10/01/2019

09:43:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANDREW	3S-7629	A	48.71	4147********5107	03595C	10/01/2019
AGOSTO, BEN	3S-40546	A	43.30	3767*******2008	123626	10/01/2019
AGOSTO, JON	3S-16265	A	48.71	4037********5417	701014	10/01/2019
ALCALA, JOSEPH	3S-62336	A	21.65	4610********5373	014108	10/01/2019
ALEXANDER, FUAD	3S-58778	A	48.71	4147********2824	03656D	10/01/2019
ALVARADO, JASON	3S-7990	A	48.71	3717*******4027	146028	10/01/2019
ALVARADO, ROGER	3S-16258	A	48.71	4610********0791	034108	10/01/2019
ANDREWS, SAMANTHA	3S-40540	A	21.65	4147********0576	03706D	10/01/2019
ARZOLA, RUBY	3S-50592	A	37.89	5275********1039	164113	10/01/2019
ASSALI, OMAR	3S-53522	A	48.71	4400********1182	09610B	10/01/2019
ASSALI, SAID	3S-59464	A	37.89	4631********5686	270817	10/01/2019
AUGSPURGER, NICK	3S-3695	A	37.89	4147********6334	03763C	10/01/2019
BABAFEMI, AYANBULE	3S-53513	A	48.71	4744********9655	114911	10/01/2019
BAGLEY, JIM	3S-59466	A	29.23	5466********1537	03786P	10/01/2019
BAGLEY, TAY	3S-3698	A	48.71	4610********0598	064108	10/01/2019
BAHR, BRANDON	3S-59457	A	48.71	4342********5899	028004	10/01/2019
BAILEY, MATTHEW	3S-57510	A	59.54	5275********2227	174516	10/01/2019
BARAO, ALLANNIE	3S-59768	A	54.13	4610********2189	094108	10/01/2019
BARBUT, GAL	3S-57511	A	43.30	4147********6747	03872D	10/01/2019
BARNES, ZACK	3S-37714	A	48.71	4400********6971	02414D	10/01/2019
BATES, SARAH	3S-50596	A	37.89	4748********1132	360672	10/01/2019
BECHUCK, HUNTER	3S-3673	A	37.89	4266********6542	03909B	10/01/2019
BELASCO, BRADLEY	3S-52853	A	59.54	4147********6136	03931I	10/01/2019
BELTRAN, JOSUE	3S-39621	A	37.89	4610********2187	014108	10/01/2019
BELYEU, BRANDON	3S-53517	A	48.71	4000********9873	455850	10/01/2019
BENAVIDES, HENRY	3S-7667	A	37.89	4046********2985	074132	10/01/2019
BENAVIDES, MARIO	3S-3671	A	21.65	4411********8453	024108	10/01/2019
BENDER, KIMERLY	3S-16264	A	37.89	4266********0275	03997B	10/01/2019
BENDIG, MATT	3S-62342	A	48.71	4737********8439	099336	10/01/2019
BERGERSEN, ERIC	3S-16262	A	48.71	4147********4849	04018I	10/01/2019
BERKOWITZ, IVAN	3S-52854	A	21.65	4610********1637	044108	10/01/2019
BETTS, DARRIOUS	3S-18744	A	59.54	4557********8582	04061C	10/01/2019
BIGNER, PRISCILLA	3S-39623	A	48.71	5275********1562	104410	10/01/2019
BILDERBACK, SAM	3S-57515	A	59.54	4610********7130	064108	10/01/2019
BISHOP, CALLUM	3S-7666	A	21.65	5172********3800	900369	10/01/2019
BOARDLEY, GEORGE	3S-18731	A	59.54	4388********0418	04116D	10/01/2019
BOLES, CHY	3S-40550	A	59.54	5108********5164	074139	10/01/2019
BOLTON, QUINTIN	3S-4440	A	48.71	4744********7984	134517	10/01/2019
BONNET, JOSHUA	3S-39622	A	37.89	5178********6481	04192B	10/01/2019
BORREG, BART	3S-4428	A	48.71	4388********1621	04208C	10/01/2019
BOUNDS, GREG	3S-100384	A	48.71	4147********7616	04213D	10/01/2019
BRANCH, AUSTIN	3S-33037	A	48.71	4147********7867	04228B	10/01/2019
BRAUNSCHEIDEL, MIKE	3S-7664	A	48.71	4737********8207	087015	10/01/2019
BREZIK, BRANDON	3S-57509	A	48.71	4610********5754	014108	10/01/2019
BRIONES, BENIE	3S-26817	A	48.71	4342********1533	004935	10/01/2019
BROWN, JIM	3S-100135	A	37.89	4388********7810	04279D	10/01/2019
BROWN, SHAREE	3S-16252	A	37.89	4388********7810	04298D	10/01/2019
BRUMBAUGH, JEFF	3S-59461	A	48.71	5466********5031	04334P	10/01/2019
BUHLER, BRIGHAM	3S-7672	A	37.89	5524********0664	04320P	10/01/2019
BULKLEY, DAVID	3S-7659	A	48.71	4342********4161	019024	10/01/2019
BURTON, MORGAN	3S-3699	A	48.71	4147********0409	04384C	10/01/2019
BUTLER, BRANDON	3S-4434	A	48.71	5275********9674	114819	10/01/2019
CABRERA, CHRIS	3S-58780	A	37.89	4120********8948	092279	10/01/2019
CALLEO, ANTHONY	3S-37722	A	21.65	4427********1568	074108	10/01/2019
CALLNER, SARA	3S-30978	A	43.30	4147********6468	04450D	10/01/2019
