08/18/2020
07:23:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, CAIN 04-9834 1 31.39 5105********6620 105073 08/18/2020
ADDISON, BRIANNA 04-9795 1 31.39 4005********8232 295065 08/18/2020
ADEBAYO, ADELENKE 04-9829 1 31.39 4552********9748 H74320 08/18/2020
ALTMAN, GAYLA 04-9674 1 31.39 5463********8457 680083 08/18/2020
ANGEL, DANIEL 04-9957 1 31.39 4610********4816 091108 08/18/2020
ANTHONY, NATHAN 04-9413 1 31.39 4342********7668 082056 08/18/2020
ASH, JEFF 04-9625 1 53.04 4342********7838 019883 08/18/2020
ASTORGA, JOE 04-9099 1 31.39 4610********7895 001108 08/18/2020
ATES, DMITRI 04-10026 1 31.39 4744********4584 131619 08/18/2020
ATWELL, HUNTER 04-10013 1 31.39 4342********5500 096032 08/18/2020
BAILEY, COREY 04-9969 1 31.39 4815********1256 151718 08/18/2020
BANNET, KEANTWON 04-10029 1 31.39 4610********7060 021108 08/18/2020
BETHANY, TASSIE 04-7047 1 31.39 4342********2525 050846 08/18/2020
BITTINGER, JAMES 04-10004 1 31.39 5507********3447 678973 08/18/2020
BLOMGREN, AUBREE 04-9379 1 31.39 4610********3396 041108 08/18/2020
BOGGS, STACY 04-9871 1 31.39 4120********1068 018291 08/18/2020
BOUNSAVY, BOBBY 04-9110 1 31.39 4610********8949 041108 08/18/2020
BOYD, HANNAH 04-9093 1 37.89 4266********2606 03746B 08/18/2020
BROWN, KAITLYN 04-9909 1 31.39 4631********2874 557409 08/18/2020
BUNNELL, LADONNA 04-9806 1 31.39 4610********3811 051108 08/18/2020
BURNETT, JORDAN 04-9802 1 31.39 4342********6279 095323 08/18/2020
BURUGU, JOHN 04-9768 1 31.39 4610********8651 061108 08/18/2020
BUTCHKO, TODD 04-9797 1 31.39 5275********2019 171119 08/18/2020
CAMPBELL, CHARLES 04-9977 1 31.39 5275********1813 111614 08/18/2020
CAMPBELL, CONNER 04-9807 1 31.39 4400********2566 06589B 08/18/2020
CANFIELD, MIKE 04-9842 1 31.39 5152********8927 783084 08/18/2020
CANNADAY, JOHN 04-8889 1 31.39 4342********1075 053744 08/18/2020
CARDENAS, DILLON 04-9962 1 31.39 4426********8323 018364 08/18/2020
CARLISI, ANTHONY 04-8595 1 31.39 4000********6033 706282 08/18/2020
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 03886C 08/18/2020
CARR, PAMELA 04-9941 1 31.39 4000********0952 109302 08/18/2020
CASTILLO, LARRY 04-9571 1 31.39 4610********7927 091108 08/18/2020
CAVE, ASHLEE 04-7661 1 53.04 4701********2470 121712 08/18/2020
CHAMBERLAIN, MARK 04-9714 1 31.39 4000********2651 893175 08/18/2020
CHARRON, KYA 04-9393 1 31.39 4610********6146 001108 08/18/2020
CISNEROS, GILBERT 04-9792 1 31.39 4342********4678 023860 08/18/2020
COCKRELL, BLAINE 04-9940 1 31.39 4342********5819 075674 08/18/2020
COLE, GISSELLE 04-9147 1 31.39 4342********9930 011855 08/18/2020
COLLINS, ANTHONY 04-9945 1 31.39 5108********4793 071133 08/18/2020
COLLINS, CURTIS 04-8143 1 31.39 4599********3034 H74342 08/18/2020
CONNELLY, NICHOLAUS 04-9819 1 31.39 5218********3089 97276Z 08/18/2020
COOKSEY, SHONTIS 04-9726 1 31.39 4060********2831 04034C 08/18/2020
COSIO, PATRICIA 04-9999 1 53.04 5172********3320 023759 08/18/2020
CRAWFORD, SCOTT 04-9759 1 31.39 5218********7426 97749Z 08/18/2020
