01/15/2014

09:04:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, DAVID	66-10345	2	91.50	4305********9363	01421C	01/15/14
ALMANZA, MARIA	66-10344	2	43.05	4032********2332	254340	01/15/14
AROUSE, AYMAN	66-9308	2	33.35	4489********4371	015682	01/15/14
ARTHURS, KRISTINA	66-10353	2	80.70	4101********3223	484222	01/15/14
ASENCIO, GLORIMAR	66-9617	2	37.66	4101********1403	484176	01/15/14
AUSTIN, SUZETTE	66-10702	2	75.35	4470********5839	015233	01/15/14
BAILEY, STEVEN	66-10676	2	36.59	4676********3669	028478	01/15/14
BELTRAN, CLAUDIA	66-10783	2	32.27	4342********2289	290027	01/15/14
BHAKTA, HITABEN	66-10884	2	37.66	4003********3221	01411C	01/15/14
BISHOP, ALEXUS	66-9742	2	32.27	4101********5949	484172	01/15/14
BOSHER, SHARON	66-9203	2	26.88	4676********2442	028471	01/15/14
BOWERSOX, CLARENCE DAL	66-10708	2	76.39	4101********2970	484210	01/15/14
BROUMLEY, MARY	66-10701	2	32.27	4676********3036	028467	01/15/14
BROWN, GREGORY	66-8480	2	33.91	3715*******1006	170731	01/15/14
BRYANT, JEREMIAH JD	66-9739	2	59.45	4342********0671	236779	01/15/14
BURNETT, MANDI	66-10369	2	56.49	4342********7323	290499	01/15/14
BURRUEL, AMANDA	66-10479	2	37.66	4744********6338	163574	01/15/14
BYRNE, RANDY	66-5452	2	43.05	3715*******3008	129226	01/15/14
CABRERA, GUSTAVO	66-6649	2	36.59	4744********4590	133576	01/15/14
CAMARILLO, ANA	66-10749	2	32.27	4342********8564	237877	01/15/14
CANTRELL, KRISTEN	66-9186	2	48.43	4342********7561	178942	01/15/14
CARLOCK, BRANDON	66-7081	2	36.59	4744********8664	183674	01/15/14
CARMACK, CLAYTON	66-10432	2	58.08	4610********0744	013707	01/15/14
CARRILLO, JOE	66-9497	2	37.66	4032********6004	503928	01/15/14
CARTER, JAMES	66-9602	2	76.39	4610********6818	043707	01/15/14
CHADWELL, JACOB	66-10515	2	60.23	5275********2423	153174	01/15/14
CHAVEZ, JEREMY	66-10318	2	37.66	4101********3623	484202	01/15/14
CHRISTENSEN, TERRI	66-10757	2	33.91	4101********6193	484154	01/15/14
CLARK, DUSTIN	66-9870	2	33.91	4032********3564	377270	01/15/14
CLAROS, OSCAR JR	66-10755	2	32.27	4676********0032	028472	01/15/14
CLYNCH, CANDY	66-2211	2	26.88	5491********7113	01571P	01/15/14
CONLEY, JOHN	66-10655	2	36.59	4342********6164	263404	01/15/14
COOPER, PAM	66-8596	2	26.88	3725*******1006	147794	01/15/14
CORDOVA, VICTOR	66-10333	2	32.27	4342********9583	560981	01/15/14
COSPER, GLENN	66-10399	2	48.38	3727*******1018	189150	01/15/14
CRAIG, DAPHNE	66-9594	2	32.27	4032********9971	147302	01/15/14
DAY, DAVID	66-10897	2	43.05	4744********0242	143676	01/15/14
DELOZIER, DEVARA	66-8114	2	56.49	4342********9219	330683	01/15/14
DESPAIN, JORDAN	66-10469	2	37.66	4744********2631	183378	01/15/14
DEVINE, JENNA	66-10378	2	32.27	4868********7007	433251	01/15/14