CAMPOS, ELIAS	3S-26807	A	48.71	4858********7091	001222	10/01/2019
CARLIN, ALEXANDER	3S-36331	A	48.71	5178********6978	04498B	10/01/2019
CARO, JOSE	3S-59788	A	48.71	4610********3985	094108	10/01/2019
CARTER, NIKI	3S-3677	A	29.23	6011********2161	00172B	10/01/2019
CASEY, ELAINE	3S-30988	A	21.65	4695********1348	412812	10/01/2019
CASTILLO MARROQ, RAMIRO	3S-30995	A	48.71	4347********4609	014108	10/01/2019
CASTRO, JAVIER	3S-18729	A	48.71	4342********8200	003630	10/01/2019
CEPEDA, ANTONIO	3S-16251	A	37.89	4347********5188	024108	10/01/2019
CHAPMAN, CHASE	3S-3700	A	48.71	4744********2175	124717	10/01/2019
CHARGOIS, STEPHANIE	3S-40707	A	37.89	5178********7857	04627Z	10/01/2019
CHAVARRIA, LUIS	3S-40535	A	37.89	4465********4345	001037	10/01/2019
CHAVEZ, ESTEVAN	3S-7636	A	21.65	4342********6937	073923	10/01/2019
CHENG, BOHAO	3S-33040	A	48.71	4147********5285	001404	10/01/2019
CHRISMAN, BOBBY	3S-26821	A	48.71	4147********7547	04690D	10/01/2019
CIMO, ANN MARIE	3S-58798	A	37.89	4400********7825	08382A	10/01/2019
CIMO, JONATHAN	3S-26812	A	37.89	4400********7825	07921A	10/01/2019
CLARY, CHRIS	3S-3655	A	48.71	4266********4926	04748C	10/01/2019
CLIETT, BARRETT	3S-18710	A	48.71	4586********2688	H79102	10/01/2019
COHEN, LANCE	3S-52852	A	59.54	4744********2529	194515	10/01/2019
COLE, DUSTIN	3S-62350	A	48.71	4147********8755	06009C	10/01/2019
COLE, TRAVIS	3S-37710	A	37.89	5146********6505	A04C07	10/01/2019
COLLINGWOOD, DRAYTON	3S-57524	A	48.71	5122********7019	50648Z	10/01/2019
COMPEAN, JUAN	3S-57517	A	48.71	4411********3917	014208	10/01/2019
CONNEALY, SAMANTHA	3S-18712	A	37.89	4147********2093	06046C	10/01/2019
CONNOR, EDWARD	3S-50560	A	21.65	4744********0007	114022	10/01/2019
COSCAR, JARED	3S-58794	A	48.71	4586********2971	H79137	10/01/2019
COSTELLO, NATHAN	3S-62341	A	48.71	4147********8959	06096D	10/01/2019
CRAIN, DANIELLE	3S-18721	A	59.54	3793*******3001	175855	10/01/2019
CRAIN, HEATH	3S-52855	A	48.71	3715*******4003	165858	10/01/2019
CREIGHTON, WILSON	3S-100946	A	48.71	4147********4975	06152D	10/01/2019
CRESS, SARAH	3S-50114	A	37.89	4147********5050	06160D	10/01/2019
CRIPPEN, CAROLINE	3S-37721	A	37.89	5102********5701	296230	10/01/2019
CUARON, JERRY	3S-52860	A	27.06	4631********1198	253183	10/01/2019
DA SILVA, RUTE	3S-58787	A	43.30	4777********1827	379397	10/01/2019
DALTON, DAKOTA	3S-57514	A	59.54	6011********3921	00193B	10/01/2019
DARDEN, MICHAEL	3S-52864	A	37.89	4229********7347	B78062	10/01/2019
DE GOUEIA, GABRIELA	3S-7997	A	48.71	4147********9068	06270D	10/01/2019
DE LEON, CARLOS	3S-36343	A	59.54	4342********3244	008056	10/01/2019
DEL ANGEL, CARLOS	3S-50557	A	48.71	5275********4118	194627	10/01/2019
DEL PIERO, WILLIAM	3S-4867	A	48.71	4610********6733	004208	10/01/2019
DELISIO, SAM	3S-18747	A	48.71	4388********3096	06340D	10/01/2019
DEVINE, BRENDAN	3S-37716	A	48.71	4266********4425	06362C	10/01/2019
DIAZ, DAVID	3S-50110	A	48.71	4744********9507	174123	10/01/2019
DICKEY, GLEN	3S-52862	A	48.71	4266********3461	06379A	10/01/2019
DINH, JENN	3S-7640	A	29.23	4356********6454	194725	10/01/2019
DOAN, DEQUINTEZ	3S-30997	A	48.71	4147********0277	06419C	10/01/2019
DOGGETT, WILLIAM	3S-18737	A	48.71	4388********9826	06429D	10/01/2019
DOMNEY, MATTHEW	3S-33029	A	37.89	5172********9782	034059	10/01/2019
DULIN, HEATHER	3S-4859	A	37.89	4271********0100	119042	10/01/2019
DUNHAM, DEREK	3S-52869	A	48.71	4147********9652	06478C	10/01/2019
DUNN, JOSEPH	3S-3693	A	48.71	4574********9936	H79157	10/01/2019
DURHAM, JONATHAN	3S-3684	A	48.71	5178********4167	06509Z	10/01/2019
EKHLASSI, SANAZ	3S-100253	A	48.71	4147********9284	06518I	10/01/2019
ENRIQUEZ, ELISA	3S-40472	A	37.89	4411********3261	074208	10/01/2019
ENTRICHEL, TRENADEE	3S-50566	A	37.89	5160********4396	001500	10/01/2019
ESCOBAR, NANCY	3S-50573	A	37.89	4610********6641	084208	10/01/2019
