02/03/2014

08:31:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, PAUL	04-7670	1	31.39	5146********6036	E4B6A4	02/03/14
AGWAIFE, EMMANUEL	04-7602	1	37.89	4342********8493	400830	02/03/14
ANDERSON, MIKE	04-7038	1	37.89	4744********5685	102701	02/03/14
ARREDONDO, JOHN	04-7637	1	31.39	4744********1044	162309	02/03/14
AYAKO, FAITH	04-6537	1	25.00	5152********6137	034457	02/03/14
BAGSBY, ANDREA	04-7200	1	31.39	4867********1244	012007	02/03/14
BARRON, GERARDO	04-7462	1	31.39	4867********7476	012007	02/03/14
BASKIN, SCOTT	04-7328	1	31.39	4744********6528	122108	02/03/14
BEATTY, MICHELLE	04-7589	1	31.39	5342********8035	00342Z	02/03/14
BENJAR, OMAR	04-7364	1	31.39	4610********0731	002007	02/03/14
BETHANY, TASSIE	04-7047	1	46.39	4342********9912	106644	02/03/14
BETHANY, TASSIE	04-7311	1	15.00	4342********9912	975299	02/03/14
BISHOP, SHARHONDA	04-7625	1	31.39	4744********2557	122108	02/03/14
BLAND, TERANCE	04-5007	1	31.39	4488********6041	062020	02/03/14
BOND, ANNA	04-7593	1	31.39	4264********9583	025072	02/03/14
BRIGGS, CHANELLE	04-7641	1	31.39	4795********6614	568626	02/03/14
BROWN, SPENCER	04-7489	1	31.39	4744********4055	122400	02/03/14
BUCHANAN, DOUG	04-7555	1	53.04	4011********0112	072019	02/03/14
BUCKLES, BRET	04-7583	1	31.39	4229********7958	023582	02/03/14
BUCKLEY, RAYMOND	04-7675	1	31.39	5143********8648	486988	02/03/14
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	012007	02/03/14
BURKHART, MATTHEW	04-7522	1	31.39	4342********6317	976922	02/03/14
BUSH, BRENDA	04-7682	1	31.39	4631********0445	280822	02/03/14
BYRD, NECIE	04-6310	1	31.39	4744********8198	132400	02/03/14
CABRERA, JOSE	04-7684	1	53.04	4356********6453	112700	02/03/14
CANNON, KEITH	04-6459	1	31.39	5516********4819	036351	02/03/14
CARBAJAL, DAVID	04-7616	1	31.39	4868********7500	103871	02/03/14
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	00639B	02/03/14
CASKEY, SHERYL	04-7540	1	31.39	5397********9731	436208	02/03/14
CAYLOR, CRAIG	04-7451	1	53.04	4631********2076	280823	02/03/14
CHERNETSKAYA, OLGA	04-7189	1	46.39	4610********2474	012007	02/03/14
CHERRY, FELICIA	04-7350	1	53.04	4157********1732	619864	02/03/14
COOK, MICHELLE	04-6311	1	31.39	4323********6011	172757	02/03/14
COOPER, SARAH	04-7608	1	31.39	4342********8396	976108	02/03/14
CRISP, MIKE	04-6456	1	31.39	4342********7338	106640	02/03/14
CROCKETT, CALVIN	04-7474	1	31.39	4755********3465	00626B	02/03/14
CROW, BLAKE	04-7690	1	31.39	5146********1630	C9F6F9	02/03/14
CULPEPPER, AARON	04-7658	1	31.39	4744********4463	172807	02/03/14
CUMMINGS, WES	04-5470	1	64.95	3728*******3005	128759	02/03/14
DARSBY, DEMETRIS	04-7430	1	53.04	4157********1744	000049	02/03/14
DAVILA, KEN	04-7461	1	31.39	4323********1822	275519	02/03/14
DAVIS, CHERYL	04-7441	1	31.39	4271********1784	123081	02/03/14
DECHANT, ROBERT	04-7486	1	31.39	4264********2227	025044	02/03/14
DEVRIES, DEREK	04-7680	1	31.39	4610********9782	082007	02/03/14
ELLIOTT, KEVIN	04-7177	1	31.39	4039********5186	000621	02/03/14
FERRERI, JOSEPH	04-7501	1	31.39	4427********7190	092007	02/03/14
