05/18/2020
10:37:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, CAIN 04-9834 1 31.39 5105********6620 290166 05/18/2020
ADDISON, BRIANNA 04-9795 1 31.39 4005********8232 979993 05/18/2020
ADEBAYO, ADELENKE 04-9829 1 31.39 4552********9748 H05419 05/18/2020
ALLEN, ERIC 04-9787 1 31.39 4411********6863 062211 05/18/2020
ALTMAN, GAYLA 04-9674 1 31.39 5463********8457 125415 05/18/2020
ANDERSON, CRYSTAL 04-9877 1 59.54 4270********3758 018730 05/18/2020
ANTHONY, NATHAN 04-9413 1 31.39 4342********7668 003745 05/18/2020
ASH, JEFF 04-9625 1 53.04 4342********7838 072291 05/18/2020
ASHMORE, ADAM 04-9905 1 53.04 4610********8042 072211 05/18/2020
ASTORGA, JOE 04-9099 1 31.39 4610********7895 072211 05/18/2020
ATTUR, RAJ 04-9348 1 31.39 5178********5895 018345 05/18/2020
BENNETT, ELIJAH 04-9796 1 31.39 4481********3108 505621 05/18/2020
BETHANY, TASSIE 04-9429 1 31.39 4342********2525 019520 05/18/2020
BLOMGREN, AUBREE 04-9379 1 31.39 4610********3396 092211 05/18/2020
BOGGS, STACY 04-9871 1 31.39 4120********1068 018808 05/18/2020
BOUNSAVY, BOBBY 04-9110 1 31.39 4610********8949 002211 05/18/2020
BOYD, HANNAH 04-9093 1 37.89 4266********2606 06616B 05/18/2020
BROWN, KAITLYN 04-9909 1 31.39 4631********2874 354960 05/18/2020
BROWN, SHAUN 04-9751 1 31.39 4856********5235 B05409 05/18/2020
BRUCE JR, ANDRE 04-9783 1 31.39 4610********6326 012211 05/18/2020
BRYANT, KRISTINA 04-8180 1 53.04 4610********7207 012211 05/18/2020
BUNNELL, LADONNA 04-9806 1 31.39 4610********3811 032211 05/18/2020
BURNETT, JORDAN 04-9802 1 31.39 4342********6279 007687 05/18/2020
BURUGU, JOHN 04-9768 1 31.39 4610********8651 022211 05/18/2020
BUTCHKO, TODD 04-9797 1 31.39 5275********2019 182322 05/18/2020
CALLENDER, WESLEY 04-8444 1 31.39 4247********9851 907160 05/18/2020
CAMPBELL, CONNER 04-9807 1 31.39 4400********2566 06682B 05/18/2020
CANFIELD, MIKE 04-9842 1 31.39 5152********8927 554556 05/18/2020
CANNADAY, JOHN 04-8889 1 31.39 4342********1075 085032 05/18/2020
CARLISI, ANTHONY 04-8595 1 31.39 4000********6033 326204 05/18/2020
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 06759C 05/18/2020
CAVE, ASHLEE 04-7661 1 53.04 4701********2470 162628 05/18/2020
CHAMBERLAIN, MARK 04-9714 1 31.39 4000********2651 735431 05/18/2020
CHARRON, KYA 04-9393 1 31.39 4610********6146 052211 05/18/2020
CISNEROS, GILBERT 04-9792 1 31.39 4342********4678 046891 05/18/2020
COLE, GISSELLE 04-9147 1 31.39 4342********9930 064031 05/18/2020
COLLINS, CURTIS 04-8143 1 31.39 4599********3034 H05435 05/18/2020
CONNELLY, NICHOLAUS 04-9819 1 31.39 5218********3089 16179Z 05/18/2020
COOKSEY, SHONTIS 04-9726 1 31.39 4060********2831 06826C 05/18/2020
DAVIS, ALAN 04-9363 1 31.39 5466********5598 17249Z 05/18/2020
DIAS, SEAN 04-9493 1 31.39 4610********9875 082211 05/18/2020
DODSON, MY (NAHALA) 04-9769 1 31.39 5178********2697 06876Z 05/18/2020
DORVEE, AIDAN 04-9504 1 31.39 4342********5285 020843 05/18/2020
DOUGLAS, SHANELL 04-9812 1 53.04 5178********0800 06904Z 05/18/2020
DUCOING, ISRAEL 04-9872 1 53.04 4229********3786 B07601 05/18/2020
DUPRIEST, JASON 04-9708 1 31.39 5105********6645 237245 05/18/2020
EPLER, ROSE 04-8842 1 31.39 5348********3505 172926 05/18/2020
ERTS, WLLIAM 04-9803 1 31.39 3715*******2005 132313 05/18/2020