DIAZ, ANDRES	66-8776	2	31.19	4676********0859	028480	01/15/14
DOWNING, JOHN	66-9297	2	48.38	4744********7375	153375	01/15/14
DUDDINGTON, DUSTIN	66-10654	2	37.66	4032********0891	141011	01/15/14
DUGGER, JAMIE	66-9514	2	33.91	4767********1732	254266	01/15/14
DUPRE, KEVIN	66-10855	2	35.50	4101********7724	484226	01/15/14
DURKEE, DUSTIN	66-9680	2	33.91	4868********7200	331574	01/15/14
EASLEY, TRACY	66-9003	2	48.43	4610********0144	043707	01/15/14
EBBENS, JACOB	66-8190	2	75.35	4631********6402	593284	01/15/14
EDWARDS, CHAD MARCUS	66-10510	2	48.43	3715*******2010	180722	01/15/14
ENRIGHT, LINDA	66-10555	2	26.88	4101********0492	484198	01/15/14
ESQUIVEL, BRANDILYN	66-10354	2	37.66	4356********7709	173272	01/15/14
EVANS, LEANNE	66-9294	2	33.91	4342********3664	329946	01/15/14
FAGAN, BRANDEE	66-10667	2	56.49	4676********1347	028465	01/15/14
FENN, DON	66-7091	2	48.38	4767********6592	254265	01/15/14
FORCE, MEGAN	66-9358	2	56.49	5523********9008	01521Z	01/15/14
FOSSETT, CALVIN	66-9712	2	36.59	4342********9149	392437	01/15/14
FOWLER, KOLEE	66-9871	2	32.27	4342********3323	591070	01/15/14
FRANKLIN, STEPHANIE	66-7142	2	37.66	4032********3514	716038	01/15/14
FROSCH, JIMMY	66-10739	2	37.66	5511********8185	009766	01/15/14
FUSSNER, MORRISON	66-10511	2	48.38	4147********4326	70521C	01/15/14
GALAVIZ, VICTOR	66-10576	2	31.19	4754********9631	500311	01/15/14
GALVIN, MIKE	66-9652	2	36.59	4631********4393	624327	01/15/14
GARCIA, ERIKA	66-9264	2	32.27	4744********4463	183172	01/15/14
GARCIA, TERESA	66-2465	2	37.66	4465********1546	015257	01/15/14
GENTRY, BOB	66-3301	2	48.38	5490********9672	01527B	01/15/14
GLASCO, JUSTIN	66-10403	2	76.39	4039********2139	000373	01/15/14
GOAINS, KAYCE	66-9064	2	37.66	4342********7118	390517	01/15/14
GOFF, KASEY	66-9209	2	32.27	4032********1479	467358	01/15/14
GRIFFIN, BROOKE	66-9745	2	33.91	4631********2983	624333	01/15/14
GRINNELL, VINCENT	66-10557	2	36.59	4676********5182	028464	01/15/14
GULLETT, NIKKI	66-9120	2	36.59	4342********4206	462850	01/15/14
HAILEY,JR, JAMES JR	66-9664	2	59.45	4342********0099	389249	01/15/14
HALL, JOHN	66-3988	2	48.43	6011********6453	01515R	01/15/14
HARRIS, BRANDI	66-9578	2	36.59	4744********8264	133578	01/15/14
HENDERSON, KIMBERLY	66-10431	2	76.69	4342********6090	591075	01/15/14
HENDERSON, ROCKY	66-10361	2	56.49	4032********5484	002804	01/15/14
HERNANDEZ, JESUS	66-9206	2	37.66	4744********7270	113675	01/15/14
HERR, SYLVIA	66-9600	2	26.88	5431********0624	015133	01/15/14
HESSON, ANDY	66-10449	2	56.49	4342********9278	329944	01/15/14
HESTILOW, ZACH	66-10482	2	48.43	4101********9542	484160	01/15/14
HICKS, HUNTER	66-10387	2	32.27	5466********2814	82951P	01/15/14