CULLEN, JAYLEN 04-9992 1 31.39 4744********6749 121714 08/18/2020
DAVIDSON, EMILY 04-9960 1 31.39 4744********7455 101319 08/18/2020
DAVIS, ALAN 04-9363 1 31.39 5189********9186 98180Z 08/18/2020
DEAN, DARNELL 04-10018 1 31.39 4718********3668 081137 08/18/2020
DELAFUENTE, MONIQUE 04-9967 1 37.89 4744********2412 141510 08/18/2020
DIAZ, KATHERINE 04-9938 1 31.39 5172********9842 023809 08/18/2020
DORVEE, AIDAN 04-9504 1 31.39 4342********5285 047057 08/18/2020
DOUGLAS, SHANELL 04-9812 1 53.04 5178********3398 04212Z 08/18/2020
DUPRIEST, JASON 04-9708 1 31.39 5105********6645 106375 08/18/2020
EPLER, ROSE 04-8842 1 31.39 5348********3505 101017 08/18/2020
ERTS, WLLIAM 04-9803 1 31.39 3715*******2005 182231 08/18/2020
EVENS, ELYA 04-8379 1 31.39 5162********9661 071141 08/18/2020
FALLON, JOHN 04-9650 1 31.39 4356********4241 121019 08/18/2020
FARHAT, MARK 04-8948 1 16.00 4427********4460 011108 08/18/2020
FELTON, ERIC 04-8950 1 37.89 4342********6519 032038 08/18/2020
FLORES, ADRIENNE 04-9864 1 31.39 4610********7134 021108 08/18/2020
FLORES, ALEJANDRO 04-9659 1 31.39 5275********6195 181613 08/18/2020
FLORES, DANIEL 04-9658 1 31.39 5275********8415 131210 08/18/2020
FOSTER, EARNEST (E.J.) 04-7671 1 31.39 4142********1422 053653 08/18/2020
FRENCH, JARRET 04-9900 1 31.39 4610********1272 041108 08/18/2020
FULTON, MATTHEW 04-9904 1 53.04 4631********3556 557492 08/18/2020
GALLATIN, CHAD 04-9946 1 31.39 4000********4878 383184 08/18/2020
GARCIA, JUAN 04-9981 1 31.39 5146********9880 115F77 08/18/2020
GARCIA, JULIO 04-8833 1 10.00 4266********6186 04411B 08/18/2020
GARRETT, REECE 04-9847 1 53.04 4465********2877 018605 08/18/2020
GATES, WYLEY 04-9982 1 31.39 5178********6733 04433Z 08/18/2020
GAVLAK, CHUCK 04-5338 1 31.39 4610********7346 071108 08/18/2020
GOETZE, ERICA 04-9794 1 53.04 4005********5076 295154 08/18/2020
GOETZE, JACKSON 04-9912 1 31.39 5466********3333 01961Z 08/18/2020
GRAVES, DUSTIN 04-8368 1 31.39 4342********1577 082277 08/18/2020
GRAY, RICKY 04-9327 1 31.39 4610********8762 081108 08/18/2020
GRAY, SADIE 04-9916 1 31.39 5275********8526 131410 08/18/2020
GUNTER, MELISSA 04-9631 1 31.39 4147********0272 04480D 08/18/2020
HANSON, JEREMY 04-9923 1 31.39 4147********5639 04479D 08/18/2020
HARLAN, KACIE 04-9883 1 31.39 4342********9459 086781 08/18/2020
HARPER, ASHANTI 04-10025 1 31.39 4403********7081 589008 08/18/2020
HARRIS, FRANK 04-8567 1 53.04 5162********9818 071150 08/18/2020
HART, DELANE 04-9963 1 31.39 4342********2614 004893 08/18/2020
HEATHERLY, AUSTEN 04-10017 1 53.04 4147********1263 04528D 08/18/2020
HEBEISEN, BOBBIE 04-9561 1 53.04 4266********6631 04541C 08/18/2020
HERRERA, EDVARDO 04-9996 1 31.39 4342********5554 068033 08/18/2020
HORN, RICHARD 04-9497 1 31.39 4563********2539 H74356 08/18/2020
HUDSON, ZACK 04-9952 1 31.39 4610********0483 021108 08/18/2020
HUNTER, NICOLE 04-9970 1 31.39 4232********6399 032187 08/18/2020
HUTCHINSON, JASON 04-9866 1 31.39 6011********1420 01883P 08/18/2020
JACOBI, KAREN 04-9696 1 31.39 5189********3458 03879Z 08/18/2020
