01/01/2014
16:44:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, CHRIS 04-7623 1 59.54 4610********9910 071817 01/01/14
AGWAIFE, EMMANUEL 04-7602 1 37.89 4342********8493 926443 01/01/14
ANDERSON, MIKE 04-7038 1 37.89 4744********5685 161887 01/01/14
ANTHONY, KIM 04-7649 1 31.39 4610********3954 061817 01/01/14
ARREDONDO, JOHN 04-7637 1 31.39 4744********1044 171987 01/01/14
AVILA, FELIX 04-7537 1 31.39 4833********4829 720048 01/01/14
BAGSBY, ANDREA 04-7200 1 31.39 4867********1244 081817 01/01/14
BARRON, GERARDO 04-7462 1 31.39 4867********7476 081817 01/01/14
BASKIN, SCOTT 04-7328 1 31.39 4744********6528 131083 01/01/14
BENJAR, OMAR 04-7364 1 31.39 4610********0731 071817 01/01/14
BETHANY, TASSIE 04-7047 1 46.39 4342********9912 824138 01/01/14
BETHANY, TASSIE 04-7311 1 15.00 4342********9912 865492 01/01/14
BISHOP, SHARHONDA 04-7625 1 31.39 4744********2557 141484 01/01/14
BLAND, JOHN 04-7266 1 31.39 4610********9445 081817 01/01/14
BLAND, TERANCE 04-5007 1 31.39 4488********6041 061818 01/01/14
BOND, ANNA 04-7593 1 31.39 4264********9583 015894 01/01/14
BRIGGS, CHANELLE 04-7641 1 31.39 4795********6614 869626 01/01/14
BRINKMAN, ROBERT 04-7358 1 31.39 4015********5837 122099 01/01/14
BROWN, SPENCER 04-7489 1 31.39 4744********4055 141788 01/01/14
BUCHANAN, DOUG 04-7555 1 53.04 4011********0112 171817 01/01/14
BUCKLES, BRET 04-7583 1 31.39 4229********7958 244373 01/01/14
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 061817 01/01/14
BURKHART, MATTHEW 04-7522 1 31.39 4342********6317 864286 01/01/14
BYRD, NECIE 04-6310 1 31.39 4744********8198 151787 01/01/14
CARBAJAL, DAVID 04-7616 1 31.39 4868********7500 926452 01/01/14
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 04554B 01/01/14
CAYLOR, CRAIG 04-7451 1 53.04 4631********2076 006023 01/01/14
CHERNETSKAYA, OLGA 04-7189 1 46.39 4610********2474 071817 01/01/14
CHERRY, FELICIA 04-7350 1 53.04 4157********1732 297415 01/01/14
COOK, MICHELLE 04-6311 1 31.39 4323********6011 038651 01/01/14
COOPER, SARAH 04-7608 1 31.39 4342********8396 124245 01/01/14
CROCKETT, CALVIN 04-7474 1 31.39 4755********3465 04556B 01/01/14
CULPEPPER, AARON 04-7658 1 31.39 4744********4463 191282 01/01/14
DAVILA, KEN 04-7461 1 31.39 4323********1822 038647 01/01/14
DAVIS, CHERYL 04-7441 1 31.39 4271********1784 034105 01/01/14
DECHANT, ROBERT 04-7486 1 31.39 4264********2227 015814 01/01/14
ELLIOTT, KEVIN 04-7177 1 31.39 4039********5186 000592 01/01/14
FARROW, VIVIAN 04-7631 1 84.43 4744********7402 141887 01/01/14
FERRERI, JOSEPH 04-7501 1 31.39 4427********7190 081817 01/01/14
FINCH, LOGAN 04-7341 1 53.04 4264********9574 015874 01/01/14
FLETCHER, AMANDA 04-6550 1 31.39 4411********6515 071817 01/01/14
FLORES, VICTOR 04-7007 1 31.39 4610********6136 081817 01/01/14
FLOREY, JEREMY 04-7249 1 31.39 4841********7327 001093 01/01/14
GAGE, DIANNA 04-7621 1 59.54 4744********7107 101186 01/01/14
GALINDA, MARRAS 04-7452 1 31.39 4610********8228 071817 01/01/14
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 061817 01/01/14
GAVLAK, JERIMIAH 04-3323 1 73.04 4867********5429 081817 01/01/14
GRAHAM, TIMOTHY 04-7493 1 53.04 4342********0311 668006 01/01/14
GRIFFIN, BRANDON 04-7129 1 31.39 4313********8290 015838 01/01/14
