09/01/2014
09:33:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, DYLAN 04-7736 1 31.39 4610********8925 091810 09/01/14
ABLES, CHRIS 04-7623 1 59.54 4610********9295 081810 09/01/14
AILSHIE, JEFF 04-7972 1 31.39 4758********3555 648990 09/01/14
ALMAN, MELISSA 04-7847 1 31.39 4744********2127 161682 09/01/14
AMAYA, WALTER 04-7863 1 27.06 4342********8439 475323 09/01/14
ANDERSON, MIKE 04-7038 1 37.89 4744********5685 131989 09/01/14
ANTHONY, KIM 04-7649 1 31.39 4610********9845 071810 09/01/14
APPLETON-KUNTZ, CANDICE 04-7875 1 53.04 5466********2400 05849Z 09/01/14
ASHE, SAVANNAH 04-7840 1 53.04 4077********1805 000664 09/01/14
AYAKO, FAITH 04-6537 1 25.00 5152********6137 089022 09/01/14
BAGSBY, ANDREA 04-7200 1 31.39 4867********1244 071810 09/01/14
BAKER, JOSH 04-7778 1 31.39 5178********5206 04863T 09/01/14
BARAJAS, ARTURO 04-8005 1 31.39 4867********2931 081810 09/01/14
BARRON, RYAN 04-8002 1 31.39 4744********2048 191286 09/01/14
BAXTER, JOHN 04-7802 1 53.04 5275********0475 161780 09/01/14
BEATTY, MICHELLE 04-7589 1 31.39 5342********8035 00177Z 09/01/14
BENJAR, OMAR 04-7364 1 31.39 4610********7530 091810 09/01/14
BETHANY, TASSIE 04-7047 1 31.39 4342********3298 372240 09/01/14
BISHOP, SHARHONDA 04-7625 1 31.39 4744********5999 151782 09/01/14
BLAND, TERANCE 04-5007 1 31.39 4488********6041 091828 09/01/14
BONILLIA, ABEL 04-7915 1 31.39 4411********0493 071810 09/01/14
BOYLES, CLARA 04-7627 1 53.04 5109********7427 H97197 09/01/14
BRADFORD, JULIANNE 04-7773 1 31.39 4342********5444 478577 09/01/14
BRAWN, TINA 04-7795 1 31.39 4684********0423 091827 09/01/14
BRIGGS, CHANELLE 04-7641 1 31.39 4795********6614 443037 09/01/14
BROWN, ASHLEY 04-7695 1 53.04 4610********3469 091810 09/01/14
BROWN, JAMES 04-7936 1 59.54 4342********5353 372200 09/01/14
BUCK, SHERRI 04-7960 1 31.39 4342********2309 457676 09/01/14
BUCKLES, BRET 04-7583 1 31.39 4229********7958 034159 09/01/14
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 091810 09/01/14
BURGESS, MEREDITH 04-7919 1 31.39 4610********2042 091810 09/01/14
BUSH, BRENDA 04-7682 1 31.39 4342********4109 531682 09/01/14
CABRERA, JOSE 04-7684 1 53.04 4356********6981 121986 09/01/14
CANNON, KEITH 04-6459 1 31.39 5516********4819 007183 09/01/14
CANNON, PATRICIA 04-7477 1 31.39 5516********3766 007195 09/01/14
CARBAJAL, DAVID 04-7616 1 31.39 4868********7500 530330 09/01/14
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 04844B 09/01/14
CASTUNEDA, DOLORES 04-7737 1 31.39 4229********0139 034246 09/01/14
CAVE, ASHLEE 04-7661 1 53.04 4701********8741 141583 09/01/14
CAVE, MICHAEL 04-7698 1 31.39 4610********1194 081810 09/01/14
CHAPMAN, CHRIS 04-7716 1 31.39 4342********3190 486366 09/01/14
CHERRY, FELICIA 04-7350 1 53.04 4157********1732 308806 09/01/14
COMBS, JOHN 04-7871 1 31.39 4744********6026 171582 09/01/14
CONARD, KEIRA 04-7813 1 31.39 4342********2105 372222 09/01/14
COOK, MICHELLE 04-6311 1 31.39 4323********6011 457663 09/01/14
COOK, TREY 04-7975 1 31.39 4229********2437 034248 09/01/14
COOPER, KALIN 04-7908 1 31.39 4631********5715 323707 09/01/14
