02/01/2019
10:23:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GINA O2-52655 1 43.99 4037********9330 901005 02/01/2019
ADAMS, JERRY O2-52656 1 16.99 4037********9330 901005 02/01/2019
AGUIRRE, MIGUEL O2-54377 1 19.99 4815********2991 105905 02/01/2019
ALLMAN, JACK O2-53272 1 16.99 4160********0430 095101 02/01/2019
ALLSBERRY, JESSE O2-60629 1 14.99 5175********3400 135301 02/01/2019
ANDERSON, SHANON O2-53444 1 14.99 4736********6972 045010 02/01/2019
ATTEBERRY, LAURA O2-60502 1 73.99 4342********9575 033432 02/01/2019
Aldrete, Daniel O2-61742 1 63.99 5301********0353 065733 02/01/2019
Armstrong, Kenneth O2-54172 1 24.99 4266********9149 01651B 02/01/2019
Aylworth, Paul O2-54171 1 16.99 4833********3875 055010 02/01/2019
BABB, SAMANTHA O2-53692 1 14.99 4736********6972 065010 02/01/2019
BAKER, STEVEN O2-52772 1 43.99 5403********2052 095056 02/01/2019
BARICKMAN, FRED O2-61760 1 63.99 4833********8071 075010 02/01/2019
BAYONETA, DAVID O2-52369 1 25.00 4815********2682 165500 02/01/2019
BEERS, ELIZABETH O2-61697 1 13.49 5107********4660 095108 02/01/2019
BOCHANTIN, PAMELA O2-166T181556 1 1.00 4815********9847 185803 02/01/2019
BORCHERS, JULIA O2-53042 1 44.99 4475********0215 969491 02/01/2019
BORENE, EMILY O2-60457 1 53.99 4833********8498 015110 02/01/2019
BOYETT, JAYDEN O2-52902 1 16.99 4447********7858 001854 02/01/2019
BROWN, ALEX O2-52341 1 19.99 4815********9711 165215 02/01/2019
BROWN, MALESSA O2-61743 1 53.99 4661********0469 210035 02/01/2019
BUSCH, BECCA O2-QL4D192048 1 16.99 4815********8212 175511 02/01/2019
BUTEAU, JENNA O2-54346 1 16.99 4160********0950 095114 02/01/2019
Barickman, Maeva O2-61752 1 62.99 4833********8071 045110 02/01/2019
Benedict, Kelly O2-54243 1 54.99 4815********5110 195313 02/01/2019
Boehner, Linda O2-60539 1 22.99 4347********6506 065110 02/01/2019
Brand, Julie O2-53636 1 23.99 5424********3038 25141B 02/01/2019
Brazil, Stephanie O2-61554 1 44.99 5178********1540 03217Z 02/01/2019
CABRERA, JESSICA O2-52925 1 44.99 4366********9646 032015 02/01/2019
CALDWELL, SKYLER O2-60595 1 44.99 4815********5397 115818 02/01/2019
CAROLA, SEP O2-60492 1 62.99 4475********1298 905139 02/01/2019
CAROLA, TONY O2-60489 1 53.99 4475********1298 903868 02/01/2019
CARPENTER, SHANE O2-54454 1 25.00 4833********6120 095110 02/01/2019
CARTER, JAY O2-52792 1 15.99 4475********2971 968360 02/01/2019
CERVANTES, BENJAMIN O2-60635 1 13.99 4673********7302 012234 02/01/2019
CERVANTES, LETICIA O2-61746 1 16.99 5480********9532 095111 02/01/2019
CONLEY, STEPHANIE O2-53584 1 44.99 3713*******3018 136381 02/01/2019
CONNER, NICHOLAS O2-53620 1 20.99 4060********5465 025110 02/01/2019
COOLEY, JARED O2-60514 1 25.00 4833********7407 035110 02/01/2019
CORDERO, STEPHEN O2-57114 1 16.99 5178********7045 03445B 02/01/2019
CORKIN, APRIL O2-52715 1 24.99 4266********7395 03443A 02/01/2019