FLETCHER, AMANDA	04-6550	1	31.39	4411********6515	092007	02/03/14
FLINT, ALEXANDREA	04-7609	1	31.39	5466********6051	44374P	02/03/14
FLORES, VICTOR	04-7007	1	31.39	4610********6136	012007	02/03/14
FLOREY, DAWN	04-6924	1	31.39	5424********4525	43762P	02/03/14
FLOREY, JEREMY	04-7249	1	31.39	4841********7327	003302	02/03/14
GAGE, DIANNA	04-7621	1	59.54	4744********7107	192002	02/03/14
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	012007	02/03/14
GAVLAK, JERIMIAH	04-3323	1	73.04	4867********5429	002007	02/03/14
GILPIN, TYLER	04-7151	1	31.39	5424********8858	44277B	02/03/14
GRAHAM, TIMOTHY	04-7493	1	53.04	4342********0311	105567	02/03/14
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	025051	02/03/14
HADER, CHRIS	04-7024	1	31.39	4147********6937	00597C	02/03/14
HALE, DAVID	04-7558	1	31.39	4323********9113	974764	02/03/14
HANSEN, CARRINGTON	04-6685	1	31.39	4631********6131	257190	02/03/14
HARDWICK, BRENT	04-7659	1	31.39	5275********2320	102800	02/03/14
HARVILL, JOHN	04-4934	1	37.89	4157********5169	000081	02/03/14
HARVILL, PAUL	04-7683	1	31.39	4610********7332	002007	02/03/14
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	092007	02/03/14
HEARON, DORI	04-7581	1	31.39	4755********4268	00558B	02/03/14
HEATHERINGTON, SUSAN	04-7494	1	31.39	4744********5142	152403	02/03/14
HINDS, BRENDAN	04-7376	1	31.39	4610********8549	012007	02/03/14
HOUGHTON, JODY	04-7597	1	53.04	4488********6058	883678	02/03/14
HUDNALL, AMY	04-7377	1	31.39	4744********7009	122809	02/03/14
HYKEL, TRACY	04-7342	1	31.39	4610********3692	012007	02/03/14
IBARRA, ESTEFANIA	04-7611	1	53.04	4342********7824	104795	02/03/14
ICE, TRACI	04-7437	1	31.39	4610********0523	012007	02/03/14
ICKERT, RANDY	04-2205	1	27.07	4266********6616	00598C	02/03/14
JONES, TYLER	04-7615	1	31.39	3731*******2020	155793	02/03/14
KABEYA, YANNICK	04-7552	1	31.39	4342********4398	275522	02/03/14
KEOMANIVONG, PHANH	04-7366	1	31.39	4342********6876	304387	02/03/14
KOCHER, PAUL	04-7171	1	31.39	4147********4993	00604C	02/03/14
KRAFT, BRIAN	04-7476	1	31.39	4157********5224	361731	02/03/14
KUNTZ, ALBERT	04-7269	1	53.04	5466********2400	44332Z	02/03/14
LEE, ANDREA	04-7176	1	31.39	4342********6960	400224	02/03/14
LESTER, MEGAN	04-7586	1	31.39	5516********7562	036375	02/03/14
LONG, ROBYN	04-7605	1	31.39	4744********7542	172502	02/03/14
MACHUCHO, MARIA	04-7660	1	31.39	4610********7979	012007	02/03/14
MALLONY, CHERIE	04-7491	1	31.39	4488********4610	062019	02/03/14
MARTIN, STEVE	04-7463	1	31.39	4411********9435	082007	02/03/14
MARTINEZ, STACIE	04-7097	1	31.39	4610********3483	092007	02/03/14
MASSEY, HEATHER	04-7630	1	53.04	4744********6931	132101	02/03/14
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	00571Z	02/03/14
MATTSON, TIM	04-6307	1	31.39	4610********6032	072007	02/03/14
MAY, DWAYNE	04-7424	1	31.39	6011********9050	00352R	02/03/14
MC GINNIS, MICHELLE	04-6700	1	53.04	4011********7195	071926	02/03/14
MCELVEEN, LEA	04-6711	1	25.00	4045********5158	003256	02/03/14
