12/18/2020
06:52:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, CAIN 04-9834 1 31.39 5105********6620 170003 12/18/2020
ADDISON, BRIANNA 04-9795 1 31.39 4005********8232 212678 12/18/2020
ALTMAN, GAYLA 04-9674 1 31.39 5463********8457 567340 12/18/2020
ANGEL, DANIEL 04-9957 1 31.39 4610********4816 014107 12/18/2020
ANTHONY, NATHAN 04-9413 1 31.39 4342********7668 079498 12/18/2020
ASH, JEFF 04-9625 1 53.04 4342********7838 059291 12/18/2020
ASHMORE, ADAM 04-9905 1 59.54 4610********8042 024107 12/18/2020
ASTORGA, JOE 04-9099 1 31.39 4610********7895 024107 12/18/2020
ATES, DMITRI 04-10026 1 31.39 4744********4713 104419 12/18/2020
BACALLO, MIGUEL 04-9344 1 31.39 4229********4161 B67300 12/18/2020
BANDA, JAVIER 04-10120 1 53.04 4610********6135 034107 12/18/2020
BEAKLEY, DREW 04-10043 1 31.39 5285********2786 06050P 12/18/2020
BEAL, NATHAN 04-10088 1 31.39 4342********0473 062554 12/18/2020
BITTINGER, JAMES 04-10004 1 31.39 5507********3447 567557 12/18/2020
BLANKENSTEIN, RAY 04-9412 1 31.39 5275********0033 104014 12/18/2020
BLOMGREN, AUBREE 04-9379 1 31.39 4610********3396 064107 12/18/2020
BOGGS, STACY 04-9871 1 31.39 4270********2700 018298 12/18/2020
BOSS, AIMEE 04-10063 1 53.04 4610********9181 064107 12/18/2020
BOYD, HANNAH 04-9093 1 37.89 4266********2606 03220B 12/18/2020
BROWN, JOHNATHAN 04-10066 1 31.39 5275********6669 114817 12/18/2020
BROWN, KAITLYN 04-9909 1 31.39 4631********2874 046738 12/18/2020
BUNNELL, LADONNA 04-9806 1 31.39 4610********3811 084107 12/18/2020
BURNETT, JORDAN 04-9802 1 31.39 4342********6279 058261 12/18/2020
BURUGU, JOHN 04-9768 1 31.39 4610********8651 004107 12/18/2020
BUTCHKO, TODD 04-9797 1 31.39 5275********2019 184117 12/18/2020
CABERA, ALEX 04-10034 1 31.39 5275********5539 164310 12/18/2020
CALLENDER, WESLEY 04-8444 1 31.39 4247********9851 085010 12/18/2020
CANFIELD, MIKE 04-9842 1 31.39 5152********8927 064111 12/18/2020
CANNADAY, JOHN 04-8889 1 31.39 4342********1075 038620 12/18/2020
CANNEFAX, CODY 04-10109 1 31.39 5275********8206 174416 12/18/2020
CARDENAS, DILLON 04-9962 1 31.39 4426********8323 018200 12/18/2020
CARLISI, ANTHONY 04-8595 1 31.39 4000********6033 461697 12/18/2020
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 03399C 12/18/2020
CARR, PAMELA 04-9941 1 31.39 4000********0952 460503 12/18/2020
CAVE, ASHLEE 04-7661 1 53.04 4701********2470 154813 12/18/2020
CHAMBERLAIN, MARK 04-9714 1 31.39 4000********2651 461702 12/18/2020
CHARRON, KYA 04-9393 1 31.39 4610********6146 044107 12/18/2020
CISNEROS, GILBERT 04-9792 1 31.39 4342********4678 031910 12/18/2020
CLAUS, BRITTANY 04-9968 1 53.04 5269********8339 721001 12/18/2020
COCKRELL, BLAINE 04-9940 1 31.39 4342********5819 000867 12/18/2020
COLE, GISSELLE 04-9147 1 31.39 4342********9930 044706 12/18/2020
COLLINS, ANTHONY 04-9945 1 31.39 5108********8531 064116 12/18/2020
COLLINS, CURTIS 04-8143 1 31.39 4599********3034 H67325 12/18/2020
COSIO, PATRICIA 04-9999 1 53.04 5172********3320 065665 12/18/2020
COYLEWRIGHT, IZAIA 04-10113 1 31.39 4574********6640 H67320 12/18/2020
