11/01/2014
10:07:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, CHRIS 04-7623 1 59.54 4610********9295 055110 11/01/14
AILSHIE, JEFF 04-7972 1 31.39 4758********5285 252930 11/01/14
ANDERSON, MIKE 04-7038 1 37.89 4744********5685 195510 11/01/14
ANTHONY, KIM 04-7649 1 31.39 4610********9845 065110 11/01/14
ARSENAULT, ROBERT 04-8069 1 31.39 5105********7620 000631 11/01/14
ASHE, SAVANNAH 04-7840 1 53.04 4077********1805 000632 11/01/14
BAGSBY, ANDREA 04-7200 1 31.39 4867********1244 075110 11/01/14
BAKER, JOSH 04-7778 1 31.39 5178********5206 03175T 11/01/14
BALOLONG, JAN 04-8056 1 31.39 5144********3928 001385 11/01/14
BARAJAS, ARTURO 04-8005 1 31.39 4867********2931 065110 11/01/14
BARRON, RYAN 04-8002 1 31.39 4744********2048 195610 11/01/14
BAXTER, JOHN 04-7802 1 53.04 5275********0475 165319 11/01/14
BENJAR, OMAR 04-7364 1 31.39 4610********7530 045110 11/01/14
BISHOP, SHARHONDA 04-7625 1 31.39 4744********5999 135412 11/01/14
BLAND, TERANCE 04-5007 1 31.39 4488********6041 095107 11/01/14
BOWIE, TRAVORIS 04-7966 1 31.39 4039********5613 000330 11/01/14
BOYLES, CLARA 04-7627 1 53.04 5109********7427 H00473 11/01/14
BRADFORD, JULIANNE 04-7773 1 31.39 4342********5444 850176 11/01/14
BRAWN, TINA 04-7795 1 31.39 4684********5995 095105 11/01/14
BROWN, ASHLEY 04-7695 1 53.04 4610********3469 045110 11/01/14
BUCK, SHERRI 04-7960 1 31.39 4342********2309 848600 11/01/14
BUCKLES, BRET 04-7583 1 31.39 4229********7958 490450 11/01/14
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 055110 11/01/14
BURGESS, MEREDITH 04-7919 1 31.39 4610********2042 075110 11/01/14
BYRD, NECIE (EMMA) 04-6310 1 31.39 4744********2389 155216 11/01/14
CABRERA, JOSE 04-7684 1 53.04 4356********6981 165918 11/01/14
CANNON, KEITH 04-6459 1 31.39 5516********4819 073650 11/01/14
CANNON, PATRICIA 04-7477 1 31.39 5516********3766 073694 11/01/14
CANO, MARIA 04-8049 1 31.39 4488********2357 095106 11/01/14
CARBAJAL, DAVID 04-7616 1 31.39 4868********7500 895470 11/01/14
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 03137C 11/01/14
CARTER, RICHARD 04-7970 1 64.95 5275********9105 165616 11/01/14
CASTUNEDA, DOLORES 04-7737 1 31.39 4229********3433 489887 11/01/14
CAVE, ASHLEE 04-7661 1 53.04 4701********6886 195518 11/01/14
CAVE, MICHAEL 04-7698 1 31.39 4610********1194 065110 11/01/14
CHAPMAN, CHRIS 04-7716 1 31.39 4342********3190 950739 11/01/14
CHAVEZ, NICHOLAS 04-8024 1 31.39 4610********4936 045110 11/01/14
CHERRY, FELICIA 04-7350 1 53.04 4157********1732 664115 11/01/14
CLARK, JOSEPH 04-8055 1 31.39 4342********4143 848585 11/01/14
COMBS, JOHN 04-7871 1 31.39 4744********6026 145110 11/01/14
CONARD, KEIRA 04-7813 1 31.39 4342********2105 851010 11/01/14
COOK, MICHELLE 04-6311 1 31.39 4323********6011 852702 11/01/14
COOK, TREY 04-7975 1 31.39 4229********2437 490459 11/01/14
COOPER, KALIN 04-7908 1 31.39 4631********5715 708937 11/01/14
COWSERT, HALLEY 04-7831 1 31.39 4339********9251 164853 11/01/14
CRAIG, BRANDON 04-7722 1 31.39 4610********7169 045110 11/01/14
CRAWFORD, AMBER 04-7814 1 31.39 4465********8857 001831 11/01/14
CRAWFORD, APRIL 04-7807 1 31.39 4610********6707 055110 11/01/14
DAUGHTRY, JOE 04-7887 1 31.39 5275********1002 165816 11/01/14