HILL, DAVID	66-10588	2	26.88	4411********0270	043707	01/15/14
HOLLINGSWORTH, DAVID	66-9749	2	23.65	4032********7380	704514	01/15/14
HOUSTON, RACHEL	66-9601	2	37.66	4631********5879	624330	01/15/14
HUDSPETH, JIM	66-9503	2	26.88	4266********5792	01395B	01/15/14
HUGHES, GAVIN	66-P3102	2	32.27	4101********2113	484196	01/15/14
HUGHES, JAMES	66-8745	2	33.91	4388********1370	01476A	01/15/14
HUNT, DONALD	66-9063	2	56.49	4032********1840	476782	01/15/14
JAEGER, KYLE	66-10435	2	37.66	5514********1753	000046	01/15/14
JAGNEAUX, ANTHONY	66-10554	2	32.27	4342********4440	236774	01/15/14
JAMES, MAKENZY	66-10339	2	32.27	4465********1879	015126	01/15/14
JAREMKO, LAURA	66-8924	2	37.66	4342********6170	433263	01/15/14
JEAN, BRIAN	66-10508	2	32.27	4465********0814	015191	01/15/14
JEAN, JAMIE	66-7993C	2	32.27	5438********4100	H66997	01/15/14
JIMENEZ, LISA	66-9880	2	48.43	4610********5132	003707	01/15/14
JIMENEZ, VANESSA	66-10351	2	33.91	4465********8376	015186	01/15/14
JOHNSON, JACQUELYN	66-9165	2	32.27	4323********0618	236780	01/15/14
JOHNSON, SHIRLEY	66-0905	2	80.81	4147********6336	70465C	01/15/14
JUAREZ, MALLORY	66-10382	2	32.27	4101********4147	484206	01/15/14
JUDD, ETHAN	66-9450	2	60.23	4342********7661	262680	01/15/14
KELLEY, MARTY	66-9891	2	48.43	5511********1836	009764	01/15/14
KELLEY, PRESTON	66-9829	2	32.27	5511********1836	009768	01/15/14
KELSEY, SHANNON	66-9725	2	32.27	4342********1819	464096	01/15/14
KIDD, ELISHA	66-10553	2	36.59	4101********1276	484170	01/15/14
KING, BRITNEY	66-8309	2	59.45	4101********0580	753154	01/15/14
KING, JORDAN	66-9535	2	48.43	4101********3185	484180	01/15/14
LAFFERTY, DENISE	66-7846	2	33.91	4300********4458	015707	01/15/14
LAYLAND, CHARLES	66-10760	2	60.23	4342********9844	433253	01/15/14
LEBLANC, JEANA	66-8562	2	76.39	4744********9534	143475	01/15/14
LEDLOW, LANDON	66-10356	2	56.49	4037********0985	605173	01/15/14
LEEPER, ANTHONY	66-10398	2	37.66	6011********3545	01519P	01/15/14
LEHRMANN, MARY	66-9462	2	33.91	3772*******1006	127520	01/15/14
LEIGH, EMILY	66-10357	2	48.43	4259********4895	237870	01/15/14
LYNESS, CASEY	66-7965	2	33.91	4101********4187	484208	01/15/14
MACKLIN, DELISHA	66-10461	2	33.91	4323********5821	591087	01/15/14
MADISON, STUART STU	66-6761	2	60.23	4032********4217	133954	01/15/14
MALDONADO, PEDRO	66-9389	2	37.66	5511********2622	009767	01/15/14
MARINO, ADRIAN	66-9715	2	37.66	4342********6078	134821	01/15/14
MARRS, JEFF	66-9701	2	60.23	4676********5445	028468	01/15/14
MARTIN, KEVIN	66-8761	2	60.23	4101********0217	484190	01/15/14
MARTINEZ, CINDY	66-10459	2	36.59	5146********7776	2B6C88	01/15/14
MARTINEZ, CYPRIAN	66-10483	2	32.33	4867********9892	013707	01/15/14
MARTINEZ, ELIZABETH	66-10771	2	59.45	4039********2365	000094	01/15/14
