03/02/2020
06:40:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, TRAVIS 04-9854 1 31.39 5275********6235 133005 03/01/2020
ACKERMAN, CAIN 04-9834 1 31.39 5105********6620 074434 03/01/2020
ADAMS, CHRISTOPHER 04-9719 1 53.04 4147********2563 00564C 03/01/2020
ADDISON, BRIANNA 04-9795 1 31.39 4005********8232 492164 03/01/2020
ALTMAN, GAYLA 04-9674 1 31.39 5463********8457 520481 03/01/2020
ANTHONY, NATHAN 04-9413 1 31.39 4342********7668 073940 03/01/2020
ASH, JEFF 04-9625 1 53.04 4342********7838 072896 03/01/2020
ASTORGA, JOE 04-9099 1 31.39 4610********7895 073020 03/01/2020
ATTUR, RAJ 04-9348 1 31.39 5178********5895 001974 03/01/2020
BACALLO, MIGUEL 04-9344 1 31.39 4229********4161 B96213 03/01/2020
BARRON, HECTOR 04-9655 1 31.39 5156********1229 730509 03/01/2020
BECERRA, ADRIANA 04-9634 1 31.39 4684********1339 093016 03/01/2020
BETHANY, TASSIE 04-9429 1 31.39 4342********2525 036532 03/01/2020
BLANKENSTEIN, RAY 04-9412 1 31.39 5275********1718 103702 03/01/2020
BLOMGREN, AUBREE 04-9379 1 31.39 4610********3396 063020 03/01/2020
BOGGS, STACY 04-9871 1 31.39 4120********1068 001301 03/01/2020
BOUNSAVY, BOBBY 04-9110 1 31.39 4610********8949 053020 03/01/2020
BOYD, HANNAH 04-9093 1 37.89 4266********2606 00485B 03/01/2020
BRISCOE, ZACH 04-9799 1 31.39 5171********7753 00493Z 03/01/2020
BROWN, SHAUN 04-9751 1 31.39 4856********5235 B96203 03/01/2020
BRUCE JR, ANDRE 04-9783 1 31.39 4610********6326 043020 03/01/2020
BRYANT, KRISTINA 04-8180 1 53.04 4610********7207 053020 03/01/2020
BUNNELL, LADONNA 04-9806 1 31.39 4610********3811 033020 03/01/2020
BURNETT, JORDAN 04-9802 1 31.39 4342********6279 066809 03/01/2020
BURUGU, JOHN 04-9768 1 31.39 4610********8651 043020 03/01/2020
BUTCHKO, TODD 04-9797 1 31.39 5275********2019 173009 03/01/2020
CALLENDER, WESLEY 04-8444 1 31.39 4247********9851 634170 03/01/2020
CAMPBELL, CONNER 04-9807 1 31.39 4400********2566 04984B 03/01/2020
CANFIELD, MIKE 04-9842 1 31.39 5152********8927 701323 03/01/2020
CANNADAY, JOHN 04-8889 1 31.39 4342********1075 079688 03/01/2020
CARLISI, ANTHONY 04-8595 1 31.39 4000********6033 354124 03/01/2020
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 00361C 03/01/2020
CAVE, ASHLEE 04-7661 1 53.04 4701********2470 183209 03/01/2020
CHAMBERLAIN, MARK 04-9714 1 31.39 4000********2651 804717 03/01/2020
CHARRON, KYA 04-9393 1 31.39 4610********6146 003020 03/01/2020
CISNEROS, GILBERT 04-9792 1 31.39 4342********4678 071377 03/01/2020
COLE, GISSELLE 04-9147 1 31.39 4342********9930 054051 03/01/2020
COLLINS, AKILAH 04-9424 1 64.95 4400********7368 09924D 03/01/2020
COLLINS, CURTIS 04-8143 1 31.39 4599********3034 H96227 03/01/2020
CONNELLY, NICHOLAUS 04-9819 1 31.39 5218********3089 38937Z 03/01/2020
COOKSEY, SHONTIS 04-9726 1 31.39 4060********2831 00623C 03/01/2020
CROSSLEY, CHRISTOPHER 04-9838 1 31.39 4229********1568 B96230 03/01/2020