FALLON, JOHN 04-9650 1 31.39 4356********4241 152920 05/18/2020
FARHAT, MARK 04-8948 1 16.00 4427********4460 022211 05/18/2020
FLORES, ABRAHAM 04-9596 1 31.39 4060********0759 06988C 05/18/2020
FLORES, ADRIENNE 04-9864 1 31.39 4610********7134 032211 05/18/2020
FLORES, ALEJANDRO 04-9659 1 31.39 5275********6195 182426 05/18/2020
FLORES, DANIEL 04-9658 1 31.39 5275********8415 182427 05/18/2020
FRENCH, JARRET 04-9900 1 31.39 4610********1272 042211 05/18/2020
FULTON, MATTHEW 04-9904 1 53.04 4631********3556 364445 05/18/2020
GARCIA, JULIO 04-8833 1 10.00 4266********6186 07070B 05/18/2020
GARRETT, REECE 04-9847 1 53.04 4465********2877 018751 05/18/2020
GASKILL, LAUREN 04-9737 1 31.39 4744********8275 112221 05/18/2020
GAVLAK, CHUCK 04-5338 1 31.39 4610********7346 062211 05/18/2020
GOETZE, ERICA 04-9794 1 53.04 4005********5076 980075 05/18/2020
GRAVES, DUSTIN 04-8368 1 31.39 4342********9229 010490 05/18/2020
GRAY, RICKY 04-9327 1 31.39 4610********8762 082211 05/18/2020
GRAY, SADIE 04-9916 1 31.39 5275********8526 182320 05/18/2020
GUNTER, MELISSA 04-9631 1 31.39 4147********0272 07146D 05/18/2020
HAMMACK, TRAVIS 04-9730 1 31.39 4744********2961 112927 05/18/2020
HEBEISEN, BOBBIE 04-9561 1 53.04 4266********6631 07182C 05/18/2020
HERNANDEZ, MAGGIE 04-9851 1 31.39 4610********2921 092211 05/18/2020
HORN, RICHARD 04-9497 1 31.39 4563********2539 H05444 05/18/2020
HOWARD, DEBBIE 04-8284 1 53.04 4688********5282 581180 05/18/2020
HUTCHINSON, JASON 04-9866 1 31.39 6011********1420 01861P 05/18/2020
INNISS, BRADLEY 04-9488 1 31.39 4737********4459 019436 05/18/2020
JACOBI, KAREN 04-9696 1 31.39 5466********9964 27410Z 05/18/2020
JENNINGS, LISA 04-9860 1 37.89 4100********2839 23710D 05/18/2020
JETER, CHESLEY 04-9409 1 31.39 4342********8688 031788 05/18/2020
JIMISON, LASONJA 04-9899 1 31.39 4226********9315 002242 05/18/2020
JOHNSON, ELORA 04-9739 1 31.39 4586********1976 H05455 05/18/2020
JORDAN, KEENA 04-9761 1 53.04 4782********9326 032211 05/18/2020
KOWALSKI, LESLEY 04-9507 1 53.04 4342********5991 098034 05/18/2020
KRAFT, BRIAN 04-7476 1 60.00 4157********5724 401043 05/18/2020
KRAUSE, JEFF 04-9074 1 75.78 5162********6209 002244 05/18/2020
KREY, CHESTER 04-9898 1 31.39 4342********0115 018608 05/18/2020
KUCKES, KYLE 04-9646 1 31.39 4342********7895 054100 05/18/2020
KUYKERDALL, ZACK 04-8431 1 31.39 4744********4983 122522 05/18/2020
LANDERS, ROBERT 04-9908 1 31.39 4744********9723 172420 05/18/2020
LAWSON, RICHARD 04-9808 1 31.39 4147********2192 07371D 05/18/2020
LAZCANO, DANIELLE 04-9756 1 31.39 4599********9917 H05463 05/18/2020
LINDSEY, JOHNNY 04-8885 1 31.39 5108********3859 002246 05/18/2020
LOVE, RYAN 04-8417 1 20.00 4465********6533 018042 05/18/2020
LUNA, STEVAN 04-9793 1 53.04 4342********4428 046141 05/18/2020
LUTZ, JOHN 04-9820 1 31.39 4071********2226 07401C 05/18/2020
MANDELBAUM, ANDY 04-9007 1 31.39 4610********1271 072211 05/18/2020
MANESS, AARON 04-9765 1 31.39 5320********3051 01803Z 05/18/2020
MARSH, STEPHEN 04-9531 1 31.39 4100********7296 27686C 05/18/2020
MARTE, MAURICIO 04-9608 1 31.39 4342********2262 065877 05/18/2020
MARTIN, SARA 04-9691 1 53.04 4610********8162 072211 05/18/2020
MASTERSON, JOHN 04-9648 1 31.39 4342********5012 050278 05/18/2020