ESPINOZA, DANIAN	3S-57508	A	48.71	4426********6147	001647	10/01/2019
EVANS, JOHN	3S-18720	A	48.71	4400********7974	09397A	10/01/2019
EVANS, KERRY	3S-33031	A	21.65	4411********8062	094208	10/01/2019
EVANS, KRISTY	3S-50588	A	37.89	4610********5858	004208	10/01/2019
FALIVENE, PETER	3S-26806	A	48.71	4342********8674	033361	10/01/2019
FARRIS, ANGELINA	3S-16266	A	37.89	4229********3904	B78073	10/01/2019
FERNANDEZ, JOSUE	3S-18734	A	48.71	4269********0090	001234	10/01/2019
FIELD, BRENNA	3S-18730	A	59.54	5275********9657	144428	10/01/2019
FIGUEROA, MARCO	3S-33038	A	37.89	4342********2988	021014	10/01/2019
FIGUEROA, MIGUEL	3S-36349	A	37.89	4465********8123	001919	10/01/2019
FITZGERALD, MELISSA	3S-100657	A	37.89	4610********7803	044208	10/01/2019
FLEGLE, LAUREN	3S-100367	A	37.89	4388********2848	06754C	10/01/2019
FLORES, JONATHAN	3S-18713	A	48.71	5275********1760	134927	10/01/2019
FONENONT, CELINA	3S-40533	A	37.89	4403********0223	058230	10/01/2019
FONTENOT, MATT	3S-50112	A	48.71	3727*******2000	101865	10/01/2019
FORD, KODY	3S-39601	A	59.54	4342********4838	050134	10/01/2019
FORD, SAMMY	3S-58776	A	37.89	5178********8800	06815P	10/01/2019
FRASCA, JOE	3S-3670	A	37.89	4256********5058	114022	10/01/2019
FRAZIER, VERONICA	3S-30998	A	21.65	4347********8137	084208	10/01/2019
FREEMAN, KRISTINA	3S-33046	A	37.89	4744********0056	124524	10/01/2019
FREEMAN, STEPHEN	3S-40529	A	37.89	4744********0056	124524	10/01/2019
FRENCH, JOSH	3S-4869	A	37.89	4147********8875	06907D	10/01/2019
GALVAN, ESMERALDA	3S-16267	A	37.89	4229********3904	B78081	10/01/2019
GAMOKE, CRAIG	3S-40716	A	48.71	4342********5028	023521	10/01/2019
GARBER, ZACH	3S-3697	A	48.71	4147********0439	06958C	10/01/2019
GARCIA, JASON	3S-7675	A	48.71	4610********8786	024208	10/01/2019
GARRISON, SEAN	3S-7643	A	37.89	4342********3904	022193	10/01/2019
GARWOOD, WILL	3S-62334	A	37.89	4388********0379	06991D	10/01/2019
GARZA, JIM	3S-16254	A	59.54	5466********8947	07014Z	10/01/2019
GARZA, JORGE	3S-26814	A	37.89	4563********3047	H78083	10/01/2019
GARZA, NEVAEH	3S-18726	A	59.54	4427********6362	044208	10/01/2019
GATZEMEIER, JEREMY	3S-40711	A	48.71	4147********2770	07060D	10/01/2019
GENAC, DAVID	3S-50123	A	37.89	4266********1909	07055D	10/01/2019
GIBSON, DAVID	3S-40702	A	37.89	5152********3977	777912	10/01/2019
GLEISNER, DANIEL	3S-50577	A	37.89	4147********5999	07067I	10/01/2019
GLUECK, JONATHON	3S-4441	A	48.71	4147********7556	07097I	10/01/2019
GOMEZ, ROBERT	3S-18750	A	59.54	3700*******5027	605001	10/01/2019
GONZALES, EMERY	3S-59764	A	37.89	5143********1017	22RYOK	10/01/2019
GONZALES, JESSE	3S-50595	A	48.71	4777********5613	379449	10/01/2019
GONZALEZ, JENNIFER	3S-50103	A	37.89	5178********7669	07182B	10/01/2019
GONZALEZ, JESUS	3S-52874	A	48.71	5275********9747	114023	10/01/2019
GOODMANSON, ALEA	3S-3669	A	37.89	4147********6051	07194D	10/01/2019
GOODWIN, LAUREN	3S-18722	A	21.65	4147********1543	07192C	10/01/2019
GOUGH, WILLIAM	3S-4854	A	48.71	4342********0974	065674	10/01/2019
GRAHAM, BENJAMIN	3S-18738	A	21.65	4147********8383	07216C	10/01/2019
GRAY, KENTON	3S-26816	A	48.71	4342********5344	072796	10/01/2019
GRIFFIN, CAROLINE	3S-50113	A	37.89	4036********1503	07265C	10/01/2019
GRIFFIN, ROBERT	3S-50105	A	48.71	3767*******8003	142490	10/01/2019
GRIFFIS, KEVIN	3S-3687	A	37.89	5290********6219	035223	10/01/2019
GRIFFIS, MEGHAN	3S-7649	A	37.89	4744********6658	104022	10/01/2019
GRIMES, HUNTER	3S-26815	A	37.89	4610********9277	034208	10/01/2019
GROSS, JOE	3S-50562	A	37.89	5466********0341	07327P	10/01/2019
GROVES, ROBERT	3S-30979	A	43.30	4147********6468	07321D	10/01/2019
GUERINOT, BRIAN	3S-52856	A	48.71	5147********2382	074245	10/01/2019
GUERRA, LUISA	3S-18733	A	37.89	4610********6372	054208	10/01/2019
GUESS, JOHN	3S-59771	A	48.71	4744********2634	124927	10/01/2019
GUILLEN, DANIEL	3S-7668	A	48.71	4610********7938	064208	10/01/2019