CRAWFORD, SCOTT 04-9759 1 31.39 5218********7426 09469Z 12/18/2020
CULLEN, JAYLEN 04-9992 1 31.39 4744********6749 174610 12/18/2020
DAVIDSON, EMILY 04-9960 1 31.39 4744********7455 154315 12/18/2020
DAVIS, ALAN 04-9363 1 31.39 5189********9186 09497Z 12/18/2020
DEAN, DARNELL 04-10018 1 31.39 4718********3668 074118 12/18/2020
DELAFUENTE, MONIQUE 04-9967 1 37.89 4744********2412 194813 12/18/2020
DORVEE, AIDAN 04-9504 1 31.39 4342********5285 079261 12/18/2020
DOUGLAS, SHANELL 04-9812 1 53.04 5178********3398 03622Z 12/18/2020
DUDLEY, TRISTAN 04-10036 1 31.39 4342********3511 014187 12/18/2020
DUFFLE, MISTY 04-10046 1 31.39 4229********4273 B67327 12/18/2020
EPLER, ROSE 04-8842 1 31.39 5348********3505 134611 12/18/2020
ERTS, WLLIAM 04-9803 1 31.39 3715*******2005 155103 12/18/2020
EVENS, ELYA 04-8379 1 31.39 5162********9661 064118 12/18/2020
FALLON, JOHN 04-9650 1 31.39 4356********4241 114915 12/18/2020
FARHAT, MARK 04-8948 1 16.00 4427********4460 054107 12/18/2020
FELTON, ERIC 04-8950 1 37.89 4342********6519 096185 12/18/2020
FLORES, ADRIENNE 04-9864 1 31.39 4610********7134 044107 12/18/2020
FLORES, ALEJANDRO 04-9659 1 31.39 5275********6195 154513 12/18/2020
FLORES, DANIEL 04-9658 1 31.39 5275********8415 184110 12/18/2020
FOSTER, EARNEST (E.J.) 04-7671 1 31.39 4142********1422 092891 12/18/2020
FRENCH, JARRET 04-9900 1 31.39 4610********1272 064107 12/18/2020
FULTON, MATTHEW 04-9904 1 53.04 4631********3556 193058 12/18/2020
GARCIA, JUAN 04-9981 1 31.39 5146********9880 0A2991 12/18/2020
GARCIA, JULIO 04-8833 1 10.00 4266********6186 03895B 12/18/2020
GARRETT, REECE 04-9847 1 53.04 4465********2877 018675 12/18/2020
GARZA, MARGARITA 04-10048 1 31.39 4610********8080 004107 12/18/2020
GATES, WYLEY 04-9982 1 31.39 5178********6733 03923Z 12/18/2020
GAVLAK, CHUCK 04-5338 1 31.39 4610********7346 024107 12/18/2020
GOETZE, ERICA 04-9794 1 53.04 4005********5076 212737 12/18/2020
GRAY, RICKY 04-9327 1 31.39 4610********8762 014107 12/18/2020
GRAY, SADIE 04-9916 1 31.39 5275********8526 114113 12/18/2020
GUNTER, MELISSA 04-9631 1 31.39 4147********0494 03967D 12/18/2020
HALE, CEDRIC 04-10116 1 20.00 5275********3856 104316 12/18/2020
HANSON, JEREMY 04-9923 1 31.39 4147********5639 03981D 12/18/2020
HARLAN, KACIE 04-9883 1 31.39 4342********9459 069558 12/18/2020
HARRIS, FRANK 04-8567 1 53.04 5162********9818 064129 12/18/2020
HART, DELANE 04-9963 1 31.39 4342********2614 019697 12/18/2020
HEATHERLY, AUSTEN 04-10017 1 53.04 4147********1263 04041D 12/18/2020
HEBEISEN, BOBBIE 04-9561 1 53.04 4266********6631 04029C 12/18/2020
HERNANDEZ, RIGOBERTO 04-9892 1 31.39 5507********1442 567518 12/18/2020
HILLARD, JOSHUA 04-10065 1 31.39 4610********3367 064107 12/18/2020
HORN, RICHARD 04-9497 1 31.39 4599********7848 H67360 12/18/2020
HOWARD, NICHOLAS 04-10095 1 31.39 5162********1309 064132 12/18/2020
HUTCHINSON, JASON 04-9866 1 31.39 6011********1420 01864P 12/18/2020
INNISS, BRADLEY 04-9488 1 31.39 4426********0608 018385 12/18/2020
JACOBI, KAREN 04-9696 1 31.39 5189********3458 14973Z 12/18/2020
