03/01/2014

14:21:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, DYLAN	04-7736	1	31.39	4610********8925	021215	03/01/14
ABLES, CHRIS	04-7623	1	59.54	4610********9295	011215	03/01/14
ACOSTA, PAUL	04-7670	1	31.39	5146********6036	CB10B4	03/01/14
AGWAIFE, EMMANUEL	04-7602	1	37.89	4342********8493	781848	03/01/14
ANDERSON, MIKE	04-7038	1	37.89	4744********5685	131921	03/01/14
ARREDONDO, JOHN	04-7637	1	31.39	4744********1044	111220	03/01/14
AYAKO, FAITH	04-6537	1	25.00	5152********6137	930496	03/01/14
BAGSBY, ANDREA	04-7200	1	31.39	4867********1244	001215	03/01/14
BARRON, GERARDO	04-7462	1	31.39	4867********7476	011215	03/01/14
BEATTY, MICHELLE	04-7589	1	31.39	5342********8035	00148Z	03/01/14
BEHL, RUSTY	04-7074	1	31.39	5490********7395	01523Z	03/01/14
BELFIORE, ALEXANDER	04-7650	1	31.39	5146********3354	9EC4F4	03/01/14
BENJAR, OMAR	04-7364	1	31.39	4610********0731	011215	03/01/14
BETHANY, TASSIE	04-7047	1	46.39	4342********9912	781839	03/01/14
BETHANY, TASSIE	04-7311	1	15.00	4342********9912	588236	03/01/14
BISHOP, SHARHONDA	04-7625	1	31.39	4744********2557	141621	03/01/14
BLAND, TERANCE	04-5007	1	31.39	4488********6041	041251	03/01/14
BOYLES, CLARA	04-7627	1	31.39	5109********7427	H44452	03/01/14
BRIGGS, CHANELLE	04-7641	1	31.39	4795********6614	515306	03/01/14
BROWN, ASHLEY	04-7695	1	53.04	4610********3469	011215	03/01/14
BROWN, SPENCER	04-7489	1	31.39	4744********4055	151325	03/01/14
BUCHANAN, DOUG	04-7555	1	53.04	4011********0112	151248	03/01/14
BUCKLES, BRET	04-7583	1	31.39	4229********7958	126236	03/01/14
BUCKLEY, RAYMOND	04-7675	1	31.39	5143********8648	044177	03/01/14
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	081215	03/01/14
BURKHART, MATTHEW	04-7522	1	31.39	4342********6317	855898	03/01/14
BUSH, BRENDA	04-7682	1	31.39	4631********0445	703329	03/01/14
BYRD, NECIE	04-6310	1	31.39	4744********8198	111928	03/01/14
CABRERA, JOSE	04-7684	1	53.04	4356********6453	171320	03/01/14
CANNON, KEITH	04-6459	1	31.39	5516********4819	077258	03/01/14
CARBAJAL, DAVID	04-7616	1	31.39	4868********7500	487758	03/01/14
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	07513B	03/01/14
CASKEY, SHERYL	04-7540	1	31.39	5397********9731	679221	03/01/14
CASTUNEDA, DOLORES	04-7737	1	31.39	4342********4507	588253	03/01/14
CAVE, ASHLEE	04-7661	1	53.04	4701********8741	161720	03/01/14
CAVE, MICHAEL	04-7698	1	31.39	4610********1194	071215	03/01/14
CAYLOR, CRAIG	04-7451	1	53.04	4631********2076	703338	03/01/14
CHERNETSKAYA, OLGA	04-7189	1	46.39	4610********2474	081215	03/01/14
CHERRY, FELICIA	04-7350	1	53.04	4157********1732	371688	03/01/14
COOK, MICHELLE	04-6311	1	31.39	4323********6011	853282	03/01/14
COOPER, SARAH	04-7608	1	31.39	4342********8396	855851	03/01/14
CRISP, MIKE	04-6456	1	31.39	4342********7338	813403	03/01/14
CROCKETT, CALVIN	04-7474	1	31.39	4755********3465	07552B	03/01/14
CROW, BLAKE	04-7690	1	31.39	5146********1630	49DC20	03/01/14
CULPEPPER, AARON	04-7658	1	31.39	4744********4463	101429	03/01/14
CUMMINGS, WES	04-5470	1	64.95	3728*******3005	129822	03/01/14
DARSBY, DEMETRIS	04-7430	1	53.04	4157********1744	000053	03/01/14
DAVILA, KEN	04-7461	1	31.39	4323********1822	781862	03/01/14
