10/19/2020
07:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, CAIN 04-9834 1 31.39 5105********6620 096077 10/19/2020
ADDISON, BRIANNA 04-9795 1 31.39 4005********8232 267976 10/19/2020
ADEBAYO, ADELENKE 04-9829 1 31.39 4552********9748 H74245 10/19/2020
ALTMAN, GAYLA 04-9674 1 31.39 5463********8457 049340 10/19/2020
ANGEL, DANIEL 04-9957 1 31.39 4610********4816 031008 10/19/2020
ANTHONY, NATHAN 04-9413 1 31.39 4342********7668 013804 10/19/2020
ASH, JEFF 04-9625 1 53.04 4342********7838 006824 10/19/2020
ASTORGA, JOE 04-9099 1 31.39 4610********7895 031008 10/19/2020
ATWELL, HUNTER 04-10013 1 31.39 4342********5500 079585 10/19/2020
AVERY, JACOB 04-10054 1 31.39 5275********8369 101309 10/19/2020
BEAKLEY, DREW 04-10043 1 31.39 5285********2786 76185P 10/19/2020
BETHANY, TASSIE 04-7047 1 31.39 4342********2525 081137 10/19/2020
BITTINGER, JAMES 04-10004 1 31.39 5507********3447 047829 10/19/2020
BLANKENSTEIN, RAY 04-9412 1 31.39 5275********0033 101506 10/19/2020
BLOMGREN, AUBREE 04-9379 1 31.39 4610********3396 071008 10/19/2020
BOGGS, STACY 04-9871 1 31.39 4270********2700 019155 10/19/2020
BOSS, AIMEE 04-10063 1 53.04 4610********9181 081008 10/19/2020
BOUNSAVY, BOBBY 04-9110 1 31.39 4610********8949 081008 10/19/2020
BOYD, HANNAH 04-9093 1 37.89 4266********2606 01461B 10/19/2020
BROWN, JOHNATHAN 04-10066 1 31.39 5275********6669 131801 10/19/2020
BUNNELL, LADONNA 04-9806 1 31.39 4610********3811 001008 10/19/2020
BURNETT, JORDAN 04-9802 1 31.39 4342********6279 026144 10/19/2020
BURUGU, JOHN 04-9768 1 31.39 4610********8651 011008 10/19/2020
BUTCHKO, TODD 04-9797 1 31.39 5275********2019 101802 10/19/2020
CABERA, ALEX 04-10034 1 31.39 5275********5539 191902 10/19/2020
CALLENDER, WESLEY 04-8444 1 31.39 4247********9851 810030 10/19/2020
CANFIELD, MIKE 04-9842 1 31.39 5152********8927 713541 10/19/2020
CANNADAY, JOHN 04-8889 1 31.39 4342********1075 063721 10/19/2020
CARDENAS, DILLON 04-9962 1 31.39 4426********8323 019516 10/19/2020
CARLISI, ANTHONY 04-8595 1 31.39 4000********6033 369399 10/19/2020
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 01624C 10/19/2020
CARR, PAMELA 04-9941 1 31.39 4000********0952 191310 10/19/2020
CAVE, ASHLEE 04-7661 1 53.04 4701********2470 141209 10/19/2020
CHAMBERLAIN, MARK 04-9714 1 31.39 4000********2651 191314 10/19/2020
CHAPMAN, MARIAHA 04-10045 1 31.39 5275********4407 191107 10/19/2020
CHARRON, KYA 04-9393 1 31.39 4610********6146 051008 10/19/2020
CHRISTIAN, HEATHER 04-9954 1 31.39 5275********4101 121407 10/19/2020
CISNEROS, GILBERT 04-9792 1 31.39 4342********4678 003571 10/19/2020
CLAUS, BRITTANY 04-9968 1 53.04 5269********8339 100080 10/19/2020
COCKRELL, BLAINE 04-9940 1 31.39 4342********5819 062664 10/19/2020
COLE, GISSELLE 04-9147 1 31.39 4342********9930 051104 10/19/2020
COSIO, PATRICIA 04-9999 1 53.04 5172********3320 070199 10/19/2020
CRAWFORD, SCOTT 04-9759 1 31.39 5218********7426 80300Z 10/19/2020