HADER, CHRIS 04-7024 1 31.39 4147********6937 04519C 01/01/14
HALE, DAVID 04-7558 1 31.39 4323********9113 824142 01/01/14
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 023912 01/01/14
HARVILL, JOHN 04-4934 1 37.89 4157********5169 000499 01/01/14
HAUTANEN, JANICE 04-6875 1 31.39 4610********3638 081817 01/01/14
HEARON, DORI 04-7581 1 31.39 4755********4268 04525B 01/01/14
HEATHERINGTON, SUSAN 04-7494 1 31.39 4744********5142 121589 01/01/14
HOSA, JENNY 04-6150 1 70.00 4610********7688 071817 01/01/14
HOUGHTON, JODY 04-7597 1 53.04 4488********0070 194445 01/01/14
HUDNALL, AMY 04-7377 1 31.39 4744********7009 111488 01/01/14
HYKEL, TRACY 04-7342 1 31.39 4610********3692 071817 01/01/14
IBARRA, ESTEFANIA 04-7611 1 53.04 4342********7824 925617 01/01/14
ICE, TRACI 04-7437 1 31.39 4610********0523 081817 01/01/14
ICKERT, RANDY 04-2205 1 27.07 4266********6616 04525C 01/01/14
JOHNSON, BRANDON 04-7223 1 31.39 4610********5425 081817 01/01/14
KEOMANIVONG, PHANH 04-7366 1 31.39 4342********6876 865476 01/01/14
KING, SHERI 04-7298 1 31.39 4744********0876 101885 01/01/14
KOCHER, PAUL 04-7171 1 31.39 4147********4993 04552C 01/01/14
LEE, ANDREA 04-7176 1 31.39 4342********6960 039431 01/01/14
LONG, ROBYN 04-7605 1 31.39 4744********7542 101587 01/01/14
MALLONY, CHERIE 04-7491 1 31.39 4488********4610 061817 01/01/14
MARTIN, STEVE 04-7463 1 31.39 4411********9435 071817 01/01/14
MARTINEZ, STACIE 04-7097 1 31.39 4610********3483 071817 01/01/14
MASSEY, HEATHER 04-7630 1 53.04 4744********6931 131983 01/01/14
MATA, JOEL 04-6365 1 31.39 4046********8211 000352 01/01/14
MATTSON, TIM 04-6307 1 31.39 4610********6032 081817 01/01/14
MC GINLEY, ELISA 04-7519 1 53.04 4610********5030 061817 01/01/14
MC GINNIS, MICHELLE 04-6700 1 53.04 4011********7195 071734 01/01/14
MCELVEEN, LEA 04-6711 1 25.00 4045********5158 001990 01/01/14
MCMURRY, STEPHANIE 04-7595 1 31.39 4744********8502 191989 01/01/14
MCNEIL, CORNELIUS 04-7548 1 31.39 4744********1807 161580 01/01/14
MELENDEZ, JOSE 04-7085 1 31.39 4054********3889 061807 01/01/14
MENDOZA, SUSANA 04-6819 1 31.39 4635********3202 141589 01/01/14
MENKINS, TWAMEA 04-7380 1 31.39 4610********4340 081817 01/01/14
MOLINA, DIANA 04-7610 1 31.39 4342********3152 710532 01/01/14
MONSE, THERESE 04-6575 1 31.39 4610********5904 071817 01/01/14
MONTELONGO, MEGAN 04-7139 1 37.89 4744********3109 141384 01/01/14
MOORE, JALEN 04-7594 1 31.39 4347********0362 061817 01/01/14
MORENO, HILDA 04-6849 1 31.39 4532********7697 193948 01/01/14
MURIEL, JOE, FELIX AVILA F 04-7545 1 31.39 4833********4829 720045 01/01/14
NAREY, GRACIE 04-4154 1 53.04 4323********9549 712165 01/01/14
NELMS, JAMIE 04-6723 1 31.39 4259********4952 668008 01/01/14
OCHOA, ALBERTO 04-7584 1 31.39 4342********5991 925620 01/01/14
OTTEN, DUSTIN 04-7504 1 31.39 4744********7786 171386 01/01/14
OXFRORD, SAMM 04-7550 1 31.39 4737********5023 864278 01/01/14
PATTERSON, JUSTIN 04-7361 1 53.04 4147********6190 04553C 01/01/14
PEARSON, CAITLIN 04-7639 1 31.39 4342********9270 122748 01/01/14
PERKINS, SHANNON 04-6902 1 53.04 4229********9362 050344 01/01/14
PERNETTI, VITO 04-7569 1 31.39 4631********0494 006020 01/01/14
PRITCHETT, JONATHON 04-7381 1 31.39 4744********5875 111089 01/01/14