COTTINGHAM, JOHN O2-60637 1 15.00 4815********7466 145816 02/01/2019
COXWORTH, DARIS O2-53640 1 16.99 4076********6292 039076 02/01/2019
Carlton, Robert O2-57620 1 16.99 4833********3302 055110 02/01/2019
Chenoweth, James O2-60503 1 79.99 4342********9575 012462 02/01/2019
Cox, Ron O2-57608 1 25.00 6011********4070 00192R 02/01/2019
DENIZSWANSON, DENA O2-53510 1 32.80 4160********2193 095126 02/01/2019
DIETER, CHERYL O2-54105 1 23.99 5403********5743 095118 02/01/2019
DUNN, BRYCEN O2-53457 1 34.98 4494********6184 489932 02/01/2019
DUNN, CELESTE O2-53451 1 91.98 4494********6184 561167 02/01/2019
DUNN, KOLBEE O2-53460 1 36.98 4494********6184 555669 02/01/2019
Diesti, Dan O2-60712 1 24.99 4427********7186 005110 02/01/2019
Dillman, Laura O2-60528 1 14.99 4420********4545 716081 02/01/2019
Dollar, Joshua O2-53614 1 1.00 4727********1945 067221 02/01/2019
EDWARDS, RANDALL O2-61814 1 44.99 5403********8462 095122 02/01/2019
EVANS, NELLIE O2-52375 1 1.00 5332********7905 C0FAEH 02/01/2019
EWING, LUKE O2-53277 1 18.99 4833********7737 035110 02/01/2019
FIELDS, JANA O2-53029 1 18.99 4833********2838 045110 02/01/2019
FIELDS, JEFF O2-53030 1 18.99 4833********2838 055110 02/01/2019
FINKENKELLER, KEVIN O2-53384 1 25.00 4833********5742 055110 02/01/2019
FLORES, BERNARD O2-54311 1 16.99 4160********7204 095135 02/01/2019
FLOYD, DOMINIQUE O2-61566 1 24.99 4342********7178 026821 02/01/2019
FRAME, DONNA O2-60654 1 13.99 4036********7597 03791C 02/01/2019
FRANCO, LAURIE O2-53268 1 16.99 4160********8728 095136 02/01/2019
FRANCO, RANDOLPH O2-53352 1 15.49 5332********1488 C0EFY9 02/01/2019
FRANCO, SEAN O2-53271 1 16.99 4160********8728 095136 02/01/2019
Ford, Austin O2-60452 1 53.99 4420********0578 716082 02/01/2019
French, Mike O2-61810 1 49.49 5403********2276 095128 02/01/2019
Frias, Tim O2-54320 1 16.99 4342********7090 030285 02/01/2019
GACRIA-PUNZO, LUIS O2-61184 1 44.99 4168********1034 732477 02/01/2019
GARCIA, GILBERT O2-53425 1 19.99 5178********3941 03959Z 02/01/2019
GARCIA, TUCKER O2-61577 1 23.99 5424********2797 49522B 02/01/2019
GARRISON, MICHAEL O2-52944 1 18.99 4342********3960 094320 02/01/2019
GEORGE, ADAM O2-61718 1 53.99 4475********9478 969500 02/01/2019
GIBSON, PETE O2-52079 1 19.99 4420********8072 716083 02/01/2019
GONZALEZ, CARINA O2-52808 1 17.99 6011********0729 00158R 02/01/2019
GONZALEZ, SANTIAGO O2-52746 1 24.99 4342********2680 014782 02/01/2019
GOURE, MARK O2-52899 1 19.99 5113********1432 000065 02/01/2019
GREEN, JORDAN O2-61720 1 82.99 4420********9838 716085 02/01/2019
GREENLAND, DEBRA O2-DN86162340 1 16.99 5403********3709 095136 02/01/2019
GUNN, CHRIS O2-52773 1 19.99 5403********2052 095136 02/01/2019
GUTIERREZ, JESUS O2-60619 1 24.99 4430********1983 107599 02/01/2019
GUTIERREZ, SANTIAGO O2-52711 1 18.99 4366********4845 013526 02/01/2019
HAAS, BRETT O2-53550 1 16.99 4266********3149 04175C 02/01/2019