GUREVICH, SASHA	3S-50571	A	37.89	4504********8339	253607	10/01/2019
GUTIERREZ, GABRIEL	3S-37712	A	37.89	4465********6652	001180	10/01/2019
HAGY, DEREK	3S-3651	A	48.71	5275********5796	104028	10/01/2019
HAND, MICHELLE	3S-16260	A	48.71	4342********0322	044127	10/01/2019
HARRIS, MATTHEW	3S-62335	A	48.71	6011********1150	00105R	10/01/2019
HARRIS, PATRICK	3S-57512	A	21.65	4574********3796	H76479	10/01/2019
HARRISON, VAN	3S-18702	A	37.89	4229********3409	B78100	10/01/2019
HAWKS, CHAD	3S-40703	A	37.89	4147********5050	07524D	10/01/2019
HEBERT, BRIAN	3S-57507	A	59.54	4246********1321	07563G	10/01/2019
HELMER, ASHLEY	3S-7988	A	48.71	4110********9684	055055	10/01/2019
HENRY, SEAN	3S-59782	A	48.71	4476********1992	069023	10/01/2019
HERMANTO, GURITNO	3S-3676	A	21.65	4147********0140	07585I	10/01/2019
HICKS, JAMES	3S-7670	A	48.71	4147********4811	07624D	10/01/2019
HICKS, KIM	3S-39618	A	43.30	4388********1095	07624D	10/01/2019
HILIC, MELA	3S-4861	A	37.89	4347********5188	044208	10/01/2019
HILL, MASON	3S-36348	A	48.71	5178********4959	07674P	10/01/2019
HIPP, TERRY	3S-58781	A	37.89	4342********8621	024308	10/01/2019
HOEFFNER, RYAN	3S-36341	A	48.71	4081********5993	271417	10/01/2019
HOLDAWAY, ANDREW	3S-40701	A	48.71	4447********1731	001043	10/01/2019
HOLLOWAY, LINDSEY	3S-59761	A	48.71	4266********0163	07728B	10/01/2019
HOWARD, STEPHEN	3S-16256	A	43.30	4777********1827	379472	10/01/2019
HUBBARD, CLAY	3S-3662	A	37.89	4465********0611	001790	10/01/2019
HUERTA, EZEKIEL	3S-18742	A	59.54	4610********9520	094208	10/01/2019
HURTADO, DAVID	3S-59471	A	48.71	4411********4452	094208	10/01/2019
HURTRADO, DANIEL	3S-40466	A	48.71	4476********3032	069043	10/01/2019
IBARRA, DIEGO	3S-36345	A	48.71	5466********2455	07613P	10/01/2019
IGERCICH, BRADLEY	3S-33039	A	59.54	4744********2428	104538	10/01/2019
JACKSON, BEN	3S-40526	A	59.54	4465********3864	001479	10/01/2019
JACKSON, ERIC	3S-4868	A	37.89	4411********8062	024308	10/01/2019
JOACHIM, ALEXANDER	3S-18728	A	48.71	4400********1054	07872D	10/01/2019
JOHN, GIJI	3S-50121	A	48.71	4147********6100	09094D	10/01/2019
JOHNSON, BENJAMIN	3S-4858	A	48.71	4147********4627	09100I	10/01/2019
JOHNSON, JON	3S-3675	A	37.89	4744********7946	114339	10/01/2019
JOHNSON, KAITLYN	3S-57506	A	43.30	4610********5560	044308	10/01/2019
JOHNSTON, GRAHAM	3S-33027	A	48.71	4147********0738	001923	10/01/2019
JONES, ABIGAIL	3S-59784	A	48.71	5524********8797	09155P	10/01/2019
KARCHUT, JAMES	3S-50575	A	37.89	4147********8058	09159D	10/01/2019
KARL, BENJAMIN	3S-57516	A	48.71	4610********0990	054308	10/01/2019
KEENE, COURTNEY	3S-3690	A	37.89	4147********6334	09193C	10/01/2019
KENDALL, MICHAEL	3S-26823	A	48.71	3792*******3007	113988	10/01/2019
KERWIN, MATTHEW	3S-37720	A	37.89	4610********9752	074308	10/01/2019
KIRSCH, DARON	3S-3686	A	48.71	5424********5449	11742P	10/01/2019
KISTENMACHER, DAVID	3S-30996	A	37.89	5424********6280	12089P	10/01/2019
KISTENMACHER, KATHERINE	3S-30986	A	37.89	5424********6280	12298P	10/01/2019
KLEIN, TESSA	3S-30989	A	59.54	4744********3112	194832	10/01/2019
KLEINSCHMIDT, ERIC	3S-4433	A	48.71	4610********8353	094308	10/01/2019
KNIGHT, THOMAS	3S-18735	A	43.30	4744********1598	174435	10/01/2019
KNOX, CHELSEA	3S-53510	A	37.89	4610********9551	004308	10/01/2019
KOLKMEIER, BEN	3S-36346	A	37.89	4147********1203	09326C	10/01/2019
KROVIC, ADAM	3S-18725	A	48.71	4147********6342	09335C	10/01/2019
LABORDE, GRAHAM	3S-40541	A	59.54	4610********8885	014308	10/01/2019
LAGOS, PEDRO	3S-40714	A	48.71	4110********0023	047947	10/01/2019
LAM, WILLIAM	3S-18740	A	59.54	4266********2411	09371C	10/01/2019
LAPEYROUSE, MARK	3S-4860	A	37.89	4736********3521	024308	10/01/2019
LASLEY, GABRIEL	3S-26810	A	48.71	4610********7699	024308	10/01/2019
LEARY, COLLEEN	3S-40474	A	48.71	4610********3801	044308	10/01/2019
