02/03/2020
07:20:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, TRAVIS 04-9854 1 31.39 5275********6235 142853 02/02/2020
ACKERMAN, CAIN 04-9834 1 31.39 5105********6620 313682 02/02/2020
ADAMS, CHRISTOPHER 04-9719 1 53.04 4147********2563 05326C 02/02/2020
ADDISON, BRIANNA 04-9795 1 31.39 4005********8232 922003 02/02/2020
ALLEN, ERIC 04-9787 1 31.39 4411********6863 022522 02/02/2020
ALTMAN, GAYLA 04-9674 1 31.39 5463********8457 119188 02/02/2020
ANTHONY, NATHAN 04-9413 1 31.39 4342********7668 002415 02/02/2020
ASH, JEFF 04-9625 1 53.04 4342********7838 096945 02/02/2020
ASTORGA, JOE 04-9099 1 31.39 4610********7895 032522 02/02/2020
ATTUR, RAJ 04-9348 1 31.39 5178********5895 002542 02/02/2020
BACALLO, MIGUEL 04-9344 1 31.39 4229********4161 B15710 02/02/2020
BECERRA, ADRIANA 04-9634 1 31.39 4684********1339 012513 02/02/2020
BETHANY, TASSIE 04-9429 1 31.39 4342********2525 050110 02/02/2020
BLANKENSTEIN, RAY 04-9412 1 31.39 5275********1718 102650 02/02/2020
BLOMGREN, AUBREE 04-9379 1 31.39 4610********3396 092522 02/02/2020
BOGGS, STACY 04-9871 1 31.39 4120********1068 002562 02/02/2020
BOUNSAVY, BOBBY 04-9110 1 31.39 4610********8949 042522 02/02/2020
BOYD, HANNAH 04-9093 1 37.89 4266********2606 05446B 02/02/2020
BRISCOE, ZACH 04-9799 1 31.39 5171********7753 05459Z 02/02/2020
BROWN, SHAUN 04-9751 1 31.39 4856********5235 B15704 02/02/2020
BRUCE JR, ANDRE 04-9783 1 31.39 4610********6326 052522 02/02/2020
BRYANT, KRISTINA 04-8180 1 53.04 4610********7207 052522 02/02/2020
BUNNELL, LADONNA 04-9806 1 31.39 4610********3811 072522 02/02/2020
BURNETT, JORDAN 04-9802 1 31.39 4342********6279 057064 02/02/2020
BURUGU, JOHN 04-9768 1 31.39 4610********8651 072522 02/02/2020
BUTCHKO, TODD 04-9797 1 31.39 5275********2019 122258 02/02/2020
CANFIELD, MIKE 04-9842 1 31.39 5152********8927 702976 02/02/2020
CANNADAY, JOHN 04-8889 1 31.39 4342********1075 049168 02/02/2020
CARLISI, ANTHONY 04-8595 1 31.39 4000********6033 311771 02/02/2020
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 05561C 02/02/2020
CHAMBERLAIN, MARK 04-9714 1 31.39 4000********2651 809834 02/02/2020
CHARRON, KYA 04-9393 1 31.39 4610********6146 092522 02/02/2020
CISNEROS, GILBERT 04-9792 1 31.39 4465********7580 002834 02/02/2020
COLE, GISSELLE 04-9147 1 31.39 4342********9930 052717 02/02/2020
COLLINS, AKILAH 04-9424 1 64.95 4400********7368 03494D 02/02/2020
COLLINS, CURTIS 04-8143 1 31.39 4599********3034 H15727 02/02/2020
COLUCCI, JOSEPH 04-8486 1 53.04 4342********6205 082405 02/02/2020
CONNELLY, NICHOLAUS 04-9819 1 31.39 5218********3089 32349Z 02/02/2020
COOKSEY, SHONTIS 04-9726 1 31.39 4060********2831 05609C 02/02/2020
CRAWFORD, SCOTT 04-9759 1 31.39 5218********7426 32947Z 02/02/2020
CROSSLEY, CHRISTOPHER 04-9838 1 31.39 4229********1568 B15730 02/02/2020
CUMMINS, JESSICA 04-9510 1 31.39 4342********1822 003642 02/02/2020
DAVIS, ALAN 04-9363 1 31.39 5466********5598 32905Y 02/02/2020
DIAS, SEAN 04-9493 1 31.39 4610********9875 022522 02/02/2020