DAVIS, JACINDA 04-7949 1 31.39 4427********9370 045110 11/01/14
DAZA, WILMER 04-7418 1 31.39 4388********5194 03151C 11/01/14
DEARMOND, CHRIS 04-4009 1 37.89 4610********5707 045110 11/01/14
DECHANT, ROBERT 04-7486 1 31.39 4264********7091 055144 11/01/14
DEEL, PAUL 04-7971 1 31.39 4003********2584 03226B 11/01/14
DIAZ, VANESSA 04-8011 1 31.39 5275********1291 165912 11/01/14
DOMINGUEZ, SAMANTHA 04-8019 1 31.39 4744********7725 145711 11/01/14
DOOLEN, JEREMEY 04-7817 1 31.39 4610********2038 045110 11/01/14
DUNBAR, QUENTIN 04-7742 1 31.39 4465********7310 001882 11/01/14
DURM, EDITH 04-7781 1 31.39 4867********9643 045110 11/01/14
ELLIOTT, KEVIN 04-7177 1 31.39 4039********5186 000883 11/01/14
EMILIO GOMEZ, MARCUS GALIND 04-7864 1 31.39 4744********4009 175611 11/01/14
EVANS, KRISTINA 04-8046 1 31.39 5113********0228 000762 11/01/14
FAILS, BRAD 04-7981 1 31.39 5147********1269 109542 11/01/14
FAIRCHILD, JENNIFER 04-7944 1 31.39 5465********6561 H98314 11/01/14
FARROW, VIVIAN 04-7631 1 84.43 4744********4312 115817 11/01/14
FAYYAZI, JON 04-8058 1 37.89 4128********7163 21986B 11/01/14
FEIST, BAILEY 04-7884 1 31.39 4744********6077 145019 11/01/14
FISHER, PHILLIP 04-7499 1 31.39 4342********7813 790574 11/01/14
FLOREY, DAWN 04-6924 1 31.39 5424********4525 62368Y 11/01/14
FORRESTER, DOMENICA 04-8039 1 31.39 4229********5579 489879 11/01/14
FORSBERG, JANNE 04-7918 1 31.39 4342********7291 790613 11/01/14
FOSTER, JOHN 04-7536 1 31.39 5152********2716 656839 11/01/14
FRANCO, ELIOS 04-7844 1 31.39 4744********8458 185610 11/01/14
FRYER, WALDINE 04-7509 1 31.39 5438********8948 H98317 11/01/14
FRYMARK, JOSHUA 04-7872 1 31.39 4147********3470 03233C 11/01/14
FUENTES, CHRYSTAL 04-7788 1 31.39 4610********1978 035110 11/01/14
FULBRIGHT, JERRED 04-7892 1 31.39 5109********6458 H98303 11/01/14
FURR, EBONEY 04-7640 1 53.04 5465********5282 H00465 11/01/14
GAGE, DIANNA 04-7621 1 59.54 4744********7107 195116 11/01/14
GALINDO, MARCELINO (MA 04-7452 1 31.39 4610********6766 055110 11/01/14
GARCIA, KATRINA 04-8042 1 31.39 4744********7188 185116 11/01/14
GAVLAK, JERIMIAH 04-3323 1 37.89 4867********5429 085110 11/01/14
GEORGION, MATHEWS 04-7911 1 53.04 3797*******1004 144829 11/01/14
GILPIN, TYLER 04-7151 1 31.39 4003********2080 03194B 11/01/14
GONZALES, GLADIS 04-8020 1 53.04 6011********9853 00167R 11/01/14
GREEN, JOE 04-7999 1 31.39 4342********8118 788635 11/01/14
GREEN, PERVIS 04-7709 1 31.39 4000********9816 705017 11/01/14
GREGORY, KARA 04-8012 1 31.39 5152********8115 652042 11/01/14
GROSS, DILLON 04-7797 1 31.39 5463********8912 489866 11/01/14
GUAJARDO, MARTIN 04-8041 1 53.04 4000********7778 576991 11/01/14
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 724697 11/01/14
HARRIS, CALVIN 04-7803 1 37.89 4610********6823 065110 11/01/14
HARVILL, JOHN 04-4934 1 37.89 5162********4327 000738 11/01/14
HARVILL, PAUL 04-7683 1 31.39 4610********7332 045110 11/01/14
HILL, KATE 04-7912 1 31.39 5108********5121 000015 11/01/14
HINDS, BRENDAN 04-7376 1 31.39 4610********8549 045110 11/01/14
HOSA, JENNY 04-6150 1 70.00 4610********5841 055110 11/01/14
HOWLAND, JARROD 04-8026 1 31.39 5507********0455 626205 11/01/14