DAVIS, ALAN 04-9363 1 31.39 5466********5598 39452Y 03/01/2020
DIAS, SEAN 04-9493 1 31.39 4610********9875 013020 03/01/2020
DODSON, MY 04-9769 1 31.39 5178********2697 00647Z 03/01/2020
DORVEE, AIDAN 04-9504 1 31.39 4342********5285 073295 03/01/2020
DOUGLAS, SHANELL 04-9812 1 53.04 5178********0800 00669Z 03/01/2020
DUPRIEST, JASON 04-9708 1 31.39 5105********6645 002056 03/01/2020
DURAN, JACULYN 04-9664 1 31.39 4342********6496 063515 03/01/2020
ELROD, KELLY 04-9418 1 53.04 5275********1709 163201 03/01/2020
EPLER, ROSE 04-8842 1 31.39 5348********3505 133504 03/01/2020
ERTS, WLLIAM 04-9803 1 31.39 3715*******2005 101628 03/01/2020
FALLON, JOHN 04-9650 1 31.39 4356********4241 183807 03/01/2020
FARHAT, MARK 04-8948 1 16.00 4427********4460 043020 03/01/2020
FELTON, ERIC 04-8950 1 37.89 4342********6519 099205 03/01/2020
FIFIELD, JENNIFER 04-9695 1 31.39 5269********4436 111406 03/01/2020
FLORES, ABRAHAM 04-9596 1 31.39 4060********0759 00766C 03/01/2020
FLORES, ADRIENNE 04-9864 1 31.39 4610********7134 053020 03/01/2020
FLORES, ALEJANDRO 04-9659 1 31.39 5275********6195 153007 03/01/2020
FLORES, ANDRES 04-9814 1 31.39 4610********2632 063020 03/01/2020
GARCIA, JULIO 04-8833 1 10.00 4266********6186 00818B 03/01/2020
GARRETT, REECE 04-9847 1 53.04 4465********2877 001028 03/01/2020
GARZA, KASSIDY 04-9796 1 53.04 4347********8656 073020 03/01/2020
GASKILL, LAUREN 04-9737 1 31.39 4744********8275 173303 03/01/2020
GAVLAK, CHUCK 04-5338 1 31.39 4610********7346 083020 03/01/2020
GOETZE, ERICA 04-9794 1 53.04 4005********5076 492223 03/01/2020
GONZALEZ, BRYAN 04-9612 1 31.39 5424********6179 45151P 03/01/2020
GRAVES, DUSTIN 04-8368 1 31.39 4342********9229 067178 03/01/2020
GRAY, RICKY 04-9327 1 31.39 4610********8762 093020 03/01/2020
GUNTER, MELISSA 04-9631 1 31.39 4147********0272 00883D 03/01/2020
HAMMACK, TRAVIS 04-9730 1 31.39 4744********2961 163004 03/01/2020
HARRIS, FRANK 04-8567 1 31.39 5162********9818 093029 03/01/2020
HEBEISEN, BOBBIE 04-9561 1 53.04 4266********6631 00901C 03/01/2020
HERNANDEZ, MAGGIE 04-9851 1 31.39 4610********2921 093020 03/01/2020
HOGAN, DEMARCUS 04-9686 1 31.39 5178********2507 00918Z 03/01/2020
HORN, RICHARD 04-9497 1 31.39 4563********2539 H96234 03/01/2020
HOWARD, DEBBIE 04-8284 1 53.04 4688********5282 032101 03/01/2020
HUDSON, STEFANI 04-9861 1 37.89 4465********4466 001120 03/01/2020
INNISS, BRADLEY 04-9488 1 31.39 4737********4459 003907 03/01/2020
JACOBI, KAREN 04-9696 1 53.04 5466********9964 47375P 03/01/2020
JENNINGS, LISA 04-9860 1 37.89 4100********2839 38296D 03/01/2020
JETER, CHESLEY 04-9409 1 31.39 4342********8688 094141 03/01/2020
JOHNSON, ELORA 04-9739 1 31.39 4586********1976 H96245 03/01/2020
KOWALSKI, LESLEY 04-9507 1 53.04 4342********5991 007522 03/01/2020
KRAFT, BRIAN 04-7476 1 60.00 4157********5724 196707 03/01/2020