COWSERT, HALLEY 04-7831 1 31.39 4339********9251 571364 09/01/14
CRAIG, BRANDON 04-7722 1 31.39 4610********7169 071810 09/01/14
CRAWFORD, APRIL 04-7807 1 31.39 4610********6707 061810 09/01/14
CRUZ, VICTOR (JOSE) 04-7955 1 31.39 5107********8812 184189 09/01/14
CULPEPPER, AARON 04-7658 1 31.39 4744********4463 171582 09/01/14
DAUGHTRY, JOE 04-7887 1 31.39 5275********1002 171189 09/01/14
DAVIS, JACINDA 04-7949 1 31.39 4427********9370 001810 09/01/14
DECHANT, ROBERT 04-7486 1 31.39 4264********2227 015887 09/01/14
DEEL, PAUL 04-7971 1 31.39 4003********2584 04837B 09/01/14
DELGADO, MIGUEL 04-4447 1 37.89 4342********2631 430985 09/01/14
DOOLEN, JEREMEY 04-7817 1 31.39 4610********2038 091810 09/01/14
DOTY, SHAWNNA 04-7928 1 37.89 4631********3534 351888 09/01/14
DUNBAR, QUENTIN 04-7742 1 31.39 4465********7310 001287 09/01/14
DURM, EDITH 04-7781 1 31.39 4867********9643 081810 09/01/14
ELLIOTT, KEVIN 04-7177 1 31.39 4039********5186 000839 09/01/14
EMILIO GOMEZ, MARCUS GALIND 04-7864 1 31.39 4744********4009 181487 09/01/14
FAILS, BRAD 04-7981 1 31.39 5147********1269 202475 09/01/14
FAIRCHILD, JENNIFER 04-7944 1 31.39 5465********6561 H95037 09/01/14
FARROW, VIVIAN 04-7631 1 84.43 4744********4312 121188 09/01/14
FEIST, BAILEY 04-7884 1 31.39 4744********6077 161586 09/01/14
FERRERI, JOSEPH 04-7501 1 31.39 5196********3100 007160 09/01/14
FISHER, PHILLIP 04-7499 1 31.39 4342********7813 524666 09/01/14
FLETCHER, AMANDA 04-6550 1 31.39 4411********6515 081810 09/01/14
FLOREY, DAWN 04-6924 1 31.39 5424********4525 05265Y 09/01/14
FORSBERG, JANNE 04-7918 1 31.39 4342********7291 430244 09/01/14
FRANCO, ELIOS 04-7844 1 31.39 4744********8458 111486 09/01/14
FRYER, WALDINE 04-7509 1 31.39 5438********8948 H95040 09/01/14
FRYMARK, JOSHUA 04-7872 1 31.39 4147********3470 04818D 09/01/14
FULBRIGHT, JERRED 04-7892 1 31.39 5109********6458 H95027 09/01/14
FURR, EBONEY 04-7640 1 53.04 5465********5282 H97191 09/01/14
GAGE, DIANNA 04-7621 1 59.54 4744********7107 151281 09/01/14
GALINDO, MARCELINO (MA 04-7452 1 31.39 4610********6766 091810 09/01/14
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 001810 09/01/14
GAVLAK, JERIMIAH 04-3323 1 37.89 4867********5429 081810 09/01/14
GEORGION, MATHEWS 04-7911 1 53.04 3797*******1004 188155 09/01/14
GILLETTE, MITCHELL 04-7932 1 31.39 4342********3106 531674 09/01/14
GOMEZ JR, JESUS 04-7652 1 31.39 4610********9547 081810 09/01/14
GREEN, PERVIS 04-7709 1 31.39 4000********9816 133589 09/01/14
GROSS, DILLON 04-7797 1 31.39 5463********8912 034242 09/01/14
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 323693 09/01/14
HARRIS, CALVIN 04-7803 1 37.89 4610********6823 091810 09/01/14
HARVILL, JOHN 04-4934 1 37.89 5162********4327 000766 09/01/14
HARVILL, PAUL 04-7683 1 31.39 4610********7332 081810 09/01/14
HINDS, BRENDAN 04-7376 1 31.39 4610********8549 091810 09/01/14
HOSA, JENNY 04-6150 1 70.00 4610********5841 091810 09/01/14
HOUGHTON, JODY 04-7597 1 53.04 4488********6058 767076 09/01/14
IBARRA, ESTEFANIA 04-7611 1 53.04 4465********8861 001458 09/01/14
