROBERT	17-025331	1	32.46	4670********2783	520769	11/04/2019
LOUGHHEAD, TIMOTHY	17-020789	1	32.46	4610********1098	063507	11/04/2019
LOUT, REBEKAH	17-020040	1	27.01	4342********6863	023048	11/04/2019
LOVE, TOMAS	17-025157	1	32.46	4060********6206	063507	11/04/2019
LOWE, MARTIN	17-025131	1	32.45	4388********1827	06391D	11/04/2019
LOZOLLA, JESSICA	17-023009	1	59.53	4610********3431	063507	11/04/2019
LUCAS, AUSTIN	17-019093	1	31.39	4270********3299	004635	11/04/2019
LUNA, LUNA	17-023968	1	454.50	3767*******2039	184680	11/04/2019
LUNTZ, MARIAN	17-024035	1	32.46	4342********2235	013583	11/04/2019
LYCHE- SHARP, MELISSA	17-023265	1	37.83	5146********7038	C8E59F	11/04/2019
LYLES, DUSTIN	17-026605	1	43.25	4610********1172	063507	11/04/2019
MAHAR, PATRICK	17-020602	1	36.95	4670********4091	520775	11/04/2019
MALDONADO, MARIO	17-020358	1	37.83	4342********8592	021736	11/04/2019
MALONE, JAY	17-026641	1	364.11	5275********0589	103252	11/04/2019
MANLEY, LAURA	17-020783	1	22.68	6011********6807	00411R	11/04/2019
MANZ, RYAN	17-025242	1	32.46	4342********3843	064584	11/04/2019
MARIN, MIKE	17-024011	1	43.29	5275********2362	103559	11/04/2019
MARKOWSKI, KEVIN	17-026547	1	32.46	4465********2955	004577	11/04/2019
MARSHALL, SCOTT	17-025317	1	37.83	4388********4451	06434D	11/04/2019
MARTIN, LIZ	17-023645	1	37.82	4108********5438	006484	11/04/2019
MARTINEZ, ISMAEL	17-025135	1	43.25	4610********6799	083507	11/04/2019
MARTINEZ, RICARDO	17-024967	1	480.00	4342********8593	016867	11/04/2019
MARTINEZ, YOLANDA	17-025085	1	32.46	4744********8785	153258	11/04/2019
MATA, JENNIFER	17-026015	1	43.25	4388********5529	06441D	11/04/2019
MATTHEWS, CAITLIN	17-025975	1	32.45	4388********9025	06443D	11/04/2019
MATTHEWS, KAREN	17-023847	1	32.42	4388********9025	06450D	11/04/2019
MATZKE, BENJAMIN	17-026022	1	32.42	4147********7211	06451D	11/04/2019
MAUNE, TIMOTHY	17-023308	1	32.46	4400********6222	07555D	11/04/2019
MAURICIO, KRYSTAL	17-025598	1	210.00	4610********3415	083507	11/04/2019
MAZZONE, PERRY	17-026777	1	54.11	6011********0271	00479R	11/04/2019
MCATEER, AUSTIN	17-024199	1	27.01	4003********1462	06462D	11/04/2019
MCBATH, MARGIE	17-025330	1	32.42	4229********6991	B66860	11/04/2019
MCCLINTOCK, DAVID	17-024865	1	32.46	4489********1445	397633	11/04/2019
MCCOMBS, JOSHUA WADE	17-025567	1	27.05	4465********5028	004072	11/04/2019
MCGILL, ANN MARIE	17-025154	1	64.84	4157********2801	550974	11/04/2019
MCGLAUTHING, SHARRI	17-025528	1	32.42	6011********2197	00477R	11/04/2019
MCKINNERNEY, MATTHEW	17-025172	1	54.07	3767*******2006	149825	11/04/2019
MCMILLAN, TIM	17-026804	1	32.46	5152********1401	144258	11/04/2019
MEEKS, MORGAN	17-024601	1	32.46	4670********5543	520783	11/04/2019
MENDICINO, RANA	17-026208	1	32.46	4373********8930	222199	11/04/2019
MENDIETA, MIRANDA	17-023104	1	31.37	4744********5989	123654	11/04/2019
