01/26/2014

14:42:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, CASSIE	67-005719	4	49.00	4011********8680	000716	01/26/14
ALSTON, SHAWNA	67-002514	4	30.00	4157********5556	650801	01/26/14
ALVIS, SANDY	67-008565	4	39.95	5466********5617	T9302B	01/26/14
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	000720	01/26/14
BEEMAN, LEAH	67-462893534	4	5.00	4606********1477	204085	01/26/14
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	000722	01/26/14
BRUCE, NAOMA	67-002904	4	212.27	4610********5002	051315	01/26/14
BURNAM, ERIK	67-002356	4	39.95	4157********3205	752862	01/26/14
CALDWELL, LYNDSEY	67-764334592	4	22.15	5275********8980	171237	01/26/14
CAMPBELL, TORI	67-805292485	4	69.95	4157********1483	786197	01/26/14
CARDENAS, MONICA	67-351308670	4	5.00	4610********2954	051315	01/26/14
CASHIOLA, DWYLA	67-002095	4	5.00	4147********5848	09189C	01/26/14
CHAPMAN, KATY	67-003723	4	82.35	4157********8642	785860	01/26/14
COE, SHAWN	67-350256655	4	5.00	5109********7331	H41871	01/26/14
CREECH, JAMES	67-77032075	4	59.95	4342********7884	507589	01/26/14
DODD, KRISTI	67-505806751	4	69.95	4147********7611	09187D	01/26/14
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	39673P	01/26/14
ENGLISH, CHRIS	67-001464	4	49.95	5146********8226	0077C5	01/26/14
ESCOBEDO, APRIL	67-215988620	4	5.00	4498********6856	064241	01/26/14
FARIAS, DANIELLE	67-412324302	4	115.95	4610********4343	051315	01/26/14
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	121830	01/26/14
FISHER, ANDI	67-997582603	4	89.95	4323********2422	475051	01/26/14
FOREE, CODY	67-002986	4	29.95	5575********7499	003837	01/26/14
FRANZ, SHERRIE	67-335186677	4	39.95	4610********0935	051315	01/26/14
GARCIA, AUTUMN	67-252621881	4	5.00	4039********1399	900496	01/26/14
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	000751	01/26/14
GARCIA, CHRISTINA	67-324735866	4	49.95	5518********7070	376810	01/26/14
GARCIA, JACQUELINE	67-975922768	4	49.95	4342********0414	374020	01/26/14
GIBB, VERA	67-444633178	4	79.95	4147********6731	09175C	01/26/14
GRUCHALA, PATTY	67-780706244	4	69.95	3772*******1019	166971	01/26/14
GUERRERO, MARCO	67-638471549	4	49.95	4157********7623	650799	01/26/14
GUERRERO, MARICELA	67-16433970	4	59.95	4157********4627	752859	01/26/14
JOHNSTON, SHANNON	67-154045915	4	49.95	5146********1538	6B78FC	01/26/14
KANTARA, SANA	67-109660463	4	79.95	5524********4900	09176P	01/26/14
LETEFF, DIANE	67-003259	4	5.00	4157********8120	785035	01/26/14
LETEFF, HALEY	67-002105	4	5.00	4037********4577	416231	01/26/14
LONG, CHRISTY	67-008404	4	31.83	4744********0142	141732	01/26/14
MARTINEZ, JAMIE	67-137774384	4	79.00	4610********0786	051315	01/26/14
MCKEE, PAIGE	67-851729454	4	79.95	3797*******2016	129246	01/26/14
MCKIMMY, BRITNI	67-001589	4	5.00	4640********4463	584623	01/26/14
MCKIMMY, TJ	67-003291	4	5.00	4640********4463	584622	01/26/14
MOORE, ASHLEY	67-668941533	4	24.95	4342********5578	435696	01/26/14
MOORE, BRIANA	67-893625675	4	5.00	4607********5304	641922	01/26/14
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********7165	061315	01/26/14
PACHECO, ALBERT AJ	67-007843	4	29.95	4631********3234	768703	01/26/14
PIRTLE, CAROLYN	67-499505132	4	5.00	4388********1145	09167C	01/26/14
RESTON, ANNE	67-209221443	4	5.00	4342********1176	507570	01/26/14
ROUSE, JENA	67-007179	4	5.00	4157********8035	785565	01/26/14
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	003842	01/26/14
SILVA, DEBRA	67-330172122	4	29.95	4607********1374	641914	01/26/14
SMITH, ELLEN	67-780173681	4	5.00	4157********5789	650807	01/26/14
SOLANO, SHIELA	67-998785279	4	5.00	4342********1176	549170	01/26/14
VEATCH, NICOLE	67-518157491	4	5.00	4157********4557	650804	01/26/14
WALTER, MARY	67-108080840	4	99.00	4352********2019	091850	01/26/14
WINDSOR, VALERIE	67-915161275	4	89.95	4607********5184	641917	01/26/14
ZILE, CONNIE	67-712464543	4	5.00	5465********7274	H41872	01/26/14

Totals

Count	Card Type	Total
2	American Express	149.90
10	MasterCard	380.85
44	Visa	1777.46
0	Discover	0.00
0	Other	0.00
		2308.21