MCMURRY, STEPHANIE	04-7595	1	31.39	4744********8502	142302	02/03/14
MCNEIL, CORNELIUS	04-7548	1	31.39	4744********1807	142605	02/03/14
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	062009	02/03/14
MENDOZA, SUSANA	04-6819	1	31.39	4635********3202	162504	02/03/14
MENKINS, TWAMEA	04-7380	1	31.39	4610********4340	092007	02/03/14
MILANO, SEBASTIAN	04-7598	1	31.39	5466********4277	43999P	02/03/14
MOLINA, DIANA	04-7610	1	31.39	4342********3152	273084	02/03/14
MONSE, THERESE	04-6575	1	31.39	4610********5904	092007	02/03/14
MONTELONGO, MEGAN	04-7139	1	37.89	4744********3109	152907	02/03/14
MOORE, JALEN	04-7594	1	31.39	4347********0362	012007	02/03/14
MORENO, ELIAS	04-7677	1	31.39	4339********2027	875063	02/03/14
MORENO, HILDA	04-6849	1	31.39	4532********7697	225899	02/03/14
MOTYL, JONATHAN	04-7270	1	46.35	5109********8180	H66706	02/03/14
NAREY, GRACIE	04-4154	1	53.04	4323********9549	276408	02/03/14
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	335499	02/03/14
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	025073	02/03/14
OCHOA, ALBERTO	04-7584	1	31.39	4342********5991	430386	02/03/14
OLIVER, BRIAN	04-7523	1	31.39	5144********0753	426998	02/03/14
OTTEN, DUSTIN	04-7504	1	31.39	4744********7786	192702	02/03/14
OXFRORD, SAMM	04-7550	1	31.39	4737********5023	104793	02/03/14
PAGE, DAVID	04-7628	1	53.04	5109********1043	H67374	02/03/14
PATTERSON, JUSTIN	04-7361	1	53.04	4147********6190	00653C	02/03/14
PEARSON, CAITLIN	04-7639	1	31.39	4342********9270	974755	02/03/14
PENA, DENISSE	04-7676	1	31.39	4342********7350	347980	02/03/14
PERNETTI, VITO	04-7569	1	31.39	4631********0494	280824	02/03/14
PHELAN, JOHN	04-6560	1	53.04	5466********1600	44068Z	02/03/14
PINERO, LYDIA	04-7554	1	46.39	5275********2365	112507	02/03/14
PINYAN, RICK	04-7568	1	46.39	5146********7531	C63429	02/03/14
PRITCHETT, JONATHON	04-7381	1	31.39	4744********5875	132806	02/03/14
RAMIREZ, CHRISTOPHER	04-7360	1	31.39	4744********3902	122801	02/03/14
RAVAGO, GERELDINE	04-7434	1	31.39	5528********1997	43929C	02/03/14
REICHERT, MARK	04-7052	1	48.00	4631********8454	257197	02/03/14
REYES, ARMANDO	04-7520	1	53.04	4342********2014	173270	02/03/14
REYNA, VICTOR	04-7370	1	31.39	4610********1979	002007	02/03/14
RIZO, CRISTINA	04-7543	1	31.39	4342********0942	974757	02/03/14
ROBERTS, PAT	04-3507	1	27.06	4744********0782	102703	02/03/14
ROS, SANDRA	04-7374	1	31.39	4610********5098	012007	02/03/14
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	172406	02/03/14
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	44485P	02/03/14
RUSSELL, ZAC	04-7227	1	31.39	4229********0586	005395	02/03/14
SAMOURRIS, STEVEN	04-7535	1	31.39	4610********3379	082007	02/03/14
SCHNEIDER, KENNY	04-7530	1	31.39	3717*******3003	124948	02/03/14
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********6691	823913	02/03/14
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	00609Z	02/03/14
SEARS, ANDREA	04-7588	1	31.39	4744********1737	132101	02/03/14
SHEININ, RENEE	04-7496	1	31.39	4411********5791	002007	02/03/14
