05/27/2014

08:17:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	000285	05/27/14
ATCHLEY, DEBRA	67-773069260	4	65.35	4744********7945	132272	05/27/14
BARTON, SUSAN	67-001555	4	5.00	4157********8420	239953	05/27/14
BEAR, MARLO	67-494459435	4	64.95	3739*******2004	182174	05/27/14
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	000290	05/27/14
BRUCE, NAOMA	67-002904	4	114.50	4610********5002	002707	05/27/14
BURNAM, ERIK	67-002356	4	39.95	5236********8353	019271	05/27/14
CALDWELL, LYNDSEY	67-764334592	4	39.95	5275********8980	122976	05/27/14
CAMPBELL, TORI	67-805292485	4	5.00	4157********1483	239773	05/27/14
CARDENAS, MONICA	67-351308670	4	5.00	4610********6461	092707	05/27/14
CHAPMAN, KATY	67-003723	4	82.35	4157********8642	239410	05/27/14
COE, SHAWN	67-350256655	4	5.00	5109********7331	H63286	05/27/14
CREECH, JAMES	67-77032075	4	49.95	4342********7884	456169	05/27/14
DODD, CARRIE	67-878036529	4	5.00	4403********7263	100495	05/27/14
DODD, KRISTI	67-505806751	4	69.95	4147********7611	01606D	05/27/14
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	33966P	05/27/14
ENGLAND, SARAH	67-656757500	4	5.00	4342********1472	368848	05/27/14
ENGLISH, CHRIS	67-001464	4	5.00	5146********8226	9820BA	05/27/14
ESCOBEDO, APRIL	67-215988620	4	5.00	4498********6856	304265	05/27/14
ESPARZA, LEEANNA	67-427080778	4	46.78	4403********1566	100496	05/27/14
FARIAS, DANIELLE	67-412324302	4	5.00	4610********4343	002707	05/27/14
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	132470	05/27/14
FISHER, ANDI	67-997582603	4	89.95	4323********2422	423834	05/27/14
FOREE, CODY	67-002986	4	29.95	5575********0376	043954	05/27/14
FRANZ, SHERRIE	67-335186677	4	39.95	4610********0935	092707	05/27/14
GARCIA, CHRISTINA MEM	67-324735866	4	49.95	5518********7070	577070	05/27/14
GARCIA, JACQUELINE	67-975922768	4	49.95	4342********0414	079749	05/27/14
GARZA, ALEXIS	67-007381	4	19.95	4610********5832	002707	05/27/14
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	01624Z	05/27/14
GASS, CACEY	67-003024	4	69.95	5178********2062	01642Z	05/27/14
GIBB, VERA	67-444633178	4	5.00	4147********6731	01586C	05/27/14
GOLAN, EVELYNA	67-989949431	4	64.95	4003********0015	01629B	05/27/14
GRUCHALA, PATTY	67-780706244	4	69.95	3772*******1019	169438	05/27/14
GUERRERO, MARCO	67-638471549	4	49.95	5236********1600	017124	05/27/14
GUERRERO, MARICELA	67-16433970	4	59.95	5236********1600	019272	05/27/14
HALL, DELORES	67-428822297	4	39.95	4607********8797	192509	05/27/14
JOHNSTON, SHANNON	67-154045915	4	69.95	5146********1538	BB6066	05/27/14
KANTARA, SANA	67-109660463	4	79.95	5524********4900	01592P	05/27/14
LETEFF, DIANE	67-003259	4	39.95	4157********8120	239289	05/27/14
LONG, CHRISTY	67-008404	4	31.83	4744********7485	172577	05/27/14
MCGEE, CHASITY	67-975907920	4	49.95	4403********9316	100497	05/27/14
MCKIMMY, BRITNI	67-001589	4	39.95	4640********4463	711693	05/27/14
MCKIMMY, TJ	67-003291	4	39.95	4640********4463	711692	05/27/14
MOORE, ASHLEY	67-668941533	4	24.95	4342********0516	230567	05/27/14
MOORE, BRIANA	67-893625675	4	5.00	4607********5304	192512	05/27/14
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********7165	002707	05/27/14
PARKER, LUCY	67-783579610	4	49.95	4631********7168	597683	05/27/14
PERKINS, JENNIFER	67-768035446	4	49.95	4271********4265	069111	05/27/14
PIRTLE, CAROLYN	67-499505132	4	5.00	4388********1145	01616C	05/27/14
REDING, EMILY	67-28328141	4	39.95	4744********7945	122070	05/27/14
RESTON, ANNE	67-209221443	4	5.00	4342********1176	369674	05/27/14
RINEY, PHYLLIS	67-30309264	4	40.00	4147********5914	01594C	05/27/14
RODRIGUEZ, MARTHA	67-587819532	4	84.95	4342********6575	368851	05/27/14
ROUSE, JENA	67-007179	4	32.94	4403********1072	100494	05/27/14
RYAN, HILDA	67-438965392	4	88.83	4426********6680	027269	05/27/14
SERRANO, CARRIE	67-74505293	4	59.95	4610********5995	002707	05/27/14
SEVERIN, STEFANIE	67-001406	4	20.00	5236********8316	017125	05/27/14
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	043956	05/27/14
SILVA, DEBRA	67-330172122	4	29.95	4607********1374	192513	05/27/14
SOLANO, SHIELA	67-998785279	4	5.00	4342********1176	079750	05/27/14
STEVENS, BLANCA	67-23324914	4	5.00	5465********5319	H63278	05/27/14
STEVENS, KIMBERLY	67-125409007	4	5.00	5465********5319	H63278	05/27/14
THOMAS, DEBBIE	67-217878820	4	41.83	5118********6287	355059	05/27/14
WALKER, AMBER	67-533950641	4	15.12	4610********5783	092707	05/27/14
WALTER, MARY	67-108080840	4	5.00	4352********2019	015934	05/27/14
WINDSOR, VALERIE	67-915161275	4	89.95	4607********5184	192510	05/27/14
WOCHNER, JESSICA	67-769140126	4	40.00	4607********4016	192511	05/27/14
ZALESNIK, JACQUELINE	67-984308808	4	69.95	4157********8635	239933	05/27/14
ZILE, CONNIE	67-712464543	4	5.00	5465********7274	H63286	05/27/14

Totals

Count	Card Type	Total
2	American Express	134.90
18	MasterCard	630.38
49	Visa	1880.46
0	Discover	0.00
0	Other	0.00
		2645.74