DICKSON, CHRISTIAN 04-9464 1 31.39 4610********3704 022522 02/02/2020
DODSON, MY 04-9769 1 31.39 5178********2697 05663Z 02/02/2020
DOMINGUEZ, SHELBY 04-9615 1 31.39 5275********2620 122451 02/02/2020
DORVEE, AIDAN 04-9504 1 31.39 4342********5285 075354 02/02/2020
DOUGLAS, SHANELL 04-9812 1 53.04 5178********0800 05685Z 02/02/2020
DUPRIEST, JASON 04-9708 1 31.39 5105********6645 329502 02/02/2020
DURAN, JACULYN 04-9664 1 31.39 4342********6496 049175 02/02/2020
ELROD, KELLY 04-9418 1 53.04 5275********1709 102755 02/02/2020
ENTY, COREY 04-9560 1 31.39 4631********8031 988211 02/02/2020
EPLER, ROSE 04-8842 1 31.39 5348********3505 132653 02/02/2020
ERTS, WLLIAM 04-9803 1 31.39 3715*******2005 176935 02/02/2020
FALLON, JOHN 04-9650 1 31.39 4356********4241 102654 02/02/2020
FARHAT, MARK 04-8948 1 16.00 4427********4460 032522 02/02/2020
FELTON, ERIC 04-8950 1 37.89 4342********6519 048034 02/02/2020
FIFIELD, JENNIFER 04-9695 1 31.39 5269********4436 274194 02/02/2020
FLORES, ABRAHAM 04-9596 1 31.39 4060********0759 05728C 02/02/2020
FLORES, ADRIENNE 04-9864 1 31.39 4610********7134 042522 02/02/2020
FLORES, ALEJANDRO 04-9659 1 31.39 5275********6195 102757 02/02/2020
FLORES, DANIEL 04-9658 1 31.39 5275********8777 102758 02/02/2020
GARCIA, JULIO 04-8833 1 10.00 4266********6186 05780B 02/02/2020
GARZA, KASSIDY 04-9796 1 53.04 4347********8656 062522 02/02/2020
GASKILL, LAUREN 04-9737 1 31.39 4744********8275 162255 02/02/2020
GAVLAK, CHUCK 04-5338 1 31.39 4610********7346 062522 02/02/2020
GOETZE, ERICA 04-9794 1 53.04 4005********5076 922030 02/02/2020
GONZALEZ, BRYAN 04-9612 1 31.39 5424********6179 35296P 02/02/2020
GRAVES, DUSTIN 04-8368 1 31.39 4342********9229 051102 02/02/2020
GRAY, RICKY 04-9327 1 31.39 4610********8762 072522 02/02/2020
GUNTER, MELISSA 04-9631 1 31.39 4147********0272 05815D 02/02/2020
HAMMACK, TRAVIS 04-9730 1 31.39 4744********2961 162554 02/02/2020
HARRIS, FRANK 04-8567 1 31.39 5162********9818 012527 02/02/2020
HEBEISEN, BOBBIE 04-9561 1 53.04 4266********6631 05831C 02/02/2020
HERNANDEZ, MAGGIE 04-9851 1 31.39 4610********2921 072522 02/02/2020
HOGAN, DEMARCUS 04-9686 1 31.39 5178********2507 05846Z 02/02/2020
HORN, RICHARD 04-9497 1 31.39 4563********2539 H15732 02/02/2020
HOWARD, DEBBIE 04-8284 1 53.04 4688********5282 020566 02/02/2020
HUDSON, STEFANI 04-9861 1 37.89 4465********4466 002965 02/02/2020
IDOM, NATALIE 04-9862 1 27.06 4342********6289 048046 02/02/2020
IGIEHON, PRINCESS 04-9700 1 37.89 5275********7363 112057 02/02/2020
INNISS, BRADLEY 04-9488 1 31.39 4737********4459 086232 02/02/2020
JACOBI, KAREN 04-9696 1 53.04 5466********9964 36644P 02/02/2020
JENNINGS, LISA 04-9860 1 37.89 4100********2839 80961D 02/02/2020
JETER, CHESLEY 04-9409 1 31.39 4342********8688 038777 02/02/2020
JOHNSON, ELORA 04-9739 1 31.39 4586********1976 H15743 02/02/2020
JORDAN, KEENA 04-9761 1 53.04 4782********9893 002522 02/02/2020
KOWALSKI, LESLEY 04-9507 1 53.04 4342********5991 047309 02/02/2020
