08/01/2014

10:47:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRE, SARA	1B-19871	9	39.00	4342********5509	359712	08/01/14
ALVAREZ, RICARDO	1B-10249	9	25.00	4366********9813	019360	08/01/14
AQUILLINA, ANNA	1B-58372	9	39.00	4366********4438	016404	08/01/14
ARMAND, PHILLIP	1B-58350	9	39.00	4011********5589	000900	08/01/14
ASMAN, JULIAROSE	1B-58063	9	39.00	4690********6901	201094	08/01/14
BARDEN, VANESSA	1B-25990	9	39.00	4473********9120	083222	08/01/14
BECKENHAUER, CALI	1B-57658	9	39.00	4147********2330	011023	08/01/14
BELL, AMBER	1B-19183	9	25.00	3772*******3004	123248	08/01/14
BELL, CORRINE	1B-19103	9	25.00	3797*******1010	125588	08/01/14
BLAIR, IRENE	1B-25946	9	39.00	4266********1084	06580B	08/01/14
BOE, JAMES	1B-24044	9	39.00	4867********6111	013211	08/01/14
BOWMAN, BRANDY	1B-58360	9	39.00	4473********3306	083220	08/01/14
BRIGGS, BRADY	1B-58274	9	39.00	4690********4966	201157	08/01/14
BRISSETTE, JESSICA	1B-26050	9	39.00	4803********4406	670810	08/01/14
BRONOWSKI, TIMOTHY	1B-23091	9	39.00	4432********4118	030643	08/01/14
BROVICH, MARK	1B-57652	9	39.00	3772*******1009	160511	08/01/14
BROWN, LOGAN	1B-24051	9	39.00	4366********5197	008545	08/01/14
BRUSEWITZ, DESIREE	1B-24898	9	39.00	4690********8509	201155	08/01/14
BUENOSTRO, JAVIER	1B-25094	9	39.00	4366********6600	011063	08/01/14
CASTLE, GERREN	1B-25983	9	39.00	4473********0391	083221	08/01/14
CHAMBERTIN, KRYSTAL	1B-25938	9	39.00	4602********7001	670800	08/01/14
CHASE, CATRINA	1B-22375	9	39.00	4602********5113	670811	08/01/14
CHITWOOD, DANA	1B-57644	9	39.00	3797*******2015	126120	08/01/14
COLE, RONICA	1B-58562	9	39.00	4366********2627	009511	08/01/14
COLEMAN, GREG	1B-24133	9	39.00	3751*******2095	935522	08/01/14
CORDOVA, BLANCA	1B-23089	9	39.00	4323********3217	433887	08/01/14
CORREA, MARIA	1B-57943	9	39.00	4473********8890	083221	08/01/14
COSTA, GEORGE	1B-25108	9	39.00	4473********6865	083221	08/01/14
CRUTCHER, JERRY	1B-52132	9	39.00	4432********4212	029605	08/01/14
CRUZ, JOSE	1B-22350	9	39.00	4473********4765	083218	08/01/14
CUMMINGS, CHARLES	1B-21550	9	25.00	4342********5823	397485	08/01/14
DAVIS, KYLE	1B-58536	9	39.00	4366********5341	007219	08/01/14
DECKER, TREVON	1B-56813	9	39.00	4473********8832	083221	08/01/14
DEGROSIERS, JEREMY	1B-26014	9	39.00	4867********8395	003211	08/01/14
DELLINGER, TAMI	1B-24042	9	39.00	4707********4832	06653B	08/01/14
DICK, JONATHAN	1B-57619	9	39.00	4690********5013	201081	08/01/14
DOLORES, JACOB	1B-57947	9	39.00	4366********5146	023256	08/01/14
DOTSON, STEPHEN	1B-25944	9	39.00	4644********9956	995729	08/01/14
DRISKILL, PAUL	1B-24163	9	39.00	4185********0924	06657A	08/01/14
DUNN, JOYCE	1B-23142	9	39.00	4644********3365	995725	08/01/14
ELLER, AMY	1B-17010	9	25.00	4342********9849	361321	08/01/14
ELLIS, MORGAN	1B-19517	9	39.00	4690********6340	201159	08/01/14
EMERY, HARLEY	1B-19152	9	39.00	4147********7608	06621D	08/01/14
EUBANK, ROBERT	1B-57497	9	39.00	4347********0636	003211	08/01/14
EVANS, TANNER	1B-56740	9	39.00	4644********9385	995727	08/01/14
FARGHER, MITCHELL	1B-57632	9	39.00	4868********2403	474836	08/01/14