MESECK, GARY	17-023920	1	32.42	5524********3948	06490P	11/04/2019
METZLER, MICHEAL	17-023380	1	27.06	4610********4104	093507	11/04/2019
MIKESKA, BRENDAN	17-026806	1	32.46	4610********2473	093507	11/04/2019
MILLER, CHRISTOPHER	17-023101	1	43.25	3739*******1004	108360	11/04/2019
MILLER, ERIC	17-015323	1	32.42	4356********1383	123758	11/04/2019
MILLER, MICHAEL	17-026552	1	303.25	3767*******2013	163594	11/04/2019
MISHEV, ILYA	17-024351	1	27.01	4266********7386	06500C	11/04/2019
MITREV, STOYAN	17-019087	1	32.48	6011********3869	00403R	11/04/2019
MOHAMED, AZIZAH FUMO-ABD	17-023936	1	22.68	4610********2820	003507	11/04/2019
MOLAISON, MICHAEL	17-024078	1	43.25	5189********0550	13009Z	11/04/2019
MONTES, ANGEL	17-025224	1	43.29	4060********2867	003507	11/04/2019
MONTES, MATTHEW	17-024585	1	37.83	4266********2091	06515C	11/04/2019
MONTOYA, FERNANDO	17-025018	1	173.16	4744********5129	123159	11/04/2019
MOORE, BARRAQUE	17-025550	1	192.46	4610********7150	003507	11/04/2019
MOORE, DANNY	17-025503	1	32.46	4266********2433	06522C	11/04/2019
MORAGNE, CHRIS	17-025574	1	43.29	4266********2284	06527B	11/04/2019
MORENO, RODOLFO	17-026868	1	81.19	4616********7619	442250	11/04/2019
MORGAN, WILLIAM	17-026642	1	22.52	4400********2893	06479C	11/04/2019
MORRIS, JAMISON	17-024111	1	32.46	5421********4051	038908	11/04/2019
MORROW, JOHN	17-024443	1	32.48	4610********4857	013507	11/04/2019
MOSS, PAIGE	17-023361	1	29.23	4259********9257	033182	11/04/2019
MOTT, SANDY	17-019241	1	64.84	5424********9622	13426B	11/04/2019
MOTT, THOMAS	17-023941	1	48.69	3712*******2005	146657	11/04/2019
MOUTON, BRAXTON	17-026067	1	43.25	4266********6617	06548D	11/04/2019
MOYER, DAVID	17-023961	1	37.83	4147********3852	06558D	11/04/2019
MUELLER, FRED	17-023885	1	32.46	4610********5253	013507	11/04/2019
MUKHERJEE, ASHABAR	17-024340	1	32.46	4100********3554	05243D	11/04/2019
MULLENNEX, LEE	17-024920	1	32.42	5524********7728	06571Z	11/04/2019
MULLINS, STEVE	17-019451	1	24.89	3727*******5001	186711	11/04/2019
MUNNERLYN, JEREMY	17-023974	1	54.11	3797*******4007	102729	11/04/2019
MUSLIU, ELITA	17-020727	1	22.72	4744********2886	173758	11/04/2019
MUSSINA, LUCAS	17-026872	1	107.17	4465********1852	004744	11/04/2019
MYERS, DARRYN	17-020980	1	32.42	4815********7780	123955	11/04/2019
NAGORNY, YURIY	17-025104	1	66.02	4147********5412	06574D	11/04/2019
NAULS, SHARLENE	17-026744	1	270.00	4342********6056	064803	11/04/2019
NELSON, TERRY	17-023539	1	32.46	4266********4626	06580C	11/04/2019
NEWTON, ANDREW	17-024178	1	32.46	4465********9476	004704	11/04/2019
NORRIS, DANIEL	17-025496	1	32.42	4388********1467	06584C	11/04/2019
NOVARINI, ANDREW	17-026765	1	37.87	4147********7451	06590D	11/04/2019
NUGENT, DANIEL	17-024068	1	27.01	4003********1315	06596C	11/04/2019
NUGENT, KAREN	17-026132	1	200.58	4270********6946	004501	11/04/2019
