05/01/2014

07:54:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, DYLAN	04-7736	1	31.39	4610********8925	001307	05/01/14
ABLES, CHRIS	04-7623	1	59.54	4610********9295	011307	05/01/14
AGWAIFE, EMMANUEL	04-7602	1	37.89	4342********8493	877978	05/01/14
ANDERSON, MIKE	04-7038	1	37.89	4744********5685	181232	05/01/14
ANTHONY, KIM	04-7649	1	31.39	4610********9845	011307	05/01/14
AYAKO, FAITH	04-6537	1	25.00	5152********6137	004359	05/01/14
BAGSBY, ANDREA	04-7200	1	31.39	4867********1244	001307	05/01/14
BAKER, JOSH	04-7778	1	31.39	5178********5206	09714T	05/01/14
BARRON, GERARDO	04-7462	1	31.39	4867********7476	021307	05/01/14
BASKIN, SCOTT	04-7328	1	31.39	4744********8745	121033	05/01/14
BAXTER, JOHN	04-7802	1	53.04	5275********0475	171236	05/01/14
BEATTY, MICHELLE	04-7589	1	31.39	5342********8035	00146Z	05/01/14
BENJAR, OMAR	04-7364	1	31.39	4610********0731	091307	05/01/14
BETHANY, TASSIE	04-7047	1	31.39	4342********3298	589381	05/01/14
BLAND, TERANCE	04-5007	1	31.39	4488********6041	061322	05/01/14
BOYLES, CLARA	04-7627	1	53.04	5109********7427	H66689	05/01/14
BRADFORD, JULIANNE	04-7773	1	31.39	4342********5444	951039	05/01/14
BRAWN, TINA	04-7795	1	31.39	4684********0423	061320	05/01/14
BRIGGS, CHANELLE	04-7641	1	31.39	4795********6614	602050	05/01/14
BROWN, ASHLEY	04-7695	1	53.04	4610********3469	011307	05/01/14
BROWN, SPENCER	04-7489	1	31.39	4744********4055	181939	05/01/14
BUCKLES, BRET	04-7583	1	31.39	4229********7958	803008	05/01/14
BUCKLEY, RAYMOND	04-7675	1	31.39	5143********8648	196763	05/01/14
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	021307	05/01/14
BURKHART, MATTHEW	04-7522	1	31.39	4342********4679	836990	05/01/14
BYRD, NECIE	04-6310	1	31.39	4744********8198	101334	05/01/14
CABRERA, JOSE	04-7684	1	53.04	4356********6453	161631	05/01/14
CANNON, KEITH	04-6459	1	31.39	5516********4819	047791	05/01/14
CARBAJAL, DAVID	04-7616	1	31.39	4868********7500	786178	05/01/14
CARLISLE, CAMERON	04-7818	1	15.00	4347********2204	021307	05/01/14
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	09637B	05/01/14
CASKEY, SHERYL	04-7540	1	31.39	5397********9731	358541	05/01/14
CAVE, ASHLEE	04-7661	1	53.04	4701********8741	191932	05/01/14
CAVE, MICHAEL	04-7698	1	31.39	4610********1194	091307	05/01/14
CAYLOR, CRAIG	04-7451	1	53.04	4631********2076	822465	05/01/14
CHERRY, FELICIA	04-7350	1	53.04	4157********1732	001622	05/01/14
CLOUD, JUSTIN	04-7656	1	31.39	5275********2772	171539	05/01/14
CONARD, KEIRA	04-7813	1	31.39	4342********2105	636039	05/01/14
COOK, MICHELLE	04-6311	1	31.39	4323********6011	746449	05/01/14
CRAIG, BRANDON	04-7722	1	31.39	4610********7169	021307	05/01/14
CRAWFORD, AMBER	04-7814	1	31.39	4465********8857	001195	05/01/14
CRAWFORD, APRIL	04-7807	1	31.39	4610********6707	011307	05/01/14
CRESPO, MARISSA	04-7758	1	31.39	5516********8164	047733	05/01/14
CROCKETT, CALVIN	04-7474	1	31.39	4755********3465	09693B	05/01/14