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 07461Z 05/18/2020
MATTSON, TIM 04-6307 1 31.39 5213********3297 01873T 05/18/2020
MAYFIELD, ESLIN 04-9784 1 53.04 4204********7942 275166 05/18/2020
MCCALL, GREGORY 04-7700 1 53.04 4552********2273 H07614 05/18/2020
MCCOY, DANIEL 04-9736 1 31.39 4610********4693 002211 05/18/2020
MCDOUGALD, EDWARD 04-9671 1 31.39 4000********2534 475643 05/18/2020
MCDOUGALL, MELISSA 04-9607 1 59.54 5269********6993 072905 05/18/2020
MCMORRIS, MINDI 04-9824 1 31.39 5178********5976 07552Z 05/18/2020
MECHAM, DAVE 04-9582 1 31.39 4563********0738 H05457 05/18/2020
MEYERS, JOSHUA 04-8944 1 31.39 4400********4509 01202C 05/18/2020
MONTANA, PAULA 04-9618 1 31.39 4744********9549 152926 05/18/2020
MONTGOMERY, HOPE 04-9853 1 31.39 4400********5319 08424A 05/18/2020
MORICI, KEATON 04-9603 1 31.39 4266********1144 07607C 05/18/2020
MORRIS, BRANDON 04-9707 1 31.39 5172********3386 041260 05/18/2020
MORRIS, CHRISTOPHER 04-9786 1 31.39 5172********9131 041305 05/18/2020
MUZQUIZ, JOE 04-9743 1 31.39 4610********9524 052211 05/18/2020
MYERS, NEIL 04-9817 1 31.39 4610********5955 052211 05/18/2020
NEGRON, JOSEMARY 04-9772 1 31.39 4342********3085 035131 05/18/2020
NICKELL, GEORGE 04-7669 1 53.04 6011********1489 01893P 05/18/2020
NIELSEN, KERI 04-5467 1 31.39 3731*******1010 196456 05/18/2020
ORILEY, ZACH 04-9526 1 31.39 4342********0987 044668 05/18/2020
OSBORNE II, WILLIAM 04-9687 1 53.04 5152********8800 002258 05/18/2020
PASHA, AMIL 04-9530 1 20.00 4400********8008 02513D 05/18/2020
PATTERSON, PENNY 04-9867 1 31.39 3717*******4000 165474 05/18/2020
PAYTON, SHAKEASHA 04-9865 1 31.39 4060********6138 07738C 05/18/2020
PEEK, JACOB 04-9869 1 31.39 4610********3494 082211 05/18/2020
PENDERGRASS, JERRY 04-9343 1 31.39 4113********6301 650495 05/18/2020
PERRITT, NOELLE 04-9677 1 31.39 5178********7002 07794Z 05/18/2020
PETERSON, AJANI 04-9775 1 31.39 4342********3002 028009 05/18/2020
PONCE, ANGELICA 04-9529 1 31.39 5108********9230 002301 05/18/2020
PORTALES, JOSHUA 04-9688 1 31.39 4610********7212 012311 05/18/2020
PRICE, ALYSON 04-9763 1 31.39 4465********4814 018256 05/18/2020
PUTNAM, ZACHERY 04-9698 1 31.39 4347********3913 022311 05/18/2020
RAMIREZ, MARIA 04-9844 1 31.39 4744********9530 112330 05/18/2020
RATLIFF, JEREMIAH 04-9889 1 31.39 4159********6410 001634 05/18/2020
REED, JOSH 04-8257 1 31.39 4744********2307 112035 05/18/2020
RHODES, BRANDON 04-9771 1 31.39 4488********1534 002302 05/18/2020
RHODES, EDWARD 04-9855 1 31.39 4143********8232 000011 05/18/2020
ROBINSON, GARYTT 04-9881 1 31.39 4855********3179 320608 05/18/2020
RODRIGUEZ, RAUL 04-9356 1 31.39 4684********1707 002304 05/18/2020
ROGERS, JOSHUA 04-9416 1 31.39 6011********4341 048639 05/18/2020
ROGERS, ROBYN 04-8268 1 31.39 4347********7077 042311 05/18/2020
ROLOW, JOHN 04-9656 1 31.39 4342********0604 020912 05/18/2020
ROSSNER, DANNY 04-9735 1 53.04 5108********3438 002305 05/18/2020
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 45522P 05/18/2020
RUE, BRYSON 04-8997 1 37.89 5491********1419 09192P 05/18/2020
SATTERWHITE, JORDAN 04-9715 1 31.39 4411********8606 072311 05/18/2020
SCHEFFLER, RACHEL 04-8060 1 10.00 4610********8815 062311 05/18/2020
SCHMIDT, GINGER 04-9622 1 31.39 4342********6830 078483 05/18/2020