HUBBARD, COURTNEY 04-7997 1 31.39 5516********8014 073711 11/01/14
IBARRA, ESTEFANIA 04-7611 1 53.04 4465********8861 001815 11/01/14
ICE, TRACI 04-7437 1 31.39 4610********7079 065110 11/01/14
ICKERT, RANDY 04-2205 1 27.07 4147********9828 03183C 11/01/14
ILLIES, LANDON 04-7880 1 31.39 4610********5548 045110 11/01/14
IRVING, WAYNE 04-8009 1 31.39 4610********2596 045110 11/01/14
JACKSON, JOLINE 04-8043 1 53.04 4342********3380 029971 11/01/14
JOHNSON, RYAN, M. MCKINZIE F 04-6596 1 31.39 4060********0145 045110 11/01/14
JONES, TYLER 04-7615 1 31.39 3731*******2020 103130 11/01/14
JUAREZ, VIVIANA 04-8035 1 31.39 4342********3163 029357 11/01/14
KELLER, AUSTIN 04-7748 1 31.39 4610********6823 065110 11/01/14
KICKIRILLO, ASHLEY 04-7879 1 31.39 4744********1778 175611 11/01/14
KING, ALEX 04-8067 1 31.39 4610********8157 065110 11/01/14
KING, SHERI 04-7298 1 31.39 4744********8418 165619 11/01/14
KOCHER, PAUL 04-7171 1 31.39 4147********4993 03173C 11/01/14
LANCER, MILES 04-7770 1 31.39 4610********7119 035110 11/01/14
LANGE, SHEA 04-7867 1 31.39 5152********5831 000001 11/01/14
LEOBARDO, JOSE 04-8084 1 53.04 4744********1565 165219 11/01/14
LEQUIRE, CHRISTY 04-7776 1 31.39 4610********2528 075110 11/01/14
LIGHT, SYLVIA 04-7979 1 31.39 4688********6429 000770 11/01/14
LOTT, YOLANDA 04-441 1 31.39 5275********9180 175712 11/01/14
LOURY, JASON 04-7723 1 53.04 5516********3271 073603 11/01/14
LOWE, AMANDA 04-7756 1 31.39 5275********6164 175714 11/01/14
LOYD, CHANDLER 04-7777 1 31.39 4610********5997 055110 11/01/14
MACHUCHO, MARIA 04-7660 1 31.39 4610********7979 055110 11/01/14
MANLEY, TIMOTHY 04-8029 1 31.39 4684********6761 095106 11/01/14
MARTINEZ, EDDIE 04-7947 1 31.39 5152********8911 652043 11/01/14
MASSEY, HEATHER 04-7630 1 53.04 4744********6931 195114 11/01/14
MATA, JOEL 04-6365 1 31.39 4039********1649 000643 11/01/14
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 03192Z 11/01/14
MATT, JONATHAN 04-7954 1 31.39 5523********8338 00174Z 11/01/14
MATTSON, TIM 04-6307 1 31.39 4610********6475 075110 11/01/14
MCCALL, GREGORY 04-7700 1 31.39 3712*******1006 186990 11/01/14
MCCUTCHER, KARRINGTON 04-7729 1 31.39 4342********2886 908751 11/01/14
MCDANIEL, CLAY 04-7820 1 31.39 6011********4346 00111R 11/01/14
MCELVEEN, LEA 04-6711 1 25.00 4045********5158 001799 11/01/14
MCMURRY, STEPHANIE 04-7595 1 31.39 4744********2851 145714 11/01/14
MENDOZA, SUSANA 04-6819 1 31.39 4635********3202 145612 11/01/14
MERGAUX, JUDY 04-7950 1 31.39 4342********2399 790616 11/01/14
METCALF, ERIN 04-7774 1 31.39 4684********2632 095107 11/01/14
MILANO, SEBASTIAN 04-7598 1 31.39 3797*******1007 123401 11/01/14
MOCK, DONNA 04-7816 1 31.39 3727*******3000 184023 11/01/14
MOLINA, DIANA 04-7610 1 31.39 4342********3152 852714 11/01/14
MONTOYA, AARON 04-8077 1 31.39 4101********8477 509452 11/01/14
MOORE, CHARELS 04-7923 1 37.89 5589********2153 61575E 11/01/14
MORAN, MALORIE 04-8057 1 31.39 4610********1781 065110 11/01/14
MORRIS, KELLY 04-7913 1 31.39 4888********1101 055146 11/01/14
MOSS, STANLEY 04-7747 1 53.04 4128********2670 22570B 11/01/14
MURRAY, CAROLYN 04-7745 1 31.39 4465********4447 001753 11/01/14
NAREY, GRACIE 04-4154 1 53.04 4323********9549 029969 11/01/14
