Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, DYLAN	04-7736	1	31.39	4610********8925	063207	04/01/14
ABLES, CHRIS	04-7623	1	59.54	4610********9295	063207	04/01/14
ACOSTA, PAUL	04-7670	1	31.39	5146********6036	D642DE	04/01/14
AGWAIFE, EMMANUEL	04-7602	1	37.89	4342********8493	170925	04/01/14
ANDERSON, MIKE	04-7038	1	37.89	4744********5685	193320	04/01/14
ANTHONY, KIM	04-7649	1	31.39	4610********9845	063207	04/01/14
AYAKO, FAITH	04-6537	1	25.00	5152********6137	718072	04/01/14
BAGSBY, ANDREA	04-7200	1	31.39	4867********1244	063207	04/01/14
BARRON, GERARDO	04-7462	1	31.39	4867********7476	053207	04/01/14
BASKIN, SCOTT	04-7328	1	31.39	4744********8745	163921	04/01/14
BEATTY, MICHELLE	04-7589	1	31.39	5342********8035	00188Z	04/01/14
BEHL, RUSTY	04-7074	1	31.39	5490********7395	03526Z	04/01/14
BELFIORE, ALEXANDER	04-7650	1	31.39	5146********3354	BDFB0E	04/01/14
BENJAR, OMAR	04-7364	1	31.39	4610********0731	073207	04/01/14
BETHANY, TASSIE	04-7047	1	31.39	4342********9912	003303	04/01/14
BISHOP, SHARHONDA	04-7625	1	31.39	4744********2557	183323	04/01/14
BLAND, TERANCE	04-5007	1	31.39	4488********6041	063246	04/01/14
BOYLES, CLARA	04-7627	1	53.04	5109********7427	H68616	04/01/14
BROWN, ASHLEY	04-7695	1	53.04	4610********3469	053207	04/01/14
BROWN, SPENCER	04-7489	1	31.39	4744********4055	153520	04/01/14
BUCHANAN, DOUG	04-7555	1	53.04	4011********0112	073246	04/01/14
BUCKLES, BRET	04-7583	1	31.39	4229********7958	295911	04/01/14
BUCKLEY, RAYMOND	04-7675	1	31.39	5143********8648	051141	04/01/14
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	053207	04/01/14
BUSH, BRENDA	04-7682	1	31.39	4631********0445	425206	04/01/14
BYRD, NECIE	04-6310	1	31.39	4744********8198	133728	04/01/14
CABRERA, JOSE	04-7684	1	53.04	4356********6453	173326	04/01/14
CANNON, KEITH	04-6459	1	31.39	5516********4819	027820	04/01/14
CARBAJAL, DAVID	04-7616	1	31.39	4868********7500	854550	04/01/14
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	07353B	04/01/14
CASKEY, SHERYL	04-7540	1	31.39	5397********9731	072707	04/01/14
CASTUNEDA, DOLORES	04-7737	1	31.39	4342********4507	949695	04/01/14
CAVE, ASHLEE	04-7661	1	53.04	4701********8741	193821	04/01/14
CAVE, MICHAEL	04-7698	1	31.39	4610********1194	043207	04/01/14
CAYLOR, CRAIG	04-7451	1	53.04	4631********2076	454975	04/01/14
CHERNETSKAYA, OLGA	04-7189	1	46.39	4610********2474	063207	04/01/14
CHERRY, FELICIA	04-7350	1	53.04	4157********1732	165617	04/01/14
CLOUD, JUSTIN	04-7656	1	31.39	5275********2772	173422	04/01/14
COOK, MICHELLE	04-6311	1	31.39	4323********6011	170911	04/01/14
COOPER, SARAH	04-7608	1	31.39	4342********8396	854553	04/01/14
CRAIG, BRANDON	04-7722	1	31.39	4610********7169	053207	04/01/14
CRISP, MIKE	04-6456	1	31.39	4342********7338	170927	04/01/14
CROCKETT, CALVIN	04-7474	1	31.39	4755********3465	07449B	04/01/14
CROW, BLAKE	04-7690	1	31.39	5146********1630	D1CADB	04/01/14
CULPEPPER, AARON	04-7658	1	31.39	4744********4463	193220	04/01/14
CUMMINGS, WES	04-5470	1	64.95	3728*******3005	169222	04/01/14
DARSBY, DEMETRIS	04-7430	1	53.04	4157********1744	000752	04/01/14
DAVILA, KEN	04-7461	1	31.39	4323********1822	908691	04/01/14
DUNBAR, QUENTIN	04-7742	1	31.39	4868********6507	950212	04/01/14
ELLIOTT, KEVIN	04-7177	1	31.39	4039********5186	000688	04/01/14