JETER, CHESLEY 04-9409 1 53.04 4342********8688 032567 12/18/2020
JOHME, RYAN 04-9998 1 31.39 4000********4079 157916 12/18/2020
JULIEN, CHELSEA 04-10115 1 31.39 4342********3475 058334 12/18/2020
JUSTICE, JOEY 04-10071 1 31.39 4270********9813 018059 12/18/2020
KEENAN, MIKE 04-10111 1 31.39 4744********4081 164515 12/18/2020
KELLER, CAMERON 04-10000 1 31.39 5105********3988 110856 12/18/2020
KRAFT, BRIAN 04-7476 1 60.00 5366********5010 159857 12/18/2020
KRAUSE, JEFF 04-9074 1 53.04 5162********6209 064140 12/18/2020
KREY, CHESTER 04-9898 1 31.39 4465********0965 018135 12/18/2020
KWITERA, CEDRIC 04-9910 1 31.39 5146********7120 65B5AA 12/18/2020
LANDERS, ROBERT 04-9908 1 31.39 4744********9723 194613 12/18/2020
LAWSON, RICHARD 04-9808 1 31.39 4147********2192 04324D 12/18/2020
LAZCANO, DANIELLE 04-9756 1 31.39 4599********9917 H67362 12/18/2020
LINDSEY, JOHNNY 04-8885 1 31.39 5108********3859 064148 12/18/2020
LOVE, RYAN 04-8417 1 20.00 4465********6533 018739 12/18/2020
LUNA, STEVAN 04-9793 1 53.04 4342********4428 036946 12/18/2020
LUTZ, JOHN 04-9820 1 31.39 4071********2226 04406C 12/18/2020
MAHIEU, ANTHONY 04-10070 1 31.39 4610********5020 074107 12/18/2020
MANDELBAUM, ANDY 04-9007 1 31.39 4610********1271 094107 12/18/2020
MARSHALL, BRITT 04-9675 1 31.39 4342********3906 019854 12/18/2020
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 04470Z 12/18/2020
MATTSON, TIM 04-6307 1 31.39 5213********3297 01889T 12/18/2020
MCCALL, GREGORY 04-7700 1 53.04 4552********2273 H69513 12/18/2020
MECHAM, DAVE 04-9582 1 31.39 4563********0738 H67355 12/18/2020
MEDINA, SYLVIA 04-10003 1 31.39 5162********9574 064147 12/18/2020
MEYER, TANNER 04-9958 1 53.04 4342********6586 083897 12/18/2020
MEYERS, JOSHUA 04-8944 1 31.39 4400********4509 09908C 12/18/2020
MIKEL, CHURCH 04-9979 1 31.39 4342********9417 055072 12/18/2020
MILLER, NATALIA 04-9826 1 31.39 4347********1014 014107 12/18/2020
MILLER, SVITLANA 04-9890 1 37.89 3797*******7003 146809 12/18/2020
MOLAND, CHANTAY 04-9930 1 31.39 4425********5172 472213 12/18/2020
MONTANA, PAULA 04-9618 1 31.39 4744********3335 174415 12/18/2020
MONTGOMERY, HOPE 04-9853 1 31.39 4400********7215 05820A 12/18/2020
MONTOYA, JOEL 04-10074 1 53.04 4190********1380 014278 12/18/2020
MORRIS, CHRISTOPHER 04-9786 1 31.39 5172********9131 066739 12/18/2020
MORRIS, DUSTIN 04-9932 1 31.39 4347********8103 054107 12/18/2020
MURPHY, DARRIEN 04-10016 1 31.39 4342********4138 041975 12/18/2020
MUZQUIZ, JOE 04-9743 1 31.39 4610********9524 074107 12/18/2020
MYERS, NEIL 04-9817 1 31.39 4610********5955 064107 12/18/2020
NEWTON, COLE 04-10056 1 31.39 5178********7728 04732P 12/18/2020
NGUYEN, JOHN 04-9976 1 31.39 4400********2207 05987B 12/18/2020
NGUYEN, THUC 04-9964 1 64.95 5178********9454 04788T 12/18/2020
NICKELL, GEORGE 04-7669 1 53.04 6011********1489 01866P 12/18/2020
NIELSEN, KERI 04-5467 1 31.39 5189********9240 20464Z 12/18/2020
NORTH, TIM 04-9738 1 31.39 4411********1669 094107 12/18/2020
NUNEZ, ALBERT 04-9933 1 31.39 4157********0759 532009 12/18/2020