NELMS, JAMIE 04-6723 1 31.39 5589********1705 62451G 11/01/14
NICHELSON, LAUREN 04-8048 1 31.39 4422********0058 282192 11/01/14
NICKELL, GEORGE 04-7669 1 53.04 4800********5882 055163 11/01/14
NUNO, DARLYN 04-8006 1 31.39 4631********6300 724702 11/01/14
OCASIC, VICTOR 04-7868 1 31.39 5178********4383 03226Z 11/01/14
ORONA, RUDY 04-7714 1 31.39 4610********3927 065110 11/01/14
OTTEN, DUSTIN 04-7504 1 31.39 4744********3709 175814 11/01/14
OWEN, GARRETT 04-7860 1 37.89 4411********2954 075110 11/01/14
PARRON, JONNA 04-7968 1 53.04 4347********2775 055110 11/01/14
PATEL, NIKHIL 04-8059 1 37.89 4147********9732 22180C 11/01/14
PATTERSON, JUSTIN 04-7361 1 53.04 4147********5998 03226C 11/01/14
PEBBLES, SETH 04-8032 1 31.39 4236********2820 640663 11/01/14
PENA, DENISSE 04-7676 1 31.39 4342********7871 929146 11/01/14
PEREZ, STEFANIE 04-8014 1 31.39 5275********5664 185216 11/01/14
PERKINS, SHANNON 04-6902 1 53.04 4229********5509 489886 11/01/14
PERNETTI, VITO 04-7569 1 31.39 4631********4415 708935 11/01/14
PETRICK, NICOLE 04-7938 1 64.95 5424********0204 61603B 11/01/14
PHELAN, JOHN 04-6560 1 53.04 5466********1600 61631Z 11/01/14
PHILLIPS, VERNON 04-7986 1 31.39 4342********0086 895461 11/01/14
PONSFORD, CHRISTINE 04-7998 1 31.39 5516********8014 073681 11/01/14
POTTER, ANDREW 04-1005 1 37.89 5150********0619 306066 11/01/14
POWELL, BYRON 04-7957 1 31.39 5275********3214 185316 11/01/14
PRICE, AUSTIN 04-8023 1 31.39 4342********3518 029985 11/01/14
PRITCHETT, KATIE 04-7962 1 37.89 4229********9681 489870 11/01/14
RAMIREZ, CHRISTOPHER 04-7360 1 62.78 4744********3902 185316 11/01/14
RAMIREZ, ERICK 04-8066 1 31.39 4342********3316 927653 11/01/14
REED, JOSH 04-7806 1 31.39 5178********1893 03250B 11/01/14
REICHERT, MARK 04-7052 1 48.00 4631********8454 724689 11/01/14
REYNA, CAESAR 04-7943 1 31.39 4342********4858 029974 11/01/14
REYNA, VICTOR 04-7370 1 31.39 4610********3259 055110 11/01/14
ROBERTS, PAT 04-3507 1 27.06 4744********0782 105716 11/01/14
RODRIGUEZ, CHRISTINE 04-7762 1 37.89 4695********8887 03192A 11/01/14
ROS, SANDRA 04-7374 1 31.39 4610********5098 065110 11/01/14
ROSSER, PAMELA 04-8013 1 31.39 4479********2986 000085 11/01/14
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 61367P 11/01/14
RUFFIN, KEVIN 04-7769 1 37.89 4060********5534 065110 11/01/14
RUST, LANA 04-7705 1 31.39 4342********8344 850204 11/01/14
SAN MARTIN, JUAN 04-7651 1 31.39 5275********0910 185517 11/01/14
SANDOVAL, JOE 04-8085 1 31.39 3767*******1015 162650 11/01/14
SAWYER, JEFFERY 04-7801 1 31.39 3794*******1003 163304 11/01/14
SCHALK, JAMES 04-7783 1 37.89 4229********4238 489873 11/01/14
SCHEFFLER, RACHEL 04-8060 1 31.39 4610********8682 045110 11/01/14
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 166928 11/01/14
SCHRIMPSHERE, MICHAEL 04-7120 1 31.39 4795********2542 150920 11/01/14
SEARS, ANDREA 04-7588 1 31.39 5275********7498 185616 11/01/14
SEWARD, ZACH 04-8036 1 31.39 4549********5429 848022 11/01/14
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 897843 11/01/14
SHUMATE, WENDY 04-7910 1 31.39 4610********4682 065110 11/01/14
SIEME, VICTOR 04-7900 1 53.04 4342********7440 850986 11/01/14