KRAUSE, JEFF 04-9074 1 37.49 5162********6209 093033 03/01/2020
KUCKES, KYLE 04-9646 1 31.39 4342********7895 056772 03/01/2020
KUYKERDALL, ZACK 04-8431 1 31.39 4744********4983 123702 03/01/2020
LAWSON, RICHARD 04-9808 1 31.39 4147********2192 01011D 03/01/2020
LAZCANO, DANIELLE 04-9756 1 31.39 4599********9917 H96251 03/01/2020
LINDSEY, JOHNNY 04-8885 1 31.39 5108********3859 093034 03/01/2020
LOVE, RYAN 04-8417 1 20.00 4465********6533 001428 03/01/2020
LUNA, ABEL 04-9779 1 31.39 6011********6074 00124R 03/01/2020
LUNA, STEVAN 04-9793 1 53.04 4342********4428 000373 03/01/2020
LUTZ, JOHN 04-9820 1 31.39 4071********2226 01037C 03/01/2020
MAGANA, KRISTEN 04-9850 1 31.39 4610********7634 043020 03/01/2020
MANDELBAUM, ANDY 04-9007 1 31.39 4610********1271 053020 03/01/2020
MANESS, AARON 04-9765 1 31.39 5320********3051 00177Z 03/01/2020
MARSH, STEPHEN 04-9531 1 31.39 4100********7296 42424D 03/01/2020
MARTE, MAURICIO 04-9608 1 31.39 4342********2262 095459 03/01/2020
MARTIN, SARA 04-9691 1 53.04 4610********8162 053020 03/01/2020
MARTINEZ, IVAN 04-9539 1 31.39 4610********2941 053020 03/01/2020
MASTERSON, JOHN 04-9648 1 31.39 4342********5012 081755 03/01/2020
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 01090Z 03/01/2020
MATTSON, TIM 04-6307 1 31.39 5213********3297 00150T 03/01/2020
MAYFIELD, ESLIN 04-9784 1 53.04 4204********7942 233600 03/01/2020
MCCALL, GREGORY 04-7700 1 53.04 4552********2273 H98401 03/01/2020
MCCARTNEY, CAMERON 04-9666 1 31.39 4591********6349 093037 03/01/2020
MCCOY, DANIEL 04-9736 1 31.39 4610********4693 073020 03/01/2020
MCDOUGALD, EDWARD 04-9671 1 31.39 4000********2534 145115 03/01/2020
MCDOUGALL, MELISSA 04-9607 1 59.54 5269********6993 111528 03/01/2020
MCMORRIS, MINDI 04-9824 1 31.39 5178********5976 01156Z 03/01/2020
MECHAM, DAVE 04-9582 1 31.39 4563********0738 H96244 03/01/2020
MEYERS, JOSHUA 04-8944 1 31.39 4400********4509 06562C 03/01/2020
MILLARD, AUSTIN 04-8181 1 31.39 4610********1494 093020 03/01/2020
MILLER, NATALIA 04-9826 1 31.39 5581********8412 2DZLGY 03/01/2020
MONTAGUE, MICAH 04-9617 1 31.39 4586********8948 H96247 03/01/2020
MONTANA, PAULA 04-9618 1 31.39 4744********9549 183008 03/01/2020
MONTGOMERY, HOPE 04-9853 1 31.39 4400********5319 00789A 03/01/2020
MORICI, KEATON 04-9603 1 31.39 4266********1144 01209C 03/01/2020
MORRIS, BRANDON 04-9707 1 31.39 5172********3386 045393 03/01/2020
MORRIS, CHRISTOPHER 04-9786 1 31.39 5172********9131 045403 03/01/2020
MYERS, NEIL 04-9817 1 31.39 4610********5955 023020 03/01/2020
NEGRON, JOSEMARY 04-9772 1 31.39 4342********3085 089530 03/01/2020
NICKELL, GEORGE 04-7669 1 53.04 6011********1489 00187P 03/01/2020
NIELSEN, KERI 04-5467 1 31.39 3731*******1010 147615 03/01/2020
NORTH, TIM 04-9738 1 31.39 4347********2588 023020 03/01/2020
ORILEY, ZACH 04-9526 1 31.39 4342********0987 065699 03/01/2020