ICE, TRACI 04-7437 1 31.39 4610********7079 001810 09/01/14
ICKERT, RANDY 04-2205 1 27.07 4266********6616 04837C 09/01/14
ILLIES, LANDON 04-7880 1 31.39 4610********5548 001810 09/01/14
JAMES, CODY 04-7969 1 31.39 5432********7817 210299 09/01/14
JOHNSON, RYAN, M. MCKINZIE F 04-6596 1 31.39 4060********0145 081810 09/01/14
JONES, TYLER 04-7615 1 31.39 3731*******2020 170739 09/01/14
KABEYA, YANNICK 04-7552 1 31.39 4342********4398 477021 09/01/14
KELLER, AUSTIN 04-7748 1 31.39 4610********6823 091810 09/01/14
KICKIRILLO, ASHLEY 04-7879 1 31.39 4744********1778 181486 09/01/14
KING, SHERI 04-7298 1 31.39 4744********8418 101683 09/01/14
KLEIN, SEAN 04-7704 1 31.39 4060********4307 091810 09/01/14
KOCHER, PAUL 04-7171 1 31.39 4147********4993 04834C 09/01/14
KRAFT, BRIAN 04-7476 1 53.04 4157********5626 975915 09/01/14
LANCER, MILES 04-7770 1 31.39 4610********7119 081810 09/01/14
LANGE, SHEA 04-7867 1 31.39 5152********5831 000001 09/01/14
LEQUIRE, CHRISTY 04-7776 1 31.39 4610********2528 081810 09/01/14
LLOYD, ROCKEY 04-7935 1 64.95 4744********0372 151589 09/01/14
LOGAN, MELISSA 04-7810 1 31.39 4488********2845 091828 09/01/14
LOTT, YOLANDA 04-441 1 31.39 5275********9180 171986 09/01/14
LOURY, JASON 04-7723 1 53.04 5516********3271 007158 09/01/14
LOWE, AMANDA 04-7756 1 31.39 5275********6164 171988 09/01/14
LOYD, CHANDLER 04-7777 1 31.39 4610********5997 071810 09/01/14
MACHUCHO, MARIA 04-7660 1 31.39 4610********7979 081810 09/01/14
MARTIN, STEVE 04-7463 1 31.39 4411********9435 091810 09/01/14
MARTINEZ, EDDIE 04-7947 1 31.39 5152********8911 089008 09/01/14
MASSEY, HEATHER 04-7630 1 53.04 4744********6931 141382 09/01/14
MATA, JOEL 04-6365 1 31.39 4039********6123 000584 09/01/14
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 04886Z 09/01/14
MATT, JONATHAN 04-7954 1 31.39 5523********8338 00113Z 09/01/14
MATTSON, TIM 04-6307 1 31.39 4610********6475 081810 09/01/14
MAY, DWAYNE 04-7424 1 31.39 6011********9050 00193R 09/01/14
MAYO, MICHAEL 04-7603 1 59.54 4554********3041 000812 09/01/14
MCCALL, GREGORY 04-7700 1 31.39 3712*******1006 189515 09/01/14
MCCUTCHER, KARRINGTON 04-7729 1 31.39 4342********2886 430240 09/01/14
MCDANIEL, CLAY 04-7820 1 31.39 6011********4346 00159R 09/01/14
MCELVEEN, LEA 04-6711 1 25.00 4045********5158 001282 09/01/14
MCMURRY, STEPHANIE 04-7595 1 31.39 4744********2851 111687 09/01/14
MELENDEZ, JOSE 04-7085 1 31.39 4054********3889 091822 09/01/14
MENDOZA, SUSANA 04-6819 1 31.39 4635********3202 171688 09/01/14
MERGAUX, JUDY 04-7950 1 31.39 4707********2146 04909C 09/01/14
METCALF, ERIN 04-7774 1 31.39 4684********2632 091830 09/01/14
MILANO, SEBASTIAN 04-7598 1 31.39 5466********4277 05835P 09/01/14
MITCHELL, AARON 04-8001 1 31.39 5143********0047 794215 09/01/14
MOCK, DONNA 04-7816 1 31.39 3727*******3000 102664 09/01/14
MOLINA, DIANA 04-7610 1 31.39 4342********3152 486341 09/01/14
MONSE, THERESE 04-6575 1 31.39 4610********5904 091810 09/01/14
MOORE, CHARELS 04-7923 1 37.89 5589********2153 05334G 09/01/14
MORRIS, KELLY 04-7913 1 31.39 4888********1101 015806 09/01/14
