09/22/2014

09:30:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********1526	H88807	09/22/14
ALCANTAR, ALIA	1B-20225	5	19.95	4867********5481	085709	09/22/14
ALVAREZ, HERMINIA	1B-17844	5	20.00	4366********9813	020277	09/22/14
ALVAREZ, RICARDO	1B-10249	5	19.95	4366********9813	013985	09/22/14
AYERS, ROBERT	1B-16270	5	9.95	4690********2826	002827	09/22/14
BATISTA, ROCIO	1B-20061	5	19.95	4313********1469	055755	09/22/14
BECERRA, RONNY	1B-613281	5	19.95	4366********3094	000446	09/22/14
BIENCOURT, GERARD	1B-0356300703	5	19.95	4473********6278	065738	09/22/14
BRANFORD, DEBBY	1B-0312140448	5	19.95	4147********4055	055772	09/22/14
BRAUN, JEREMY	1B-604850	5	19.99	4366********3186	013802	09/22/14
BROWN, DEVIN	1B-25977	5	19.95	4417********5760	02085C	09/22/14
BROWNWOOD, CLAYTON	1B-13393	5	25.00	4473********0314	065736	09/22/14
BUCKLEY, KATIE	1B-20221	5	19.95	4473********6873	065737	09/22/14
CABADAS, BLANCA	1B-17536	5	19.95	4342********3826	544734	09/22/14
CASLEY, JEFF	1B-10353	5	29.95	4690********6568	002828	09/22/14
CASTLE, GERREN	1B-25983	5	19.95	4473********0391	065736	09/22/14
CASTLEBERRY, COLEEN	1B-0345900703	5	10.00	5148********3502	02107P	09/22/14
CASTLEBERRY, NEIL	1B-26010	5	10.00	5148********3502	02101P	09/22/14
CHAVEZ, JUVEBTINO	1B-22403	5	19.95	4426********7373	145973	09/22/14
CICERO, ROBYN	1B-23669	5	10.00	4473********0529	065736	09/22/14
CLARK, SHAWN	1B-22380	5	19.95	4427********5432	065709	09/22/14
CLEMENT, BROOKE	1B-50970	5	29.95	4473********3131	065738	09/22/14
CRAIG, JUSTIN	1B-14526	5	19.99	4366********1455	013638	09/22/14
CROSS, ADRIAN	1B-17225	5	19.95	4473********9366	065737	09/22/14
DAVIS, KYLE	1B-58536	5	29.00	4366********5341	011088	09/22/14
DAVIS, TOM	1B-52229	5	29.95	4473********6025	065735	09/22/14
DEGROSIERS, JEREMY	1B-26014	5	29.95	4867********8395	085709	09/22/14
DEMOSS, JORDAN	1B-11436	5	9.95	4473********2525	065735	09/22/14
DEMUTH, BOB	1B-11540	5	9.95	4465********9045	022168	09/22/14
DEMUTH, GARNETT	1B-11566	5	9.95	4465********9045	022612	09/22/14
DOLORES, JACOB	1B-57947	5	24.95	4366********5146	017596	09/22/14
DOSS, MARIE	1B-25134	5	19.95	4867********5057	055709	09/22/14
DOTY, PATRICIA	1B-50536	5	19.95	4690********2605	002828	09/22/14
DROST, MELINDA	1B-52813	5	29.95	4388********5724	02154C	09/22/14
DUNN, JOYCE	1B-23142	5	20.00	4644********3365	759395	09/22/14
DUNN, SHARANE	1B-17241	5	19.95	4690********8802	002829	09/22/14
EDWARDS, CANDACE	1B-22433	5	25.00	4342********6128	542160	09/22/14
EDWARDS, TRISHA	1B-13323	5	19.95	4366********4003	021540	09/22/14
EMERY, HARLEY	1B-19152	5	19.95	4147********7608	02131D	09/22/14
ERRECART, KRISTEN	1B-10132	5	19.95	4342********1224	269638	09/22/14
