07/21/2014

10:00:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********1526	H93282	07/21/14
ALCANTAR, ALIA	1B-20225	5	19.95	4867********5481	020210	07/21/14
ALVAREZ, RICARDO	1B-10249	5	19.95	4366********9813	009289	07/21/14
BRANFORD, DEBBY	1B-0312140448	5	19.95	4147********4055	005261	07/21/14
BROWN, ROSANNE	1B-57657	5	15.00	4867********1312	010210	07/21/14
BROWN, ROSANNE	1B-57657	5	10.00	4867********1312	010210	07/21/14
BUENOSTRO, JAVIER	1B-25094	5	29.95	4366********6600	009112	07/21/14
CASLEY, JEFF	1B-52812	5	29.95	4690********6568	003022	07/21/14
CASTLE, GERREN	1B-25983	5	19.95	4473********0391	070212	07/21/14
CORYELL, KAMERON	1B-19133	5	20.00	4366********5701	004389	07/21/14
CORYELL, ROBERT	1B-19153	5	59.00	4366********5701	029882	07/21/14
DAVIS, KYLE	1B-58536	5	29.00	4366********5341	024486	07/21/14
DEGROSIERS, JEREMY	1B-26014	5	29.95	4867********8395	010210	07/21/14
DOLORES, JACOB	1B-57947	5	24.95	4366********5146	002486	07/21/14
DROST, MELINDA	1B-52813	5	29.95	4388********5724	06383C	07/21/14
DUNN, JOYCE	1B-23142	5	20.00	4644********3365	433056	07/21/14
EVANS, TANNER	1B-56740	5	29.95	4644********9385	433055	07/21/14
FLANAGAN, AMBER	1B-16881	5	19.95	4300********6866	021750	07/21/14
FLUG, TAWNIKA	1B-58312	5	25.00	4342********2107	767871	07/21/14
FOSTER, ANTHONY	1B-57506	5	25.00	4147********0826	005290	07/21/14
GAITHER, PAULETTE	1B-25112	5	29.95	4342********6771	628990	07/21/14
GARRISON, BRIAN	1B-0304851003	5	19.95	4427********9016	010210	07/21/14
GRACE, GARY	1B-25962	5	19.95	4690********4876	003015	07/21/14
HANSON, ANDREA	1B-21540	5	19.95	3725*******2011	186271	07/21/14
HARANGOZO, JOHN	1B-20226	5	29.95	4644********3097	433057	07/21/14
HERNANDEZ, MISAEL	1B-24186	5	19.95	4264********2187	005257	07/21/14
INISAN, JESSE	1B-26022	5	19.95	4342********3698	766622	07/21/14
JARED, TIM	1B-19683	5	29.95	4644********7173	433054	07/21/14
KARAGOZ, ENGIN	1B-11117	5	9.95	4366********1357	012731	07/21/14
KEELE, RYAN	1B-20212	5	19.95	4053********6946	080212	07/21/14
MENDOZA, JOSE	1B-19190	5	19.95	4426********3887	100622	07/21/14
MORGAN, CALVIN	1B-19128	5	19.95	4803********0630	116893	07/21/14
NISSEN, STACY	1B-58065	5	29.00	4473********2333	070211	07/21/14
NOVAK, MATTHEW	1B-19702	5	19.95	3715*******2005	192818	07/21/14
NOVAK, RONDA	1B-19682	5	19.95	3715*******2005	153594	07/21/14
OCHOA JR, JESUS	1B-25187	5	29.00	4473********0160	070211	07/21/14
PIMLOTT, ERIN	1B-25183	5	25.00	4366********7133	029883	07/21/14
PLAUTZ, AVERY	1B-25148	5	19.95	4426********3451	100123	07/21/14
PLAUTZ, TRACI	1B-23076	5	19.95	4426********3451	100123	07/21/14
ROCHON, RICHARD	1B-26056	5	19.95	4690********3181	003014	07/21/14
SANDOVAL, ITZEL	1B-26017	5	19.95	4347********7691	020210	07/21/14
SCHUMACHER, SEAN	1B-16887	5	19.95	4300********6866	021109	07/21/14
SCROPPO, ANGELINA	1B-52982	5	29.95	5275********6247	110521	07/21/14
SIMPSON, KILIAN	1B-56877	5	24.95	4690********8442	003013	07/21/14
STEVENSON, HARLEY	1B-52807	5	29.95	4366********0837	002482	07/21/14
SUMMERS, ANNE	1B-22348	5	19.95	4259********2421	767869	07/21/14
TILLETT, ANTHONY	1B-22469	5	29.95	4690********7927	003012	07/21/14
TREVINO, BYRON	1B-24195	5	29.95	4460********9257	090211	07/21/14
WILSON, TANNER	1B-24143	5	45.95	4473********7427	070211	07/21/14

Totals

Count	Card Type	Total
3	American Express	59.85
2	MasterCard	59.90
44	Visa	1080.35
0	Discover	0.00
0	Other	0.00
		1200.10