CROW, BLAKE	04-7690	1	31.39	5146********1630	D43F65	05/01/14
CULPEPPER, AARON	04-7658	1	31.39	4744********4463	141634	05/01/14
DARSBY, DEMETRIS	04-7430	1	53.04	4157********1744	000771	05/01/14
DAVILA, KEN	04-7461	1	31.39	4323********1822	746461	05/01/14
DECHANT, ROBERT	04-7486	1	31.39	4264********2227	015374	05/01/14
DOOLEN, JEREMEY	04-7817	1	31.39	4610********2038	091307	05/01/14
DUNBAR, QUENTIN	04-7742	1	31.39	4868********6507	835375	05/01/14
DURM, EDITH	04-7781	1	31.39	4867********9643	091307	05/01/14
ELLIOTT, KEVIN	04-7177	1	31.39	4039********5186	000726	05/01/14
ELLIS, MARY	04-7741	1	31.39	5465********5301	H64511	05/01/14
FARROW, VIVIAN	04-7631	1	84.43	4744********4312	111837	05/01/14
FLETCHER, AMANDA	04-6550	1	31.39	4411********6515	011307	05/01/14
FLOREY, DAWN	04-6924	1	31.39	5424********4525	61536Y	05/01/14
FLOREY, JEREMY	04-7249	1	31.39	4841********7327	001216	05/01/14
FRYER, WALDINE	04-7509	1	31.39	5438********5525	H64532	05/01/14
FUENTES, CHRYSTAL	04-7788	1	31.39	4610********1978	011307	05/01/14
FURR, EBONEY	04-7640	1	53.04	5465********5282	H66681	05/01/14
GAGE, DIANNA	04-7621	1	59.54	4744********7107	141635	05/01/14
GALINDO, MARCELINO (MA	04-7452	1	31.39	4610********6766	091307	05/01/14
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	011307	05/01/14
GAVLAK, JERIMIAH	04-3323	1	73.04	4867********5429	001307	05/01/14
GILPIN, TYLER	04-7151	1	31.39	5424********8858	61508B	05/01/14
GOMEZ JR, JESUS	04-7652	1	31.39	4610********9547	011307	05/01/14
GRAHAM, TIMOTHY	04-7493	1	53.04	4342********0311	716899	05/01/14
GREEN, PERVIS	04-7709	1	31.39	4000********9816	552517	05/01/14
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	015381	05/01/14
GROSS, DILLON	04-7797	1	31.39	5463********8912	807049	05/01/14
HADER, CHRIS	04-7024	1	31.39	4147********6937	09639C	05/01/14
HALE, DAVID	04-7558	1	31.39	4323********9113	877963	05/01/14
HANSEN, AUSTIN	04-7757	1	53.04	4342********8902	907213	05/01/14
HANSEN, CARRINGTON	04-6685	1	31.39	4631********6131	822461	05/01/14
HARDWICK, BRENT	04-7659	1	31.39	5275********0771	181131	05/01/14
HARRIS, CALVIN	04-7803	1	37.89	4610********4281	011307	05/01/14
HARVILL, JOHN	04-4934	1	37.89	4157********5169	000813	05/01/14
HARVILL, PAUL	04-7683	1	31.39	4610********7332	091307	05/01/14
HINDS, BRENDAN	04-7376	1	31.39	4610********8549	031307	05/01/14
HINRKHS, ASHLEY	04-7805	1	31.39	4777********9568	061321	05/01/14
HOEFER, NICK	04-7793	1	31.39	4610********2751	001307	05/01/14
HOSA, JENNY	04-6150	1	70.00	4610********5841	011307	05/01/14
HOUGHTON, JODY	04-7597	1	53.04	4488********6058	724461	05/01/14
ICE, TRACI	04-7437	1	31.39	4610********7079	011307	05/01/14
ICKERT, RANDY	04-2205	1	27.07	4266********6616	09646C	05/01/14
JONES, TYLER	04-7615	1	31.39	3731*******2020	180411	05/01/14
KABEYA, YANNICK	04-7552	1	31.39	4342********4398	837001	05/01/14
KELLER, AUSTIN	04-7748	1	31.39	4610********6823	001307	05/01/14
