07/15/2014

05:42:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTINE, LOIS	67-29623864	3	5.00	4403********0680	914841	07/15/14
ANDERSON, JEFF	67-900549299	3	49.95	5178********6128	02091Z	07/15/14
ANDERSON, PATRICIA	67-700034987	3	99.95	5236********1691	354801	07/15/14
BATTISTONI, KRISTEN	67-567642233	3	49.95	5152********3533	659320	07/15/14
BERRYHILL, BRITTANY	67-979429156	3	59.95	5236********7256	354746	07/15/14
BOOTH, HALEY	67-30442383	3	29.95	5465********6747	H56465	07/15/14
BOWSER, TYLER	67-805854319	3	39.95	3751*******9873	470763	07/15/14
BREED, SUSAN	67-133604438	3	5.00	4744********0138	103649	07/15/14
CARTER, BRITTANY	67-008126	3	49.95	4610********3093	033406	07/15/14
CAUSEY, ASHLEY	67-888744539	3	5.00	4631********2984	084952	07/15/14
CHAN, AMINDA	67-875198540	3	34.98	4610********7067	023406	07/15/14
COBB-CHAVEZ, JACLYN	67-35743289	3	5.00	4610********6626	033406	07/15/14
CROWSON, GWEN	67-000093	3	5.00	4488********4445	009432	07/15/14
CURTIS, JENNIFER	67-004444	3	5.00	4610********8273	023406	07/15/14
DARNELL, LESLEY	67-621032246	3	39.95	5236********2790	354751	07/15/14
FINDLEY, STARLA	67-006334	3	5.00	5236********2233	354794	07/15/14
FLOWERS, JAMES	67-646886424	3	64.95	5146********8343	40E372	07/15/14
GALLANT, MARY	67-726688074	3	39.95	4476********8722	579490	07/15/14
GARCIA, ALIX	67-305429734	3	5.00	5466********8095	03544Z	07/15/14
GARCIA, CANDICE	67-39784930	3	39.95	4488********5358	009428	07/15/14
GARCIA, MELISSA	67-518372997	3	49.95	4426********7907	015205	07/15/14
GARZA, ALICIA	67-184926343	3	39.95	4682********8576	930945	07/15/14
GILMORE, GREG	67-492768630	3	19.95	4607********6329	696194	07/15/14
GLOVER, JULIE	67-383217001	3	5.00	4347********3812	023406	07/15/14
GOLDEN-DAY, WENDY	67-008296	3	29.95	4342********8943	376846	07/15/14
GRAY, AMY	67-445804011	3	49.95	4403********1703	914840	07/15/14
GRISHAM, SUZANNE	67-000682	3	19.94	6011********7044	01562Q	07/15/14
HARDY, MARREL-LYNN	67-925864086	3	99.95	4610********3108	033406	07/15/14
HARVEY, KEN	67-791745326	3	49.95	4427********2922	023406	07/15/14
HERNANDEZ, TAHNEE	67-54113435	3	39.95	5236********2096	354747	07/15/14
HIGGINS, TERI	67-002596	3	49.95	5594********4793	708757	07/15/14
HUDGINS, TERESA A.	67-007296	3	79.95	5480********4847	660202	07/15/14
HUFF, CHRIS	67-395446764	3	60.00	4610********1421	023406	07/15/14
HUSSEIN, HANNAH	67-43754243	3	49.95	4610********0017	023406	07/15/14
JOHN, MISTY	67-948259435	3	5.00	4607********8226	696195	07/15/14
JOHNSON LEAGO, CHRYSTINA	67-664136979	3	29.95	5236********6660	354749	07/15/14
JORDAN, CARRIE	67-004844	3	30.00	6011********1101	01558P	07/15/14
LOPEZ, TERESA	67-385700825	3	5.00	4488********7698	009421	07/15/14
MICHAEL, TAMMIE	67-007277	3	49.97	4386********2430	581359	07/15/14
MILLSAPS, TAMARA	67-000893	3	5.00	4403********6332	914842	07/15/14
MYERS, MENDY	67-003650	3	5.00	4488********6974	009436	07/15/14
NAVA, OFELIA	67-397620869	3	29.95	4744********1675	173748	07/15/14
NOBLE, AMANDA	67-399568159	3	89.95	5466********5524	04930Z	07/15/14
OLIVER, CHLOE	67-535281531	3	59.95	4607********0656	696196	07/15/14
PARKS, DANA	67-005737	3	49.95	4943********4028	930935	07/15/14
PATTERSON, EMILIE	67-651609607	3	29.95	4271********4607	092041	07/15/14
PETERMANN, SHERRY	67-622315088	3	79.95	5146********5379	208728	07/15/14
PINTO, CHASITY	67-643170374	3	79.95	4610********8263	023406	07/15/14
POOR, MELISSA	67-007572	3	19.95	4821********0563	000433	07/15/14
PRESLEY, ELLI	67-805518172	3	39.95	5178********6410	02135Z	07/15/14
RAMIREZ, ALYSIA	67-748160925	3	49.95	5178********7267	02106B	07/15/14
RAMIREZ, JENNIFER	67-005749	3	49.98	5236********2894	354792	07/15/14
RANSOM, DEVIN	67-153279149	3	39.95	4488********7571	009433	07/15/14
RICHARDSON, JASMINE	67-310940301	3	39.95	4356********7380	123041	07/15/14
ROBY, BRENDA	67-319374378	3	49.95	5152********9361	660207	07/15/14
ROWE, SYNTHIA	67-570752371	3	5.00	5516********7537	009425	07/15/14
SAUCEDA, ANA	67-999567382	3	79.95	4347********8574	023406	07/15/14
SAXON, VERONICA	67-556440568	3	5.00	4054********1494	053354	07/15/14
SCHORLEMMER, LOREN	67-971017763	3	49.95	5236********0805	354791	07/15/14
SCORE, KIMBERLY	67-129911385	3	54.95	4701********7641	015210	07/15/14
SWEENEY, DONALD	67-291171382	3	39.95	5236********3070	354798	07/15/14
TODD, KARI	67-786283227	3	49.95	4607********9230	696193	07/15/14
TORRES, SHARON	67-819165080	3	39.98	4342********7363	682898	07/15/14
TROUTMAN, CHRISANDRA	67-641514098	3	69.95	4411********9934	033406	07/15/14
VASQUEZ, LOLLY	67-826226226	3	59.95	4054********9068	053354	07/15/14
VICE, BRENDA	67-120550719	3	49.95	5146********3533	B70AFD	07/15/14
WALKER, LISA	67-531251402	3	29.95	6011********9064	01567R	07/15/14
WATKINS, MALLORIE	67-213682671	3	29.95	4271********4607	091093	07/15/14
WOOD, SUZANNE	67-297292343	3	49.95	4147********1384	02086C	07/15/14

Totals

Count	Card Type	Total
1	American Express	39.95
23	MasterCard	1109.03
42	Visa	1508.63
3	Discover	79.89
0	Other	0.00
		2737.50