04/25/2014

08:33:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEEMAN, LEAH	67-462893534	4	5.00	4606********1477	820720	04/25/14
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	000398	04/25/14
BRUCE, NAOMA	67-002904	4	114.50	4610********5002	032107	04/25/14
BURNAM, ERIK	67-002356	4	39.95	5236********8353	488032	04/25/14
CALDWELL, LYNDSEY	67-764334592	4	39.95	5275********8980	142014	04/25/14
CAMPBELL, TORI	67-805292485	4	5.00	4157********1483	103265	04/25/14
CARDENAS, MONICA	67-351308670	4	5.00	4610********6461	022107	04/25/14
CHAPMAN, KATY	67-003723	4	85.59	4157********8642	103162	04/25/14
COE, SHAWN	67-350256655	4	5.00	5109********7331	H62709	04/25/14
CREECH, JAMES	67-77032075	4	49.95	4342********7884	959451	04/25/14
DODD, CARRIE	67-878036529	4	5.00	4403********7263	930783	04/25/14
DODD, KRISTI	67-505806751	4	69.95	4147********7611	04297D	04/25/14
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	66025P	04/25/14
ENGLAND, SARAH	67-656757500	4	49.95	4342********1472	799511	04/25/14
ENGLISH, CHRIS	67-001464	4	49.95	5146********8226	62A0B6	04/25/14
ESCOBEDO, APRIL	67-215988620	4	39.95	4498********6856	970498	04/25/14
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	122715	04/25/14
FISHER, ANDI	67-997582603	4	89.95	4323********2422	888060	04/25/14
FOREE, CODY	67-002986	4	29.95	5575********0376	035756	04/25/14
FRANZ, SHERRIE	67-335186677	4	39.95	4610********0935	032107	04/25/14
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	000426	04/25/14
GARCIA, CHRISTINA MEM	67-324735866	4	49.95	5518********7070	187160	04/25/14
GARCIA, JACQUELINE	67-975922768	4	49.95	4342********0414	800755	04/25/14
GARZA, ALEXIS	67-007381	4	41.55	4610********5832	032107	04/25/14
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	04331Z	04/25/14
GASS, CACEY	67-003024	4	69.95	5178********2062	04320Z	04/25/14
GERHARDT, TARA	67-008074	4	19.95	4342********2316	088360	04/25/14
GIBB, VERA	67-444633178	4	5.00	4147********6731	04292C	04/25/14
GOLAN, EVELYNA	67-989949431	4	64.95	4003********0015	04330B	04/25/14
GRUCHALA, PATTY	67-780706244	4	69.95	3772*******1019	167668	04/25/14
GUERRERO, MARCO	67-638471549	4	49.95	5236********1600	487977	04/25/14
GUERRERO, MARICELA	67-16433970	4	59.95	5236********1600	488037	04/25/14
JOHNSTON, SHANNON	67-154045915	4	69.95	5146********1538	099769	04/25/14
KANTARA, SANA	67-109660463	4	79.95	5524********4900	04284P	04/25/14
LETEFF, DIANE	67-003259	4	39.95	4157********8120	103317	04/25/14
LONG, CHRISTY	67-008404	4	37.23	4744********7485	142712	04/25/14
MARTINEZ, LIANE	67-741203646	4	49.95	4121********8607	04355C	04/25/14
MCGEE, CHASITY	67-975907920	4	49.95	4403********9316	930782	04/25/14
MCKEE, PAIGE	67-851729454	4	79.95	3797*******2016	117325	04/25/14
MCKIMMY, BRITNI	67-001589	4	39.95	4640********4463	678089	04/25/14
MCKIMMY, TJ	67-003291	4	39.95	4640********4463	678088	04/25/14
MOORE, ASHLEY	67-668941533	4	24.95	4342********0516	005550	04/25/14
MOORE, BRIANA	67-893625675	4	5.00	4607********5304	118452	04/25/14
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********7165	032107	04/25/14
O GRADY, LYNZI	67-346019724	4	49.95	5236********3393	488033	04/25/14
PARKER, LUCY	67-783579610	4	49.95	4631********7168	578938	04/25/14
PERKINS, JENNIFER	67-768035446	4	49.95	4271********4265	079131	04/25/14
PIRTLE, CAROLYN	67-499505132	4	5.00	4388********1145	04297C	04/25/14
RESTON, ANNE	67-209221443	4	5.00	4342********1176	746313	04/25/14
RINEY, PHYLLIS	67-30309264	4	40.00	4147********5914	04313C	04/25/14
RODRIGUEZ, MARTHA	67-587819532	4	84.95	4342********6575	005555	04/25/14
ROUSE, JENA	67-007179	4	37.94	4403********1072	930781	04/25/14
RYAN, HILDA	67-438965392	4	49.95	4426********6680	025203	04/25/14
SERRANO, CARRIE	67-74505293	4	59.95	4610********5995	032107	04/25/14
SEVERIN, STEFANIE	67-001406	4	20.00	5236********8316	487971	04/25/14
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	035752	04/25/14
SILVA, DEBRA	67-330172122	4	29.95	4607********1374	118455	04/25/14
SOLANO, SHIELA	67-998785279	4	5.00	4342********1176	931968	04/25/14
THOMAS, DEBBIE	67-217878820	4	41.83	5118********6287	669513	04/25/14
WALTER, MARY	67-108080840	4	5.00	4352********2019	043171	04/25/14
WINDSOR, VALERIE	67-915161275	4	89.95	4607********5184	118451	04/25/14
WOCHNER, JESSICA	67-769140126	4	40.00	4607********4016	118453	04/25/14
ZALESNIK, JACQUELINE	67-984308808	4	69.95	4157********8635	102877	04/25/14
ZILE, CONNIE	67-712464543	4	5.00	5465********7274	H62710	04/25/14

Totals

Count	Card Type	Total
2	American Express	149.90
17	MasterCard	715.28
45	Visa	1844.45
0	Discover	0.00
0	Other	0.00
		2709.63