ELLIS, MARY	04-7741	1	31.39	5465********5301	H66436	04/01/14
FARROW, VIVIAN	04-7631	1	84.43	4744********4312	133921	04/01/14
FLETCHER, AMANDA	04-6550	1	31.39	4411********6515	063207	04/01/14
FLINT, ALEXANDREA	04-7609	1	31.39	5466********6051	98651P	04/01/14
FLOREY, DAWN	04-6924	1	31.39	5424********4525	98623Y	04/01/14
FLOREY, JEREMY	04-7249	1	31.39	4841********7327	001032	04/01/14
FRYER, WALDINE	04-7509	1	31.39	5438********5525	H66457	04/01/14
FURR, EBONEY	04-7640	1	53.04	5465********5282	H68607	04/01/14
GAGE, DIANNA	04-7621	1	59.54	4744********7107	183626	04/01/14
GALINDO, MARCELINO (MA	04-7452	1	31.39	4610********6766	063207	04/01/14
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	053207	04/01/14
GAVLAK, JERIMIAH	04-3323	1	73.04	4867********5429	063207	04/01/14
GILPIN, TYLER	04-7151	1	31.39	5424********8858	99124B	04/01/14
GOMEZ JR, JESUS	04-7652	1	31.39	4610********9547	053207	04/01/14
GRAHAM, TIMOTHY	04-7493	1	53.04	4342********0311	855668	04/01/14
GREEN, PERVIS	04-7709	1	31.39	4000********9816	740117	04/01/14
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	035234	04/01/14
GUTIERREZ, JOSHUA	04-7702	1	31.39	5152********1886	718080	04/01/14
HADER, CHRIS	04-7024	1	31.39	4147********6937	07350C	04/01/14
HALE, DAVID	04-7558	1	31.39	4323********9113	854547	04/01/14
HANCOCK, TONETTE	04-7648	1	31.39	4736********7742	053207	04/01/14
HANSEN, AUSTIN	04-7757	1	53.04	4342********8902	908682	04/01/14
HANSEN, CARRINGTON	04-6685	1	31.39	4631********6131	454970	04/01/14
HARDWICK, BRENT	04-7659	1	31.39	5275********0771	173828	04/01/14
HARVILL, JOHN	04-4934	1	37.89	4157********5169	000789	04/01/14
HARVILL, PAUL	04-7683	1	31.39	4610********7332	063207	04/01/14
HINDS, BRENDAN	04-7376	1	31.39	4610********8549	053207	04/01/14
HOSA, JENNY	04-6150	1	70.00	4610********5841	073207	04/01/14
HOUGHTON, JODY	04-7597	1	53.04	4488********6058	028701	04/01/14
IBARRA, ESTEFANIA	04-7611	1	53.04	4342********7824	170915	04/01/14
ICKERT, RANDY	04-2205	1	27.07	4266********6616	07359C	04/01/14
JONES, TYLER	04-7615	1	31.39	3731*******2020	146256	04/01/14
KABEYA, YANNICK	04-7552	1	31.39	4342********4398	200216	04/01/14
KELLER, AUSTIN	04-7748	1	31.39	4610********6823	073207	04/01/14
KING, SHERI	04-7298	1	31.39	4744********8418	123522	04/01/14
KLEIN, SEAN	04-7704	1	31.39	4060********2162	043207	04/01/14
KOCHER, PAUL	04-7171	1	31.39	4147********4993	07408C	04/01/14
LESTER, MEGAN	04-7586	1	31.39	5516********7562	027810	04/01/14
LOURY, JASON	04-7723	1	53.04	5516********3271	027797	04/01/14
LOWE, AMANDA	04-7756	1	31.39	5275********3698	183029	04/01/14
LUTHER, BRITTNEY	04-7401	1	31.39	5516********5934	027801	04/01/14
MACHUCHO, MARIA	04-7660	1	31.39	4610********7979	053207	04/01/14
MAKI, ROBERT	04-7743	1	31.39	5178********5196	07441Z	04/01/14
MALLONY, CHERIE	04-7491	1	31.39	4488********4610	063245	04/01/14
MARTIN, STEVE	04-7463	1	31.39	4411********9435	063207	04/01/14
MARTINEZ, STACIE	04-7097	1	31.39	4610********3483	053207	04/01/14
MASSEY, HEATHER	04-7630	1	53.04	4744********6931	143921	04/01/14
MATA, JOEL	04-6365	1	31.39	4039********6123	000429	04/01/14
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	07417Z	04/01/14
MATTSON, TIM	04-6307	1	31.39	4610********6475	053207	04/01/14
MAY, DWAYNE	04-7424	1	31.39	6011********9050	00167R	04/01/14