HAMMONS, SETH O2-53359 1 18.99 4366********4299 020096 02/01/2019
HAYER, BIRENDRA O2-52355 1 13.99 4366********2109 004027 02/01/2019
HENDERSON, DANIEL O2-54378 1 130.32 4815********7748 125919 02/01/2019
HERNANDEZ, BERNICE O2-FPUF180655 1 44.98 5332********0875 C0FI8K 02/01/2019
HOLM, KRISTY O2-52318 1 23.99 4586********0087 H97611 02/01/2019
HOWES, JANA O2-SP7F202106 1 44.99 4815********7078 145818 02/01/2019
HUIE, CATHERINE O2-53349 1 19.99 4833********4013 035110 02/01/2019
Hagan, Elizabeth O2-60617 1 13.99 4833********5736 045110 02/01/2019
Hagan, Justin O2-60626 1 14.99 4833********5736 055110 02/01/2019
Hall, Bette O2-54397 1 24.99 4447********4099 001736 02/01/2019
Hirmiz, Rawnsen O2-61757 1 63.99 4833********0910 065110 02/01/2019
JASINSKY, VINCENT O2-60436 1 53.99 4342********3990 078534 02/01/2019
JONES, EVAN O2-54306 1 16.99 5480********3050 095146 02/01/2019
JONES, TYREE O2-52762 1 19.99 5480********3050 095147 02/01/2019
Johnson, Ashley O2-53677 1 40.49 4266********5505 04425D 02/01/2019
Johnson, Valerie O2-60555 1 24.99 4400********8963 08070D 02/01/2019
KISTER, KYLA O2-60519 1 62.99 4475********1933 968370 02/01/2019
KNESTRICT, STEVEN O2-60649 1 15.00 5363********1845 83757W 02/01/2019
KOCH, KATLINN O2-61806 1 63.99 4420********0733 716088 02/01/2019
Koch, Scott O2-61777 1 63.99 4420********3346 716090 02/01/2019
LASTER, ERIC O2-54333 1 24.99 4833********8601 015110 02/01/2019
LAYMAN, GARY O2-52685 1 19.99 5453********2008 009511 02/01/2019
LO, SHAI O2-53556 1 23.99 4342********1021 064908 02/01/2019
LOPER, LANCE O2-60471 1 25.00 4815********8871 155516 02/01/2019
LOWE, RYAN O2-53671 1 24.99 4342********5752 007386 02/01/2019
LaFauci, Joe O2-57452 1 25.00 5403********8724 095154 02/01/2019
Lamb, Tiara O2-54174 1 44.99 4853********3176 075154 02/01/2019
Lobsien, Brad O2-54423 1 14.99 5175********4236 145110 02/01/2019
MARRON, ALYSSA O2-53290 1 19.99 4366********2109 000674 02/01/2019
MARTIN, NANCY O2-53593 1 24.99 4366********6103 001974 02/01/2019
MC DONALD, ANGELA O2-53009 1 14.99 4815********0624 185210 02/01/2019
MCCLAREEN, CASSAUNDRA O2-61703 1 63.99 4342********6782 078122 02/01/2019
MILLER, SHELLY O2-60548 1 24.99 4100********0404 23824C 02/01/2019
MILLER, TABATHA O2-52733 1 40.49 4347********2941 085110 02/01/2019
MOFFITT, JENNA O2-61582 1 43.99 4266********2617 04768C 02/01/2019
MOORE, BRENDA O2-60468 1 25.00 4475********1568 969507 02/01/2019
MOORE, DONALD O2-54398 1 59.99 5346********7360 001024 02/01/2019
MORELAND, JOANNE O2-52934 1 1.00 5403********0689 095200 02/01/2019
MORSE, BRYAN O2-57307 1 24.99 4475********5708 905970 02/01/2019
MORTON, JERROD O2-53565 1 15.99 5424********7639 76863Y 02/01/2019
MOULY, DANIELLE O2-61759 1 63.99 4833********0910 015210 02/01/2019
MURPHY, JEFF O2-53378 1 14.99 4815********9812 185027 02/01/2019
Mann, Alicia O2-60683 1 14.99 5509********7026 000036 02/01/2019