KRAFT, BRIAN 04-7476 1 60.00 4157********5724 820877 02/02/2020
KRAUSE, JEFF 04-9074 1 37.49 5162********3829 012531 02/02/2020
KUCKES, KYLE 04-9646 1 31.39 4342********7895 047779 02/02/2020
LAWSON, RICHARD 04-9808 1 31.39 4147********2192 05942D 02/02/2020
LAZCANO, DANIELLE 04-9756 1 31.39 4599********9917 H15749 02/02/2020
LOVE, RYAN 04-8417 1 20.00 4465********6533 002364 02/02/2020
LOZANO, XAVIER 04-9544 1 31.39 4342********7646 068900 02/02/2020
LUNA, ABEL 04-9779 1 31.39 6011********6074 00261R 02/02/2020
LUNA, STEVAN 04-9793 1 53.04 4342********4428 078110 02/02/2020
LUTZ, JOHN 04-9820 1 31.39 4071********2226 05957C 02/02/2020
MAGANA, KRISTEN 04-9850 1 31.39 4610********7634 022522 02/02/2020
MANDELBAUM, ANDY 04-9007 1 31.39 4610********1271 022522 02/02/2020
MANESS, AARON 04-9765 1 31.39 5320********3051 00233Z 02/02/2020
MARSH, STEPHEN 04-9531 1 31.39 4100********7296 82101D 02/02/2020
MARTE, MAURICIO 04-9608 1 31.39 4342********2262 057314 02/02/2020
MARTIN, SARA 04-9691 1 53.04 4610********8162 022522 02/02/2020
MARTINEZ, IVAN 04-9539 1 31.39 4610********2941 022522 02/02/2020
MASTERSON, JOHN 04-9648 1 31.39 4342********5012 069740 02/02/2020
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 05993Z 02/02/2020
MATTINGLY, TRAVIS 04-9179 1 31.39 4631********2539 988261 02/02/2020
MATTSON, TIM 04-6307 1 31.39 5213********3297 00201T 02/02/2020
MCCALL, GREGORY 04-7700 1 53.04 4552********2273 H17897 02/02/2020
MCCARTNEY, CAMERON 04-9666 1 31.39 4591********6349 012533 02/02/2020
MCCOY, DANIEL 04-9736 1 31.39 4610********4693 032522 02/02/2020
MCDOUGALL, MELISSA 04-9607 1 59.54 5269********6993 274232 02/02/2020
MCMORRIS, MINDI 04-9824 1 31.39 5178********5976 06029Z 02/02/2020
MECHAM, DAVE 04-9582 1 31.39 4563********0738 H15739 02/02/2020
MEYERS, JOSHUA 04-8944 1 31.39 4400********4509 04980B 02/02/2020
MILLARD, AUSTIN 04-8181 1 31.39 4610********1494 042522 02/02/2020
MILLER, NATALIA 04-9826 1 31.39 5581********8412 2ZEF2S 02/02/2020
MONTANA, PAULA 04-9618 1 31.39 4744********9549 152757 02/02/2020
MONTGOMERY, HOPE 04-9853 1 31.39 4400********5319 02632A 02/02/2020
MORICI, KEATON 04-9603 1 31.39 4266********1144 06049C 02/02/2020
MORRIS, CHRISTOPHER 04-9786 1 31.39 5172********9131 063597 02/02/2020
MORROW, BRANDON 04-9629 1 31.39 5108********4772 012535 02/02/2020
MUZQUIZ, JOE 04-9743 1 31.39 4610********0976 052522 02/02/2020
MYERS, NEIL 04-9817 1 31.39 4610********5955 052522 02/02/2020
NEGRON, JOSEMARY 04-9772 1 31.39 4342********3085 093326 02/02/2020
NICKELL, GEORGE 04-7669 1 53.04 6011********1489 00203P 02/02/2020
NIELSEN, KERI 04-5467 1 31.39 3731*******1010 135320 02/02/2020
NORTH, TIM 04-9738 1 31.39 4347********2588 062522 02/02/2020
ORILEY, ZACH 04-9526 1 31.39 4342********0987 009487 02/02/2020
OSBORNE II, WILLIAM 04-9687 1 53.04 5152********8800 012536 02/02/2020
PASHA, AMIL 04-9530 1 20.00 4400********8008 02694D 02/02/2020
PATTERSON, PENNY 04-9867 1 31.39 3717*******4000 120586 02/02/2020
PAYTON, SHAKEASHA 04-9865 1 31.39 4060********6138 06112C 02/02/2020