CULLEN, JAYLEN 04-9992 1 31.39 4744********6749 151808 10/19/2020
DAVIDSON, EMILY 04-9960 1 31.39 4744********7455 131508 10/19/2020
DAVIS, ALAN 04-9363 1 31.39 5189********9186 80494Z 10/19/2020
DELAFUENTE, MONIQUE 04-9967 1 37.89 4744********2412 121717 10/19/2020
DORVEE, AIDAN 04-9504 1 31.39 4342********5285 016449 10/19/2020
DOUGLAS, SHANELL 04-9812 1 53.04 5178********3398 03059Z 10/19/2020
DUDLEY, TRISTAN 04-10036 1 31.39 4342********3511 039413 10/19/2020
DUPRIEST, JASON 04-9708 1 31.39 5105********6645 194940 10/19/2020
EPLER, ROSE 04-8842 1 31.39 5348********3505 131716 10/19/2020
ERTS, WLLIAM 04-9803 1 31.39 3715*******2005 143639 10/19/2020
EVENS, ELYA 04-8379 1 31.39 5162********9661 071102 10/19/2020
FALLON, JOHN 04-9650 1 31.39 4356********4241 191712 10/19/2020
FARHAT, MARK 04-8948 1 16.00 4427********4460 031108 10/19/2020
FELTON, ERIC 04-8950 1 37.89 4342********6519 094500 10/19/2020
FLEMING, CHAD 04-10051 1 31.39 5322********5499 907951 10/19/2020
FLORES, ADRIENNE 04-9864 1 31.39 4610********7134 051108 10/19/2020
FLORES, ALEJANDRO 04-9659 1 31.39 5275********6195 171812 10/19/2020
FLORES, DANIEL 04-9658 1 31.39 5275********8415 151517 10/19/2020
FOSTER, EARNEST (E.J.) 04-7671 1 31.39 4142********1422 073640 10/19/2020
FRENCH, JARRET 04-9900 1 31.39 4610********1272 061108 10/19/2020
FULTON, MATTHEW 04-9904 1 53.04 4631********3556 227588 10/19/2020
GARCIA, DIANA 04-9990 1 31.39 4342********2655 076551 10/19/2020
GARCIA, JUAN 04-9981 1 31.39 5146********9880 F41721 10/19/2020
GARCIA, JULIO 04-8833 1 10.00 4266********6186 03261B 10/19/2020
GARRETT, REECE 04-9847 1 53.04 4465********2877 019422 10/19/2020
GARZA, MARGARITA 04-10048 1 31.39 4610********8080 091108 10/19/2020
GATES, WYLEY 04-9982 1 31.39 5178********6733 03282Z 10/19/2020
GAVLAK, CHUCK 04-5338 1 31.39 4610********7346 091108 10/19/2020
GOETZE, ERICA 04-9794 1 53.04 4005********5076 268031 10/19/2020
GRAVES, DUSTIN 04-8368 1 31.39 4342********1577 007194 10/19/2020
GRAY, RICKY 04-9327 1 31.39 4610********8762 001108 10/19/2020
GUNTER, MELISSA 04-9631 1 31.39 4147********3834 03324D 10/19/2020
HANSON, JEREMY 04-9923 1 31.39 4147********5639 03348D 10/19/2020
HARLAN, KACIE 04-9883 1 31.39 4342********9459 054267 10/19/2020
HARRIS, FRANK 04-8567 1 53.04 5162********9818 071111 10/19/2020
HART, DELANE 04-9963 1 31.39 4342********2614 027941 10/19/2020
HEATHERLY, AUSTEN 04-10017 1 53.04 4147********1263 03377D 10/19/2020
HEBEISEN, BOBBIE 04-9561 1 53.04 4266********6631 03401C 10/19/2020
HERNANDEZ, RIGOBERTO 04-9892 1 31.39 5507********1442 047963 10/19/2020
HERRERA, EDVARDO 04-9996 1 31.39 4342********2075 072953 10/19/2020
HILLARD, JOSHUA 04-10065 1 31.39 4610********3367 041108 10/19/2020
HUDSON, ZACK 04-9952 1 31.39 4610********0483 051108 10/19/2020
JACOBI, KAREN 04-9696 1 31.39 5189********3458 85609Z 10/19/2020