EVANS, TANNER	1B-56740	5	29.95	4644********9385	759392	09/22/14
FINLEY, LINDA	1B-50405	5	19.90	4473********5396	065735	09/22/14
FLANAGAN, AMBER	1B-16881	5	19.95	4300********6866	022673	09/22/14
FLUG, TAWNIKA	1B-58312	5	25.00	4342********2107	193061	09/22/14
FOSTER, ANTHONY	1B-57506	5	25.00	4147********0826	055772	09/22/14
GARRISON, BRIAN	1B-27086	5	19.95	4427********9016	055709	09/22/14
GOULD, MICHAEL	1B-10017	5	9.95	4366********4960	023845	09/22/14
GRACE, GARY	1B-25962	5	19.95	4690********9618	002826	09/22/14
HAIDER, PATRICK	1B-0304781003	5	10.00	4690********6860	002831	09/22/14
HANSON, ANDREA	1B-21540	5	19.95	3725*******2011	117408	09/22/14
HARANGOZO, JOHN	1B-20226	5	29.95	4644********3097	759397	09/22/14
HEDGES, ROBIN	1B-17542	5	19.99	4347********2467	065709	09/22/14
HERNANDEZ, CHRISTY	1B-21474	5	20.00	4690********3555	002832	09/22/14
HERNANDEZ, MISAEL	1B-24186	5	19.95	4264********2187	055756	09/22/14
HOLT, GREGORY	1B-14548	5	22.00	4719********5147	802275	09/22/14
HUDGINS, LYNETTE	1B-X10354	5	9.96	4473********0368	065735	09/22/14
IMES, THOMAS	1B-25408	5	9.95	4426********2189	185376	09/22/14
JARED, TIM	1B-19683	5	29.95	4644********7173	759396	09/22/14
JOHNSON, ELIZABETH	1B-16466	5	29.95	4465********4948	022058	09/22/14
JONES, KAREN	1B-12481	5	9.95	5401********1504	02127Z	09/22/14
JONES, TERRY	1B-12500	5	9.95	5401********1504	02165Z	09/22/14
KARAGOZ, ENGIN	1B-11117	5	9.95	4366********1357	024596	09/22/14
KEELE, RYAN	1B-20212	5	19.95	4053********6946	075736	09/22/14
KELLUM, RODNEY	1B-20613	5	19.95	4788********8009	599427	09/22/14
KOOZER, SCOTT	1B-0356130703	5	20.00	4300********6471	022095	09/22/14
KUGLER, LORI	1B-16463	5	19.95	4305********1057	02115B	09/22/14
LANDEN, CARMA	1B-0356050703	5	19.95	5438********6594	H87803	09/22/14
LASSETER, LANI	1B-25170	5	19.95	4473********3028	065736	09/22/14
LINDGREN, GUY	1B-10115	5	19.95	4323********6005	239392	09/22/14
LINDGREN, MANDY	1B-10008	5	9.95	4862********3018	02114B	09/22/14
LUCHIA, SARAH	1B-17846	5	10.00	6011********6936	02240R	09/22/14
MCCARTNEY, KAT	1B-58021	5	29.95	4347********9381	075709	09/22/14
MEINK, ANGELA	1B-24150	5	39.00	4342********9364	401462	09/22/14
MENDOZA, JOSE	1B-19190	5	19.95	4426********3887	175477	09/22/14
MOORHEAD, RICK	1B-12308	5	19.95	4473********6685	065737	09/22/14
MORA, TROY	1B-25098	5	19.95	4815********1290	185276	09/22/14
MORAN, JASMINE	1B-51888	5	29.95	4744********4124	165473	09/22/14
MORGAN, CALVIN	1B-19128	5	19.95	4803********0630	930933	09/22/14
NELSON, DAVID	1B-17236	5	22.00	4342********2890	194710	09/22/14
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	023243	09/22/14
NOVAK, MATTHEW	1B-19702	5	19.95	3715*******1015	180434	09/22/14