LEJUNE, AARON	3S-40464	A	29.23	5275********7788	134433	10/01/2019
LIGHT, JONATHAN	3S-59472	A	48.71	4342********8465	076251	10/01/2019
LIN, KIMMIE	3S-40708	A	21.65	4610********5318	054308	10/01/2019
LINCON, MIKE	3S-50574	A	48.71	4610********5633	054308	10/01/2019
LOPEZ, CAROLINA	3S-58777	A	37.89	5178********8003	09499Z	10/01/2019
LOPEZ, JESSICA	3S-58800	A	48.71	4777********0675	379490	10/01/2019
LOVOI, VINCENT	3S-59454	A	48.71	4157********5004	998785	10/01/2019
LOZANO, RUY	3S-18708	A	37.89	4046********2460	074317	10/01/2019
LUEBE, CATHERINE	3S-7998	A	48.71	5466********8889	09541B	10/01/2019
LY, DAVID	3S-3680	A	48.71	4147********0012	09555I	10/01/2019
MALIA, CARLY	3S-40724	A	37.89	5108********4862	074319	10/01/2019
MANLEY, WINSTON	3S-3667	A	37.89	4147********0821	09603I	10/01/2019
MANSUETO, MARK	3S-18715	A	48.71	4266********3969	09601C	10/01/2019
MARINEZ, ANDREW	3S-57513	A	37.89	4552********6132	H78167	10/01/2019
MARSHALL, DEPAUL	3S-53505	A	37.89	4347********3152	014308	10/01/2019
MARSHALL, VANESCIA	3S-53506	A	37.89	4347********3152	014308	10/01/2019
MARTINEZ, ANDREW	3S-100126	A	37.89	4552********6132	H78168	10/01/2019
MARTINEZ, CATHRYN	3S-52865	A	59.54	4342********1276	093272	10/01/2019
MARTINEZ, JHON	3S-50108	A	37.89	4342********2829	024774	10/01/2019
MARTINEZ, MARK	3S-7627	A	37.89	4046********8075	074324	10/01/2019
MASSARA, ALEX	3S-52863	A	43.30	4147********0844	09733D	10/01/2019
MATA, BIANCA	3S-59469	A	37.89	4465********1327	001991	10/01/2019
MATA, GUADALUPE	3S-50597	A	37.89	4465********1327	001029	10/01/2019
MATHERNE, JESSICA	3S-3657	A	37.89	4465********0611	001013	10/01/2019
MATTISON, DUSTIN	3S-100391	A	48.71	6011********4803	00118B	10/01/2019
MAXWELL, ARTHUR	3S-18741	A	37.89	4000********1897	845895	10/01/2019
MAY, ADAM	3S-18739	A	59.54	4270********2135	001357	10/01/2019
MAYDON, ROLANDO	3S-59776	A	48.71	4465********0718	001140	10/01/2019
MCCARDELL, ALDRIC	3S-58779	A	37.89	4229********1478	B78184	10/01/2019
MCCOOEY, ANDREW	3S-4851	A	48.71	4147********7202	09853D	10/01/2019
MCILVAIN, PATRICK	3S-3681	A	48.71	4744********7982	184930	10/01/2019
MEADOR, JOSEPH	3S-59783	A	37.89	4081********4382	084329	10/01/2019
MEIER, PAUL	3S-16269	A	48.71	4381********7141	064329	10/01/2019
MELCHOR, JOE	3S-57518	A	21.65	4015********8714	003554	10/01/2019
MENDEZ, LUIS	3S-36336	A	48.71	4347********3116	004308	10/01/2019
MENDOZA, ANDY	3S-50125	A	37.89	4465********2619	001404	10/01/2019
MESSINA, DANIEL	3S-40713	A	48.71	4342********2616	002151	10/01/2019
MIDANI, RAMSEY	3S-16270	A	29.23	4610********3030	034308	10/01/2019
MILLER, ANGELO	3S-59474	A	48.71	4833********1766	044308	10/01/2019
MILLER, ERICK	3S-7647	A	48.71	4347********5008	044308	10/01/2019
MILLER, MACIE	3S-50564	A	48.71	4610********1448	054308	10/01/2019
MILLER, MATT	3S-39619	A	43.30	4388********1095	00081D	10/01/2019
MILLICAN, BLAKE	3S-18707	A	48.71	4147********7740	00082I	10/01/2019
MINTON, GLEN	3S-58790	A	37.89	4179********9547	701034	10/01/2019
MITCHELL, ANDREW	3S-40454	A	37.89	4411********1029	074308	10/01/2019
MITCHELL, MIRANDA	3S-59766	A	37.89	4411********1029	074308	10/01/2019
MOFFA, DAVID	3S-7630	A	48.71	4400********6286	04064D	10/01/2019
MOHN, PHILIP	3S-52868	A	59.54	4342********3251	007205	10/01/2019
MOONEY, JASON	3S-3696	A	48.71	4147********4519	00168D	10/01/2019
MORINI, THERESA	3S-18749	A	59.54	4147********3281	00189D	10/01/2019
MORRIS, JAMES	3S-7661	A	37.89	4563********7194	H78196	10/01/2019
MORRIS, MARK	3S-50555	A	59.54	4147********5913	00214I	10/01/2019
MURDOCK, KATHRYN	3S-50119	A	48.71	4342********2784	051153	10/01/2019
MURDOCK, MARCUS	3S-50118	A	21.65	4342********2784	035555	10/01/2019
MURPHY, GEORGE	3S-33030	A	48.71	4266********2723	00252B	10/01/2019
MURPHY, RYAN	3S-18746	A	43.30	4147********1286	00275D	10/01/2019