PEEK, JACOB 04-9869 1 31.39 4610********3494 072522 02/02/2020
PENDERGRASS, JERRY 04-9343 1 31.39 4113********6301 778658 02/02/2020
PERRITT, NOELLE 04-9677 1 31.39 5178********7002 06125Z 02/02/2020
PETERSON, AJANI 04-9775 1 31.39 4342********3002 054019 02/02/2020
PETERSON, TREVOR 04-9313 1 31.39 4610********3585 072522 02/02/2020
PICCIOLO, MORGAN 04-9857 1 31.39 5314********2831 442618 02/02/2020
PLANO, KALEIGH 04-9711 1 31.39 5171********1680 06142Z 02/02/2020
PONCE, ANGELICA 04-9529 1 31.39 5108********9230 012538 02/02/2020
PORTALES, JOSHUA 04-9688 1 31.39 4610********7212 072522 02/02/2020
POWERS, AARON 04-8370 1 31.39 4610********1463 082522 02/02/2020
PRADO, LUIS 04-9589 1 31.39 4342********1124 062208 02/02/2020
PRICE, ALYSON 04-9763 1 31.39 4465********4814 002865 02/02/2020
PUTNAM, ZACHERY 04-9698 1 31.39 4347********3913 082522 02/02/2020
RAGON, SHAUN 04-8787 1 53.04 4744********7623 122753 02/02/2020
RAMIREZ, MARIA 04-9844 1 31.39 4744********9530 122755 02/02/2020
RHODES, BRANDON 04-9771 1 31.39 4488********1534 012538 02/02/2020
RHODES, EDWARD 04-9855 1 31.39 4143********8232 000009 02/02/2020
RIVERA, BENJAMIN 04-9782 1 31.39 4000********6225 670052 02/02/2020
ROBERSON, SAMUEL 04-9672 1 31.39 4532********8583 038639 02/02/2020
ROBERTS, PAT 04-3507 1 27.06 4744********2624 172757 02/02/2020
RODRIGUEZ, RAUL 04-9356 1 31.39 4684********1707 012539 02/02/2020
ROGERS, JOSHUA 04-9416 1 31.39 6011********4341 614395 02/02/2020
ROGERS, ROBYN 04-8268 1 31.39 4347********7077 092522 02/02/2020
ROLOW, JOHN 04-9656 1 31.39 4342********0604 018631 02/02/2020
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 41217P 02/02/2020
RUE, BRYSON 04-8997 1 37.89 5491********1419 06218T 02/02/2020
RUIZ, REJINA 04-9558 1 31.39 4342********4018 085757 02/02/2020
RUSSELL, CODY 04-9619 1 31.39 4610********0094 002522 02/02/2020
SANTORO, DEVRET 04-9131 1 31.39 4744********7623 172959 02/02/2020
SATTERWHITE, JORDAN 04-9715 1 31.39 4411********8606 012522 02/02/2020
SCHAEFER, DUSTIN 04-9690 1 31.39 4586********9351 H15743 02/02/2020
SCHEFFLER, RACHEL 04-8060 1 10.00 4610********8815 012522 02/02/2020
SCHMIDT, GINGER 04-9622 1 31.39 4342********6830 088836 02/02/2020
SCHNEIDER, RYLEY 04-9476 1 31.39 4342********0743 085278 02/02/2020
SEGONA, VANESSA 04-9262 1 31.39 4356********6195 132056 02/02/2020
SELLARS, CHARLES NICK 04-8563 1 31.39 4342********9524 090512 02/02/2020
SELVIDGE, ANTONIO 04-9653 1 31.39 4610********5017 012522 02/02/2020
SEPEDA, SYLVIA 04-9654 1 31.39 4342********3207 035444 02/02/2020
SHERALI, ZAIN 04-9661 1 31.39 5421********8874 005838 02/02/2020
SHRADER, GREG 04-9555 1 31.39 4610********0552 022522 02/02/2020
SILVA, ISELA 04-9741 1 31.39 4744********0033 182356 02/02/2020
SMITH, STEVE 04-8033 1 31.39 4342********7256 046359 02/02/2020
SNEAD, JUSTIN 04-9649 1 31.39 4688********0131 020000 02/02/2020
SNYDER, ANDREW 04-8443 1 31.39 4465********9153 002926 02/02/2020
SOARES, IRENIO 04-6567 1 31.39 4610********0601 022522 02/02/2020