RAMIREZ, CHRISTOPHER 04-7360 1 31.39 4744********3902 101589 01/01/14
REICHERT, MARK 04-7052 1 48.00 4631********8454 006029 01/01/14
REYES, ARMANDO 04-7520 1 31.39 4342********2014 824153 01/01/14
REYNA, VICTOR 04-7370 1 31.39 4610********1979 071817 01/01/14
RIZO, CRISTINA 04-7543 1 31.39 4342********0942 926450 01/01/14
ROBERTS, PAT 04-3507 1 27.06 4744********0782 121984 01/01/14
ROGERS, CHRISTINA 04-7532 1 53.04 4631********7519 006012 01/01/14
ROS, SANDRA 04-7374 1 31.39 4610********5098 061817 01/01/14
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 161482 01/01/14
RUSSELL, ZAC 04-7227 1 31.39 4229********0586 244372 01/01/14
SAMOURRIS, STEVEN 04-7535 1 31.39 4610********3379 061817 01/01/14
SCHRIMPSHERE, MICHAEL 04-7120 1 31.39 4795********6691 213156 01/01/14
SEARS, ANDREA 04-7588 1 31.39 4744********1737 141284 01/01/14
SHEININ, RENEE 04-7496 1 31.39 4411********5791 061817 01/01/14
SHELBY, DIAMOND 04-7435 1 53.04 4744********4191 161086 01/01/14
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 863722 01/01/14
SINGLETON, MARLENE 04-7647 1 25.00 4532********1920 193947 01/01/14
SOARES, IRENIO 04-6567 1 31.39 4610********8224 081817 01/01/14
SOLIS, JOE 04-7475 1 31.39 4610********9567 071817 01/01/14
SPROULS, AARON 04-7203 1 31.39 4342********9881 925614 01/01/14
STJOHN, CAROL 04-6644 1 20.00 4311********9996 001130 01/01/14
STROTHER, DONNY 04-7313 1 31.39 4342********8818 822996 01/01/14
STRUTZ, TAMI 04-6758 1 31.39 4323********0026 822998 01/01/14
STUBBLEFIELD, LANCE 04-6001 1 31.39 4841********8085 001991 01/01/14
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********4354 081817 01/01/14
TAMBURRO, LINDSEY BROO 04-6579 1 31.39 4342********6589 824978 01/01/14
THOMPSON, CHRIS 04-7633 1 31.39 4336********5608 000587 01/01/14
TUBERVILLE, DIONNE 04-7508 1 31.39 4744********6095 111380 01/01/14
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 710528 01/01/14
VAN MEEL, JOHN 04-0501 1 31.39 4744********8863 191289 01/01/14
VARELA, KATIE 04-7585 1 31.39 4610********6152 071817 01/01/14
VILLARREAL, KRYSTAL 04-7482 1 31.39 4342********5479 863720 01/01/14
VIOLETTE, CHAD 04-7644 1 31.39 4266********9492 04531B 01/01/14
WALLACE, HYMEN 04-7375 1 53.04 4744********2405 161282 01/01/14
WALLACE, JORDAN 04-7592 1 31.39 4635********5837 131587 01/01/14
WASHINGTON, BILLY 04-7365 1 31.39 4411********4038 071817 01/01/14
WELDON, JASON 04-7344 1 31.39 4342********9516 824976 01/01/14
WHITE, ROBERT 04-7498 1 31.39 4342********4936 094117 01/01/14
WHITEN, VANESSA 04-7460 1 31.39 4744********2091 141081 01/01/14
WILLIAMS, SHIRLEY 04-7442 1 31.39 4011********3682 071735 01/01/14
WILMOTH, LAURA 04-7248 1 31.39 4342********8342 039443 01/01/14
WINSETT, BRANDON 04-7299 1 31.39 4610********6720 071817 01/01/14
WINTERS, ANTHONEY 04-7352 1 53.04 4610********4404 071817 01/01/14
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********8206 071817 01/01/14
WRIGHT, MICHAEL 04-7255 1 31.39 4744********4476 171086 01/01/14
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 121282 01/01/14
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 710519 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
146 Visa 5142.68
0 Discover 0.00
0 Other 0.00
     
    5142.68