SHELBY, DIAMOND	04-7435	1	53.04	4744********4191	152903	02/03/14
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	104789	02/03/14
SINGLETON, MARLENE	04-7647	1	25.00	4532********1920	225900	02/03/14
SMITH, CHRIS	04-6654	1	31.39	4427********2182	082007	02/03/14
SMITH, WILLIAM	04-7590	1	31.39	5516********6882	036373	02/03/14
SOARES, IRENIO	04-6567	1	31.39	4610********8224	002007	02/03/14
SOLIS, JOE	04-7475	1	31.39	4610********9567	092007	02/03/14
SOTO, JANIE	04-7687	1	64.95	4921********6805	889090	02/03/14
SPROULS, AARON	04-7203	1	31.39	4342********9881	400217	02/03/14
STEPP, DAVID	04-7657	1	31.39	5466********3101	44513P	02/03/14
STJOHN, CAROL	04-6644	1	20.00	4311********9996	003464	02/03/14
STRAND, MEDA	04-3124	1	31.39	5466********8685	02506Z	02/03/14
STROTHER, DONNY	04-7313	1	31.39	4342********8818	171789	02/03/14
STUBBLEFIELD, LANCE	04-6001	1	31.39	4841********8085	003255	02/03/14
SWIRCZYNSKI, CATHERINE	04-7688	1	31.39	5516********3588	036367	02/03/14
TAMBURRO, LINDSEY BROO	04-6579	1	31.39	4342********6589	976924	02/03/14
THOMPSON, CHRIS	04-7633	1	31.39	4336********5608	000202	02/03/14
TOLEDO, MICHELLE	04-7497	1	31.39	4229********3357	005391	02/03/14
TUBERVILLE, DIONNE	04-7508	1	31.39	4744********6095	102203	02/03/14
TURNER, ERIN	04-7646	1	53.04	5466********1854	44471P	02/03/14
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	104797	02/03/14
VAN MEEL, JOHN	04-0501	1	31.39	4744********8863	152700	02/03/14
VARELA, KATIE	04-7585	1	31.39	4610********2271	092007	02/03/14
VILLARREAL, KRYSTAL	04-7482	1	31.39	4342********5479	106651	02/03/14
VIOLETTE, CHAD	04-7644	1	31.39	4266********9492	00624B	02/03/14
WALLACE, HYMEN	04-7375	1	53.04	4744********2405	192600	02/03/14
WALLACE, JORDAN	04-7592	1	31.39	4635********5837	192200	02/03/14
WASHINGTON, BILLY	04-7365	1	31.39	4411********4038	002007	02/03/14
WEGNER, MATTHEW	04-7301	1	31.39	5507********2904	043230	02/03/14
WHEELER, SHERRIE	04-6600	1	31.39	5396********2074	43915P	02/03/14
WHITE, ROBERT	04-7498	1	31.39	4342********4936	273089	02/03/14
WHITEN, VANESSA	04-7460	1	31.39	4744********2091	122804	02/03/14
WILLIAMS, SHIRLEY	04-7442	1	31.39	4011********3682	071925	02/03/14
WILMOTH, LAURA	04-7248	1	31.39	4342********8342	430383	02/03/14
WINSETT, BRANDON	04-7299	1	31.39	4610********6720	092007	02/03/14
WINTERS, ANTHONEY	04-7352	1	53.04	4610********4404	012007	02/03/14
WOESHMAN, DEANINE	04-7626	1	31.39	5465********4258	H65219	02/03/14
WORDEN, NATHANIAL	04-7679	1	31.39	4744********3574	182502	02/03/14
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********8206	092007	02/03/14
WRIGHT, MICHAEL	04-7255	1	31.39	4744********4476	162902	02/03/14
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	132400	02/03/14
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	275525	02/03/14
ZIELINSKI, CYNTHIA	04-7600	1	37.89	5179********0194	151921	02/03/14

Totals

Count	Card Type	Total
3	American Express	127.73
33	MasterCard	1163.21
144	Visa	5004.25
1	Discover	31.39
0	Other	0.00
		6326.58