02/25/2014

07:51:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, CASSIE	67-005719	4	49.00	4011********8680	000720	02/25/14
ALVIS, SANDY	67-008565	4	39.95	5466********5617	T2648B	02/25/14
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	000724	02/25/14
BEEMAN, LEAH	67-462893534	4	5.00	4606********1477	502138	02/25/14
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	000726	02/25/14
BRUCE, NAOMA	67-002904	4	123.71	4610********5002	031008	02/25/14
CALDWELL, LYNDSEY	67-764334592	4	59.95	5275********8980	171302	02/25/14
CAMPBELL, TORI	67-805292485	4	69.95	4157********1483	454307	02/25/14
CASHIOLA, DWYLA	67-002095	4	5.00	4147********5848	01643C	02/25/14
CHAPMAN, KATY	67-003723	4	69.39	4157********8642	453534	02/25/14
COE, SHAWN	67-350256655	4	5.00	5109********7331	H71620	02/25/14
CREECH, JAMES	67-77032075	4	59.95	4342********7884	268869	02/25/14
DODD, CARRIE	67-878036529	4	5.00	4403********7263	784825	02/25/14
DODD, KRISTI	67-505806751	4	69.95	4147********7611	01636D	02/25/14
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	17319P	02/25/14
ENGLISH, CHRIS	67-001464	4	49.95	5146********8226	17AD36	02/25/14
ESCOBEDO, APRIL	67-215988620	4	5.00	4498********6856	354548	02/25/14
FARIAS, DANIELLE	67-412324302	4	5.00	4610********4343	031008	02/25/14
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	111207	02/25/14
FISHER, ANDI	67-997582603	4	89.95	4323********2422	464614	02/25/14
FRANZ, SHERRIE	67-335186677	4	39.95	4610********0935	031008	02/25/14
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	000756	02/25/14
GARCIA, CHRISTINA MEM	67-324735866	4	49.95	5518********7070	601290	02/25/14
GARCIA, JACQUELINE	67-975922768	4	49.95	4342********0414	297517	02/25/14
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	01677Z	02/25/14
GERHARDT, TARA	67-008074	4	19.95	4342********2316	297511	02/25/14
GIBB, VERA	67-444633178	4	79.95	4147********6731	01641C	02/25/14
GOLAN, EVELYNA	67-989949431	4	64.95	4003********0015	01640B	02/25/14
GRUCHALA, PATTY	67-780706244	4	69.95	3772*******1019	189510	02/25/14
GUERRERO, MARCO	67-638471549	4	49.95	5236********1600	360753	02/25/14
GUERRERO, MARICELA	67-16433970	4	59.95	5236********1600	360757	02/25/14
JOHNSTON, SHANNON	67-154045915	4	49.95	5146********1538	F2BC66	02/25/14
KANTARA, SANA	67-109660463	4	79.95	5524********4900	01621P	02/25/14
LETEFF, DIANE	67-003259	4	5.00	4157********8120	454578	02/25/14
LETEFF, HALEY	67-002105	4	5.00	4037********4577	705201	02/25/14
MARTINEZ, JAMIE	67-137774384	4	119.50	4610********0786	031008	02/25/14
MARTINEZ, LIANE	67-741203646	4	49.95	4121********7242	01675C	02/25/14
MCKEE, PAIGE	67-851729454	4	79.95	3797*******2016	188746	02/25/14
MCKIMMY, BRITNI	67-001589	4	5.00	4640********4463	614049	02/25/14
MCKIMMY, TJ	67-003291	4	5.00	4640********4463	614048	02/25/14
MOORE, ASHLEY	67-668941533	4	24.95	4342********5578	421965	02/25/14
MOORE, BRIANA	67-893625675	4	5.00	4607********5304	400737	02/25/14
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********7165	041008	02/25/14
PACHECO, ALBERT AJ	67-007843	4	29.95	4631********3234	248800	02/25/14
PERKINS, JENNIFER	67-768035446	4	59.95	4271********4265	080093	02/25/14
PIRTLE, CAROLYN	67-499505132	4	5.00	4388********1145	01607C	02/25/14
RESTON, ANNE	67-209221443	4	5.00	4342********1176	296156	02/25/14
RODRIGUEZ, MARTHA	67-587819532	4	10.00	4342********6575	536849	02/25/14
ROUSE, JENA	67-007179	4	5.00	4157********8035	454017	02/25/14
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	090899	02/25/14
SILVA, DEBRA	67-330172122	4	29.95	4607********1374	400734	02/25/14
SOLANO, SHIELA	67-998785279	4	5.00	4342********1176	268868	02/25/14
WINDSOR, VALERIE	67-915161275	4	89.95	4607********5184	400735	02/25/14
WOCHNER, JESSICA	67-769140126	4	40.00	4607********4016	400738	02/25/14
ZILE, CONNIE	67-712464543	4	5.00	5465********7274	H71620	02/25/14

Totals

Count	Card Type	Total
2	American Express	149.90
12	MasterCard	503.60
41	Visa	1524.61
0	Discover	0.00
0	Other	0.00
		2178.11