MARTINEZ, ERIKA	66-10845	2	37.66	4032********5669	097514	01/15/14
MARTINEZ, RUBEN	66-10832	2	36.59	4032********9878	644753	01/15/14
MATHIS, AUTUMN	66-9692	2	32.27	4744********0112	143979	01/15/14
MATHIS, BROOKE	66-9727CC	2	32.27	4032********5599	222307	01/15/14
MATHIS, JULIE	66-1420	2	26.88	5490********2122	03579Z	01/15/14
MAYWETHER, JIMMIE	66-10788	2	59.45	4688********9940	744423	01/15/14
MAZAC, BRANDY	66-10593	2	76.69	4676********0826	028476	01/15/14
MCALLISTER, HAROLD	66-10740	2	48.38	4032********8812	907805	01/15/14
MCCOLLUM, MELVIN	66-10570	2	48.38	6011********1855	01548R	01/15/14
MCWHORTER, NIKKI	66-9755	2	36.59	4032********3043	025528	01/15/14
MEDELLIN, CURTIS	66-10434	2	48.43	4342********7989	178930	01/15/14
MEREDITH, KEVIN	66-10666	2	37.66	4342********5184	178943	01/15/14
MIDKIFF, AARON	66-9381	2	32.24	4147********4048	01459D	01/15/14
MIRELES, JOSE	66-9380	2	43.05	4867********2870	033707	01/15/14
MIZE, MARY ANN	66-1529	2	26.88	5466********3306	83340P	01/15/14
MONOPLE, PATRICIA	66-9492	2	26.88	4532********4905	615727	01/15/14
MONTGOMERY, KERRIN	66-9748	2	33.91	4032********6030	778896	01/15/14
MOONEY, ARNOLD	66-10680	2	32.27	3774*******9603	585371	01/15/14
MOORE, ASHLEY	66-10751	2	36.59	5109********8364	000648	01/15/14
MOORE, RYAN	66-9857	2	59.45	5466********6972	82742P	01/15/14
MORENO, BENITO	66-8497	2	31.19	4610********3938	013707	01/15/14
MORENO, MIGUEL	66-10365	2	36.59	4032********6671	365931	01/15/14
MORGAN, KRIS BRANDON	66-9828	2	33.91	6011********4621	01507R	01/15/14
MOSER, BIANCA	66-9564	2	37.66	4342********0839	329952	01/15/14
MYERS, CONNIE	66-7824	2	76.39	6011********1479	01577B	01/15/14
MYERS, RONNIE	66-9875	2	92.56	4342********9851	464092	01/15/14
NEIGHBORS, RYAN	66-8107	2	26.88	4032********7164	985234	01/15/14
O NEIL, TOM	66-10348	2	56.49	4101********6513	484166	01/15/14
OAKES, PAIGE	66-10792	2	36.59	4032********8448	059292	01/15/14
OLIVARES, MARTIZA	66-7919	2	36.59	4744********4265	153578	01/15/14
OPELA, MISTY	66-9142	2	56.49	4157********0125	073334	01/15/14
OSBORNE, JACOB	66-9298	2	37.66	4676********9174	028470	01/15/14
OWENS, JACOB JAKE	66-9616	2	37.66	4032********1251	578791	01/15/14
PANIAGUA, TITO	66-9740	2	59.45	4101********2770	484178	01/15/14
PARKER, LAURA	66-10467	2	26.88	4101********0046	484188	01/15/14
PARKS, MARY	66-9760	2	26.88	4323********4605	462860	01/15/14
PARNELL, RACHELL	66-9824	2	32.27	4676********5520	028463	01/15/14
PENCE, KOLTEN	66-9663	2	35.50	4101********9052	484156	01/15/14
PEREZ, CHRISTINE	66-9540	2	33.91	5146********7136	1A37A1	01/15/14
PONCE, ALEJANDRA	66-10770	2	43.05	4676********4463	028469	01/15/14
POSS, SARAH	66-10466	2	32.27	4101********0046	484218	01/15/14