SILCOX, MATTHEW 04-7749 1 31.39 4342********3675 908750 11/01/14
SILVA, CARLOS 04-7995 1 53.04 4795********3183 954340 11/01/14
SIMMONS, AJIA 04-8082 1 31.39 4342********8946 850966 11/01/14
SIMS, DOMINIQUE 04-8061 1 31.39 4744********3204 145913 11/01/14
SINGLETON, MARLENE 04-7647 1 25.00 4532********1920 363365 11/01/14
SINOR, JEFF 04-7848 1 31.39 5507********7003 626203 11/01/14
SLACKER, ZACH 04-7823 1 31.39 4342********8785 897099 11/01/14
SMILEY, TAYLOR 04-7815 1 47.63 4389********8454 003801 11/01/14
SMITH, JERRAD 04-7706 1 31.39 4359********5439 000885 11/01/14
SMITH, STEVE 04-8033 1 31.39 4147********6023 001804 11/01/14
SNOW, MORGAN 04-7964 1 31.39 5466********8829 61395P 11/01/14
SOARES, IRENIO 04-6567 1 31.39 4610********8224 075110 11/01/14
SOTO, JANIE 04-7687 1 37.89 4921********6805 968812 11/01/14
SPROULS, AARON 04-7203 1 31.39 4342********9881 029972 11/01/14
STEELE, HEATH 04-7761 1 31.39 4342********9555 973453 11/01/14
STEPEUY, MARCUIS 04-7961 1 31.39 5311********3144 000567 11/01/14
STEPP, DAVID 04-7657 1 31.39 5466********3101 62173P 11/01/14
STJOHN, CAROL 04-6644 1 20.00 4311********9996 001951 11/01/14
STOFFERS, CATHY 04-7862 1 53.04 4037********7271 901015 11/01/14
STOUT, JOSH 04-8017 1 31.39 4610********9249 045110 11/01/14
TAHA, GAFAR 04-7991 1 75.00 4610********0147 075110 11/01/14
TALLO, JERMEY 04-7185 1 53.04 5312********0880 185919 11/01/14
THOMPSON, CHRIS 04-7633 1 31.39 4336********5608 000901 11/01/14
TINSLEY, THOMAS 04-7907 1 31.39 5275********4851 195013 11/01/14
TOBAR, ANTHONEY 04-7953 1 53.04 4356********0147 185517 11/01/14
TORRES, JACLYN 04-8007 1 31.39 4157********1142 000905 11/01/14
TORRES, MONICA 04-8040 1 31.39 4347********3145 075110 11/01/14
TRAN, VINCE 04-8025 1 31.39 4610********4897 055110 11/01/14
TUCKER, PAUL 04-8003 1 37.89 4773********9524 050901 11/01/14
TURNER, LISA FOR ERIN 04-7646 1 53.04 5466********8837 61144P 11/01/14
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 061139 11/01/14
VAN MEEL, JOHN 04-0501 1 31.39 4744********8863 175416 11/01/14
VARELA, KATIE 04-7585 1 31.39 4610********2271 065110 11/01/14
VIOLETTE, CHAD 04-7644 1 31.39 4147********5595 22611C 11/01/14
VIPIN, HAVEEN 04-8068 1 37.89 5490********7393 05515B 11/01/14
WALLACE, CHRISTINA 04-7375 1 53.04 4744********2405 105718 11/01/14
WARMLEY, JEREMY 04-7980 1 31.39 4610********1424 075110 11/01/14
WASHINGTON, STRATFORD 04-7796 1 31.39 4342********0855 850178 11/01/14
WHEELER, SHERRIE 04-6600 1 31.39 5396********2074 62340P 11/01/14
WHITEN, VANESSA 04-7460 1 31.39 4744********1149 105119 11/01/14
WILSON, CASSIE 04-7405 1 37.89 5152********4985 656840 11/01/14
WOESHMAN, DEANINE 04-7626 1 31.39 5416********1997 00166Z 11/01/14
WORDEN, NATHANIAL 04-7679 1 31.39 4744********3574 145918 11/01/14
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********8206 055110 11/01/14
WUNNICKE, HANS 04-7859 1 37.89 4313********3885 055140 11/01/14
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 165013 11/01/14
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 788633 11/01/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 272.77
55 MasterCard 1973.29
179 Visa 6376.72
2 Discover 84.43
0 Other 0.00
     
    8707.21