DAVIS, CHERYL	04-7441	1	31.39	4271********1784	083080	03/01/14
DECHANT, ROBERT	04-7486	1	31.39	4264********2227	015233	03/01/14
DEVRIES, DEREK	04-7680	1	31.39	4610********9782	011215	03/01/14
ELLIOTT, KEVIN	04-7177	1	31.39	4039********5186	000648	03/01/14
FERRERI, JOSEPH	04-7501	1	31.39	4427********7190	011215	03/01/14
FLETCHER, AMANDA	04-6550	1	31.39	4411********6515	091215	03/01/14
FLINT, ALEXANDREA	04-7609	1	31.39	5466********6051	67122P	03/01/14
FLOREY, DAWN	04-6924	1	31.39	5424********4525	65635P	03/01/14
FLOREY, JEREMY	04-7249	1	31.39	4841********7327	001314	03/01/14
FURR, EBONEY	04-7640	1	31.39	5465********5282	H44445	03/01/14
GAGE, DIANNA	04-7621	1	59.54	4744********7107	181821	03/01/14
GALINDO, MARCELINO (MA	04-7452	1	31.39	4610********6766	001215	03/01/14
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	011215	03/01/14
GAVLAK, JERIMIAH	04-3323	1	73.04	4867********5429	001215	03/01/14
GILPIN, TYLER	04-7151	1	31.39	5424********8858	66997B	03/01/14
GRAHAM, TIMOTHY	04-7493	1	53.04	4342********0311	589590	03/01/14
GREEN, PERVIS	04-7709	1	31.39	4000********9816	374771	03/01/14
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	015221	03/01/14
GUTIERREZ, JOSHUA	04-7702	1	31.39	5152********1886	930415	03/01/14
HADER, CHRIS	04-7024	1	31.39	4147********6937	07537C	03/01/14
HALE, DAVID	04-7558	1	31.39	4323********9113	588791	03/01/14
HANSEN, CARRINGTON	04-6685	1	31.39	4631********6131	703333	03/01/14
HARVILL, JOHN	04-4934	1	37.89	4157********5169	000086	03/01/14
HARVILL, PAUL	04-7683	1	31.39	4610********7332	001215	03/01/14
HEARON, DORI	04-7581	1	31.39	4755********4268	07526B	03/01/14
HINDS, BRENDAN	04-7376	1	31.39	4610********8549	091215	03/01/14
HOSA, JENNY	04-6150	1	70.00	4610********5841	081215	03/01/14
HOUGHTON, JODY	04-7597	1	53.04	4488********6058	323005	03/01/14
IBARRA, ESTEFANIA	04-7611	1	53.04	4342********7824	588817	03/01/14
ICKERT, RANDY	04-2205	1	27.07	4266********6616	07496C	03/01/14
JONES, TYLER	04-7615	1	31.39	3731*******2020	165290	03/01/14
KABEYA, YANNICK	04-7552	1	31.39	4342********4398	489077	03/01/14
KEOMANIVONG, PHANH	04-7366	1	31.39	4342********6876	852448	03/01/14
KLEIN, SEAN	04-7704	1	31.39	4060********2162	081215	03/01/14
KOCHER, PAUL	04-7171	1	31.39	4147********4993	07438C	03/01/14
KUNTZ, ALBERT	04-7269	1	53.04	5466********2400	64398Z	03/01/14
LEE, ANDREA	04-7176	1	31.39	4342********6960	737506	03/01/14
LESTER, MEGAN	04-7586	1	31.39	5516********7562	077345	03/01/14
LONG, ROBYN	04-7605	1	31.39	4744********7542	161923	03/01/14
LUTHER, BRITTNEY	04-7401	1	31.39	5516********5934	077335	03/01/14
MACHUCHO, MARIA	04-7660	1	31.39	4610********7979	091215	03/01/14
MALLONY, CHERIE	04-7491	1	31.39	4488********4610	041251	03/01/14
MARTIN, STEVE	04-7463	1	31.39	4411********9435	001215	03/01/14
MARTINEZ, STACIE	04-7097	1	31.39	4610********3483	011215	03/01/14
MASSEY, HEATHER	04-7630	1	53.04	4744********6931	141629	03/01/14
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	07452Z	03/01/14
MAY, DWAYNE	04-7424	1	31.39	6011********9050	00148R	03/01/14
MAYO, MICHAEL	04-7603	1	59.54	4554********3041	000121	03/01/14
MCCALL, GREGORY	04-7700	1	31.39	5424********5850	65552P	03/01/14
