05/05/2014

07:42:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, CARA	1A-851	1	28.07	5112********7602	036357	05/05/14
BARTLETT, CHASE	1A-349	1	25.14	4639********6143	036351	05/05/14
BROOKS, BRANDY	1A-570	1	39.12	4870********3321	063027	05/05/14
BRUCE, KIMBERLY	1A-616	1	27.94	4639********1681	036326	05/05/14
BUSHNELL, MARK	1A-346	1	27.94	4060********3786	063007	05/05/14
CAMP, LATRELLE	1A-810	1	39.29	5329********5549	03501Z	05/05/14
CARPENTER, VICTORIA	1A-498	1	39.11	4639********6272	036358	05/05/14
COLEMAN, JASON	1A-766	1	38.15	5140********4231	00810P	05/05/14
COOK SHORT, RACHEL	1A-294	1	39.12	4091********3178	036363	05/05/14
DAVIS, UTICA	1A-881	1	44.90	5448********2121	058820	05/05/14
DELONG, NICOLE	1A-678	1	25.14	6011********7029	00544R	05/05/14
FREEMAN, ERIC	1A-863	1	28.07	4798********9793	063026	05/05/14
GANEY FANENE, CELENA	1A-739	1	39.11	4091********0498	036348	05/05/14
HANSON, ZACH	1A-270	1	27.94	4798********4953	063027	05/05/14
JACKSON, BRITTANY	1A-453	1	27.94	4091********4528	036334	05/05/14
JACOBS, JAZMINE	1A-444	1	27.94	4091********4693	036314	05/05/14
JOHNSON, DANIELLE	1A-445	1	27.94	4091********4693	036361	05/05/14
JOHNSON, JUSTIN	1A-143	1	39.12	4091********0832	036306	05/05/14
JUREK, JOURDAN	1A-817	1	28.07	4639********6566	036311	05/05/14
KING, ADAM	1A-779	1	39.11	4870********4145	063027	05/05/14
LACOUR, CHARLES	1A-364	1	27.94	5490********0124	03502Z	05/05/14
LASYONE, DAMON	1A-680	1	44.70	4091********6365	036360	05/05/14
LEE, JORDAN	1A-869	1	50.52	4091********0145	036308	05/05/14
LONIDIER, KIETH	1A-731	1	39.12	4091********0498	036352	05/05/14
LOUCIOUS, WALNETTE	1A-181	1	44.70	4798********4957	063026	05/05/14
MERCER, PATRICIA	1A-750	1	39.11	4091********5081	036298	05/05/14
MIXON, GLYN	1A-49	1	39.12	4639********1937	036347	05/05/14
MOHSEN, MARBELY	1A-234	1	39.12	3767*******5015	126108	05/05/14
NEGRETA, DANIELA	1A-805	1	28.07	4736********7004	088191	05/05/14
NICOL, JOHN	1A-837	1	39.29	3737*******2008	185356	05/05/14
NORRIS, JACKIE	1A-657	1	39.12	6011********8924	00526P	05/05/14
PERRY, RUSTY	1A-745	1	27.94	4091********4637	036362	05/05/14
PUENTE, EMETERIO	1A-620	1	27.94	4091********2841	036354	05/05/14
RACHAL, MICHAEL	1A-446	1	27.94	4091********9135	036313	05/05/14
RICKS, KIRT	1A-889	1	28.07	4091********7759	036359	05/05/14
RIDGE, BRANDIANN	1A-719	1	27.94	4091********1020	036309	05/05/14
RIGGS, DANIEL	1A-647	1	27.94	4091********4126	036301	05/05/14
SANDERS, SHEA	1A-899	1	28.07	5111********0366	087986	05/05/14
SAPP, CHRIS	1A-361	1	27.94	4639********2741	036325	05/05/14
SAPP, TRACY	1A-629	1	39.11	4091********7817	036310	05/05/14
SHECTON, TONY	1A-663	1	27.94	4091********3857	036337	05/05/14
SIMMONS, ASHTON	1A-447	1	27.94	4091********4528	036333	05/05/14
SIMONS, SIERRA	1A-674	1	44.70	4639********2905	036341	05/05/14
SLAYTER, BRANDON	1A-485	1	44.70	4357********7802	000169	05/05/14
STASSEN, ROBERT	1A-196	1	39.12	5112********7029	036340	05/05/14
ULMER, NICK	1A-646	1	27.94	4091********6967	036332	05/05/14
VARGAS, NICHOLAS	1A-185	1	27.94	4736********7004	002387	05/05/14
VARGAS, RAQUEL	1A-806	1	28.07	4736********7004	006929	05/05/14
WHITAKER, CURTIS	1A-659	1	39.12	3717*******1007	165808	05/05/14
WILSON, KEONDRA	1A-765	1	27.93	4060********3082	073007	05/05/14

Totals

Count	Card Type	Total
3	American Express	117.53
7	MasterCard	245.54
38	Visa	1260.93
2	Discover	64.26
0	Other	0.00
		1688.26