JETER, CHESLEY 04-9409 1 53.04 4342********8688 050104 10/19/2020
JUSTICE, JOEY 04-10071 1 31.39 4270********9813 019568 10/19/2020
KAPIL, KSHITI 04-9913 1 37.89 4342********0168 064821 10/19/2020
KELLER, CAMERON 04-10000 1 31.39 5105********3988 183307 10/19/2020
KITTING, DAERIC 04-10021 1 31.39 4000********9417 459229 10/19/2020
KRAFT, BRIAN 04-7476 1 60.00 5366********5010 409070 10/19/2020
KRAUSE, JEFF 04-9074 1 53.04 5162********6209 071117 10/19/2020
KREY, CHESTER 04-9898 1 31.39 4465********0965 019883 10/19/2020
KWITERA, CEDRIC 04-9910 1 31.39 5146********7120 D14CA3 10/19/2020
LANDERS, ROBERT 04-9908 1 31.39 4744********9723 171317 10/19/2020
LAWSON, RICHARD 04-9808 1 53.04 4147********2192 03619D 10/19/2020
LAZCANO, DANIELLE 04-9756 1 31.39 4599********9917 H74339 10/19/2020
LINDSEY, JOHNNY 04-8885 1 31.39 5108********3859 071121 10/19/2020
LOVE, RYAN 04-8417 1 20.00 4465********6533 019617 10/19/2020
LUNA, STEVAN 04-9793 1 53.04 4342********4428 038602 10/19/2020
LUTZ, JOHN 04-9820 1 31.39 4071********2226 03678C 10/19/2020
MAHIEU, ANTHONY 04-10070 1 31.39 4610********5020 021108 10/19/2020
MANDELBAUM, ANDY 04-9007 1 31.39 4610********1271 021108 10/19/2020
MARSH, STEPHEN 04-9531 1 31.39 4100********7296 41342C 10/19/2020
MARTE, MAURICIO 04-9608 1 31.39 4342********8783 015101 10/19/2020
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 03721Z 10/19/2020
MATTSON, TIM 04-6307 1 31.39 5213********3297 01976T 10/19/2020
MCCALL, GREGORY 04-7700 1 53.04 4552********2273 H76488 10/19/2020
MCMORRIS, MINDI 04-9824 1 31.39 5178********1599 03764Z 10/19/2020
MECHAM, DAVE 04-9582 1 31.39 4563********0738 H74330 10/19/2020
MEYER, TANNER 04-9958 1 53.04 4342********6586 060417 10/19/2020
MEYERS, JOSHUA 04-8944 1 31.39 4400********4509 08447C 10/19/2020
MIKEL, CHURCH 04-9979 1 31.39 4342********9417 005709 10/19/2020
MILLER, NATALIA 04-9826 1 31.39 4347********1014 061108 10/19/2020
MILLER, SVITLANA 04-9890 1 37.89 3797*******7003 136508 10/19/2020
MOLAND, CHANTAY 04-9930 1 31.39 4425********5172 360054 10/19/2020
MONTANA, PAULA 04-9618 1 31.39 4744********3335 171913 10/19/2020
MONTOYA, JOEL 04-10074 1 53.04 4190********1380 026184 10/19/2020
MORRIS, CHRISTOPHER 04-9786 1 31.39 5172********9131 070998 10/19/2020
MURPHY, DARRIEN 04-10016 1 31.39 4342********4138 036539 10/19/2020
MUZQUIZ, JOE 04-9743 1 31.39 4610********9524 091108 10/19/2020
MYERS, NEIL 04-9817 1 31.39 4610********5955 001108 10/19/2020
NEWTON, COLE 04-10056 1 31.39 5178********7728 03955P 10/19/2020
NGUYEN, JOHN 04-9976 1 31.39 4400********2207 07433B 10/19/2020
NGUYEN, THUC 04-9964 1 64.95 5178********9454 03973T 10/19/2020
NICKELL, GEORGE 04-7669 1 53.04 6011********1489 01946P 10/19/2020
NIELSEN, KERI 04-5467 1 31.39 5189********9240 90349Z 10/19/2020
NORTH, TIM 04-9738 1 31.39 4411********1669 021108 10/19/2020
NUNEZ, ALBERT 04-9933 1 31.39 4157********0759 063690 10/19/2020