MOSS, STANLEY 04-7747 1 53.04 4128********2670 07655B 09/01/14
MURRAY, CAROLYN 04-7745 1 31.39 4465********4447 001483 09/01/14
NAREY, GRACIE 04-4154 1 53.04 4323********9549 531669 09/01/14
NELMS, JAMIE 04-6723 1 31.39 5589********1705 04695C 09/01/14
NICKELL, GEORGE 04-7669 1 53.04 4800********5882 015856 09/01/14
OCASIC, VICTOR 04-7868 1 31.39 5178********4383 04902Z 09/01/14
OCHOA, ALBERTO 04-7584 1 31.39 4342********5991 360015 09/01/14
ONEAL, JAMES 04-7760 1 31.39 4342********1278 524668 09/01/14
ORONA, RUDY 04-7714 1 31.39 4610********3927 001810 09/01/14
OTTEN, DUSTIN 04-7504 1 31.39 4744********3709 191889 09/01/14
OWEN, GARRETT 04-7860 1 37.89 4411********2954 091810 09/01/14
OXFORD, SAM (SAMANTHA 04-7550 1 31.39 4737********0921 475819 09/01/14
PARRON, JONNA 04-7968 1 31.39 4347********2775 081810 09/01/14
PATTERSON, JUSTIN 04-7361 1 53.04 4147********7238 04901C 09/01/14
PENA, DENISSE 04-7676 1 31.39 4342********7871 486358 09/01/14
PERKINS, SHANNON 04-6902 1 53.04 4229********5509 034166 09/01/14
PERNETTI, VITO 04-7569 1 31.39 4631********4415 351909 09/01/14
PETRICK, NICOLE 04-7938 1 64.95 5424********0204 05029B 09/01/14
PHELAN, JOHN 04-6560 1 53.04 5466********1600 05974Z 09/01/14
PINYAN, RICK 04-7568 1 46.39 5146********7531 A8F11E 09/01/14
POTTER, ANDREW 04-1005 1 37.89 5150********0619 316964 09/01/14
POWELL, BYRON 04-7957 1 31.39 5275********3214 181680 09/01/14
PRITCHETT, KATIE 04-7962 1 37.89 4229********9681 034245 09/01/14
RAIMONDI, MICHAEL 04-7894 1 31.39 4347********7425 001810 09/01/14
RAMIREZ, CHRISTOPHER 04-7360 1 62.78 4744********3902 101380 09/01/14
REED, JOSH 04-7806 1 31.39 5178********1893 04888B 09/01/14
REICHERT, MARK 04-7052 1 48.00 4631********8454 351913 09/01/14
RIZO, CRISTINA 04-7543 1 31.39 4342********3690 372230 09/01/14
ROBERTS, PAT 04-3507 1 27.06 4744********0782 191781 09/01/14
RODRIGUEZ, CHRISTINE 04-7762 1 37.89 4695********8887 04863A 09/01/14
ROGERS, BRIT 04-7526 1 37.89 5178********0708 001301 09/01/14
ROS, SANDRA 04-7374 1 31.39 4610********5098 081810 09/01/14
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 171789 09/01/14
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 04931P 09/01/14
RUFFIN, KEVIN 04-7769 1 37.89 4060********5534 061810 09/01/14
RUSSELL, ZAC 04-7227 1 31.39 4229********0586 034244 09/01/14
RUST, LANA 04-7705 1 31.39 4342********8344 475313 09/01/14
SAMOURRIS, STEVEN 04-7535 1 31.39 4610********3379 091810 09/01/14
SAN MARTIN, JUAN 04-7651 1 31.39 5275********2221 181789 09/01/14
SAWYER, JEFFERY 04-7801 1 31.39 3794*******1003 120282 09/01/14
SCHALK, JAMES 04-7783 1 37.89 4229********4238 034243 09/01/14
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 168502 09/01/14
SCHRIMPSHERE, MICHAEL 04-7120 1 31.39 4795********2542 170175 09/01/14
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 04836Z 09/01/14
SEARS, ANDREA 04-7588 1 31.39 5275********7498 181886 09/01/14
SEGURA, JUAN 04-7958 1 31.39 4736********1275 091810 09/01/14
SHELBY, DIAMOND 04-7435 1 53.04 4744********4198 131883 09/01/14