JENNINGS, LISA 04-9860 1 37.89 4100********2839 23148D 08/18/2020
JETER, CHESLEY 04-9409 1 53.04 4342********8688 068914 08/18/2020
JOHME, RYAN 04-9998 1 31.39 4000********4079 383254 08/18/2020
JORDAN, KEENA 04-9761 1 53.04 4782********9326 041108 08/18/2020
KELLER, CAMERON 04-10000 1 31.39 5105********9213 105400 08/18/2020
KITTING, DAERIC 04-10021 1 31.39 4000********9417 893365 08/18/2020
KRAUSE, JEFF 04-9074 1 75.78 5162********6209 071157 08/18/2020
KREY, CHESTER 04-9898 1 31.39 4342********0115 084927 08/18/2020
KUYKENDALL, ZACK 04-8431 1 31.39 5108********6542 071157 08/18/2020
KWITERA, CEDRIC 04-9910 1 31.39 5146********7120 EC5C47 08/18/2020
LANDERS, ROBERT 04-9908 1 31.39 4744********9723 111319 08/18/2020
LAWSON, RICHARD 04-9808 1 53.04 4147********2192 04785D 08/18/2020
LAZCANO, DANIELLE 04-9756 1 31.39 4599********9917 H74377 08/18/2020
LINDSEY, JOHNNY 04-8885 1 31.39 5108********3859 071159 08/18/2020
LOVE, RYAN 04-8417 1 20.00 4465********6533 018872 08/18/2020
LUNA, STEVAN 04-9793 1 53.04 4342********4428 093412 08/18/2020
LUTZ, JOHN 04-9820 1 31.39 4071********2226 06014C 08/18/2020
MANDELBAUM, ANDY 04-9007 1 31.39 4610********1271 011208 08/18/2020
MARSH, STEPHEN 04-9531 1 31.39 4100********7296 24691C 08/18/2020
MARTE, MAURICIO 04-9608 1 31.39 4342********8783 050873 08/18/2020
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 06062Z 08/18/2020
MATHEWS, TRACY 04-9974 1 31.39 4355********9146 031050 08/18/2020
MATTSON, TIM 04-6307 1 31.39 5213********3297 01801T 08/18/2020
MCCALL, GREGORY 04-7700 1 53.04 4552********2273 H76567 08/18/2020
MCMORRIS, MINDI 04-9824 1 31.39 5178********5976 06112Z 08/18/2020
MECHAM, DAVE 04-9582 1 31.39 4563********0738 H74408 08/18/2020
MEYER, TANNER 04-9958 1 53.04 4342********6586 080647 08/18/2020
MEYERS, JOSHUA 04-8944 1 31.39 4400********4509 04256C 08/18/2020
MIKEL, CHURCH 04-9979 1 31.39 4342********9417 028786 08/18/2020
MILLER, NATALIA 04-9826 1 31.39 4347********1014 051208 08/18/2020
MILLER, SVITLANA 04-9890 1 37.89 3797*******7003 172835 08/18/2020
MOLAND, CHANTAY 04-9930 1 31.39 4425********5172 238670 08/18/2020
MONTGOMERY, HOPE 04-9853 1 31.39 4400********5319 07022A 08/18/2020
MORRIS, BRANDON 04-9707 1 53.04 5172********3386 024536 08/18/2020
MORRIS, CHRISTOPHER 04-9786 1 31.39 5172********9131 024573 08/18/2020
MORRIS, DUSTIN 04-9932 1 31.39 4347********8103 081208 08/18/2020
MOSLEY, D 04-10024 1 31.39 4682********2501 520895 08/18/2020
MURPHY, DARRIEN 04-10016 1 31.39 4342********4138 006585 08/18/2020
MUZQUIZ, JOE 04-9743 1 31.39 4610********9524 091208 08/18/2020
MYERS, NEIL 04-9817 1 31.39 4610********5955 091208 08/18/2020
NEGRON, JOSEMARY 04-9772 1 31.39 4342********3085 088133 08/18/2020
NGUYEN, JOHN 04-9976 1 31.39 4400********2207 08649B 08/18/2020
NGUYEN, THUC 04-9964 1 64.95 5178********9454 06311T 08/18/2020
NICKELL, GEORGE 04-7669 1 53.04 6011********1489 01896P 08/18/2020
NORTH, TIM 04-9738 1 31.39 4411********1669 001208 08/18/2020