KING, SHERI	04-7298	1	31.39	4744********8418	151939	05/01/14
KOCHER, PAUL	04-7171	1	31.39	4147********4993	09712C	05/01/14
LEQUIRE, CHRISTY	04-7776	1	31.39	4610********2528	021307	05/01/14
LESTER, MEGAN	04-7586	1	31.39	5516********7562	047768	05/01/14
LOGAN, MELISSA	04-7810	1	31.39	4488********2845	061320	05/01/14
LOURY, JASON	04-7723	1	53.04	5516********3271	047780	05/01/14
LOYD, CHANDLER	04-7777	1	31.39	4610********5997	001307	05/01/14
LUTHER, BRITTNEY	04-7401	1	31.39	5516********5934	047778	05/01/14
MACHUCHO, MARIA	04-7660	1	31.39	4610********7979	001307	05/01/14
MAKI, ROBERT	04-7743	1	31.39	5178********5196	09680Z	05/01/14
MALLONY, CHERIE	04-7491	1	31.39	4488********4610	061319	05/01/14
MARTIN, STEVE	04-7463	1	31.39	4411********9435	021307	05/01/14
MASSEY, HEATHER	04-7630	1	53.04	4744********6931	191739	05/01/14
MATA, JOEL	04-6365	1	31.39	4039********6123	000455	05/01/14
MATHEWS, MICHAEL	04-7673	1	31.39	5523********9003	09618Z	05/01/14
MATTSON, TIM	04-6307	1	31.39	4610********6475	021307	05/01/14
MAY, DWAYNE	04-7424	1	31.39	6011********9050	00101R	05/01/14
MAYO, MICHAEL	04-7603	1	59.54	4554********3041	000853	05/01/14
MCCUTCHER, KARRINGTON	04-7729	1	31.39	4342********2886	786175	05/01/14
MCDANIEL, CLAY	04-7820	1	31.39	6011********4346	00195R	05/01/14
MCELVEEN, LEA	04-6711	1	25.00	4045********5158	001802	05/01/14
MCNEIL, CORNELIUS	04-7548	1	31.39	4744********1807	161037	05/01/14
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	061312	05/01/14
MENDOZA, SUSANA	04-6819	1	31.39	4635********3202	141037	05/01/14
MENKINS, TWAMEA	04-7380	1	31.39	4610********4340	011307	05/01/14
MERRITT, PRESTON	04-7765	1	37.89	4037********9612	601031	05/01/14
METCALF, ERIN	04-7774	1	31.39	4684********2436	061323	05/01/14
MILANO, SEBASTIAN	04-7598	1	31.39	5466********4277	61605P	05/01/14
MOCK, DONNA	04-7816	1	31.39	3727*******3000	130935	05/01/14
MOLINA, DIANA	04-7610	1	31.39	4342********3152	908108	05/01/14
MONSE, THERESE	04-6575	1	31.39	4610********5904	001307	05/01/14
MONTELONGO, MEGAN	04-7139	1	37.89	4744********3109	131539	05/01/14
MORRIS, CHARLES (BREN	04-7811	1	53.04	4610********3693	021307	05/01/14
MOSS, STANLEY	04-7747	1	53.04	4128********2670	73178B	05/01/14
MOTYL, JONATHAN	04-7270	1	46.35	5109********8180	H66012	05/01/14
MURRAY, CAROLYN	04-7745	1	31.39	4465********4447	001811	05/01/14
NAREY, GRACIE	04-4154	1	53.04	4323********9549	634366	05/01/14
NELMS, JAMIE	04-6723	1	31.39	5589********2105	61466Z	05/01/14
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	273075	05/01/14
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	015367	05/01/14
OCHOA, ALBERTO	04-7584	1	31.39	4342********5991	691461	05/01/14
ONEAL, JAMES	04-7760	1	31.39	4342********1278	003830	05/01/14
ORONA, RUDY	04-7714	1	31.39	4342********8915	787274	05/01/14
OROPEZA, EDGAR	04-7804	1	31.39	4610********5078	001307	05/01/14
OTTEN, DUSTIN	04-7504	1	31.39	4744********7786	101435	05/01/14
