11/20/2014
09:27:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATELLO, ANNIE 1B-13301 5 29.95 4788********9682 623719 11/20/14
AKINS, BOB 1B-52419 5 29.95 5449********1526 H94182 11/20/14
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9678 142804 11/20/14
ALCANTAR, ALIA 1B-20225 5 19.95 4867********5481 001110 11/20/14
ALLEN, NICHOLAS 1B-19109 5 19.95 4342********2715 541980 11/20/14
ALVAREZ, ADRIANA 1B-52600 5 29.95 4690********0919 142801 11/20/14
ALVAREZ, HERMINIA 1B-17844 5 20.00 4690********0919 142799 11/20/14
ALVAREZ, RICARDO 1B-10249 5 19.95 4690********0919 142775 11/20/14
AYERS, ROBERT 1B-16270 5 9.95 4690********2826 142774 11/20/14
BATISTA, ROCIO 1B-20061 5 19.95 4313********1469 015195 11/20/14
BECERRA, RONNY 1B-613281 5 19.95 4366********3094 029913 11/20/14
BENJAMIN, RACHEL 1B-27188 5 19.95 4690********1450 142776 11/20/14
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6278 071109 11/20/14
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 071111 11/20/14
BRANFORD, DEBBY 1B-0312140448 5 19.95 4147********4055 015101 11/20/14
BRAUN, JEREMY 1B-604850 5 19.99 4366********3186 007092 11/20/14
BROOKS, COREY 1B-28944 5 29.95 4510********8918 900211 11/20/14
BROWN, DEVIN 1B-25977 5 19.95 4417********5760 03318C 11/20/14
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********0312 071110 11/20/14
BUCKLEY, KATIE 1B-20221 5 19.95 4473********6871 071110 11/20/14
CABADAS, BLANCA 1B-17536 5 19.95 4342********3826 586396 11/20/14
CASTLEBERRY, COLEEN 1B-0345900703 5 10.00 5148********3502 03351P 11/20/14
CASTLEBERRY, NEIL 1B-26010 5 10.00 5148********3502 03347P 11/20/14
CLARK, SHAWN 1B-22380 5 19.95 4427********5432 001110 11/20/14
CLEMENT, BROOKE 1B-50970 5 29.95 4473********3131 071111 11/20/14
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000134 11/20/14
COURSEY, STEPHANIE 1B-27197 5 29.00 4473********4793 071111 11/20/14
CRAIG, JUSTIN 1B-14526 5 19.99 4366********1455 016996 11/20/14
CROSS, ADRIAN 1B-17225 5 19.95 4473********9366 071110 11/20/14
CROWDER, GLORIA 1B-27168 5 29.00 4347********4146 001110 11/20/14
DAVIS, KYLE 1B-58536 5 29.00 4366********4232 024522 11/20/14
DAVIS, TOM 1B-52229 5 29.95 4473********6025 071111 11/20/14
DEMOSS, JORDAN 1B-11436 5 9.95 4473********2525 071112 11/20/14
DEMUTH, BOB 1B-11540 5 9.95 4465********9045 020230 11/20/14
DEMUTH, GARNETT 1B-11566 5 9.95 4465********9045 020195 11/20/14
DOSS, MARIE 1B-25134 5 19.95 4867********5057 001110 11/20/14
DOTY, PATRICIA 1B-50536 5 19.95 4690********2605 142773 11/20/14
DROST, MELINDA 1B-52813 5 29.95 4388********5724 03296D 11/20/14
DUNN, JOYCE 1B-23142 5 20.00 4644********3365 948260 11/20/14
DUNN, SHARANE 1B-17241 5 19.95 4690********8802 142772 11/20/14
EDWARDS, CANDACE 1B-22433 5 25.00 4342********6128 472275 11/20/14
EDWARDS, TRISHA 1B-13323 5 19.95 4366********4003 014762 11/20/14
EMERY, HARLEY 1B-19152 5 19.95 4147********7608 03342D 11/20/14
ERRECART, KRISTEN 1B-10132 5 19.95 4342********5008 597941 11/20/14
EVANS, TANNER 1B-56740 5 29.95 4644********9385 948261 11/20/14
FELIX, LORRAINE 1B-52069 5 37.00 4342********3641 586379 11/20/14
FINLEY, LINDA 1B-50405 5 19.90 4473********5395 071109 11/20/14