MYERS, JESSE	3S-33045	A	48.71	3767*******6028	123348	10/01/2019
NAJVAR, JERAD	3S-26802	A	48.71	4744********0228	184437	10/01/2019
NATES, DANIEL	3S-30977	A	59.54	4342********9396	035868	10/01/2019
NAVARRE, BRADEN	3S-26825	A	48.71	5172********9401	909287	10/01/2019
NAVO, BEN	3S-59456	A	37.89	4147********1403	00346D	10/01/2019
NECH, NICHOLE	3S-100559	A	37.89	4744********2175	134532	10/01/2019
NELKIN, JIM MORRIS	3S-50552	A	48.71	4610********1991	054308	10/01/2019
NGUYEN, CHRIS	3S-7641	A	29.23	4610********0124	064308	10/01/2019
NGUYEN, KATHY	3S-18709	A	48.71	5143********7094	18QNAN	10/01/2019
NGUYEN, ROXANNE	3S-37708	A	37.89	4465********6652	001852	10/01/2019
NOLINA, COREY	3S-40459	A	37.89	4610********6983	094308	10/01/2019
NOVOTNY, JUSTIN	3S-18745	A	48.71	4574********2741	H79277	10/01/2019
O NEIL, EVAN	3S-50558	A	48.71	4266********4236	00524B	10/01/2019
OCEAN, SAM	3S-16263	A	59.54	3717*******4002	132181	10/01/2019
OGUNSOLA, TENINLANIMI	3S-59789	A	48.71	4147********0809	00537I	10/01/2019
OHAIRE, JARED	3S-50582	A	37.89	4388********2333	00562C	10/01/2019
OLIVO, RAY	3S-40725	A	37.89	5108********4862	074353	10/01/2019
ORTA, CHRISTIAN	3S-37723	A	37.89	4342********3215	019665	10/01/2019
ORTIZ, ABRAHAM	3S-30991	A	37.89	4610********6747	044308	10/01/2019
ORTIZ, CRISTINA	3S-30993	A	37.89	4610********6747	044308	10/01/2019
ORTIZ, FELIX	3S-59780	A	48.71	5275********8291	114335	10/01/2019
OSULLIVAN, DANNY	3S-18718	A	59.54	4147********6709	00669I	10/01/2019
PAK, MATT	3S-100207	A	37.89	4465********2908	001883	10/01/2019
PANTOJA, JAREK	3S-26809	A	48.71	4631********5227	254106	10/01/2019
PARK, ASHLEY	3S-40545	A	43.30	4610********3177	084308	10/01/2019
PARKS, MATT	3S-4852	A	48.71	4147********1631	00735I	10/01/2019
PARTY, JAMES	3S-18714	A	48.71	4388********9741	00753D	10/01/2019
PATOUT, KRYSTAL	3S-57519	A	59.54	4610********5382	094308	10/01/2019
PAYNE, CAROLINE	3S-39606	A	48.71	4147********4574	00793I	10/01/2019
PAYNE, JOE	3S-39605	A	48.71	4147********4574	02001I	10/01/2019
PEDERSEN, KIM	3S-52873	A	37.89	4147********8301	02014I	10/01/2019
PEDERSEN, RENE	3S-62329	A	37.89	4147********8301	02030I	10/01/2019
PERCLE, TAYLOR	3S-100205	A	37.89	4266********2476	02026A	10/01/2019
PEREZ, STEPHEN	3S-4875	A	37.89	4744********7418	114043	10/01/2019
PERRY, ABBIE	3S-40539	A	37.89	4147********7263	02068D	10/01/2019
PERRY, STEPHEN	3S-50598	A	37.89	4147********7263	02081D	10/01/2019
PETERSON, WALTER	3S-62337	A	37.89	4147********4370	02093I	10/01/2019
PHAN, JOHN	3S-50599	A	48.71	3700*******5219	887001	10/01/2019
PHILLIPS, ANDREW	3S-59758	A	48.71	4003********1378	02123C	10/01/2019
PHOMMASAK, JULIE	3S-57500	A	59.54	4342********8490	006523	10/01/2019
PIPA, ROBYN	3S-33026	A	59.54	4151********3680	084303	10/01/2019
PIRES, CRUZ	3S-40547	A	59.54	4784********6149	074405	10/01/2019
PITTMAN, SHADSTON	3S-4439	A	48.71	4411********4431	054408	10/01/2019
PIZANO, JODY	3S-39614	A	37.89	4120********6542	092300	10/01/2019
PLESA, DAKOTA	3S-30984	A	59.54	4147********2213	02193I	10/01/2019
PLUNKETT, CHRISTOPHER	3S-36337	A	37.89	5160********4396	001080	10/01/2019
PONCE, BRIAN	3S-50111	A	48.71	4610********4570	074408	10/01/2019
PORT, HUNTER	3S-4431	A	37.89	4157********0243	050132	10/01/2019
POWELL, CAROLINE	3S-53525	A	37.89	6011********6769	270522	10/01/2019
PRENTICE, CHARLOTTE	3S-4450	A	37.89	4147********8101	02277I	10/01/2019
PURCELL, CHRIS	3S-40453	A	37.89	4147********2874	02295D	10/01/2019
RABE, CELINA	3S-36335	A	59.54	4147********1438	02312D	10/01/2019
RAKIESKI, MIKE	3S-59778	A	48.71	4100********5947	67583C	10/01/2019
RALSTON, DEVON	3S-7644	A	48.71	4147********0898	02338D	10/01/2019
RAMIREZ, CHICO	3S-40465	A	48.71	5524********8612	02363P	10/01/2019
RAMIREZ, DIANA	3S-40475	A	48.71	4147********1646	02365C	10/01/2019
RAMIREZ, MAYRA	3S-40534	A	21.65	4120********2860	092301	10/01/2019