Mayhew, Melissa O2-52917 1 16.99 4347********6318 025210 02/01/2019
Myers, Rolland O2-57617 1 15.99 4168********8743 792496 02/01/2019
NAPIER, DAVID O2-53524 1 15.00 4494********9032 472217 02/01/2019
NAVARRO, THOMAS O2-53630 1 1.00 4475********8855 905971 02/01/2019
NEVES, DOUG O2-57305 1 19.99 4342********6881 012441 02/01/2019
Newman, Tawna O2-54189 1 16.99 4037********3168 901025 02/01/2019
Orman, Jonathan O2-53695 1 24.99 4736********6154 055210 02/01/2019
PACIS, JALIDEN O2-61564 1 54.99 4266********2518 06160B 02/01/2019
PALOMINO, OLIVIA O2-52745 1 1.00 4833********4991 055210 02/01/2019
PANT, SOPHIAELISE O2-52361 1 16.99 4701********5228 155629 02/01/2019
PARKER, MAX O2-52333 1 11.99 4266********8841 06201C 02/01/2019
PARRISH, CONNIE O2-53021 1 15.99 5332********7566 C0FKJN 02/01/2019
PARRISH, MICHAEL O2-53022 1 16.99 5332********7566 C0FKMV 02/01/2019
PERNA, ROBERT O2-53466 1 13.99 5175********9785 155627 02/01/2019
PERRY, ROMMIE O2-54482 1 16.99 4737********3030 069816 02/01/2019
PESNELL, COLTON O2-60692 1 15.00 4475********3089 905973 02/01/2019
PHAIMANY, KIMBERLY O2-60681 1 54.99 4427********1962 033932 02/01/2019
PITTMAN, JOEL O2-52929 1 19.99 4475********2258 903885 02/01/2019
PRITCHARD, MARIA O2-52807 1 44.99 4160********5822 095220 02/01/2019
Patel, Akhil O2-61705 1 53.99 4037********4029 901025 02/01/2019
RANDHAWA, NAVDEEP O2-60537 1 15.00 4266********9348 06370B 02/01/2019
READ, DARREN O2-53013 1 25.00 4475********1215 969511 02/01/2019
REYES, PHILIP O2-60572 1 63.99 5107********9334 095223 02/01/2019
RHODES, QUIANE O2-52729 1 24.99 4347********2941 045210 02/01/2019
ROARK, ROY O2-53635 1 16.99 5332********8502 C0FF09 02/01/2019
ROBERSON, BILLY O2-54149 1 24.99 5107********1120 095224 02/01/2019
RODRIGUEZ, BENNY O2-60476 1 63.99 4342********7875 007907 02/01/2019
RODRIGUEZ, OCTAVIO O2-60482 1 61.49 4943********0870 070633 02/01/2019
ROSSALES, BRENDA O2-53535 1 23.99 4475********4455 969512 02/01/2019
RUIZ, OSKAR O2-52956 1 1.00 4266********6814 06519B 02/01/2019
Robertson, Dustin O2-54315 1 16.99 4160********7204 095227 02/01/2019
Ruonavaara, Nathan O2-60665 1 14.99 4037********6894 901025 02/01/2019
SAEPHAN, BRYCE O2-57113 1 15.00 4833********8102 085210 02/01/2019
SAGOR, ROBERT O2-60676 1 69.00 4342********4467 053520 02/01/2019
SAKASITZ, LINDSAY O2-60601 1 54.99 5332********9446 C0FFE3 02/01/2019
SANCHEZ, RICHARD O2-53687 1 24.99 4100********8071 42520B 02/01/2019
SANDUSKY, ADRIANA O2-53396 1 15.99 4420********6789 716093 02/01/2019
SANTILLAN, MANUEL O2-60506 1 63.99 4342********7360 015481 02/01/2019
SARMIENTO, JANNET O2-53431 1 40.94 4266********9028 06642B 02/01/2019
SCOTT, ANDREW O2-60504 1 63.99 4130********6158 075028 02/01/2019
SEGURA PANDURO, MIGUEL JR O2-53376 1 16.99 4342********8527 086289 02/01/2019
SHAFFER, LISA O2-61751 1 63.99 4313********8855 03860C 02/01/2019