FLANAGAN, AMBER 1B-16881 5 19.95 4300********6866 020026 11/20/14
FLUG, TAWNIKA 1B-58312 5 25.00 4342********2107 472283 11/20/14
FOSTER, ANTHONY 1B-57506 5 25.00 4147********0826 015147 11/20/14
FREE, KIMBERLY 1B-2533 5 30.10 4473********4876 071111 11/20/14
FULLER, STACEY 1B-0317880448 5 19.95 4037********4450 900211 11/20/14
GAITHER, PAULETTE 1B-25112 5 29.95 4342********6771 586714 11/20/14
GARCIA, GUILLERMO 1B-17551 5 19.95 4473********5347 071109 11/20/14
GARRISON, BRIAN 1B-27086 5 19.95 4427********9016 011110 11/20/14
GATTO, DAWN 1B-58320 5 20.00 5109********3991 H93172 11/20/14
GRACE, GARY 1B-25962 5 19.95 4690********9618 142800 11/20/14
GRAVES, STACY 1B-607322 5 29.00 4366********7519 016475 11/20/14
GRAY, JOHN 1B-2161 5 9.95 4690********6884 142778 11/20/14
GRENZ, TODD 1B-11173 5 9.95 4473********4069 071112 11/20/14
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********6860 142769 11/20/14
HANSON, ANDREA 1B-21540 5 19.95 3725*******2011 144652 11/20/14
HARANGOZO, JOHN 1B-20226 5 29.95 4644********3097 948262 11/20/14
HEDGES, ROBIN 1B-17542 5 19.99 4347********2467 001110 11/20/14
HERNANDEZ, CHRISTY 1B-21474 5 20.00 4690********3555 142798 11/20/14
IMES, THOMAS 1B-25408 5 9.95 4426********2189 171415 11/20/14
JACKSON, MICHAEL 1B-25115 5 24.95 4473********7427 071109 11/20/14
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 020291 11/20/14
JONES, KAREN 1B-12481 5 9.95 5401********1504 03398Z 11/20/14
JONES, TERRY 1B-12500 5 9.95 5401********1504 03359Z 11/20/14
KARAGOZ, ENGIN 1B-28949 5 9.95 4366********1357 005399 11/20/14
KEELE, RYAN 1B-20212 5 19.95 4053********6946 081111 11/20/14
KELLUM, RODNEY 1B-20613 5 19.95 4788********8009 247364 11/20/14
KINGSBURY, DAVIS 1B-28891 5 29.95 4366********8917 016999 11/20/14
KOOZER, SCOTT 1B-0356130703 5 20.00 4300********6471 020298 11/20/14
KUGLER, LORI 1B-16463 5 19.95 4305********1057 03327B 11/20/14
KUGLER, PETER 1B-28866 5 19.95 4305********1057 03412B 11/20/14
LASSETER, LANI 1B-25170 5 19.95 4473********3028 071109 11/20/14
LINDGREN, GUY 1B-10115 5 19.95 4323********6005 587809 11/20/14
LUCHIA, SARAH 1B-17846 5 10.00 6011********6936 02000R 11/20/14
MARK, CODY 1B-613260 5 29.95 4690********3454 142779 11/20/14
MCALISTER, TONY 1B-14578 5 19.95 4788********4758 540501 11/20/14
MCCARTNEY, KAT 1B-58021 5 29.95 4347********9381 011110 11/20/14
MENDOZA, JOSE 1B-19190 5 19.95 4426********3887 111416 11/20/14
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 071109 11/20/14
MORA, TROY 1B-25098 5 19.95 4815********1290 151216 11/20/14
MORAN, JASMINE 1B-51888 5 29.95 4744********4124 111611 11/20/14
MORSE, MIKAELA 1B-28920 5 39.95 4473********2769 071112 11/20/14
NELSON, DAVID 1B-17236 5 22.00 4342********2890 587775 11/20/14
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 016998 11/20/14
NIELSON, KAREN 1B-29059 5 19.95 4388********1402 03383C 11/20/14
NOVAK, MATTHEW 1B-19702 5 19.95 3715*******1015 100146 11/20/14
NOVAK, RONDA 1B-19682 5 19.95 3715*******1015 130128 11/20/14
OCHOA JR, JESUS 1B-25187 5 29.00 4473********0160 071111 11/20/14
PAINTER, ILLORIA 1B-15611 5 19.95 4690********8697 142807 11/20/14