NUNEZ, ALBERT 04-9933 1 31.39 4157********0759 880242 08/18/2020
OKPAKU, LOUIS 04-9939 1 31.39 5275********3713 151421 08/18/2020
OMALLEY, KYRA 04-10028 1 37.89 5105********2654 205996 08/18/2020
ORILEY, ZACH 04-9526 1 31.39 4342********0987 073734 08/18/2020
OSBORNE II, WILLIAM 04-9687 1 53.04 5152********8800 071212 08/18/2020
PASHA, AMIL 04-9530 1 20.00 4400********8008 00608D 08/18/2020
PATTERSON, KYLE 04-9921 1 53.04 4151********7099 002032 08/18/2020
PATTERSON, PENNY 04-9867 1 31.39 3717*******4000 173912 08/18/2020
PAYTON, SHAKEASHA 04-9865 1 31.39 4060********6138 06431C 08/18/2020
PEEK, JACOB 04-9869 1 31.39 4610********1909 031208 08/18/2020
PETERSON, AJANI 04-9775 1 31.39 4342********3002 059790 08/18/2020
PHILIPP, CORY 04-9261 1 31.39 4744********3092 161526 08/18/2020
PLANO, KALEIGH 04-9711 1 31.39 5171********8902 06488Z 08/18/2020
PORTALES, JOSHUA 04-9688 1 31.39 4610********7212 061208 08/18/2020
PRICE, ALYSON 04-9763 1 31.39 4342********2461 051040 08/18/2020
RADER, RYAN 04-9925 1 31.39 4427********5967 071208 08/18/2020
RAGON, SHAUN 04-8787 1 53.04 4744********7337 111025 08/18/2020
RAMIREZ, MARIA 04-9844 1 31.39 4744********9530 101124 08/18/2020
RATLIFF, JEREMIAH 04-9889 1 31.39 4159********6410 002702 08/18/2020
REA, JOE 04-9993 1 31.39 4342********6300 072201 08/18/2020
REED, JOSH 04-8257 1 31.39 4744********2307 181022 08/18/2020
REPPERT, NELSON 04-9973 1 37.89 4147********7118 06569D 08/18/2020
REYES, ESTEBAN 04-9961 1 53.04 6011********5277 01832R 08/18/2020
RHODES, BRANDON 04-9771 1 31.39 4488********1534 071219 08/18/2020
RITENOUR, BLAKE 04-10008 1 31.39 4060********7988 091208 08/18/2020
ROAN, JAMES 04-10019 1 31.39 4000********9417 655131 08/18/2020
ROBINSON, GARYTT 04-9881 1 31.39 4855********3179 581799 08/18/2020
RODRIGUEZ, RAUL 04-9356 1 31.39 4684********1707 071221 08/18/2020
ROGERS, JOSHUA 04-9416 1 31.39 6011********4341 244445 08/18/2020
ROSS, SPENCER 04-9984 1 37.89 4342********2906 059213 08/18/2020
ROSSNER, DANNY 04-9735 1 53.04 5108********3438 071222 08/18/2020
SALAS, OSVALDO 04-9991 1 31.39 4060********1126 021208 08/18/2020
SATTERWHITE, JORDAN 04-9715 1 31.39 4411********8606 031208 08/18/2020
SCHEFFLER, RACHEL 04-8060 1 10.00 4610********8815 031208 08/18/2020
SEGONA, VANESSA 04-9262 1 31.39 4356********6195 121725 08/18/2020
SELF, TYLER 04-9959 1 21.65 4631********6331 504386 08/18/2020
SELLARS, CHARLES NICK 04-8563 1 31.39 4684********7447 071226 08/18/2020
SHERALI, ZAIN 04-9661 1 31.39 5421********8874 291522 08/18/2020
SHRADER, GREG 04-9555 1 31.39 4610********0552 051208 08/18/2020
SMITH, WILLIAM 04-9894 1 31.39 4610********6142 061208 08/18/2020
SMITH, WYATT 04-9986 1 31.39 4342********1722 085071 08/18/2020
SNEAD, JUSTIN 04-9649 1 31.39 4688********0131 910778 08/18/2020
SNEED, LATANYA 04-10011 1 31.39 6011********9192 01827R 08/18/2020
SNYDER, ANDREW 04-8443 1 31.39 4465********9153 018278 08/18/2020
SOTO, RAYMOND 04-8816 1 31.39 4342********2725 024597 08/18/2020
SPALDING, HORTENSIA 04-10005 1 31.39 4347********3969 081208 08/18/2020