FLANAGAN, BRANDON	1B-23093	9	39.00	4690********2434	201164	08/01/14
FLUG, TAWNIKA	1B-58312	9	39.00	4342********2107	529339	08/01/14
FOSTER, ANTHONY	1B-57506	9	39.00	4147********0826	035251	08/01/14
FRY, ZACHORY	1B-58337	9	39.00	4867********4766	023211	08/01/14
GAITHER, PAULETTE	1B-25112	9	39.00	4342********6771	244024	08/01/14
GARR, ROBERT	1B-25320	9	39.00	4644********5829	995731	08/01/14
GAUTHIER, MARTY	1B-24041	9	39.00	4366********2927	009509	08/01/14
GONZALEZ, JESSICA	1B-58333	9	39.00	5449********5457	H07188	08/01/14
GONZALEZ, MIGUEL	1B-23077	9	39.00	4473********8494	083221	08/01/14
GORDON, TAMARA	1B-25123	9	39.00	4473********9636	083221	08/01/14
GOURLEY, SCOTT	1B-19708	9	39.00	4803********1510	670815	08/01/14
GRACE, GARY	1B-25962	9	39.00	4690********4876	201087	08/01/14
GRAVON, TIFFANY	1B-26043	9	39.00	4426********9296	173027	08/01/14
GREENMAN, PHYLICIA	1B-25129	9	39.00	4867********8612	013211	08/01/14
HAMMOND, LORENA	1B-57662	9	39.00	4323********0007	302415	08/01/14
HANSON, ROCKY	1B-57923	9	39.00	4342********5463	396537	08/01/14
HATCHER, APRIL	1B-22395	9	39.00	4473********7790	083219	08/01/14
HATCHER, CHARLES	1B-22454	9	39.00	4473********7790	083221	08/01/14
HENDRICKS, BRET	1B-22443	9	39.00	4426********3545	163628	08/01/14
HERNANDEZ, JORGE	1B-24185	9	39.00	4473********7722	083220	08/01/14
HERNANDEZ, MISAEL	1B-24186	9	39.00	4264********2187	035294	08/01/14
HILL, DANI	1B-57884	9	39.00	5466********6049	55712P	08/01/14
HINKLE, ANDREW	1B-58035	9	39.00	4644********9956	995723	08/01/14
HORINE, KATHY	1B-24160	9	39.00	5166********0822	370098	08/01/14
HORTON, LAURA	1B-23067	9	39.00	4690********3149	201153	08/01/14
HOUDA, DENIA	1B-58374	9	39.00	4342********4779	302397	08/01/14
HOUSLEY, AVERY	1B-22437	9	39.00	3713*******2003	188430	08/01/14
HUFFMAN, KRISTI	1B-25109	9	39.00	4342********7301	360219	08/01/14
HUGI, DAN	1B-24146	9	39.00	4690********3405	201082	08/01/14
IBARRA, JULIA	1B-22458	9	39.00	4426********3561	133821	08/01/14
IKARD, MIA	1B-24040	9	39.00	4342********1629	244001	08/01/14
IRVING, CURTIS	1B-25966	9	39.00	4312********0582	083211	08/01/14
JACKSON, LYNDA	1B-58559	9	39.00	4366********8914	012207	08/01/14
KAUFMAN, ERIN	1B-23041	9	39.00	4037********9099	011023	08/01/14
KETCHUM, ALEX	1B-58271	9	39.00	4473********2290	083218	08/01/14
KUDLAK, TOSHIA	1B-57899	9	39.00	4833********4551	023211	08/01/14
KUMLE, WILLIAM	1B-25176	9	39.00	4366********5024	021611	08/01/14
LEIK, ANDREA	1B-25991	9	39.00	4473********1471	083218	08/01/14
LELONG, LOGAN	1B-23095	9	39.00	4366********8499	012209	08/01/14
LELONG, PATRICK	1B-23097	9	39.00	4366********8499	021908	08/01/14
LISENBY, NICOLE	1B-58521	9	39.00	4690********0735	201152	08/01/14
LIVESAY, ZACH	1B-58275	9	39.00	4492********2571	000543	08/01/14
LOPEZ, ASHLEY	1B-58355	9	39.00	4039********1145	000165	08/01/14
LOPEZ, DANIEL	1B-56722	9	39.00	4120********9953	001301	08/01/14
LOPEZ, RICKY	1B-26004	9	39.00	4366********5094	032309	08/01/14
LOPEZ, WENDY	1B-56742	9	39.00	4120********9953	001894	08/01/14
LUTZ, KEVIN	1B-23084	9	39.00	4366********2927	029611	08/01/14
MADEIRA, JENNIFER	1B-57881	9	39.00	4602********2250	670807	08/01/14