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********1235 587806 11/20/14
PLASKEY, KRIS 1B-20048 5 19.95 4465********7726 020085 11/20/14
PLAUTZ, AVERY 1B-25148 5 19.95 4426********4559 171919 11/20/14
PLAUTZ, TRACI 1B-23076 5 19.95 4426********4559 171919 11/20/14
PURDY, NORM 1B-11025 5 9.95 4037********2676 900211 11/20/14
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********2418 161517 11/20/14
RATCLIFF, CAITLIN 1B-18484 5 9.95 4473********4964 071110 11/20/14
RIVERA, FLORIBELLA 1B-50252 5 39.95 4342********1668 472261 11/20/14
ROSS, KRISTINA 1B-10111 5 9.95 4366********4149 003427 11/20/14
SADLER, STACEY 1B-57624 5 29.95 4366********9353 004224 11/20/14
SCHUMACHER, SEAN 1B-16887 5 19.95 4300********6866 020049 11/20/14
SHAW, MELODY 1B-13200 5 79.95 4690********3262 142806 11/20/14
SILER, JASON 1B-11119 5 29.95 4867********9241 091110 11/20/14
SIMPSON, BECKY 1B-51934 5 25.00 4690********2517 142802 11/20/14
SIMS, JON 1B-20200 5 29.95 4473********6027 071112 11/20/14
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 071111 11/20/14
SMITH, CHRISTINE 1B-52187 5 29.95 5449********0006 H94158 11/20/14
SMITH, JOHN 1B-17233 5 19.95 4366********0282 014765 11/20/14
SMITH-JAMES, JESSICA 1B-52183 5 29.95 5449********0006 H94158 11/20/14
SNOW, CIERA 1B-21579 5 19.95 4426********0409 121412 11/20/14
SPENCER, ANGEL 1B-613336 5 19.95 4492********3723 487045 11/20/14
STEVENSON, HARLEY 1B-52807 5 29.95 4366********0837 015792 11/20/14
STEWART ASHFORD, DEANNA 1B-11560 5 9.95 4789********9857 079914 11/20/14
SUEBSANG, PR 1B-29097 5 25.00 4342********1398 742768 11/20/14
SUMMERS, ANNE 1B-22348 5 19.95 4259********2421 742513 11/20/14
TELLEZ, LUIS 1B-17538 5 29.95 4868********5309 475773 11/20/14
TENA, AMBER 1B-28914 5 29.95 4803********9182 626609 11/20/14
THOMAS, LINDA 1B-51019 5 19.95 4680********3476 872709 11/20/14
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******1005 145953 11/20/14
TILLETT, ANTHONY 1B-22469 5 29.95 4690********7927 142777 11/20/14
TIPPETTS, KATHRYN 1B-25152 5 24.95 4473********7427 071110 11/20/14
TREVINO, BYRON 1B-24195 5 29.95 4039********8295 000095 11/20/14
TURNER, HAILEY 1B-14174 5 9.95 4758********2806 020161 11/20/14
TURNER, RYAN 1B-13228 5 29.95 4266********5241 03321A 11/20/14
TYNAN, STEPHANIE 1B-52214 5 29.95 4867********4108 021110 11/20/14
UDY, RYAN 1B-28863 5 19.95 4690********0153 142770 11/20/14
VASQUEZ, BONIFACIO 1B-27818 5 9.95 4473********4679 071109 11/20/14
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 587783 11/20/14
WATTMAN, CHRIS 1B-13442 5 19.95 4788********7596 535588 11/20/14
WILSON, HEATHER 1B-25095 5 24.95 4473********7427 071110 11/20/14
WILSON, TANNER 1B-24143 5 45.95 4473********7427 071110 11/20/14
WYATT, APRIL 1B-22385 5 19.95 4867********8802 001110 11/20/14
YANEZ, MANUELA 1B-51559 5 29.95 4342********6452 660876 11/20/14
YRIARTE, KAY 1B-50505 5 29.95 4473********9260 071110 11/20/14
ZERING, TRAVIS 1B-28843 5 29.95 4342********9431 472297 11/20/14
ZIMMERMAN, WAYNE 1B-11569 5 9.95 4789********9857 079913 11/20/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 79.80
8 MasterCard 149.75
128 Visa 2878.87
1 Discover 10.00
0 Other 0.00
     
    3118.42