MAYO, MICHAEL	04-7603	1	59.54	4554********3041	000823	04/01/14
MCCUTCHER, KARRINGTON	04-7729	1	31.39	4342********2886	170912	04/01/14
MCELVEEN, LEA	04-6711	1	25.00	4045********5158	001990	04/01/14
MCNEIL, CORNELIUS	04-7548	1	31.39	4744********1807	193126	04/01/14
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	063237	04/01/14
MENDOZA, SUSANA	04-6819	1	31.39	4635********3202	193321	04/01/14
MENKINS, TWAMEA	04-7380	1	31.39	4610********4340	073207	04/01/14
MILANO, SEBASTIAN	04-7598	1	31.39	5466********4277	99082P	04/01/14
MOLINA, DIANA	04-7610	1	31.39	4342********3152	004064	04/01/14
MONSE, THERESE	04-6575	1	31.39	4610********5904	073207	04/01/14
MONTELONGO, MEGAN	04-7139	1	37.89	4744********3109	173723	04/01/14
MORENO, ELIAS	04-7677	1	31.39	4339********2027	371833	04/01/14
MORENO, HILDA	04-6849	1	31.39	4532********7697	144503	04/01/14
MOSS, STANLEY	04-7747	1	53.04	4128********2670	45151B	04/01/14
MOTYL, JONATHAN	04-7270	1	46.35	5109********8180	H67936	04/01/14
MURRAY, CAROLYN	04-7745	1	31.39	4465********4447	001964	04/01/14
NAREY, GRACIE	04-4154	1	53.04	4323********9549	170917	04/01/14
NELMS, JAMIE	04-6723	1	31.39	4259********4952	200210	04/01/14
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	463412	04/01/14
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	035288	04/01/14
OCHOA, ALBERTO	04-7584	1	31.39	4342********5991	004054	04/01/14
ONEAL, JAMES	04-7760	1	31.39	4342********1278	171265	04/01/14
ORONA, RUDY	04-7714	1	31.39	4342********8915	752168	04/01/14
OTTEN, DUSTIN	04-7504	1	31.39	4744********7786	173824	04/01/14
OXFORD, SAM (SAMANTHA	04-7550	1	31.39	4737********0921	797098	04/01/14
PAGE, DAVID	04-7628	1	53.04	5109********1043	H68599	04/01/14
PATTERSON, JUSTIN	04-7361	1	53.04	4147********7238	07401C	04/01/14
PEARSON, CAITLIN	04-7639	1	31.39	4342********9270	074361	04/01/14
PENA, DENISSE	04-7676	1	31.39	4342********7871	171269	04/01/14
PERKINS, SHANNON	04-6902	1	53.04	4229********5509	295494	04/01/14
PERNETTI, VITO	04-7569	1	31.39	4631********0494	454973	04/01/14
PHELAN, JOHN	04-6560	1	53.04	5466********1600	98901Z	04/01/14
PINERO, LYDIA	04-7554	1	46.39	5275********2365	183623	04/01/14
RAMIREZ, CHRISTOPHER	04-7360	1	31.39	4744********3902	163627	04/01/14
RAVAGO, GERELDINE	04-7434	1	31.39	5528********1997	99304C	04/01/14
REICHERT, MARK	04-7052	1	48.00	4631********8454	454972	04/01/14
REYES, ARMANDO	04-7520	1	53.04	4342********2014	003299	04/01/14
ROBERTS, PAT	04-3507	1	27.06	4744********0782	173122	04/01/14
RODRIGUEZ, CHRISTINE	04-7762	1	37.89	4695********8887	07452A	04/01/14
ROGERS, BRIT	04-7526	1	37.89	5178********0708	001051	04/01/14
ROGERS, CHRISTINA	04-7532	1	53.04	4631********9953	425209	04/01/14
ROS, SANDRA	04-7374	1	31.39	4610********5098	053207	04/01/14
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	163622	04/01/14
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	98429P	04/01/14
RUSSELL, ZAC	04-7227	1	31.39	4229********0586	295915	04/01/14
RUST, LANA	04-7705	1	31.39	4342********9222	200217	04/01/14
SAMOURRIS, STEVEN	04-7535	1	31.39	4610********3379	063207	04/01/14
SAN MARTIN, JUAN	04-7651	1	31.39	5275********2221	183821	04/01/14
SCHNEIDER, KENNY	04-7530	1	31.39	3717*******3003	191970	04/01/14
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********6691	777021	04/01/14