OSBORNE II, WILLIAM 04-9687 1 53.04 5152********8800 093042 03/01/2020
PASHA, AMIL 04-9530 1 20.00 4400********8008 04114D 03/01/2020
PATTERSON, PENNY 04-9867 1 31.39 3717*******4000 196654 03/01/2020
PAYTON, SHAKEASHA 04-9865 1 31.39 4060********6138 01268C 03/01/2020
PEEK, JACOB 04-9869 1 31.39 4610********3494 023020 03/01/2020
PENDERGRASS, JERRY 04-9343 1 31.39 4113********6301 032923 03/01/2020
PERRITT, NOELLE 04-9677 1 31.39 5178********7002 01267Z 03/01/2020
PETERSON, AJANI 04-9775 1 31.39 4342********3002 012949 03/01/2020
PETERSON, TREVOR 04-9313 1 31.39 4610********3585 023020 03/01/2020
PLANO, KALEIGH 04-9711 1 31.39 5171********1680 01273Z 03/01/2020
PONCE, ANGELICA 04-9529 1 31.39 5108********9230 093042 03/01/2020
PORTALES, JOSHUA 04-9688 1 31.39 4610********7212 023020 03/01/2020
POWERS, AARON 04-8370 1 31.39 4610********1463 023020 03/01/2020
PRICE, ALYSON 04-9763 1 31.39 4465********4814 001047 03/01/2020
PUTNAM, ZACHERY 04-9698 1 31.39 4347********3913 023020 03/01/2020
RAMIREZ, MARIA 04-9844 1 31.39 4744********9530 103703 03/01/2020
REED, JOSH 04-8257 1 31.39 4744********2307 103609 03/01/2020
RHODES, BRANDON 04-9771 1 31.39 4488********1534 093042 03/01/2020
ROBINSON, BRUCE 04-9508 1 31.39 4342********0371 068541 03/01/2020
ROBINSON, GARYTT 04-9881 1 31.39 4855********3179 011088 03/01/2020
RODRIGUEZ, RAUL 04-9356 1 31.39 4684********1707 093042 03/01/2020
ROGERS, JOSHUA 04-9416 1 31.39 6011********4341 797308 03/01/2020
ROGERS, ROBYN 04-8268 1 31.39 4347********7077 023020 03/01/2020
ROLOW, JOHN 04-9656 1 31.39 4342********0604 048577 03/01/2020
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 55965P 03/01/2020
RUE, BRYSON 04-8997 1 37.89 5491********1419 01293P 03/01/2020
RUIZ, REJINA 04-9558 1 31.39 4342********4018 025040 03/01/2020
SATTERWHITE, JORDAN 04-9715 1 31.39 4411********8606 033020 03/01/2020
SCHAEFER, DUSTIN 04-9690 1 31.39 4586********9351 H96245 03/01/2020
SCHEFFLER, RACHEL 04-8060 1 10.00 4610********8815 033020 03/01/2020
SCHMIDT, GINGER 04-9622 1 31.39 4342********6830 030100 03/01/2020
SCHNEIDER, RYLEY 04-9476 1 31.39 4342********0743 087415 03/01/2020
SEGONA, VANESSA 04-9262 1 31.39 4356********6195 113204 03/01/2020
SELLARS, CHARLES NICK 04-8563 1 31.39 4684********7447 093043 03/01/2020
SELVIDGE, ANTONIO 04-9653 1 31.39 4610********5017 033020 03/01/2020
SEPEDA, SYLVIA 04-9654 1 31.39 4342********3207 025516 03/01/2020
SHERALI, ZAIN 04-9661 1 31.39 5421********8874 784005 03/01/2020
SHRADER, GREG 04-9555 1 31.39 4610********0552 033020 03/01/2020
SMITH, STEVE 04-8033 1 31.39 4342********7256 070306 03/01/2020
SNEAD, JUSTIN 04-9649 1 31.39 4688********0131 014459 03/01/2020
SNYDER, ANDREW 04-8443 1 31.39 4465********9153 001151 03/01/2020
SOARES, IRENIO 04-6567 1 31.39 4610********0601 033020 03/01/2020
SOTO, RAYMOND 04-8816 1 31.39 4342********2725 013265 03/01/2020