MCCUTCHER, KARRINGTON	04-7729	1	31.39	4342********2886	855850	03/01/14
MCELVEEN, LEA	04-6711	1	25.00	4045********5158	001426	03/01/14
MCMURRY, STEPHANIE	04-7595	1	31.39	4744********8502	171229	03/01/14
MCNEIL, CORNELIUS	04-7548	1	31.39	4744********1807	171923	03/01/14
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	041238	03/01/14
MENDOZA, SUSANA	04-6819	1	31.39	4635********3202	101122	03/01/14
MENKINS, TWAMEA	04-7380	1	31.39	4610********4340	091215	03/01/14
MILANO, SEBASTIAN	04-7598	1	31.39	5466********4277	66844P	03/01/14
MOLINA, DIANA	04-7610	1	31.39	4342********3152	488991	03/01/14
MONSE, THERESE	04-6575	1	31.39	4610********5904	001215	03/01/14
MONTELONGO, MEGAN	04-7139	1	37.89	4744********3109	121124	03/01/14
MORENO, HILDA	04-6849	1	31.39	4532********7697	098470	03/01/14
MOTYL, JONATHAN	04-7270	1	46.35	5109********8180	H45940	03/01/14
NAREY, GRACIE	04-4154	1	53.04	4323********9549	910292	03/01/14
NELMS, JAMIE	04-6723	1	31.39	4259********4952	852441	03/01/14
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	095240	03/01/14
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	015286	03/01/14
OCHOA, ALBERTO	04-7584	1	31.39	4342********5991	854211	03/01/14
OLIVER, BRIAN	04-7523	1	31.39	5144********0753	172880	03/01/14
OTTEN, DUSTIN	04-7504	1	31.39	4744********7786	101722	03/01/14
OXFORD, SAM (SAMANTHA	04-7550	1	31.39	4737********0921	738305	03/01/14
PAGE, DAVID	04-7628	1	53.04	5109********1043	H46606	03/01/14
PATTERSON, JUSTIN	04-7361	1	53.04	4147********6190	07488C	03/01/14
PEARSON, CAITLIN	04-7639	1	31.39	4342********9270	588246	03/01/14
PENA, DENISSE	04-7676	1	31.39	4342********7350	646162	03/01/14
PERNETTI, VITO	04-7569	1	31.39	4631********0494	703346	03/01/14
PHELAN, JOHN	04-6560	1	53.04	5466********1600	63814Z	03/01/14
PINERO, LYDIA	04-7554	1	46.39	5275********2365	111620	03/01/14
PINYAN, RICK	04-7568	1	46.39	5146********7531	B1C7B2	03/01/14
PRITCHETT, JONATHON	04-7381	1	31.39	4744********5875	101425	03/01/14
RAMIREZ, CHRISTOPHER	04-7360	1	31.39	4744********3902	121524	03/01/14
RAVAGO, GERELDINE	04-7434	1	31.39	5528********1997	66775C	03/01/14
REICHERT, MARK	04-7052	1	48.00	4631********8454	109885	03/01/14
REYES, ARMANDO	04-7520	1	53.04	4342********2014	489493	03/01/14
RIZO, CRISTINA	04-7543	1	31.39	4342********0942	780458	03/01/14
ROBERTS, PAT	04-3507	1	27.06	4744********0782	161123	03/01/14
ROGERS, CHRISTINA	04-7532	1	53.04	4631********9953	703336	03/01/14
ROS, SANDRA	04-7374	1	31.39	4610********5098	011215	03/01/14
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	101528	03/01/14
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	66525P	03/01/14
RUSSELL, ZAC	04-7227	1	31.39	4229********0586	154179	03/01/14
RUST, LANA	04-7705	1	31.39	4342********9222	646139	03/01/14
SAMOURRIS, STEVEN	04-7535	1	31.39	4610********3379	021215	03/01/14
SAN MARTIN, JUAN	04-7651	1	31.39	5275********2221	111727	03/01/14
SCHNEIDER, KENNY	04-7530	1	31.39	3717*******3003	151735	03/01/14
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********6691	382821	03/01/14
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	07434Z	03/01/14
SCOTT, DANIELLE	04-7346	1	31.39	4264********9057	015292	03/01/14