NWONUMAH, VINCENT 04-10007 1 53.04 4342********2823 040783 10/19/2020
OKPAKU, LOUIS 04-9939 1 31.39 5275********3713 171816 10/19/2020
OMALLEY, KYRA 04-10028 1 37.89 5105********2654 197905 10/19/2020
ORILEY, ZACH 04-9526 1 31.39 4342********0987 011663 10/19/2020
PASHA, AMIL 04-9530 1 20.00 4400********8008 03749D 10/19/2020
PATTERSON, KYLE 04-9921 1 53.04 4151********7099 002209 10/19/2020
PATTERSON, PENNY 04-9867 1 31.39 3717*******4000 138142 10/19/2020
PAYTON, SHAKEASHA 04-9865 1 31.39 4060********6138 04072C 10/19/2020
PEEK, JACOB 04-9869 1 31.39 4610********1909 061108 10/19/2020
PENNEY, ASHTON 04-10062 1 31.39 4266********1825 04083C 10/19/2020
PFOND, SEAN 04-10037 1 37.89 4342********7396 086160 10/19/2020
PHILIPP, CORY 04-9261 1 31.39 4744********3092 191614 10/19/2020
PLANO, KALEIGH 04-9711 1 31.39 5171********8902 04152Z 10/19/2020
PORTALES, JOSHUA 04-9688 1 31.39 4610********7212 071108 10/19/2020
PRICE, ALYSON 04-9763 1 31.39 4342********2461 073525 10/19/2020
RAGON, SHAUN 04-8787 1 53.04 4744********7337 131614 10/19/2020
RAMIREZ, MARIA 04-9844 1 31.39 4744********9530 101916 10/19/2020
REA, JOE 04-9993 1 31.39 4342********6300 026335 10/19/2020
REED, JOSH 04-8257 1 31.39 4744********2307 121015 10/19/2020
REPPERT, NELSON 04-9973 1 37.89 4147********7118 04219D 10/19/2020
REYES, ESTEBAN 04-9961 1 53.04 6011********5277 01921R 10/19/2020
RHODES, BRANDON 04-9771 1 31.39 4488********1534 071140 10/19/2020
RHODES, EDWARD 04-9855 1 31.39 4809********2567 054939 10/19/2020
RITENOUR, BLAKE 04-10008 1 31.39 4060********7988 011108 10/19/2020
ROAN, JAMES 04-10019 1 31.39 4000********9417 459314 10/19/2020
ROBINSON, GARYTT 04-9881 1 31.39 4855********3179 790344 10/19/2020
RODRIGUEZ, RAUL 04-9356 1 31.39 4684********1707 071143 10/19/2020
ROGERS, JOSHUA 04-9416 1 31.39 6011********4341 020239 10/19/2020
ROSALES, JORDAN 04-10073 1 31.39 4342********4976 046467 10/19/2020
ROSS, SPENCER 04-9984 1 37.89 4342********2906 009237 10/19/2020
ROSSNER, DANNY 04-9735 1 53.04 5108********3438 071143 10/19/2020
SALAS, OSVALDO 04-9991 1 31.39 4060********1126 041108 10/19/2020
SCHEFFLER, RACHEL 04-8060 1 10.00 4610********8815 041108 10/19/2020
SCHMIDT, GINGER 04-9622 1 31.39 4342********0158 000590 10/19/2020
SEGONA, VANESSA 04-9262 1 31.39 4356********6195 141611 10/19/2020
SELF, TYLER 04-9959 1 21.65 4631********6331 242277 10/19/2020
SELLARS, CHARLES NICK 04-8563 1 31.39 4684********7447 071147 10/19/2020
SHERALI, ZAIN 04-9661 1 31.39 5421********8874 146798 10/19/2020
SHRADER, GREG 04-9555 1 31.39 4610********0552 071108 10/19/2020
SMITH, SKYLAR 04-9942 1 31.39 4342********0508 088658 10/19/2020
SMITH, WILLIAM 04-9894 1 31.39 4610********6142 081108 10/19/2020
SMITH, WYATT 04-9986 1 31.39 4342********1722 054323 10/19/2020
SNEAD, JUSTIN 04-9649 1 31.39 4688********0131 053248 10/19/2020
SNEED, LATANYA 04-10011 1 31.39 6011********9192 01966R 10/19/2020