SPRADLING, HORTENSIA 04-9511 1 31.39 4347********3969 033020 03/01/2020
STROUD, DUSTIN 04-9668 1 31.39 4631********5850 392166 03/01/2020
SUMNER, DAMON 04-9841 1 31.39 4411********3167 033020 03/01/2020
TAVERA, ERIC 04-9868 1 53.04 4610********9307 033020 03/01/2020
TAYLOR, JAMES 04-9624 1 31.39 4427********8923 033020 03/01/2020
THEODORE, TUCKER 04-9888 1 31.39 4005********8495 492278 03/01/2020
THOMPSON, RAMONE 04-9679 1 31.39 4610********6742 033020 03/01/2020
THOMPSON, ROBBY 04-8898 1 31.39 4356********5640 163602 03/01/2020
TIJERINA, ADAM 04-8366 1 53.04 4342********4025 095420 03/01/2020
TOBAR, ANTHONY 04-7953 1 53.04 4356********2400 163704 03/01/2020
TODD, JENNIFER 04-8812 1 37.89 4400********5191 02828B 03/01/2020
TORRES, RAYMA 04-9875 1 31.39 4610********9026 043020 03/01/2020
TRAN, AN 04-9758 1 31.39 4610********6794 043020 03/01/2020
TRIGG, RON 04-9724 1 31.39 5178********2245 01327Z 03/01/2020
TRUNH, AUGUSTIN 04-9430 1 31.39 4271********8931 095075 03/01/2020
TUCKER, BLAKE 04-9306 1 31.39 4855********5020 014687 03/01/2020
VALENTINO, JOHN 04-5108 1 31.39 6011********3559 00133R 03/01/2020
VANCE, ROCHELLE 04-9887 1 31.39 4610********9009 043020 03/01/2020
VASQUEZ, EDGAR 04-8825 1 31.39 4744********7468 193003 03/01/2020
VELEZ, JORGE 04-9780 1 31.39 4755********3811 003101 03/01/2020
VOGEL, BRAD 04-9580 1 31.39 4610********3990 043020 03/01/2020
WALKER, TREY 04-9776 1 31.39 4744********5378 193107 03/01/2020
WALL, CAYDEN 04-9678 1 31.39 4342********8637 067500 03/01/2020
WALLER, JESSICA 04-9801 1 53.04 3792*******1006 132976 03/01/2020
WALLESEN, WILLIAM 04-9733 1 31.39 4147********6137 01333C 03/01/2020
WALTON, KATIE 04-9567 1 31.39 4342********1018 093730 03/01/2020
WASSON, JOSH 04-8177 1 53.04 4400********7646 04152D 03/01/2020
WASSON, WILLIAM 04-9731 1 31.39 4631********9650 392189 03/01/2020
WEAVER, WILLIAM 04-9721 1 31.39 4809********9208 017857 03/01/2020
WEST, JASON 04-9494 1 31.39 4264********1291 02940D 03/01/2020
WHEATFALL, TONYA 04-9139 1 31.39 4631********3933 392190 03/01/2020
WILHARM, BRYSON 04-9681 1 31.39 4342********1384 032406 03/01/2020
WILLIAMS, ELIZABETH 04-8344 1 53.04 4586********2415 H98404 03/01/2020
WILLIAMS, MARTIN 04-9353 1 31.39 4342********7264 061464 03/01/2020
WILLSEY, CHRISTOPHER 04-9740 1 31.39 4853********6423 173044 03/01/2020
WILSON, EDDIE 04-9764 1 31.39 4355********8033 098054 03/01/2020
WOODSON, SHARON 04-9725 1 31.39 5463********6068 520685 03/01/2020
WOODWORTH, SHERRI 04-9846 1 37.89 4411********4438 043020 03/01/2020
YELVINGTON, TONY 04-9804 1 31.39 4610********5506 053020 03/01/2020
YOONKER, MATTHEW 04-9307 1 31.39 4465********5992 001468 03/01/2020
ZIMMERMAN, TYLER 04-9613 1 31.39 4266********6151 01351A 03/01/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 147.21
41 MasterCard 1410.01
163 Visa 5541.75
4 Discover 147.21
0 Other 0.00
     
    7246.18