OXFORD, SAM (SAMANTHA	04-7550	1	31.39	4737********0921	837000	05/01/14
PATTERSON, JUSTIN	04-7361	1	53.04	4147********7238	09688C	05/01/14
PENA, DENISSE	04-7676	1	31.39	4342********7871	003853	05/01/14
PERKINS, SHANNON	04-6902	1	53.04	4229********5509	807042	05/01/14
PHELAN, JOHN	04-6560	1	53.04	5466********1600	61341Z	05/01/14
PINERO, LYDIA	04-7554	1	46.39	5275********2365	181937	05/01/14
PINYAN, RICK	04-7568	1	46.39	5146********7531	BE1506	05/01/14
RAMIREZ, CHRISTOPHER	04-7360	1	31.39	4744********3902	171736	05/01/14
RAVAGO, GERELDINE	04-7434	1	31.39	5528********1997	61619C	05/01/14
REED, JOSH	04-7806	1	31.39	5178********1893	09627B	05/01/14
REICHERT, MARK	04-7052	1	48.00	4631********8454	799607	05/01/14
REYES, ARMANDO	04-7520	1	53.04	4342********2014	907215	05/01/14
RIZO, CRISTINA	04-7543	1	31.39	4342********3690	908104	05/01/14
ROBERTS, PAT	04-3507	1	27.06	4744********0782	161832	05/01/14
RODRIGUEZ, CHRISTINE	04-7762	1	37.89	4695********8887	09687A	05/01/14
ROGERS, BRIT	04-7526	1	37.89	5178********0708	001803	05/01/14
ROGERS, CHRISTINA	04-7532	1	53.04	4631********9953	822464	05/01/14
ROS, SANDRA	04-7374	1	31.39	4610********5098	031307	05/01/14
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	161735	05/01/14
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	61702P	05/01/14
RUFFIN, KEVIN	04-7769	1	37.89	4060********5534	001307	05/01/14
RUSSELL, ZAC	04-7227	1	31.39	4229********0586	807043	05/01/14
RUST, LANA	04-7705	1	31.39	4342********8344	634382	05/01/14
SALAZAR, ALFRED	04-7775	1	31.39	5109********9306	H64526	05/01/14
SAMOURRIS, STEVEN	04-7535	1	31.39	4610********3379	021307	05/01/14
SAN MARTIN, JUAN	04-7651	1	31.39	5275********2221	191138	05/01/14
SAWYER, JEFFERY	04-7801	1	31.39	3794*******1003	104762	05/01/14
SCHALK, JAMES	04-7783	1	37.89	4229********4238	807045	05/01/14
SCHNEIDER, KENNY	04-7530	1	31.39	3717*******3003	147025	05/01/14
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********2542	305284	05/01/14
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	09647Z	05/01/14
SCOTT, DANIELLE	04-7346	1	31.39	4264********9057	015379	05/01/14
SEARS, ANDREA	04-7588	1	31.39	5275********7498	191235	05/01/14
SHELBY, DIAMOND	04-7435	1	53.04	4744********4191	161033	05/01/14
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	746453	05/01/14
SHERWIN, LLYNEA	04-7710	1	31.39	4465********4098	001128	05/01/14
SILCOX, MATTHEW	04-7749	1	31.39	4342********3675	635167	05/01/14
SINGLETON, MARLENE	04-7647	1	25.00	4532********1920	169689	05/01/14
SLACKER, ZACH	04-7823	1	31.39	4342********8785	004296	05/01/14
SMITH, CHRIS	04-6654	1	31.39	4427********2182	021307	05/01/14
SMITH, JERRAD	04-7706	1	31.39	4411********7272	021307	05/01/14
SMITH, ROBERT	04-7822	1	31.39	4661********7728	066847	05/01/14
SMITH, TRAVIS	04-7808	1	31.39	4744********1107	121934	05/01/14
SMITH, WILLIAM	04-7590	1	31.39	5516********6882	047728	05/01/14