SOTO, RAYMOND 04-8816 1 31.39 4342********2725 011251 02/02/2020
SPRADLING, HORTENSIA 04-9511 1 31.39 4347********3969 022522 02/02/2020
STROUD, DUSTIN 04-9668 1 31.39 4631********5850 060861 02/02/2020
SUMNER, DAMON 04-9841 1 31.39 4411********3167 032522 02/02/2020
TAVERA, ERIC 04-9868 1 53.04 4610********9307 032522 02/02/2020
TAYLOR, JAMES 04-9624 1 31.39 4427********8923 032522 02/02/2020
TAYLOR, ROSE 04-9676 1 31.39 4744********2519 102357 02/02/2020
TAYLOR, WYN 04-8379 1 59.54 5162********9661 012544 02/02/2020
THOMPSON, RAMONE 04-9679 1 31.39 4610********6742 042522 02/02/2020
THOMPSON, ROBBY 04-8898 1 31.39 4356********5640 132457 02/02/2020
TIJERINA, ADAM 04-8366 1 53.04 4342********4025 066765 02/02/2020
TOBAR, ANTHONY 04-7953 1 53.04 4356********2400 132555 02/02/2020
TODD, JENNIFER 04-8812 1 37.89 4400********5191 00886B 02/02/2020
TORRES, FELIX 04-9514 1 31.39 5275********8126 102357 02/02/2020
TRAN, AN 04-9758 1 31.39 4610********6794 052522 02/02/2020
TRIGG, RON 04-9724 1 31.39 5178********2245 06359Z 02/02/2020
TRUNH, AUGUSTIN 04-9430 1 31.39 4271********8931 066085 02/02/2020
TUCKER, BLAKE 04-9306 1 31.39 4855********5020 013370 02/02/2020
VALENTINO, JOHN 04-5108 1 31.39 6011********3559 00231R 02/02/2020
VASQUEZ, EDGAR 04-8825 1 31.39 4744********7468 132851 02/02/2020
VELEZ, JORGE 04-9780 1 31.39 4755********3811 022555 02/02/2020
VIGOREAEX, CARLOS 04-9512 1 31.39 5275********8281 102451 02/02/2020
VOGEL, BRAD 04-9580 1 31.39 4610********3990 052522 02/02/2020
WALKER, TREY 04-9776 1 31.39 4744********5378 132759 02/02/2020
WALL, CAYDEN 04-9678 1 31.39 4342********8637 085479 02/02/2020
WALLER, JESSICA 04-9801 1 53.04 3792*******1006 130782 02/02/2020
WALLESEN, WILLIAM 04-9733 1 31.39 4147********6137 06376C 02/02/2020
WALTON, KATIE 04-9567 1 31.39 4342********1018 064237 02/02/2020
WASSON, JOSH 04-8177 1 53.04 4400********7646 00432D 02/02/2020
WASSON, WILLIAM 04-9731 1 31.39 4631********9650 060877 02/02/2020
WEAVER, WILLIAM 04-9721 1 31.39 4809********9208 059607 02/02/2020
WEST, JASON 04-9494 1 31.39 4264********1291 07406D 02/02/2020
WHEATFALL, TONYA 04-9139 1 31.39 4631********3933 060878 02/02/2020
WILHARM, BRYSON 04-9681 1 31.39 4342********1384 070122 02/02/2020
WILLIAMS, ELIZABETH 04-8344 1 53.04 4586********2415 H17905 02/02/2020
WILLIAMS, MARTIN 04-9353 1 31.39 4342********7264 083128 02/02/2020
WILLSEY, CHRISTOPHER 04-9740 1 31.39 4853********6423 192546 02/02/2020
WILSON, EDDIE 04-9764 1 31.39 4355********8033 069053 02/02/2020
WOODSON, SHARON 04-9725 1 31.39 5463********6068 119340 02/02/2020
WOODWORTH, SHERRI 04-9846 1 37.89 4411********4438 062522 02/02/2020
YELVINGTON, TONY 04-9804 1 31.39 4610********5506 062522 02/02/2020
YOONKER, MATTHEW 04-9307 1 31.39 4465********5992 002986 02/02/2020
ZIMMERMAN, TYLER 04-9613 1 31.39 4266********6151 06409A 02/02/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 147.21
47 MasterCard 1633.00
168 Visa 5690.04
4 Discover 147.21
0 Other 0.00
     
    7617.46