NWONUMAH, VINCENT 04-10007 1 53.04 4342********2823 078897 12/18/2020
OKPAKU, LOUIS 04-9939 1 31.39 5275********3713 164721 12/18/2020
OMALLEY, KYRA 04-10028 1 37.89 5105********2654 281487 12/18/2020
ORILEY, ZACH 04-9526 1 31.39 4342********0987 050485 12/18/2020
OSBORNE II, WILLIAM 04-9687 1 53.04 5152********8800 064201 12/18/2020
PASHA, AMIL 04-9530 1 20.00 4400********8008 06343D 12/18/2020
PATTERSON, KYLE 04-9921 1 53.04 4151********7099 002387 12/18/2020
PATTERSON, PENNY 04-9867 1 31.39 3717*******4000 132583 12/18/2020
PAYTON, SHAKEASHA 04-9865 1 31.39 4060********6138 06085C 12/18/2020
PEEK, JACOB 04-9869 1 31.39 4610********1909 024207 12/18/2020
PENNEY, ASHTON 04-10062 1 31.39 4266********1825 06096C 12/18/2020
PFOND, SEAN 04-10037 1 37.89 4342********7396 052534 12/18/2020
PHILIPP, CORY 04-9261 1 31.39 4744********3092 194729 12/18/2020
PLANO, KALEIGH 04-9711 1 31.39 5171********8902 06123Z 12/18/2020
PRICE, ALYSON 04-9763 1 31.39 4342********2461 070285 12/18/2020
RAGON, SHAUN 04-8787 1 53.04 4744********7337 154526 12/18/2020
RAMIREZ, FRANK 04-9895 1 31.39 4610********6142 054207 12/18/2020
RAMIREZ, MARIA 04-9844 1 31.39 4744********9530 174524 12/18/2020
RATLIFF, JEREMIAH 04-9889 1 31.39 4159********4001 013263 12/18/2020
REPPERT, NELSON 04-9973 1 37.89 4147********7118 06214D 12/18/2020
REYNA, JESSE 04-10121 1 31.39 4000********2014 659222 12/18/2020
RHODES, BRANDON 04-9771 1 31.39 4488********1534 064207 12/18/2020
RHODES, EDWARD 04-9855 1 31.39 4809********2567 083592 12/18/2020
RIJO, REYNALDO 04-10090 1 31.39 5156********0446 06256Z 12/18/2020
RITENOUR, BLAKE 04-10008 1 31.39 4060********7988 004207 12/18/2020
ROBINSON, GARYTT 04-9881 1 31.39 4855********3179 582321 12/18/2020
RODRIGUEZ, RAUL 04-9356 1 31.39 4684********1707 064209 12/18/2020
ROGERS, JOSHUA 04-9416 1 31.39 6011********4341 958352 12/18/2020
ROSALES, JORDAN 04-10073 1 31.39 4342********4976 061663 12/18/2020
ROSS, SPENCER 04-9984 1 37.89 4342********2906 005632 12/18/2020
ROSSNER, DANNY 04-9735 1 53.04 5108********3438 064212 12/18/2020
ROUSCH, ANDREW 04-4941 1 27.06 5424********1450 24495P 12/18/2020
SCHEFFLER, RACHEL 04-8060 1 10.00 4610********8815 034207 12/18/2020
SCHILLING, LANCE 04-10060 1 31.39 4599********7181 H67425 12/18/2020
SEGONA, VANESSA 04-9262 1 31.39 4356********6195 114823 12/18/2020
SELF, TYLER 04-9959 1 21.65 4631********6331 193384 12/18/2020
SELLARS, CHARLES NICK 04-8563 1 31.39 4684********7447 064214 12/18/2020
SHERALI, ZAIN 04-9661 1 31.39 5421********8874 667379 12/18/2020
SHRADER, GREG 04-9555 1 31.39 4610********0552 044207 12/18/2020
SMITH, WILLIAM 04-9894 1 31.39 4610********6142 064207 12/18/2020
SMITH, WYATT 04-9986 1 31.39 4342********1722 098734 12/18/2020
SNEAD, JUSTIN 04-9649 1 31.39 4688********0131 035300 12/18/2020
SNEED, LATANYA 04-10011 1 31.39 6011********9192 01885R 12/18/2020
SNYDER, ANDREW 04-8443 1 31.39 4465********9153 018410 12/18/2020
SPALDING, HORTENSIA 04-10005 1 31.39 4347********3969 084207 12/18/2020
SPARKS, REBECCA 04-10039 1 31.39 4504********4291 047122 12/18/2020