OESTENSEN, FARIDA	17-022665	1	27.01	4388********3490	06592D	11/04/2019
OESTENSEN, HAAVARD	17-023863	1	27.01	4388********3490	06596D	11/04/2019
OGU, CHIEDOZIE	17-025527	1	36.78	4266********5857	06598B	11/04/2019
OSUJI, CHINNA	17-024371	1	32.46	4610********9202	033507	11/04/2019
PARDO, MICHELLE	17-024409	1	32.46	4744********8323	153151	11/04/2019
PARKER, ROBERT	17-011153	1	32.42	4147********4135	06609D	11/04/2019
PATE, BRIAN	17-025186	1	32.46	4342********3609	064945	11/04/2019
PATE, DRAKE	17-020925	1	54.07	4003********8778	06622C	11/04/2019
PATEL, PANKTI	17-019903	1	32.45	4147********3133	06615I	11/04/2019
PATIL, MINA	17-023112	1	32.46	4100********3401	05632D	11/04/2019
PATTON, AARON	17-026902	1	32.46	6011********0369	058683	11/04/2019
PAVLICA-BRYANT, ALEX	17-019186	1	64.84	4744********6317	153350	11/04/2019
PAWELEK, BRIDGET	17-025473	1	240.00	4270********2658	004192	11/04/2019
PENAFIEL, ALEJANDRO	17-022948	1	30.30	5312********3155	113956	11/04/2019
PENDLETON, EMILY	17-023018	1	32.46	4147********2592	004524	11/04/2019
PENNER, AMANDA ANNE	17-025773	1	32.46	5424********3018	14552P	11/04/2019
PEPER, WILLIAM	17-025105	1	54.11	5178********4461	06646Z	11/04/2019
PERLMUTTER, ADAM	17-024509	1	32.46	3767*******6000	165911	11/04/2019
PHILLIPS, ALICE	17-006797	1	304.90	6011********2914	00469Q	11/04/2019
PILLAI, JASON	17-023826	1	59.54	4147********0620	06645I	11/04/2019
POOL, TANA	17-014469	1	22.52	3712*******4008	165904	11/04/2019
POSEY, KYLE	17-025258	1	698.50	4157********1488	556986	11/04/2019
POTHIER, STEPHEN	17-026614	1	43.29	4060********4557	053507	11/04/2019
PUGH, THAD	17-026601	1	32.42	4610********8544	053507	11/04/2019
PULLIAM, KYLE	17-023646	1	32.46	4147********5095	06655I	11/04/2019
QUISENBERRY, STEPHANIE	17-012598	1	37.83	4147********0903	06664D	11/04/2019
RAMIREZ, DANIEL	17-025037	1	210.00	4610********4363	053507	11/04/2019
RECIAS, HOLLY	17-025230	1	80.00	5143********5147	2PYVES	11/04/2019
RECIO, DANIELLA	17-026125	1	134.00	4266********1500	06666B	11/04/2019
RECIO, JOSEPH	17-026626	1	383.34	4266********0106	06668B	11/04/2019
REDSTONE, MARK	17-024814	1	37.83	4900********9334	053507	11/04/2019
RICHARDSON, MATTHEW	17-023744	1	32.46	4147********2582	06672D	11/04/2019
RIHANI, DALIA	17-019618	1	43.25	4266********3730	06672C	11/04/2019
ROACH, WILLIAM	17-024613	1	43.28	4342********6688	052134	11/04/2019
ROBBINS, BARRY	17-025618	1	31.39	4259********6682	019280	11/04/2019
ROBEY, DYLAN	17-025245	1	28.13	4121********2058	004080	11/04/2019
ROBNETT, JOSHUA	17-020669	1	27.05	4400********0120	03013D	11/04/2019
RODRIGUEZ, ALDO	17-024112	1	27.01	4465********8239	004242	11/04/2019
RODRIGUEZ, ALFRED	17-023803	1	31.37	4342********0235	025416	11/04/2019
RODRIGUEZ, JOSE	17-021817	1	37.89	4196********5120	105380	11/04/2019
RODRIGUEZ, PAMELA	17-026723	1	160.00	4342********2647	000438	11/04/2019