STONE, CHRISTOPHER 04-9917 1 31.39 4054********8989 071229 08/18/2020
STRIBLING, KRISTEN 04-9850 1 31.39 4610********2474 091208 08/18/2020
SUMNER, DAMON 04-9841 1 31.39 4411********3167 091208 08/18/2020
SWANSON, JIM 04-10002 1 31.39 4259********5990 048552 08/18/2020
SWAYNE, ERIK 04-9906 1 31.39 5108********7408 071230 08/18/2020
SWINDLE, WESLEY 04-9927 1 53.04 4631********6567 504432 08/18/2020
TA, NINA 04-9825 1 31.39 4426********1675 018241 08/18/2020
TATE, LUKE 04-10015 1 31.39 4610********7027 021208 08/18/2020
TAVERA, ERIC 04-9868 1 53.04 4610********9307 021208 08/18/2020
THEODORE, TUCKER 04-9888 1 53.04 4005********9475 295261 08/18/2020
THOMAS, CHANDLER 04-9983 1 53.04 5189********1933 17487Z 08/18/2020
THOMPSON, ROBBY 04-8898 1 31.39 4356********5640 141929 08/18/2020
TIJERINA, ADAM 04-8366 1 53.04 4342********4025 078961 08/18/2020
TILLMON, NICHOLAS 04-9920 1 31.39 4000********8059 491722 08/18/2020
TORRES, FELIX 04-9514 1 31.39 5432********1183 23197Z 08/18/2020
TORRES, RAYMA 04-9875 1 31.39 4610********9026 061208 08/18/2020
TRIGG, RON 04-9724 1 31.39 5178********8594 018376 08/18/2020
TUCKER, BLAKE 04-9306 1 31.39 4855********5020 732271 08/18/2020
UNDEFINED, TRAVIS 04-9854 1 31.39 5275********6235 111923 08/18/2020
VALENTINO, JOHN 04-5108 1 31.39 6011********3559 01832R 08/18/2020
VANCE, ROCHELLE 04-9887 1 31.39 4610********9009 071208 08/18/2020
VELEZ, JORGE 04-9780 1 31.39 4755********3811 081625 08/18/2020
VIERA, ILSE 04-9918 1 31.39 5121********5658 01803P 08/18/2020
VILLANUEVA, LUPITA 04-10027 1 31.39 4465********1828 018263 08/18/2020
VINSON, ELIZABETH 04-9947 1 31.39 5172********3834 025366 08/18/2020
VOGEL, BRAD 04-9580 1 31.39 4610********3990 091208 08/18/2020
WALL, CAYDEN 04-9678 1 31.39 4342********8637 096729 08/18/2020
WALLER, JESSICA 04-9801 1 53.04 3792*******1006 113031 08/18/2020
WALTON, KATIE 04-9567 1 31.39 4342********1018 054976 08/18/2020
WALZIER, TYREE 04-10023 1 31.39 5146********5291 829235 08/18/2020
WASSON, WILLIAM 04-9731 1 31.39 4631********9650 557704 08/18/2020
WEST, JASON 04-9494 1 31.39 4264********1291 03947D 08/18/2020
WHALEN, JOE 04-9924 1 31.39 4897********9517 081241 08/18/2020
WHEATFALL, TONYA 04-9139 1 31.39 4631********3933 504481 08/18/2020
WILHARM, BRYSON 04-9681 1 31.39 4342********1384 030749 08/18/2020
WILLIAMS, ELIZABETH 04-8344 1 53.04 4586********2415 H76601 08/18/2020
WILLIAMS, MARTIN 04-9353 1 31.39 4342********7264 045549 08/18/2020
WILLSEY, CHRISTOPHER 04-9740 1 31.39 4853********6423 051243 08/18/2020
WILSON, EDDIE 04-9764 1 31.39 4355********8033 139141 08/18/2020
WITHERSPOON, WARREN 04-9882 1 31.39 5172********1219 025535 08/18/2020
WOODSON, SHARON 04-9725 1 31.39 5463********6068 680571 08/18/2020
YELVINGTON, TONY 04-9804 1 31.39 4610********5506 061208 08/18/2020
ZIMMERMAN, TYLER 04-9613 1 31.39 4266********6151 07377A 08/18/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 153.71
51 MasterCard 1836.89
163 Visa 5491.49
6 Discover 231.64
0 Other 0.00
     
    7713.73