RAMOS, RAUL	3S-57521	A	48.71	5108********0156	074413	10/01/2019
RANDEL, BRENT	3S-26820	A	48.71	4342********3539	005231	10/01/2019
RAVISHANKAR, AVINASH	3S-30999	A	48.71	4147********7568	02417C	10/01/2019
RENDON, RAFAEL	3S-7654	A	21.65	4610********5277	044408	10/01/2019
REYNOLDS, ALLISON	3S-50115	A	37.89	4342********7006	077533	10/01/2019
RICHARDSON, LARRY	3S-4438	A	48.71	4624********5319	589660	10/01/2019
RICHARDSON, RYAN	3S-40461	A	48.71	4610********2369	064408	10/01/2019
RIVAS, TONY	3S-4866	A	37.89	4388********3737	02487D	10/01/2019
RIVERA, EDGAR	3S-7994	A	48.71	4147********1650	02493C	10/01/2019
RIVERA, JULIAA	3S-40721	A	21.65	4610********6166	074408	10/01/2019
RIVERA, LUIS	3S-58785	A	37.89	4465********0359	001558	10/01/2019
RIVERA, OSCAR	3S-7669	A	48.71	5146********6159	2980D1	10/01/2019
RIVERA, XYLINA	3S-36333	A	48.71	4342********6354	017714	10/01/2019
ROBERTSON, ANDREW	3S-33035	A	37.89	4120********9885	092304	10/01/2019
ROBERTSON, RYAN	3S-7989	A	59.54	5152********8828	074419	10/01/2019
ROBINSON, NATALIA	3S-3652	A	37.89	4744********7946	114339	10/01/2019
RODRIGUEZ, HECTOR	3S-16268	A	59.54	4342********7068	058860	10/01/2019
RODRIGUEZ, JESSICA	3S-18743	A	59.54	5275********5489	114647	10/01/2019
RODRIGUEZ, JESUS	3S-59777	A	37.89	4610********6641	014408	10/01/2019
ROJAS, ARRON	3S-36326	A	37.89	4147********4217	02682D	10/01/2019
ROJAS, JENNIFER	3S-36327	A	37.89	4147********4217	02700D	10/01/2019
ROJAS, RANDALL	3S-18717	A	43.30	4342********4621	034911	10/01/2019
ROONEY, TIM	3S-36344	A	37.89	4744********6078	124642	10/01/2019
ROUBION, MEREDITH	3S-59451	A	48.71	4342********0902	097280	10/01/2019
SAHIN, ERGUN	3S-50563	A	48.71	5424********4324	63172P	10/01/2019
SALINAS, OSCAR	3S-50122	A	37.89	5152********3318	862449	10/01/2019
SANCHEZ, DANIEL	3S-62344	A	48.71	4610********4148	064408	10/01/2019
SANDLIN, ERICK	3S-16274	A	37.89	4400********2038	03284D	10/01/2019
SAUGIER, LUKE	3S-52871	A	48.71	4147********5721	02810I	10/01/2019
SAUGIER, TITUS	3S-52872	A	48.71	4147********5721	02820I	10/01/2019
SCHILLACI, ANTHONY	3S-18719	A	48.71	4610********8312	084408	10/01/2019
SCHMITT, MISCHEL	3S-3683	A	37.89	5392********7963	70104Z	10/01/2019
SEEK, ABBIE	3S-53521	A	21.65	4003********9362	02935B	10/01/2019
SHAWHAN, GRANT	3S-59779	A	48.71	4744********9791	114543	10/01/2019
SHELOD, DANE	3S-40462	A	48.71	4147********2320	02943D	10/01/2019
SHOWERY, JAMES	3S-62343	A	37.89	4147********1286	02949D	10/01/2019
SIDDIQI, IMRAN	3S-7987	A	48.71	4147********8742	02960D	10/01/2019
SILVESTRINI, MARCO	3S-50117	A	29.23	4147********0717	02992D	10/01/2019
SMITH, JORDAN	3S-50583	A	48.71	4147********5286	03002D	10/01/2019
SMITH, ROBERT	3S-50120	A	48.71	4342********1871	025236	10/01/2019
SNYDER, HAYDEN	3S-36342	A	48.71	4342********7984	020794	10/01/2019
SOLIS, ADRIAN	3S-16271	A	59.54	4426********6326	001040	10/01/2019
SOLIS, ANGEL	3S-50124	A	48.71	4426********6565	001069	10/01/2019
STARLING, ALICIA	3S-7674	A	48.71	4147********9562	03076D	10/01/2019
STCLAIR, ARTHUR	3S-26813	A	48.71	4342********1320	063794	10/01/2019
STEELE, LINSEY	3S-7652	A	43.30	4147********8033	03118C	10/01/2019
STEGEMAN, JOSEPH	3S-50102	A	48.71	3797*******6005	104308	10/01/2019
STEPKA, JORDAN	3S-59760	A	48.71	4147********0478	03150D	10/01/2019
STIDHAM, JOHN	3S-50567	A	48.71	3713*******1001	186785	10/01/2019
STIEG, TYLER	3S-16272	A	59.54	4266********1667	03164C	10/01/2019
STOFFER, CANDACE	3S-100099B	A	37.89	4610********4920	094408	10/01/2019
STOFFER, JOHN	3S-100097	A	37.89	4147********4099	03187C	10/01/2019
STOIA, PATRICK	3S-4435	A	48.71	4147********7094	03201D	10/01/2019
STRAUSS, TYLER	3S-39615	A	59.54	4147********4708	03202I	10/01/2019
STROHMEYER, JOHN	3S-7665	A	48.71	6011********9469	040033	10/01/2019
STROUSE, JORDAN	3S-40704	A	48.71	4147********1491	03244C	10/01/2019
