12/16/2013
08:27:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADCOCK, BO K8-12265 2 20.00 4282********1010 042507 12/16/13
AGUIRRE, VICTOR K8-12088 2 24.99 4833********6411 032507 12/16/13
ALM, REBECCA K8-12082 2 49.00 4271********8563 112127 12/16/13
ANDERSON, TARA K8-01475 2 38.00 5465********5665 002868 12/16/13
ARRIAGA, ROBERTO K8-12686 2 19.99 4744********9995 192151 12/16/13
ATKINSON, JENNIFER K8-12531 2 29.00 5465********0578 008823 12/16/13
BASS, KRISTIN K8-12018 2 49.00 4430********6153 568509 12/16/13
BELCHER, JEFF K8-10299 2 20.00 5178********3667 05761Z 12/16/13
BLAIR, DAVINA K8-12801 2 59.00 4316********8920 539261 12/16/13
BOATMAN, WILLIAM K8-10440 2 40.00 4271********9051 111096 12/16/13
BRACKINS, IKE K8-12293 2 24.99 4737********6018 745183 12/16/13
BRIONES, JESUS K8-02124 2 39.00 4744********4506 132351 12/16/13
BROWN, ANTHONY K8-12098 2 25.00 4737********5918 916476 12/16/13
BROWN, SHAQUANNA K8-12680 2 49.00 4066********2605 072354 12/16/13
BRUNELLE, DAVID K8-10238 2 20.00 4833********5760 042507 12/16/13
CAIN, RUBEN K8-12406 2 25.00 3728*******3003 121719 12/16/13
CHASTAIN, SEAN K8-12037 2 20.00 4000********1974 877423 12/16/13
CIPRIANO, ERIK K8-12100 2 40.00 4744********6498 172853 12/16/13
CLARK, KAREN K8-12398 2 60.00 4335********9877 039370 12/16/13
CLARK, LATREICE K8-12086 2 49.00 4661********8744 057684 12/16/13
COONS, KAYLA K8-10476 2 29.00 4737********9680 945270 12/16/13
COX, TIFFANY K8-12049 2 19.99 4862********7206 05755A 12/16/13
CURTIS, LAURIN K8-12079 2 19.99 4737********8337 813454 12/16/13
DAVIS, CHRIS K8-12202 2 29.99 5403********0065 133852 12/16/13
DIAL, DANIEL K8-00127 2 39.00 4254********6978 002962 12/16/13
DIAZ, ROGER K8-12081 2 19.99 4744********7331 122058 12/16/13
DURR, JASON K8-10273 2 19.99 4356********3370 142352 12/16/13
DYER, TAYLOR K8-13041 2 20.00 4060********7780 042507 12/16/13
ENNEVER, ARIDIA K8-12200 2 59.00 5465********5007 003507 12/16/13
EULIANO, STEVEN K8-12993 2 19.99 4356********7336 142653 12/16/13
FITZERGERALD, KIM K8-00494 2 59.00 4833********8982 042507 12/16/13
FRUTOZ, ALISON K8-12817 2 29.00 4737********2248 945915 12/16/13
GARCIA, SARA K8-01212 2 24.99 4271********3083 113100 12/16/13
GATES, JUSTIN K8-12902 2 20.00 4271********5260 114125 12/16/13
GENTER, KOBE K8-10081 2 79.00 4744********2256 162850 12/16/13
GOMEZ, ARTURO K8-13035 2 24.99 4744********9397 142652 12/16/13
HARPER, CHRIS K8-12003 2 39.99 5576********6037 004502 12/16/13
HARRINGTON, MATTHEW K8-00816 2 24.99 4737********0198 071760 12/16/13
HAUFFMAN, TIM K8-10030 2 19.99 4271********0769 114120 12/16/13
HERMITT, NATALIE K8-10043 2 20.00 4347********3909 052507 12/16/13
HICKSON, THEODUS K8-12372 2 29.99 4737********7081 873574 12/16/13
HODGES, SHARON K8-12482 2 49.00 4744********1810 162251 12/16/13
HOSEY, JOE K8-12092 2 19.99 3751*******3493 441612 12/16/13
HOVARTER, CHELSEA K8-12025 2 30.00 5445********4087 003548 12/16/13
JOHNSON, DORIAN K8-12913 2 129.00 4117********5426 142055 12/16/13
JUNAID, FAISAL K8-12717 2 20.00 4060********0362 062524 12/16/13
KIRKWOOD, REMONICA K8-12405 2 69.00 4000********3496 798674 12/16/13
LAMBERT, MICHAEL K8-12032 2 100.00 4000********2351 136885 12/16/13
LEE, COREY K8-12467 2 20.00 4744********9649 152555 12/16/13
LEPITRE, HEIDI K8-02197 2 59.00 4060********2959 042507 12/16/13
LITHGOW, WILLIE K8-10191 2 19.99 4355********6637 112128 12/16/13