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	07407Z	04/01/14
SCOTT, DANIELLE	04-7346	1	31.39	4264********9057	035228	04/01/14
SHEININ, RENEE	04-7496	1	31.39	4411********5791	073207	04/01/14
SHELBY, DIAMOND	04-7435	1	53.04	4744********4191	193829	04/01/14
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	004062	04/01/14
SHERWIN, LLYNEA	04-7710	1	31.39	4465********4098	001001	04/01/14
SILCOX, MATTHEW	04-7749	1	31.39	4342********3675	908678	04/01/14
SINGLETON, MARLENE	04-7647	1	25.00	4532********1920	144502	04/01/14
SMITH, CHRIS	04-6654	1	31.39	4427********2182	043207	04/01/14
SMITH, JERRAD	04-7706	1	31.39	4411********7272	063207	04/01/14
SMITH, WILLIAM	04-7590	1	31.39	5516********6882	027798	04/01/14
SOARES, IRENIO	04-6567	1	31.39	4610********8224	053207	04/01/14
SOLIS, JOE	04-7475	1	31.39	4610********9567	053207	04/01/14
SOTO, JANIE	04-7687	1	37.89	4921********6805	332135	04/01/14
SPROULS, AARON	04-7203	1	31.39	4342********9881	072618	04/01/14
STEELE, HEATH	04-7761	1	31.39	4342********9555	908686	04/01/14
STEPP, DAVID	04-7657	1	31.39	5466********3101	99235P	04/01/14
STJOHN, CAROL	04-6644	1	20.00	4311********9996	001081	04/01/14
STRAND, MEDA	04-3124	1	31.39	5466********8685	03522Z	04/01/14
STUBBLEFIELD, LANCE	04-6001	1	31.39	4841********8085	001040	04/01/14
SWIRCZYNSKI, CATHERINE	04-7688	1	31.39	5516********3588	027817	04/01/14
TALLO, JERMEY	04-7185	1	53.04	5312********5240	193121	04/01/14
TAMBURRO, LINDSEY BROO	04-6579	1	31.39	4342********6589	752166	04/01/14
THOMPSON, CHRIS	04-7633	1	31.39	4336********5608	000913	04/01/14
TOLEDO, MICHELLE	04-7497	1	31.39	4229********3357	295905	04/01/14
TUBERVILLE, DIONNE	04-7508	1	31.39	4744********6095	133322	04/01/14
TURK, JACOB	04-7701	1	31.39	5510********7468	157845	04/01/14
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	908677	04/01/14
VAN MEEL, JOHN	04-0501	1	31.39	4744********8863	183225	04/01/14
VARELA, KATIE	04-7585	1	31.39	4610********2271	073207	04/01/14
VILLARREAL, KRYSTAL	04-7482	1	31.39	4342********5479	072619	04/01/14
VIOLETTE, CHAD	04-7644	1	31.39	4266********9492	07365B	04/01/14
VOSS, JANE	04-7731	1	31.39	4342********5841	907344	04/01/14
WALLACE, HYMEN	04-7375	1	53.04	4744********2405	113526	04/01/14
WASHINGTON, BILLY	04-7365	1	31.39	4411********4038	053207	04/01/14
WEGNER, MATTHEW	04-7301	1	31.39	5507********2904	955334	04/01/14
WHEELER, SHERRIE	04-6600	1	31.39	5396********2074	98665P	04/01/14
WILLIAMS, SHIRLEY	04-7442	1	31.39	4011********3682	073133	04/01/14
WILSON, CASSIE	04-7405	1	37.89	5455********5518	719458	04/01/14
WINSETT, BRANDON	04-7299	1	31.39	4610********6720	063207	04/01/14
WOESHMAN, DEANINE	04-7626	1	31.39	5465********4258	H66446	04/01/14
WORDEN, NATHANIAL	04-7679	1	31.39	4744********3574	143229	04/01/14
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********8206	073207	04/01/14
WRIGHT, MICHAEL	04-7255	1	31.39	4744********4476	193828	04/01/14
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	143428	04/01/14
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	000670	04/01/14
ZIELINSKI, CYNTHIA	04-7600	1	37.89	5179********0192	855669	04/01/14

**Totals**
Count	Card Type	Total

3	American Express	127.73
46	MasterCard	1612.58
148	Visa	5345.19
1	Discover	31.39
0	Other	0.00

		7116.89