SUHR, MELISSA	3S-100479	A	37.89	4388********0136	03264C	10/01/2019
SULEMAN, RAEHIO	3S-37705	A	48.71	5424********4732	73861Y	10/01/2019
SULLIVAN, PETER	3S-18703	A	48.71	4388********3055	03276C	10/01/2019
SWEENEY, JAMES	3S-53518	A	21.65	4400********4464	09650D	10/01/2019
SWEENEY, RACHAEL	3S-53515	A	21.65	4400********4464	08003D	10/01/2019
TARKINGTON, AMY	3S-53501	A	48.71	3717*******5002	163776	10/01/2019
TARKINGTON, RYAN	3S-100071	A	37.89	3717*******5002	109425	10/01/2019
TATE, ELLIOT	3S-16275	A	48.71	4147********5082	03369D	10/01/2019
TAYFUN, AYSHE	3S-30982	A	37.89	5466********3348	02415Z	10/01/2019
TEAGUE, MARSHALL	3S-18716	A	48.71	4465********9759	001033	10/01/2019
THOMAS, MICAH	3S-59793	A	48.71	4809********4615	029573	10/01/2019
THOMAS, TREVOR	3S-7976	A	48.71	4147********0719	03429I	10/01/2019
TO, HOANG	3S-59794	A	37.89	4266********1389	03447B	10/01/2019
TOWLER, DAVID	3S-57501	A	59.54	4266********1521	03447C	10/01/2019
TRAN, CHRIS	3S-3694	A	29.23	3717*******4002	106138	10/01/2019
TRAN, PAULINA	3S-59797	A	37.89	4744********9265	194741	10/01/2019
TRAYLOR, TRAVIS	3S-59762	A	48.71	3767*******7001	141309	10/01/2019
TREVINO, JOSE	3S-62330	A	37.89	4342********2079	030960	10/01/2019
TRIPLETT, VERONICA	3S-50568	A	21.65	4157********0232	093164	10/01/2019
TROTTER, FRED	3S-3674	A	37.89	4342********3734	036114	10/01/2019
TROTTER, LAURA	3S-59799	A	37.89	4342********3734	036114	10/01/2019
TWYFORD, EVAN	3S-59786	A	29.23	4147********3697	03597I	10/01/2019
VANCE, BLAKE	3S-36339	A	48.71	4465********4323	001090	10/01/2019
VASQUEZ, GERARDO	3S-4863	A	37.89	4610********9227	044408	10/01/2019
VAUGHN, LAMAR	3S-52858	A	59.54	4586********3049	H80482	10/01/2019
VEGA, LEE	3S-40451	A	48.71	5275********4609	114640	10/01/2019
VELAZQUEZ, ARTURO	3S-50594	A	37.89	4610********9758	054408	10/01/2019
VILLANUEVA, KATE	3S-40536	A	37.89	5275********2426	184740	10/01/2019
VINCENT, BRIAN	3S-4855	A	48.71	4744********9952	144743	10/01/2019
WAGNER ASSALI, JENNIFER	3S-59463	A	37.89	3767*******2012	184286	10/01/2019
WALDROP, MATTHEW	3S-53516	A	37.89	4856********3665	B78347	10/01/2019
WALDROP, NICOLE	3S-40723	A	37.89	4856********3665	B78348	10/01/2019
WANGLER, MICHAEL	3S-59752	A	48.71	4400********8817	03324A	10/01/2019
WATKINS, SAM	3S-33048	A	48.71	4342********1285	082891	10/01/2019
WEBB, JAMES	3S-18711	A	37.89	4147********5724	03763D	10/01/2019
WEST, JOSEPH	3S-59773	A	37.89	4610********0558	094408	10/01/2019
WHATLEY, AUSTIN	3S-53507	A	48.71	4342********1546	075663	10/01/2019
WHITE, MIKE	3S-50593	A	29.23	4690********1108	642705	10/01/2019
WILKINSON, CHRIS	3S-36332	A	48.71	4147********4056	05022D	10/01/2019
WILLIAMS, AARON	3S-36340	A	48.71	5108********8525	074501	10/01/2019
WILLIAMS, ERIC	3S-59795	A	37.89	3739*******1006	192937	10/01/2019
WILLINGHAM, DOROTHY	3S-100081	A	48.71	4388********8158	05079D	10/01/2019
WILLIS, JOSHUA	3S-39609	A	59.54	4147********7588	05088I	10/01/2019
WINDSOR, COLIN	3S-30990	A	37.89	4342********8650	013018	10/01/2019
WOODS, ADAM	3S-4444	A	48.71	4147********2157	05126D	10/01/2019
WRIGHT, HARRY	3S-39613	A	37.89	4147********8101	05146I	10/01/2019
WYCISLAK, SALLY	3S-40715	A	48.71	5424********5541	89721P	10/01/2019
YEZAK, NATASHIA	3S-30983	A	59.54	4342********5135	052317	10/01/2019
YIJN, JOSEPH	3S-100101	A	48.71	4266********6747	05218C	10/01/2019
ZACHARY, BRYCE	3S-40527	A	59.54	4465********1719	001445	10/01/2019
ZAMORA, SEBASTIAN	3S-57520	A	48.71	4060********7739	084508	10/01/2019
ZIESEL, SHANE	3S-59751	A	48.71	4147********2607	05237C	10/01/2019
ZIMMERMAN, DAN	3S-36329	A	48.71	5524********0944	05270P	10/01/2019
ZUPANCIC, ANTHONY	3S-30976	A	37.89	5466********6861	92528Z	10/01/2019

Totals

Count	Card Type	Total
19	American Express	900.63
62	MasterCard	2748.48
360	Visa	15747.16
6	Discover	272.79
0	Other	0.00
		19669.06