SEGONA, VANESSA 04-9262 1 31.39 4356********6195 172739 05/18/2020
SELLARS, CHARLES NICK 04-8563 1 31.39 4684********7447 002308 05/18/2020
SELVIDGE, ANTONIO 04-9653 1 31.39 4610********5017 082311 05/18/2020
SHERALI, ZAIN 04-9661 1 31.39 5421********8874 669073 05/18/2020
SHRADER, GREG 04-9555 1 31.39 4610********0552 092311 05/18/2020
SMITH, WILLIAM 04-9894 1 31.39 4610********6142 002311 05/18/2020
SNEAD, JUSTIN 04-9649 1 31.39 4688********0131 551154 05/18/2020
SNYDER, ANDREW 04-8443 1 31.39 4465********9153 018715 05/18/2020
SOTO, RAYMOND 04-8816 1 31.39 4342********2725 075274 05/18/2020
STONE, CHRISTOPHER 04-9917 1 31.39 4054********8989 002311 05/18/2020
STROUD, DUSTIN 04-9668 1 31.39 4631********5850 364754 05/18/2020
SWAYNE, ERIK 04-9906 1 31.39 5108********7408 002313 05/18/2020
TAVERA, ERIC 04-9868 1 53.04 4610********9307 032311 05/18/2020
TAYLOR, JAMES 04-9624 1 31.39 4427********8923 042311 05/18/2020
THOMPSON, ROBBY 04-8898 1 31.39 4356********5640 102734 05/18/2020
TIJERINA, ADAM 04-8366 1 53.04 4342********4025 037694 05/18/2020
TOBAR, ANTHONY 04-7953 1 53.04 4356********2400 152532 05/18/2020
TORRES, RAYMA 04-9875 1 31.39 4610********9026 062311 05/18/2020
TRAN, AN 04-9758 1 31.39 4610********6794 062311 05/18/2020
TRUNH, AUGUSTIN 04-9430 1 31.39 4271********8931 046126 05/18/2020
TUCKER, BLAKE 04-9306 1 31.39 4855********5020 791536 05/18/2020
UNDEFINED, TRAVIS 04-9854 1 31.39 5275********6235 142034 05/18/2020
VALENTINO, JOHN 04-5108 1 31.39 6011********3559 01804R 05/18/2020
VANCE, ROCHELLE 04-9887 1 31.39 4610********9009 072311 05/18/2020
VASQUEZ, EDGAR 04-8825 1 31.39 4744********7468 162835 05/18/2020
VELEZ, JORGE 04-9780 1 31.39 4755********3811 012620 05/18/2020
VIERA, ILSE 04-9918 1 31.39 5121********5658 01888P 05/18/2020
VOGEL, BRAD 04-9580 1 31.39 4610********3990 002311 05/18/2020
WALL, CAYDEN 04-9678 1 31.39 4342********8637 036549 05/18/2020
WALLER, JESSICA 04-9801 1 53.04 3792*******1006 175453 05/18/2020
WALLESEN, WILLIAM 04-9733 1 62.78 4147********6137 09636C 05/18/2020
WALTON, KATIE 04-9567 1 31.39 4342********1018 079243 05/18/2020
WASSON, WILLIAM 04-9731 1 31.39 4631********9650 364847 05/18/2020
WEAVER, WILLIAM 04-9721 1 31.39 4809********9208 054464 05/18/2020
WEST, JASON 04-9494 1 31.39 4264********1291 08956D 05/18/2020
WHEATFALL, TONYA 04-9139 1 31.39 4631********3933 364867 05/18/2020
WILHARM, BRYSON 04-9681 1 31.39 4342********1384 039915 05/18/2020
WILLIAMS, ELIZABETH 04-8344 1 53.04 4586********2415 H07682 05/18/2020
WILLIAMS, MARTIN 04-9353 1 31.39 4342********7264 021084 05/18/2020
WILLSEY, CHRISTOPHER 04-9740 1 31.39 4853********6423 082323 05/18/2020
WITHERSPOON, WARREN 04-9882 1 31.39 5172********1219 042637 05/18/2020
WOODSON, SHARON 04-9725 1 31.39 5463********6068 126025 05/18/2020
WOODWORTH, SHERRI 04-9846 1 37.89 4411********4438 052311 05/18/2020
YELVINGTON, TONY 04-9804 1 31.39 4610********5506 062311 05/18/2020
YOONKER, MATTHEW 04-9307 1 31.39 4465********5992 018737 05/18/2020
ZIMMERMAN, TYLER 04-9613 1 31.39 4266********6151 09819A 05/18/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 147.21
36 MasterCard 1269.70
148 Visa 5099.03
4 Discover 147.21
0 Other 0.00
     
    6663.15