RODRIGUEZ, RAY	17-023177	1	64.84	5291********2293	06701Z	11/04/2019
ROGERS, GARRETT	17-025671	1	32.46	4266********9319	06692C	11/04/2019
ROGERS, JOE	17-024246	1	37.89	4271********1182	043082	11/04/2019
ROJAS, STACY	17-017711	1	32.42	4099********7710	06697C	11/04/2019
ROLAND, ERIC	17-016790	1	32.46	5466********5132	15609W	11/04/2019
ROMAN, MATTHEW	17-026205	1	43.23	4147********2219	06702D	11/04/2019
ROSE, MONICA	17-012135	1	22.52	5466********7449	15664P	11/04/2019
ROSS, JEFFERY	17-023881	1	32.46	5178********6222	06718Z	11/04/2019
ROWE, WAYNE	17-025594	1	31.37	4060********1127	073507	11/04/2019
RUDRA, SUMIT	17-017672	1	37.83	4388********6738	06710C	11/04/2019
RUSSO, NICK	17-024830	1	23.76	5524********3756	06717Z	11/04/2019
RUTHERFORD, JOHN	17-025303	1	472.46	4610********1633	073507	11/04/2019
SADLEMYER, KEVIN	17-025565	1	43.29	5275********5737	133050	11/04/2019
SAGREE, MICHAEL	17-020366	1	29.22	5424********6714	15859P	11/04/2019
SALAZAR, LUIS	17-025333	1	32.42	4147********0460	06723D	11/04/2019
SALAZAR, MOLLY	17-026621	1	32.46	4266********2551	06722B	11/04/2019
SALOMON, ANDREW	17-026678	1	38.96	3767*******1005	142047	11/04/2019
SANCHEZ, BRANDON	17-026004	1	37.88	4342********0687	044481	11/04/2019
SANCHEZ, FRANCISCO	17-021683	1	32.42	4610********7470	073507	11/04/2019
SANNA, SALVADORE	17-023182	1	32.46	4147********1977	06725I	11/04/2019
SANNY, JISSIN	17-024518	1	27.01	4266********1289	06726C	11/04/2019
SANSING, STERLING	17-026705	1	38.96	5178********1497	06739P	11/04/2019
SARMIENTO, FRANCES	17-017587	1	176.42	4342********9237	023737	11/04/2019
SATTERWHITE, WESLEY	17-023069	1	32.46	4147********3647	06731C	11/04/2019
SAUNDERS, DORA	17-024048	1	32.46	4342********4624	021102	11/04/2019
SAUNDERS, KEVIN	17-024054	1	32.46	4465********3809	004608	11/04/2019
SAVARD, FRANCIS	17-026025	1	43.29	4147********4407	06737D	11/04/2019
SCHEPPELE, SUSAN	17-024456	1	32.46	4342********9059	038295	11/04/2019
SCHULTZ, PAUL	17-026556	1	49.78	5275********8319	133953	11/04/2019
SCHWARTZ, DOUG	17-025909	1	32.46	4147********5306	06741C	11/04/2019
SEN, ARANI	17-024043	1	27.05	4400********3766	08699D	11/04/2019
SENAPATI, ALPANA	17-020942	1	27.01	4400********7656	04591B	11/04/2019
SERBINE, MONICA	17-026637	1	330.00	4342********5200	069694	11/04/2019
SHARMAN, JOHN	17-026666	1	390.00	4631********7621	038392	11/04/2019
SHARP, JAKE	17-020365	1	86.57	4147********1906	06751D	11/04/2019
SHARP, KEVIN	17-023902	1	37.83	5146********7038	5C0E3F	11/04/2019
SHAW, STEVEN	17-024867	1	140.37	4147********9304	06751I	11/04/2019
SHEPPARD, KIM	17-017637	1	297.69	4549********7266	717124	11/04/2019
SHERROD, SANDRA	17-026652	1	280.00	4794********3721	009075	11/04/2019
SIEBERT, DANIEL	17-017139	1	37.83	4342********0972	023812	11/04/2019
SIELOFF, ANGELA	17-018589	1	22.52	5466********1285	16262P	11/04/2019