NOVAK, RONDA	1B-19682	5	19.95	3715*******1015	119086	09/22/14
OCHOA JR, JESUS	1B-25187	5	29.00	4473********0160	065737	09/22/14
PIEPENBRINK, EVAN	1B-11050	5	9.95	4342********1235	543020	09/22/14
PIMLOTT, ERIN	1B-25183	5	25.00	4366********7133	023844	09/22/14
PLASKEY, KRIS	1B-20048	5	19.95	4465********7726	022112	09/22/14
PURDY, NORM	1B-11025	5	9.95	4037********2676	802275	09/22/14
RATCLIFF, CAITLIN	1B-18484	5	9.95	4473********4967	065736	09/22/14
RIVERA, FLORIBELLA	1B-50252	5	39.95	4342********1668	545848	09/22/14
ROCHON, RICHARD	1B-26056	5	19.95	4690********3181	002829	09/22/14
ROSS, KRISTINA	1B-10111	5	9.95	4366********4149	024597	09/22/14
SANDOVAL, ITZEL	1B-27171	5	19.95	4347********7691	075709	09/22/14
SCHUMACHER, SEAN	1B-16887	5	19.95	4300********6866	022588	09/22/14
SILER, JASON	1B-11119	5	29.95	4867********9241	065709	09/22/14
SIMS, JON	1B-20200	5	29.95	4473********6027	065737	09/22/14
SLOCUM, LINDA	1B-0320650448	5	10.00	4473********1546	065736	09/22/14
SMITH, CHRISTINE	1B-52187	5	29.95	5449********0006	H88785	09/22/14
SMITH, JOHN	1B-17233	5	19.95	4366********0282	023847	09/22/14
SMITH-JAMES, JESSICA	1B-52183	5	29.95	5449********0006	H88783	09/22/14
SPENCER, ANGEL	1B-613336	5	19.95	4492********3723	155954	09/22/14
STEVENSON, HARLEY	1B-52807	5	29.95	4366********0837	014266	09/22/14
STEWART ASHFORD, DEANNA	1B-11560	5	9.95	4789********9857	991779	09/22/14
SUEBSANG, PR	1B-20123	5	25.00	4342********1398	545831	09/22/14
SUMMERS, ANNE	1B-22348	5	19.95	4259********2421	611900	09/22/14
TELLEZ, LUIS	1B-17538	5	29.95	4868********5309	196528	09/22/14
THOMAS, LINDA	1B-51019	5	19.95	4680********3476	456557	09/22/14
THOMPSON, MARTIN	1B-0350010703	5	19.95	3713*******1005	186292	09/22/14
TILLETT, ANTHONY	1B-22469	5	29.95	4690********7927	002825	09/22/14
TRANQUILLI, MORGAN	1B-57617	5	10.00	4473********1880	065735	09/22/14
TREVINO, BYRON	1B-24195	5	29.95	4039********8295	000030	09/22/14
TURNER, HAILEY	1B-14174	5	9.95	4758********2806	022667	09/22/14
TURNER, RYAN	1B-13228	5	29.95	4266********5241	02115A	09/22/14
TYNAN, STEPHANIE	1B-52214	5	29.95	4867********4108	055709	09/22/14
WILSON, TANNER	1B-24143	5	45.95	4473********7427	065735	09/22/14
WOOD, ELEE	1B-10246	5	29.95	4690********2821	002830	09/22/14
WYATT, APRIL	1B-22385	5	19.95	4867********8802	065709	09/22/14
YANEZ, MANUELA	1B-51559	5	29.95	4342********6452	543890	09/22/14
ZERING, TRAVIS	1B-57650	5	29.95	4342********9431	611335	09/22/14
ZIMMERMAN, WAYNE	1B-11569	5	9.95	4789********9857	991778	09/22/14

Totals

Count	Card Type	Total
4	American Express	79.80
8	MasterCard	149.70
106	Visa	2266.78
1	Discover	10.00
0	Other	0.00
		2506.28