SNYDER, ANDREW 04-8443 1 31.39 4465********9153 019622 10/19/2020
SOTO, RAYMOND 04-8816 1 31.39 4342********2725 095160 10/19/2020
SPALDING, HORTENSIA 04-10005 1 31.39 4347********3969 001108 10/19/2020
SPARKS, REBECCA 04-10039 1 31.39 4504********4291 242299 10/19/2020
STONE, CHRISTOPHER 04-9917 1 31.39 4054********8989 071151 10/19/2020
STRIBLING, KRISTEN 04-9850 1 31.39 4610********2474 011108 10/19/2020
SUMNER, DAMON 04-9841 1 31.39 4411********3167 011108 10/19/2020
TA, NINA 04-9825 1 31.39 4426********1675 019898 10/19/2020
TATE, LUKE 04-10015 1 31.39 4610********7027 041108 10/19/2020
TAVERA, ERIC 04-9868 1 53.04 4610********9307 041108 10/19/2020
TEEL, SHELLY 04-10057 1 31.39 4688********3161 053250 10/19/2020
TELLIGMAN, TANNA 04-10059 1 53.04 5577********0453 97967J 10/19/2020
THEODORE, TUCKER 04-9888 1 53.04 4005********9475 268117 10/19/2020
THOMPSON, ROBBY 04-8898 1 31.39 4356********5640 161517 10/19/2020
TIJERINA, ADAM 04-8366 1 53.04 4342********4025 045516 10/19/2020
TILLMON, NICHOLAS 04-9920 1 31.39 4000********8059 885006 10/19/2020
TOBAR, ANTHONY 04-7953 1 53.04 4356********2735 101012 10/19/2020
TORRES, FELIX 04-9514 1 31.39 4504********4925 227888 10/19/2020
TORRES, JESUS 04-10064 1 31.39 4427********2286 081108 10/19/2020
TORRES, RAYMA 04-9875 1 31.39 4610********9026 071108 10/19/2020
TRACEY, CHRIS 04-10031 1 31.39 4610********0043 091108 10/19/2020
TUCKER, BLAKE 04-9306 1 31.39 4855********5020 582389 10/19/2020
UNDEFINED, TRAVIS 04-9854 1 31.39 5275********6235 161322 10/19/2020
VALENTINO, JOHN 04-5108 1 31.39 6011********3559 01998R 10/19/2020
VIGOREAEX, CARLOS 04-9512 1 31.39 5275********3334 171021 10/19/2020
VILLANUEVA, LUPITA 04-10027 1 31.39 4465********1828 019095 10/19/2020
VINSON, ELIZABETH 04-9947 1 31.39 5172********3834 071841 10/19/2020
WALL, CAYDEN 04-9678 1 31.39 4342********8637 043199 10/19/2020
WALLACE, CHRISTINA 04-10040 1 53.04 4744********7666 181026 10/19/2020
WALLER, JESSICA 04-9801 1 53.04 3792*******1006 108640 10/19/2020
WALTON, KATIE 04-9567 1 31.39 4342********1018 033144 10/19/2020
WEST, JASON 04-9494 1 31.39 4264********1291 02844D 10/19/2020
WHALEN, JOE 04-9924 1 31.39 4897********9517 081204 10/19/2020
WILHARM, BRYSON 04-9681 1 31.39 4342********1384 007625 10/19/2020
WILLIAMS, ELIZABETH 04-8344 1 53.04 4586********2415 H76564 10/19/2020
WILLIAMS, MARTIN 04-9353 1 31.39 4342********7264 052949 10/19/2020
WILLSEY, CHRISTOPHER 04-9740 1 31.39 4853********6423 051206 10/19/2020
WILSON, EDDIE 04-9764 1 53.04 4355********8033 042110 10/19/2020
WOODSON, SHARON 04-9725 1 31.39 5463********6068 048251 10/19/2020
YELVINGTON, TONY 04-9804 1 31.39 4610********5506 071208 10/19/2020
ZIMMERMAN, TYLER 04-9613 1 31.39 4266********6151 06247A 10/19/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 153.71
50 MasterCard 1789.72
156 Visa 5364.86
5 Discover 200.25
0 Other 0.00
     
    7508.54