MAHR, MATT	1B-25100	9	39.00	4323********8306	360224	08/01/14
MAHR, STACY	1B-58391	9	39.00	4323********8306	433874	08/01/14
MARR, AMANDA	1B-23092	9	39.00	4867********7944	003211	08/01/14
MARR, JACOB	1B-23063	9	39.00	4867********7944	013211	08/01/14
MARTIN, LINDSEY	1B-25165	9	39.00	4473********5522	083220	08/01/14
MASTERS, CHRISTY	1B-26000	9	39.00	4690********7817	201089	08/01/14
MAY, MARY	1B-58452	9	39.00	5307********7382	135449	08/01/14
MCGEE, RACHEL	1B-56731	9	39.00	4342********3525	302439	08/01/14
MCINTYRE, JENNY	1B-19720	9	39.00	4342********7596	401289	08/01/14
MEAD, ASHLEIGH	1B-26028	9	39.00	4426********7818	173422	08/01/14
MENDOZA, JOSE	1B-19190	9	39.00	4426********3887	103528	08/01/14
MERLY, HANK	1B-25987	9	39.00	4736********2810	093211	08/01/14
MICHALEC, CRYSTAL	1B-24057	9	39.00	4867********1185	003211	08/01/14
MILES, JILL	1B-22461	9	39.00	4147********1534	035271	08/01/14
MILOSEVICH, STEVE	1B-58022	9	39.00	4644********4688	995735	08/01/14
MONTES, MELISSA	1B-58546	9	39.00	4037********2512	011023	08/01/14
MONTGOMERY, CHERRI	1B-22694	9	36.00	4492********3452	361572	08/01/14
MUNCH, TOM	1B-58324	9	39.00	4690********5917	201084	08/01/14
NAVA, DORTHY	1B-57951	9	39.00	4347********0521	093211	08/01/14
NGUYEN, TU	1B-26003	9	39.00	4037********4377	011023	08/01/14
NICHOLS, REBECCA	1B-56757	9	39.00	4644********2005	995722	08/01/14
NUGENT, SHAUN	1B-58351	9	39.00	4690********4169	201092	08/01/14
OBRIAN, ERIN	1B-25162	9	39.00	4185********8149	06636A	08/01/14
OCHOA JR, JESUS	1B-25187	9	39.00	4473********0160	083223	08/01/14
PATTERSON, AMBER	1B-52201	9	25.00	4426********9001	173826	08/01/14
PAUGH, CURT	1B-22471	9	39.00	4736********6334	000593	08/01/14
PEARSON, SCOTT	1B-57933	9	39.00	5465********7729	H07196	08/01/14
PELAYO, ANNA	1B-56833	9	39.00	4473********3273	083218	08/01/14
PENA, MANUEL	1B-58028	9	25.00	4492********0128	361573	08/01/14
PEREZ, LUIS	1B-52385	9	25.00	4727********5420	135399	08/01/14
PHINNY, DAWSON	1B-58396	9	39.00	4784********2485	001935	08/01/14
PHOMMANNY, DOVANGTA	1B-26054	9	39.00	4473********0380	083218	08/01/14
PIERCE, BRITTANY	1B-52202	9	25.00	4266********1498	06580B	08/01/14
PLAUTZ, TRACI	1B-23076	9	39.00	4426********3451	173526	08/01/14
PRAKASH, DAVINA	1B-56717	9	39.00	4690********5976	201158	08/01/14
PRESCOTT, ERIN	1B-18728	9	25.00	4862********7784	06657A	08/01/14
RAMAKAR, HEAVEN	1B-26067	9	39.00	4789********9336	914435	08/01/14
RAMIREZ, JOSE	1B-23078	9	39.00	4426********9118	173625	08/01/14
RANGEL, LINDSAY	1B-58526	9	39.00	4266********1498	06616B	08/01/14
RAY, BELINDA	1B-57489	9	39.00	4833********8632	003211	08/01/14
RILEY, DENNIS	1B-56709	9	39.00	4644********5355	995726	08/01/14
ROBB, PAT	1B-22736	9	39.00	4492********7470	361570	08/01/14
ROCHON, RICHARD	1B-26056	9	39.00	4690********3181	201156	08/01/14
RODRIGUEZ, CYNTHIA	1B-57945	9	39.00	4690********6449	201093	08/01/14
ROMERO, ESTEFFANY	1B-57981	9	39.00	4473********0221	083222	08/01/14
ROSSINI, LORI	1B-25972	9	39.00	4037********6861	011023	08/01/14
ROZENDAL, SALLY	1B-23098	9	39.00	4452********5862	000621	08/01/14
RUBEY, BETHANN	1B-10103	9	25.00	4473********8262	083222	08/01/14