RAINVILLE, MEGHAN	66-9178	2	37.66	4532********6770	615728	01/15/14
RAMIREZ, KRISTINA	66-9624	2	36.59	4101********1923	484168	01/15/14
RAMIREZ, LEE	66-10319	2	23.65	4101********2232	484228	01/15/14
RAYBUCK, LINDSAY	66-9862	2	36.59	4323********7649	237866	01/15/14
REYES, LUCILA	66-10736	2	48.43	4032********0827	149075	01/15/14
REYNAGA, ELIZABETH	66-9662	2	36.59	4342********2268	462867	01/15/14
REYNOLDS, MAXWELL	66-8004	2	32.27	5490********0529	03577Z	01/15/14
REYNOLDS, NOLAN	66-8062	2	32.27	4101********0929	484164	01/15/14
RHODES, KEVIN	66-10455	2	33.91	4147********5146	01451C	01/15/14
ROBERSON, AARON	66-10663	2	59.45	4342********8505	389261	01/15/14
ROBISON, BRYAN	66-9661	2	59.45	4157********5587	000683	01/15/14
RODEN, SCOTT	66-9288	2	26.88	4356********1740	123370	01/15/14
RODGERS, CODY	66-8215	2	32.27	4888********7947	035792	01/15/14
RODRIGUEZ, ALBERTO	66-10583	2	33.91	4342********8907	464084	01/15/14
RODRIGUEZ, JOSE	66-9530	2	48.38	6011********4892	01564Q	01/15/14
RODRIGUEZ, MARIA	66-8158	2	37.66	4862********0937	01422A	01/15/14
RODRIQUEZ, FERNANDO	66-10590	2	37.66	4868********6110	134824	01/15/14
ROE, HELEN	66-9743	2	48.38	5466********7243	82395P	01/15/14
ROJAS, NORMA	66-10558	2	32.27	4342********1659	237863	01/15/14
ROTHA, DEREK	66-9639	2	26.88	5424********4248	82895P	01/15/14
RUIZ, TONY	66-10463	2	60.23	4032********8780	936382	01/15/14
RUNYON, LEIGH	66-10473	2	76.39	4147********2428	01486C	01/15/14
SALE, KEVIN	66-9603	2	48.43	4032********4720	255742	01/15/14
SANDEFUR, KRYSTAL	66-6480	2	60.23	4676********3546	028473	01/15/14
SANDERS, SCOTT	66-9849	2	23.65	4744********1957	163073	01/15/14
SANTOS, SELENA	66-10754	2	37.66	5307********0325	471969	01/15/14
SCHNEIDER, DYLAN	66-10584	2	32.27	6011********7761	01534P	01/15/14
SEPULVEDA, TYLER	66-9154C	2	32.27	4744********1314	133276	01/15/14
SIGLER, GERALD	66-9675	2	26.88	4101********0941	484192	01/15/14
SIMMONS, STEPHANIE	66-9730	2	33.91	5466********3450	82687Z	01/15/14
SIMONS, MARY	66-10505	2	26.88	4185********5108	01464A	01/15/14
SINGLETON, RICKY	66-10320	2	26.88	5153********9401	631259	01/15/14
SMALLEY, SHANDA	66-9420	2	33.91	4323********2315	591072	01/15/14
SMITH, CONNIE	66-10471	2	26.88	6011********0340	01509P	01/15/14
SMITH, KEVIN	66-7540	2	37.66	5466********2878	82367P	01/15/14
SMITH, PAUL	66-5865	2	90.23	4356********5725	143770	01/15/14
SMITH, STEPHENIE	66-6097	2	43.05	4032********3542	494705	01/15/14
SMYTH, JUDY	66-8296	2	26.88	5466********4445	82659P	01/15/14
SNIDER, CARA	66-9350	2	37.66	4868********6103	290482	01/15/14
STANFORD, JIMMY	66-9834C	2	76.39	4676********0343	028475	01/15/14
STARKS, DEANNA	66-10561	2	75.35	4101********0425	484216	01/15/14