SLATON, ASHLEY	17-025654	1	32.46	5421********6411	421047	11/04/2019
SMITH, CHAD	17-024429	1	32.42	3715*******5003	139579	11/04/2019
SMITH, COURTNEY	17-024904	1	37.83	3731*******5003	161921	11/04/2019
SMITH, GARY	17-024234	1	28.13	5152********3993	063558	11/04/2019
SMITH, JACOB	17-026661	1	43.29	3791*******2004	161296	11/04/2019
SMITHERMAN, WYATT	17-026856	1	54.06	4400********8046	05244B	11/04/2019
SOARES, JEREMY	17-017721	1	32.42	4610********5992	083507	11/04/2019
SPARKS, WILLIAM	17-025479	1	32.46	4631********5262	038398	11/04/2019
SPECK, DEREK	17-017712	1	64.84	4147********1320	06777I	11/04/2019
SPIVAK, MICHAEL	17-025139	1	38.96	4411********1714	093507	11/04/2019
STAGGS, JEREMY	17-022893	1	32.46	3798*******1008	188522	11/04/2019
STELL, JASON	17-019599	1	32.42	4147********7842	06777C	11/04/2019
STERLING, ANDREW	17-026668	1	43.29	4147********8024	06778I	11/04/2019
STERLING, HAYDEN	17-025070	1	32.46	4388********6749	06779D	11/04/2019
STERLING, HOWARD	17-020960	1	32.45	3712*******5000	115169	11/04/2019
SULLIVAN, JOHN	17-024802	1	43.25	5291********3894	06795P	11/04/2019
SUMMERHILL, JENNIFER	17-024321	1	31.39	4400********3045	05219D	11/04/2019
SVOBODA, DOUG	17-024598	1	27.06	4492********7940	278556	11/04/2019
TASDEMIR, JOHN	17-024257	1	32.46	4900********7435	093507	11/04/2019
TERRY, MARCUS	17-023119	1	32.46	4465********3530	004664	11/04/2019
THEIS, TYLLER	17-026882	1	32.46	4147********4200	004937	11/04/2019
THERIOT, ALLISON	17-025281	1	390.00	4610********7270	003607	11/04/2019
THIGHPEN, DONALD	17-022896	1	32.46	4862********1279	08006A	11/04/2019
THIGPEN, TODD	17-026862	1	28.12	4718********7998	073600	11/04/2019
THOMAS, KAREN	17-026231	1	240.00	5152********5287	144261	11/04/2019
THOMPSON, RHONI	17-026781	1	543.29	4147********4584	08003D	11/04/2019
THORNTON, ANA	17-026149	1	110.00	4270********4202	004884	11/04/2019
TINDEL, HOLLY	17-024274	1	32.45	4266********9567	08009A	11/04/2019
TO, HANNAH	17-TO	1	43.29	4266********6186	08011B	11/04/2019
TONKINSON, JAMES	17-025999	1	43.23	6011********3283	00477Q	11/04/2019
TORIGIAN, MICHEAL	17-025128	1	43.29	4147********3730	004909	11/04/2019
TORO, BRYSON	17-025204	1	32.46	4266********3960	08010A	11/04/2019
TORO, DANIEL	17-025207	1	32.46	4266********3960	08012A	11/04/2019
TRAN, THUY	17-024553	1	32.46	5424********5007	16971P	11/04/2019
TREVETTE, CAITLIN	17-025936	1	512.42	4342********9250	004405	11/04/2019
TREVINO, ZORAIDA	17-023786	1	28.13	4388********2875	08019C	11/04/2019
TRICKEL, ANN	17-018155	1	22.52	3734*******1006	159941	11/04/2019
TRIOLO, CODY	17-023754	1	38.96	4388********2724	08027D	11/04/2019
TUDOR, GEOFFREY	17-019668	1	21.64	4946********8550	990152	11/04/2019
TYBOR, ARTHUR	17-025802	1	28.13	5278********6686	60406Z	11/04/2019
VACLAVIK, ADAM	17-019999	1	32.46	6011********3478	00486R	11/04/2019
VALADEZ, MARK	17-024972	1	38.96	4229********7570	B67566	11/04/2019