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 457666 09/01/14
SHERWIN, LLYNEA 04-7710 1 31.39 4465********4098 001167 09/01/14
SHUMATE, WENDY 04-7910 1 31.39 4610********4682 071810 09/01/14
SIEME, VICTOR 04-7900 1 53.04 4342********7440 430239 09/01/14
SILCOX, MATTHEW 04-7749 1 31.39 4342********3675 361450 09/01/14
SINGLETON, MARLENE 04-7647 1 25.00 4532********1920 359172 09/01/14
SINOR, JEFF 04-7848 1 31.39 5507********7003 061165 09/01/14
SLACKER, ZACH 04-7823 1 31.39 4342********8785 477665 09/01/14
SMITH, JERRAD 04-7706 1 31.39 4359********5439 000899 09/01/14
SNOW, MORGAN 04-7964 1 31.39 4147********1475 04826C 09/01/14
SOARES, IRENIO 04-6567 1 31.39 4610********8224 001810 09/01/14
SOTO, JANIE 04-7687 1 37.89 4921********6805 511595 09/01/14
SPROULS, AARON 04-7203 1 31.39 4342********9881 362275 09/01/14
STEELE, HEATH 04-7761 1 31.39 4342********9555 361095 09/01/14
STEPEUY, MARCUIS 04-7961 1 31.39 5311********3144 000460 09/01/14
STEPP, DAVID 04-7657 1 31.39 5466********3101 05251P 09/01/14
STJOHN, CAROL 04-6644 1 20.00 4311********9996 001478 09/01/14
STRAND, MEDA 04-3124 1 31.39 5466********8685 01580Z 09/01/14
STUBBLEFIELD, LANCE 04-6001 1 31.39 4841********8085 001123 09/01/14
TAHA, GAFAR 04-7991 1 75.00 4610********0147 071810 09/01/14
TALLO, JERMEY 04-7185 1 53.04 5312********0880 191187 09/01/14
THOMPSON, CHRIS 04-7633 1 31.39 4336********5608 000919 09/01/14
TILLOTSON, NICK 04-7973 1 31.39 4063********2209 869237 09/01/14
TINSLEY, THOMAS 04-7907 1 31.39 5275********4851 191281 09/01/14
TOBAR, ANTHONEY 04-7953 1 53.04 4356********5440 101486 09/01/14
TORRES, JACLYN 04-8007 1 31.39 4157********1142 000923 09/01/14
TURNER, LISA FOR ERIN 04-7646 1 53.04 5466********8837 05182P 09/01/14
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 431000 09/01/14
VAN MEEL, JOHN 04-0501 1 31.39 4744********8863 161086 09/01/14
VARELA, KATIE 04-7585 1 31.39 4610********2271 071810 09/01/14
VIOLETTE, CHAD 04-7644 1 31.39 4147********5595 07405C 09/01/14
WALLACE, CHRISTINA 04-7375 1 53.04 4744********2405 151588 09/01/14
WARMLEY, JEREMY 04-7980 1 31.39 4610********1424 091810 09/01/14
WASHINGTON, STRATFORD 04-7796 1 31.39 4342********0855 477667 09/01/14
WHEELER, SHERRIE 04-6600 1 31.39 5396********2074 05418P 09/01/14
WHITEN, VANESSA 04-7460 1 31.39 4744********1149 171887 09/01/14
WILLIS, GROFFREY 04-7843 1 68.04 5275********3805 191388 09/01/14
WOESHMAN, DEANINE 04-7626 1 31.39 5416********1997 00109Z 09/01/14
WORDEN, NATHANIAL 04-7679 1 31.39 4744********3574 151286 09/01/14
WOULLARD, REGINALD 04-7885 1 31.39 5516********9635 007198 09/01/14
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********8206 091810 09/01/14
WUNNICKE, HANS 04-7859 1 37.89 4313********3885 015888 09/01/14
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 161085 09/01/14
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 530324 09/01/14
ZIELINSKI, CYNTHIA 04-7600 1 37.89 5179********0192 216137 09/01/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 209.99
55 MasterCard 2006.64
171 Visa 6116.94
2 Discover 62.78
0 Other 0.00
     
    8396.35