LUCAS, GABRIELLA K8-10310 2 24.99 4411********0615 052507 12/16/13
LYDA, SHANE K8-01885 2 20.00 4744********8298 132453 12/16/13
MARKS, MONICA K8-12061 2 49.00 3772*******2000 100161 12/16/13
MARTIN, SANDRA K8-12999 2 44.00 4342********2532 071763 12/16/13
MARTINEZ, JESUS K8-02308 2 24.99 4744********2770 142856 12/16/13
MARTINEZ, MIGUEL K8-02302 2 24.99 4744********2770 142856 12/16/13
MAYS, DERRICK K8-12068 2 19.99 4356********7492 192455 12/16/13
MCCOY, JOSH K8-10391 2 30.00 4271********4578 113056 12/16/13
MELARA, HECTOR K8-12080 2 19.99 5466********0209 02559Z 12/16/13
MELARA, RAY K8-12597 2 20.00 4744********9327 132154 12/16/13
MELARA, ROSEMARY K8-13076 2 99.00 4186********2975 606152 12/16/13
MELICE, CATHERINE K8-12816 2 30.00 4342********3098 062524 12/16/13
MILLS, CHRISTY K8-12530 2 30.00 4066********5585 072355 12/16/13
MORRIS, JESSE K8-12057 2 24.99 4744********1757 192857 12/16/13
MUNDAY, THOMAS K8-12041 2 20.00 5465********0251 009660 12/16/13
NALLEY, KACI K8-12007 2 19.99 4271********0018 113080 12/16/13
NEGRUTIU, PATRICK K8-02288 2 59.00 3772*******1002 168271 12/16/13
NOAH, DEREK K8-10202 2 29.99 5153********0803 856779 12/16/13
OBINNA, STEPHEN K8-12008 2 19.99 4737********5850 773525 12/16/13
OCHOA, RICARDO K8-12243 2 19.99 4744********8365 142657 12/16/13
OCHOA, ROBERTO K8-12128 2 24.99 4744********0744 152853 12/16/13
OPURUM, MIKE K8-12028 2 20.00 4744********2853 132852 12/16/13
PARRISH, DOUGLAS K8-02299 2 29.00 5576********1292 003508 12/16/13
PATTEN, ANSON K8-10189 2 19.99 4744********1169 142154 12/16/13
PEEK, PHILLIP K8-12333 2 29.99 4744********0862 102354 12/16/13
PITTMAN, JOSEPH K8-12617 2 20.00 5275********9820 152852 12/16/13
PLUMMER, ANDRE K8-13080 2 114.00 4744********9811 172757 12/16/13
PYLE, TREY K8-02168 2 49.00 4828********2017 916473 12/16/13
REMILLARD, MATT K8-10525 2 19.99 5466********8291 51883Z 12/16/13
ROBERTS, MICHAEL K8-12379 2 25.00 5178********9771 05764Z 12/16/13
ROBLES, SAUL K8-12700 2 40.00 5465********5105 007556 12/16/13
RZAYEV, ANAR K8-12228 2 69.00 4737********3798 071766 12/16/13
SHOEMAKER, STONEY K8-12058 2 20.00 4060********3317 062524 12/16/13
SHOFFNER, JESSIE K8-12027 2 20.00 4159********0850 057659 12/16/13
SPEARMAN, DARRELL K8-12087 2 59.00 4737********7041 616846 12/16/13
THOMAS, KATINA K8-01764 2 49.00 3717*******1000 107728 12/16/13
THRASH, LANCE K8-01262 2 69.00 4737********8723 874537 12/16/13
TREJO, THOMAS K8-12222 2 59.00 4737********1267 944437 12/16/13
VAZQUEZ, CARLOS K8-13081 2 19.99 4744********6982 162252 12/16/13
WALLACE, DANIELLE K8-13061 2 30.00 4271********4529 113051 12/16/13
WATSON, CHIQUITA K8-10119 2 19.99 4112********6137 002635 12/16/13
WHITE, DARIUS K8-02307 2 39.00 4737********1117 660551 12/16/13
WHITE, DARYL K8-10062 2 19.99 4342********0212 062525 12/16/13
WHITE, DEVON K8-02311 2 39.00 4737********1232 774006 12/16/13
WHITE, RAY K8-12583 2 69.00 4744********9287 162657 12/16/13
WHITE, TOLEDA K8-12976 2 57.99 4266********8764 05758B 12/16/13
WILDER, LESLIE K8-12992 2 49.00 4833********3826 052507 12/16/13
WITHERS, THOR K8-12020 2 24.99 4744********5898 162255 12/16/13
WITHERSPOON, RONALD K8-12021 2 19.99 4833********9450 042507 12/16/13
ZELADA, KEVIN K8-13027 2 20.00 4737********1162 945917 12/16/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 201.99
15 MasterCard 449.95
81 Visa 2990.69
0 Discover 0.00
0 Other 0.00
     
    3642.63