04/15/2014

08:42:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFOLTER, AMANDA	67-001675	3	59.95	4342********1582	463033	04/15/14
ALBERTINE, LOIS	67-29623864	3	5.00	4403********0680	571788	04/15/14
ANDERSON, PATRICIA	67-700034987	3	99.95	5236********1691	370683	04/15/14
BARTON, SUSAN	67-001555	3	69.95	4157********8420	011112	04/15/14
BERRYHILL, BRITTANY	67-979429156	3	59.95	5236********7256	370686	04/15/14
BILBREY, CAITLYN	67-702270197	3	29.95	5466********5094	09544Z	04/15/14
BLAZEK, KIM	67-001545	3	10.00	5236********0262	369086	04/15/14
BREED, SUSAN	67-133604438	3	88.16	4744********0138	173267	04/15/14
CARTER, BRITTANY	67-008126	3	49.95	4610********3093	003607	04/15/14
CROWSON, GWEN	67-000093	3	29.95	4488********6794	081155	04/15/14
CURTIS, JENNIFER	67-004444	3	49.95	4867********5514	093607	04/15/14
DARNELL, LESLEY	67-621032246	3	39.95	5236********2790	370682	04/15/14
DENNY, BRENT	67-928141124	3	39.95	4607********5629	161819	04/15/14
DOMINY, JALYN	67-382031820	3	49.95	5236********0280	369093	04/15/14
FINDLEY, STARLA	67-006334	3	5.00	5236********2233	370681	04/15/14
GALLANT, MARY	67-726688074	3	39.95	4476********8722	193901	04/15/14
GARCIA, ALIX	67-305429734	3	49.95	5466********8095	03564Z	04/15/14
GARCIA, CANDICE	67-39784930	3	39.95	4488********5358	081177	04/15/14
GARCIA, MELISSA	67-518372997	3	49.95	4426********7907	015509	04/15/14
GASPARD, CHANCIE	67-001380	3	19.95	4488********9825	081184	04/15/14
GILMORE, GREG	67-492768630	3	19.95	4607********7506	161823	04/15/14
GLOVER, JULIE	67-383217001	3	59.95	4347********8568	003607	04/15/14
GOLDEN-DAY, WENDY	67-008296	3	29.95	4342********8943	373390	04/15/14
GRAY, AMY	67-445804011	3	49.95	4403********1703	571786	04/15/14
GRISHAM, SUZANNE	67-000682	3	19.94	6011********7044	01530Q	04/15/14
HARDY, MARREL-LYNN	67-925864086	3	105.35	4610********3108	003607	04/15/14
HENDERSON, KRISTEN	67-529531450	3	59.95	4011********6973	000736	04/15/14
HERNANDEZ, TAHNEE	67-54113435	3	5.00	5236********2096	369085	04/15/14
HERTENBERGER, VICTORIA	67-591412933	3	15.00	4108********7352	261954	04/15/14
HUDGINS, TERESA A.	67-007296	3	79.95	5480********1642	693415	04/15/14
HUFF, CHRIS	67-395446764	3	60.00	4610********1421	093607	04/15/14
HUSSEIN, HANNAH	67-43754243	3	49.95	4610********0017	013607	04/15/14
JOHN, MISTY	67-948259435	3	49.95	4607********8226	161822	04/15/14
JOHNSON LEAGO, CHRYSTINA	67-664136979	3	29.95	5236********6660	369097	04/15/14
JORDAN, CARRIE	67-004844	3	60.00	6011********1101	01511P	04/15/14
KIZZEE, JODI	67-303861882	3	64.95	4323********4502	533201	04/15/14
LAWSON, DEBORAH DEBBI	67-878903779	3	99.95	4610********3894	093607	04/15/14
LILES, ROBERTA	67-568578625	3	99.95	5146********1862	FAC627	04/15/14
LOPEZ, TERESA	67-385700825	3	5.00	4488********7698	081180	04/15/14
LOUVAR, BETTY	67-000971	3	87.99	4488********9825	081182	04/15/14
MCNABB, FAITH	67-881919074	3	5.00	5107********7380	702906	04/15/14
MICHAEL, TAMMIE	67-007277	3	49.97	4386********2430	322007	04/15/14
MILLSAPS, TAMARA	67-000893	3	5.00	4403********6332	571790	04/15/14
MYERS, MENDY	67-003650	3	39.95	4488********6974	081181	04/15/14
NAVA, OFELIA	67-397620869	3	49.95	4744********6759	133666	04/15/14
PARKS, DANA	67-005737	3	49.95	4943********4028	870325	04/15/14
PATTERSON, EMILIE	67-651609607	3	29.95	4271********4607	129107	04/15/14
PENDLETON, SYDNEY	67-870167859	3	49.95	4342********1491	413746	04/15/14
PETERMANN, SHERRY	67-622315088	3	79.95	5146********5379	B9F8E0	04/15/14
PINTO, CHASITY	67-643170374	3	79.95	4610********8263	013607	04/15/14
POOR, MELISSA	67-007572	3	19.95	4821********0563	000765	04/15/14
PRESLEY, ELLI	67-805518172	3	39.95	5178********6410	09509Z	04/15/14
RAMIREZ, ALYSIA	67-748160925	3	49.95	5178********7267	09539B	04/15/14
RAMIREZ, JENNIFER	67-005749	3	99.95	5236********5863	370687	04/15/14
RANSOM, DEVIN	67-153279149	3	39.95	4488********7571	081161	04/15/14
RICHARDSON, JASMINE	67-310940301	3	5.00	4356********7380	173964	04/15/14
ROBY, BRENDA	67-319374378	3	49.95	5152********9361	697196	04/15/14
ROWE, SYNTHIA	67-570752371	3	5.00	5516********7537	081178	04/15/14
SAUCEDA, ANA	67-999567382	3	79.95	4347********8574	003607	04/15/14
SAXON, VERONICA	67-556440568	3	49.95	4054********1494	063642	04/15/14
SCHORLEMMER, LOREN	67-971017763	3	49.95	5236********0805	369092	04/15/14
SCHREINER, OLIVIA	67-008257	3	19.95	4744********3425	123969	04/15/14
SEGOVIA, LISA	67-410770507	3	5.00	4386********4448	322008	04/15/14
STEVENS, BRAD	67-001236	3	49.00	4631********0234	840316	04/15/14
STEVENS, KARA	67-006993	3	49.00	4631********0234	840317	04/15/14
TAYLOR, MONICA	67-003105	3	49.95	4157********7439	009566	04/15/14
TORRES, SHARON	67-819165080	3	39.98	4342********7363	533841	04/15/14
VASQUEZ, LOLLY	67-826226226	3	59.95	4054********9068	063642	04/15/14
VICE, BRENDA	67-120550719	3	49.95	5146********3533	F55B58	04/15/14
WALKER, LISA	67-531251402	3	29.95	6011********9064	01539R	04/15/14
WATKINS, MALLORIE	67-213682671	3	29.95	4271********4607	129074	04/15/14
WOOD, SUZANNE	67-297292343	3	49.95	4147********1384	09542C	04/15/14
WRIGHT, KRISTEN	67-567642233	3	49.95	5152********3533	693409	04/15/14
ZERINGUE, CHAD	67-905594947	3	24.98	5144********9946	697193	04/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1064.13
48	Visa	2202.75
3	Discover	109.89
0	Other	0.00
		3376.77