VALERIO, GABRIEL	17-025132	1	43.25	4147********0825	08028C	11/04/2019
VALLE, CHRISTIAN	17-025926	1	34.95	4465********2955	004961	11/04/2019
VAN DOREN, MATTHEW	17-023668	1	27.05	4744********4176	103063	11/04/2019
VANCE, MORGAN MAVERICK	17-025968	1	32.42	5178********3241	08043Z	11/04/2019
VANZANEN, SHELBY	17-025475	1	43.25	3743*******3472	365004	11/04/2019
VARGAS, RUBEN	17-026771	1	32.46	4631********5308	038406	11/04/2019
VELA, CHELSEA	17-VELA	1	22.72	4610********2225	013607	11/04/2019
VILLANUEVA, AMANDA	17-026129	1	150.00	4342********0501	079885	11/04/2019
VIVAS, AMAYA	17-022953	1	30.30	5312********3155	113956	11/04/2019
VU, ANDREW	17-024197	1	32.46	4147********6483	08047C	11/04/2019
WADDELL, RYAN	17-021145	1	37.83	6011********7822	00435B	11/04/2019
WAGNER, ERIN	17-023860	1	32.46	4388********4561	08049C	11/04/2019
WAGNOR, WILL	17-025009	1	32.46	4270********1425	004919	11/04/2019
WALMULSKI, RONALD	17-024375	1	28.15	5155********4619	08065B	11/04/2019
WALSH, MARY	17-025200	1	32.42	4400********0936	08540D	11/04/2019
WANG, SU	17-026849	1	54.07	4388********1773	08054I	11/04/2019
WASHINGTON, WADE	17-021103	1	20.51	5421********4098	329025	11/04/2019
WATERS, GISELE	17-025564	1	27.01	3715*******3009	101658	11/04/2019
WATKINS, JOHN	17-025536	1	32.46	4342********3659	078284	11/04/2019
WATTERS, JONI	17-022654	1	32.46	4610********4927	023607	11/04/2019
WEINHEIMER, PHILIP	17-025145	1	43.25	5103********1331	211327	11/04/2019
WELLS, AUSTIN	17-025165	1	32.46	5178********9205	08074P	11/04/2019
WELLS, KENNETH	17-018363	1	31.37	5466********8057	08072B	11/04/2019
WESTERGOM, JUSTIN	17-025208	1	32.46	4003********3689	08072B	11/04/2019
WIELENGA, EDWARD	17-026663	1	82.26	4356********8656	173361	11/04/2019
WIENECKE, TYLER	17-020359	1	32.46	4465********0495	004225	11/04/2019
WILHITE, TRAVIS	17-025584	1	43.29	4179********0162	604063	11/04/2019
WINKLMANN, EVAN	17-025620	1	32.46	4147********2606	08085D	11/04/2019
WISE, TAVE	17-025907	1	43.29	4586********5374	H68006	11/04/2019
WITT, PARKER	17-006390	1	32.42	5524********9118	08091P	11/04/2019
WONG, ADRIAN	17-022670	1	25.93	4147********3331	08093D	11/04/2019
WUERTZ, NICK	17-025578	1	37.83	4271********0231	060078	11/04/2019
WUSSOW, CHRISTY	17-025337	1	43.25	4411********8714	033607	11/04/2019
YANASCAVAGE, MICHALINE	17-020848	1	59.53	4259********3673	063226	11/04/2019
YOKIE, WILLIAM	17-025930	1	292.42	4586********5455	H92905	11/04/2019
YUEN, ANDREA	17-023779	1	27.06	4388********2263	08097D	11/04/2019
ZAKHARIA, STEVEN	17-025944	1	43.29	4266********6616	08096C	11/04/2019
ZIMMERMANN, JAMES	17-026886	1	32.46	4610********9745	033607	11/04/2019
ZUBERI, AYESHA	17-023221	1	27.01	5428********0385	08108B	11/04/2019

Totals

Count	Card Type	Total
43	American Express	3620.53
78	MasterCard	4721.91
363	Visa	24376.78
17	Discover	1031.23
0	Other	0.00
		33750.45