SHUFFLED, JASON O2-53606 1 40.49 4342********4851 024293 02/01/2019
SILVA, ASHLEY O2-53428 1 43.99 4833********3763 035210 02/01/2019
SINTES, AVERY O2-52988 1 25.00 4420********7730 716094 02/01/2019
SMITH, CLIVE O2-53605 1 16.99 4815********7419 195123 02/01/2019
SMOCK, CARMELA O2-53662 1 16.99 4100********3678 45898C 02/01/2019
SORIA, FELIMON O2-60479 1 63.99 4000********4187 548498 02/01/2019
SORIA, GISELLE O2-52811 1 19.99 4266********9698 06763B 02/01/2019
STANBERRY, HAROLD O2-61871 1 14.99 4342********8734 003393 02/01/2019
STUTZ, CHLOE O2-54166 1 44.99 4833********4356 065210 02/01/2019
SUTFIN, WHEYNEMA O2-60634 1 14.99 4673********7302 067561 02/01/2019
SUTTER, JOHNATHEN O2-60575 1 14.99 4366********2517 028629 02/01/2019
Sanchez, Aaron O2-60509 1 63.99 4447********6655 001293 02/01/2019
Shadd, Hayden O2-61576 1 16.99 4366********0103 020804 02/01/2019
Shaffer, Kirk O2-61933 1 62.99 4313********8855 08720C 02/01/2019
Sheldon, Luke O2-61827 1 15.99 4342********9861 062824 02/01/2019
Sheldon, Shelley O2-60600 1 24.99 6011********8615 00136R 02/01/2019
Smith, Damyka O2-54125 1 24.99 4147********9693 00721D 02/01/2019
THAVONEKHAM, PHOPHATHAI O2-60591 1 14.99 5117********7193 06905B 02/01/2019
THORNTON, MELISSA O2-53351 1 16.99 5332********1488 C0FGI0 02/01/2019
TILLEY, MONIQUE O2-87RT194001 1 16.99 4815********3008 175723 02/01/2019
TORRES, ERIC O2-53345 1 25.00 4815********2682 165500 02/01/2019
TUDOR, DILLARD O2-57616 1 16.99 4586********6964 H97000 02/01/2019
TURNER, KYLIE O2-60463 1 63.99 6011********4011 00167R 02/01/2019
Townsend, Olivia O2-61714 1 79.99 4815********7124 155528 02/01/2019
VANG, GABREIL O2-53261 1 19.99 4475********0566 903893 02/01/2019
VARGAS, CHARLENE O2-53493 1 25.00 5148********5448 07042Z 02/01/2019
VOLLENDROFF, SHELIA O2-53341 1 16.99 4833********0538 035210 02/01/2019
VUE, PA O2-60606 1 14.99 4815********5591 175321 02/01/2019
Vanhthida, mark O2-57058 1 16.99 5403********6115 095235 02/01/2019
WALKER, JONNY O2-54358 1 54.98 5332********8717 C0FGYG 02/01/2019
WALKER, MIRANDA O2-61739 1 63.99 5178********5558 07072Z 02/01/2019
WALLACE, KIMBERLY O2-52802 1 24.99 4815********3244 105722 02/01/2019
WALLBERG, BRETT O2-52980 1 16.99 4400********9608 05352D 02/01/2019
WARBY, VICTORIA O2-60495 1 53.99 4833********2406 085210 02/01/2019
WARD, WENDY O2-61881 1 19.99 4427********2065 075210 02/01/2019
XIONG, MAI O2-57609 1 54.99 5424********4280 20959P 02/01/2019
YANG, LEON O2-53383 1 16.99 4815********0965 155428 02/01/2019
YANG, PONJA O2-60526 1 15.99 4815********1079 135721 02/01/2019
YRUEGAS, VALERIE O2-53548 1 16.99 4425********7314 528361 02/01/2019
deck, nathan O2-57536 1 16.99 4235********6133 075240 02/01/2019
duran, roger O2-53552 1 16.99 4425********7314 528362 02/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
43 MasterCard 1180.10
162 Visa 5052.64
4 Discover 131.97
0 Other 0.00
     
    6409.70