SOARES, IRENIO	04-6567	1	31.39	4610********8224	011307	05/01/14
SOLIS, JOE	04-7475	1	31.39	4610********9567	001307	05/01/14
SOTO, JANIE	04-7687	1	37.89	4921********6805	568761	05/01/14
SPROULS, AARON	04-7203	1	31.39	4342********9881	785451	05/01/14
STAVITSKA, VALERIYA	04-7821	1	31.39	5332********8348	PW3NKW	05/01/14
STEELE, HEATH	04-7761	1	31.39	4342********9555	836018	05/01/14
STEPP, DAVID	04-7657	1	31.39	5466********3101	61271P	05/01/14
STJOHN, CAROL	04-6644	1	20.00	4311********9996	001689	05/01/14
STRAND, MEDA	04-3124	1	31.39	5466********8685	01535Z	05/01/14
STUBBLEFIELD, LANCE	04-6001	1	31.39	4841********8085	001187	05/01/14
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********9354	031307	05/01/14
SWIRCZYNSKI, CATHERINE	04-7688	1	31.39	5516********3588	047784	05/01/14
TALLO, JERMEY	04-7185	1	53.04	5312********5240	191533	05/01/14
TAMBURRO, LINDSEY BROO	04-6579	1	31.39	4342********6589	691466	05/01/14
THOMPSON, CHRIS	04-7633	1	31.39	4336********5608	000955	05/01/14
TOLEDO, MICHELLE	04-7497	1	31.39	4229********3357	803011	05/01/14
TUBERVILLE, DIONNE	04-7508	1	31.39	4744********6095	191138	05/01/14
TURK, JACOB	04-7701	1	31.39	5510********7468	796755	05/01/14
TURNER, LISA FOR ERIN	04-7646	1	53.04	5466********8837	61132P	05/01/14
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	787285	05/01/14
VAN MEEL, JOHN	04-0501	1	31.39	4744********8863	191535	05/01/14
VARASBURKE, CODY	04-7824	1	53.04	5465********6295	H66692	05/01/14
VARELA, KATIE	04-7585	1	31.39	4610********2271	011307	05/01/14
VILLARREAL, KRYSTAL	04-7482	1	31.39	4342********5479	907216	05/01/14
VIOLETTE, CHAD	04-7644	1	31.39	4266********9492	09658B	05/01/14
VOSS, JANE	04-7731	1	31.39	4342********5841	835366	05/01/14
WALLACE, HYMEN	04-7375	1	53.04	4744********2405	111536	05/01/14
WASHINGTON, BILLY	04-7365	1	31.39	4411********4038	031307	05/01/14
WASHINGTON, STRATFORD	04-7796	1	31.39	4342********0855	746455	05/01/14
WEGNER, MATTHEW	04-7301	1	31.39	5507********2904	921974	05/01/14
WHEELER, SHERRIE	04-6600	1	31.39	5396********2074	61188P	05/01/14
WHITEN, VANESSA	04-7460	1	31.39	4744********1149	121735	05/01/14
WILLIAMS, SHIRLEY	04-7442	1	31.39	4011********3682	071157	05/01/14
WILSON, CASSIE	04-7405	1	37.89	5455********5518	004354	05/01/14
WINSETT, BRANDON	04-7299	1	31.39	4610********6720	021307	05/01/14
WOESHMAN, DEANINE	04-7626	1	31.39	5465********4258	H64522	05/01/14
WORDEN, NATHANIAL	04-7679	1	31.39	4744********3574	111939	05/01/14
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********8206	091307	05/01/14
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	111539	05/01/14
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	634374	05/01/14
ZIELINSKI, CYNTHIA	04-7600	1	37.89	5179********0192	428249	05/01/14

Totals

Count	Card Type	Total
4	American Express	125.56
51	MasterCard	1827.83
162	Visa	5747.02
2	Discover	62.78
0	Other	0.00
		7763.19