SEARS, ANDREA	04-7588	1	31.39	4744********1737	161627	03/01/14
SHEININ, RENEE	04-7496	1	31.39	4411********5791	001215	03/01/14
SHELBY, DIAMOND	04-7435	1	53.04	4744********4191	171123	03/01/14
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	589600	03/01/14
SHERWIN, LLYNEA	04-7710	1	31.39	4465********4098	001147	03/01/14
SINGLETON, MARLENE	04-7647	1	25.00	4532********1920	098469	03/01/14
SMITH, CHRIS	04-6654	1	31.39	4427********2182	001215	03/01/14
SMITH, WILLIAM	04-7590	1	31.39	5516********6882	077301	03/01/14
SOARES, IRENIO	04-6567	1	31.39	4610********8224	021215	03/01/14
SOLIS, JOE	04-7475	1	31.39	4610********9567	001215	03/01/14
SOTO, JANIE	04-7687	1	37.89	4921********6805	091225	03/01/14
SPROULS, AARON	04-7203	1	31.39	4342********9881	738328	03/01/14
STEPP, DAVID	04-7657	1	31.39	5466********3101	66650P	03/01/14
STJOHN, CAROL	04-6644	1	20.00	4311********9996	001853	03/01/14
STRAND, MEDA	04-3124	1	31.39	5466********8685	01521Z	03/01/14
STUBBLEFIELD, LANCE	04-6001	1	31.39	4841********8085	001642	03/01/14
SWIRCZYNSKI, CATHERINE	04-7688	1	31.39	5516********3588	077216	03/01/14
TALLO, JERMEY	04-7185	1	53.04	5312********5240	121025	03/01/14
THOMPSON, CHRIS	04-7633	1	31.39	4336********5608	000206	03/01/14
TOLEDO, MICHELLE	04-7497	1	31.39	4229********3357	126245	03/01/14
TUBERVILLE, DIONNE	04-7508	1	31.39	4744********6095	181420	03/01/14
TURK, JACOB	04-7701	1	31.39	5510********7468	310809	03/01/14
TURNER, ERIN	04-7646	1	53.04	5466********1854	65760P	03/01/14
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	487744	03/01/14
VAN MEEL, JOHN	04-0501	1	31.39	4744********8863	131824	03/01/14
VARELA, KATIE	04-7585	1	31.39	4610********2271	021215	03/01/14
VILLARREAL, KRYSTAL	04-7482	1	31.39	4342********5479	854172	03/01/14
VIOLETTE, CHAD	04-7644	1	31.39	4266********9492	07475B	03/01/14
VOSS, JANE	04-7731	1	31.39	4744********3875	191529	03/01/14
WALLACE, HYMEN	04-7375	1	53.04	4744********2405	141726	03/01/14
WALLACE, JORDAN	04-7592	1	31.39	4635********5837	161423	03/01/14
WASHINGTON, BILLY	04-7365	1	31.39	4411********4038	011215	03/01/14
WEGNER, MATTHEW	04-7301	1	31.39	5507********2904	456762	03/01/14
WHEELER, SHERRIE	04-6600	1	31.39	5396********2074	63105P	03/01/14
WHITE, ROBERT	04-7498	1	31.39	4342********4936	683638	03/01/14
WHITEN, VANESSA	04-7460	1	31.39	4744********2091	191829	03/01/14
WHITWORTH, CHRIS	04-7733	1	31.39	5507********5861	456732	03/01/14
WILLIAMS, SHIRLEY	04-7442	1	31.39	4011********3682	051146	03/01/14
WILMOTH, LAURA	04-7248	1	31.39	4342********8342	487754	03/01/14
WINSETT, BRANDON	04-7299	1	31.39	4610********6720	071215	03/01/14
WOESHMAN, DEANINE	04-7626	1	31.39	5465********4258	H44448	03/01/14
WORDEN, NATHANIAL	04-7679	1	31.39	4744********3574	131025	03/01/14
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********8206	001215	03/01/14
WRIGHT, MICHAEL	04-7255	1	31.39	4744********4476	151028	03/01/14
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	181327	03/01/14
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	781846	03/01/14

Totals

Count	Card Type	Total
3	American Express	127.73
42	MasterCard	1460.87
145	Visa	5125.14
1	Discover	31.39
0	Other	0.00
		6745.13