STONE, CHRISTOPHER 04-9917 1 31.39 4054********8989 064218 12/18/2020
STRIBLING, KRISTEN 04-9850 1 31.39 4610********2474 024207 12/18/2020
SUMNER, DAMON 04-9841 1 31.39 4411********3167 004207 12/18/2020
SWAYNE, ERIK 04-9906 1 31.39 5108********7408 064219 12/18/2020
SYED, AMAN 04-10083 1 31.39 4147********0729 06626C 12/18/2020
TA, NINA 04-9825 1 31.39 4426********1675 018459 12/18/2020
TATE, LUKE 04-10015 1 31.39 4610********7027 014207 12/18/2020
TAVERA, ERIC 04-9868 1 53.04 4610********9307 024207 12/18/2020
TEEL, SHELLY 04-10057 1 31.39 4688********3161 035303 12/18/2020
TELLIGMAN, TANNA 04-10059 1 53.04 5577********0453 27497J 12/18/2020
THEODORE, TUCKER 04-9888 1 53.04 4005********9475 212845 12/18/2020
THOMPSON, ROBBY 04-8898 1 31.39 4356********5640 124926 12/18/2020
TILLMON, NICHOLAS 04-9920 1 31.39 4000********8059 460831 12/18/2020
TOBAR, ANTHONY 04-7953 1 53.04 4356********2735 114423 12/18/2020
TORRES, JESUS 04-10064 1 31.39 4427********2286 054207 12/18/2020
TORRES, RAYMA 04-9875 1 31.39 4610********9026 074207 12/18/2020
TRACEY, CHRIS 04-10031 1 31.39 4610********0043 064207 12/18/2020
TUCKER, BLAKE 04-9306 1 31.39 4855********5020 322841 12/18/2020
UNDEFINED, TRAVIS 04-9854 1 31.39 5275********6235 174223 12/18/2020
VALENTINO, JOHN 04-5108 1 31.39 6011********3559 01852R 12/18/2020
VASQUEZ, EDGAR 04-8825 1 31.39 4833********5548 018651 12/18/2020
VIERA, ILSE 04-9918 1 31.39 4488********7057 064232 12/18/2020
VILLANUEVA, LUPITA 04-10027 1 31.39 4465********1828 018488 12/18/2020
VINSON, ELIZABETH 04-9947 1 31.39 5172********3834 067729 12/18/2020
WALL, ANGELA 04-10079 1 31.39 4631********7110 047244 12/18/2020
WALL, CAYDEN 04-9678 1 31.39 4342********8637 093143 12/18/2020
WALLACE, CHRISTINA 04-10040 1 53.04 4744********7666 174723 12/18/2020
WALLER, JESSICA 04-9801 1 31.39 3792*******1006 195513 12/18/2020
WALTON, JADE 04-10118 1 31.39 4758********2826 018602 12/18/2020
WALTON, KATIE 04-9567 1 31.39 4342********1018 020600 12/18/2020
WALZIER, TYREE 04-10023 1 31.39 5146********5291 B4EA66 12/18/2020
WARREN, JAY 04-10099 1 53.04 5581********9069 2NR3LO 12/18/2020
WEST, JASON 04-9494 1 31.39 4264********1291 02448D 12/18/2020
WHALEN, JOE 04-9924 1 31.39 4897********9517 074235 12/18/2020
WILLIAMS, DEAMONTI (MONTI 04-10112 1 31.39 4355********3902 127117 12/18/2020
WILLIAMS, ELIZABETH 04-8344 1 53.04 4586********2415 H69596 12/18/2020
WILLIAMS, MARTIN 04-9353 1 31.39 4342********7264 053556 12/18/2020
WILLSEY, CHRISTOPHER 04-9740 1 31.39 4853********6423 044237 12/18/2020
WILSON, EDDIE 04-9764 1 53.04 4355********8033 132155 12/18/2020
WITHERSPOON, WARREN 04-9882 1 31.39 5172********1219 067954 12/18/2020
WOODSON, SHARON 04-9725 1 31.39 5463********6068 568054 12/18/2020
YELVINGTON, TONY 04-9804 1 31.39 4610********9386 034207 12/18/2020
ZIMMERMAN, TYLER 04-9613 1 31.39 4266********6151 07198A 12/18/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 132.06
56 MasterCard 2005.64
161 Visa 5521.81
5 Discover 178.60
0 Other 0.00
     
    7838.11