RUEDE, KATHY	1B-58528	9	39.00	4690********5407	201161	08/01/14
SAARI, CHELSEY	1B-57911	9	39.00	4120********8864	265358	08/01/14
SALGADO, ANTONIO	1B-56793	9	39.00	4644********0868	995733	08/01/14
SANCHEZ, JENNIFER	1B-22399	9	39.00	4867********4002	023211	08/01/14
SANDERS, TRISTA	1B-57904	9	39.00	4473********3829	083221	08/01/14
SANDOVAL, ITZEL	1B-26017	9	39.00	4347********7691	013211	08/01/14
SCHOENBERG, MARK	1B-24168	9	39.00	4473********1985	083222	08/01/14
SCOTT, VIDA	1B-22353	9	39.00	4610********7506	003211	08/01/14
SEIG, TIMOTHY	1B-17640	9	25.00	4867********6308	003211	08/01/14
SHAY, JOHNNALEE	1B-50192	9	39.00	4803********4193	670808	08/01/14
SIANIS, KATHERINE	1B-58273	9	39.00	4690********4958	201154	08/01/14
SIMONIS, LYNNEA	1B-26065	9	39.00	4473********8562	083220	08/01/14
SIMPSON, KILIAN	1B-56877	9	39.00	4690********8442	201085	08/01/14
SINCLAIR, BROOKE	1B-57678	9	39.00	4644********6073	995730	08/01/14
SLENNING, NICOLE	1B-26018	9	39.00	4323********0122	302411	08/01/14
SLONECKER, CRYSTAL	1B-57908	9	39.00	5275********7786	163329	08/01/14
SLONECKER, JOSH	1B-57914	9	39.00	5275********7786	163420	08/01/14
SMITH, BRANDON	1B-25982	9	39.00	4803********6394	670804	08/01/14
SMITH, LEANNA	1B-59192	9	39.00	5465********7729	H07195	08/01/14
SMITH, STEVENSON	1B-57890	9	39.00	3772*******2013	126120	08/01/14
SOUTH, JOSHUA	1B-57974	9	39.00	4802********7921	011456	08/01/14
SPRAINIS, DIANA	1B-23155	9	39.00	3715*******2004	165245	08/01/14
STCLAIR, MISTY	1B-57971	9	39.00	4473********9054	083221	08/01/14
STRATMAN, JEFFREY	1B-25971	9	39.00	4409********9971	000652	08/01/14
SWEENEY, KAYLA	1B-57495	9	39.00	4644********6157	995734	08/01/14
TAVERNIER, CHRIS	1B-57931	9	39.00	4690********8075	201086	08/01/14
THOMAS, DIANA	1B-24176	9	39.00	4473********5136	083220	08/01/14
THOMPSON, COLTEN	1B-23042	9	39.00	4472********0024	030759	08/01/14
THORNTON, BRITNEY	1B-57907	9	39.00	4366********6776	031729	08/01/14
TILLETT, ANTHONY	1B-22469	9	39.00	4690********7927	201091	08/01/14
TIPPETTS, KATHRYN	1B-25152	9	39.00	4473********7427	083219	08/01/14
TOM, SHANNAN	1B-58373	9	39.00	4888********2639	035297	08/01/14
TREVINO, BYRON	1B-24195	9	39.00	4460********9257	003219	08/01/14
URBACH, GABE	1B-24043	9	39.00	4473********5136	083220	08/01/14
VAIT, RITA	1B-24137	9	39.00	3772*******3003	199476	08/01/14
WASMUNDT, KELLY	1B-58047	9	39.00	4644********6529	995724	08/01/14
WILLHITE SR, CHRIS	1B-24177	9	39.00	4802********4584	004223	08/01/14
WILSON, CHARLENE	1B-57492	9	39.00	4867********2854	013211	08/01/14
WILSON, HEATHER	1B-25095	9	39.00	4473********7427	083220	08/01/14
WILSON, KASSANDRA	1B-58354	9	39.00	4644********0890	995728	08/01/14
WINBERG, KELLY	1B-57580	9	39.00	4736********9450	000673	08/01/14
WINBERG, PETER	1B-56711	9	39.00	4802********7262	066358	08/01/14
WOLGAMOTT, LESLIE	1B-58277	9	39.00	4473********8444	083221	08/01/14
WOOD, JULIE	1B-19516	9	39.00	4427********2137	013211	08/01/14
WRAY, JAMES	1B-58748	9	39.00	4690********0013	201083	08/01/14

Totals

Count	Card Type	Total
9	American Express	323.00
8	MasterCard	312.00
170	Visa	6487.00
0	Discover	0.00
0	Other	0.00
		7122.00