STEPHENS, JEREMY	66-9761	2	36.59	5516********5092	090922	01/15/14
STOREY, JENNA	66-9831	2	57.67	4744********7813	163975	01/15/14
STROHSCHNEIDER, CORINNE	66-9893	2	26.88	5466********3194	83257Z	01/15/14
SUITT, ALLISON	66-10343	2	32.27	4101********8423	484174	01/15/14
TARANGO, DELIA	66-10746	2	36.59	4032********8479	294349	01/15/14
TEAGUE, MITCHELL	66-10585C	2	33.91	4676********8764	028477	01/15/14
THOMAS, SAMUEL	66-9815	2	37.66	5511********1865	009765	01/15/14
THONGYOO, TAYA	66-8922	2	48.43	3723*******3004	136930	01/15/14
TILLMAN, HOLLY	66-10559	2	32.27	4342********2559	263410	01/15/14
TIMMINS, ROANNA	66-7670	2	26.88	3725*******1006	188602	01/15/14
TRAWEEK, KRISTIN	66-10592	2	32.27	4342********4105	464089	01/15/14
TURNER, BRITTANY	66-8270CC	2	48.43	4610********3590	023707	01/15/14
VAN SLYKE, TIFFANY	66-7482	2	48.43	4465********1251	015274	01/15/14
VARA, JUAN	66-10642	2	37.66	4631********2669	624328	01/15/14
VAUGHN, COREY	66-10551	2	56.49	4888********1404	035700	01/15/14
VILLALBA, RAUL	66-7803	2	37.66	4342********0432	331570	01/15/14
VILLANUEVA, EDUARDO	66-10766	2	60.23	4101********6607	484158	01/15/14
VILLANUEVA, JAVIER	66-9813	2	32.27	4101********1880	484224	01/15/14
WADDLE, HONEY	66-10854	2	37.66	4101********2822	484184	01/15/14
WARD, JASON	66-8145	2	60.23	4342********7315	392431	01/15/14
WATSON, SUSAN	66-9022	2	37.66	4676********3377	028466	01/15/14
WEBB, VICKIE	66-8778	2	37.66	4101********1141	484182	01/15/14
WESSON, AMY	66-9670	2	59.45	4342********6943	178950	01/15/14
WILKERSON JR, TOMMIE	66-10678	2	37.66	4744********3543	173874	01/15/14
WILLIAMS, ASHLEY	66-10806	2	32.27	4101********1702	484162	01/15/14
WILLIAMS, NICOLE	66-9557	2	36.59	4676********1700	028479	01/15/14
WILLIS, DESIREA	66-10338	2	32.27	4101********0935	484214	01/15/14
WILLIS, SHIRLEY	66-8979	2	48.38	5466********1881	83479P	01/15/14
WILSON, MANDI	66-10457	2	59.45	4157********6000	000749	01/15/14
WINN, SHERYL	66-8470	2	48.38	4388********6532	01365C	01/15/14
WISENBAKER, KRISTIE	66-9627	2	56.49	4101********8056	484212	01/15/14
WOODY, LINDLEY	66-10694	2	33.91	4342********2749	389254	01/15/14
WYATT, KENADEE	66-10335	2	32.27	4101********3481	484200	01/15/14
YARBROUGH, QUINCY	66-10795	2	32.27	4342********2322	560990	01/15/14
YARBROUGH, RANDALL	66-9821	2	26.88	4465********5575	015720	01/15/14
YINGST, ANNA	66-7954	2	33.35	5153********8707	196564	01/15/14
YORK, GARY	66-7864	2	26.88	4101********2833	484186	01/15/14
YOUNG, SUSAN	66-10549	2	32.27	4101********6336	484220	01/15/14
ZUNIGA, PAUL	66-10334	2	56.49	4101********2420	484152	01/15/14

Totals

Count	Card Type	Total
9	American Express	342.14
31	MasterCard	1150.76
196	Visa	8444.05
8	Discover	352.30
0	Other	0.00
		10289.25