07/25/2014

08:43:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	000292	07/25/14
ATCHLEY, DEBRA	67-773069260	4	59.95	4744********7945	124236	07/25/14
BANKS, AMANDA	67-743164627	4	39.95	4607********5141	656665	07/25/14
BEAR, MARLO	67-494459435	4	64.95	3739*******2004	105097	07/25/14
BEEMAN, LEAH	67-462893534	4	99.95	4606********1477	765898	07/25/14
BINGHAM, TRISH	67-953225044	4	28.44	5152********7799	739586	07/25/14
BOWER, JUSTIN	67-365959087	4	49.95	4610********2688	054307	07/25/14
BRUCE, NAOMA	67-002904	4	56.60	4610********5002	054307	07/25/14
BURNAM, ERIK	67-002356	4	39.95	5236********8353	439423	07/25/14
CAMPBELL, TORI	67-805292485	4	87.23	4157********1483	794856	07/25/14
CHAPMAN, KATY	67-003723	4	60.75	4157********8642	795780	07/25/14
COE, SHAWN	67-350256655	4	5.00	5109********7331	H64881	07/25/14
CREECH, JAMES	67-77032075	4	19.95	4342********7884	970962	07/25/14
DELANEY, SHELLY	67-449693643	4	49.95	4356********7541	124132	07/25/14
DODD, CARRIE	67-878036529	4	5.00	4403********7263	290206	07/25/14
DODD, KRISTI	67-505806751	4	69.95	4147********7611	09482D	07/25/14
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	12584P	07/25/14
ENGLAND, SARAH	67-656757500	4	49.95	4342********1472	165350	07/25/14
ENGLISH, CHRIS	67-001464	4	5.00	5146********8226	980DEC	07/25/14
ESCOBEDO, APRIL	67-215988620	4	39.95	4498********6856	873803	07/25/14
FARIAS, DANIELLE	67-412324302	4	5.00	4610********4343	064307	07/25/14
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	124730	07/25/14
FLORES, TAYLOR	67-224454463	4	49.95	4744********1722	184030	07/25/14
FOREE, CODY	67-002986	4	29.95	5575********0376	068309	07/25/14
FRANZ, SHERRIE	67-335186677	4	5.00	4610********0935	054307	07/25/14
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	000328	07/25/14
GARCIA, CHRISTINA MEM	67-324735866	4	49.95	5518********7070	081070	07/25/14
GARCIA, JACQUELINE	67-975922768	4	49.95	4342********0414	164357	07/25/14
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	09481Z	07/25/14
GERHARDT, TARA	67-008074	4	19.95	4342********4237	970953	07/25/14
GRUCHALA, PATTY	67-780706244	4	69.95	3772*******1019	102553	07/25/14
GUERRERO, MARCO	67-638471549	4	49.95	5236********1600	450498	07/25/14
GUERRERO, MARICELA	67-16433970	4	59.95	5236********1600	450494	07/25/14
HILDEBRAND, JENNIFER	67-104247042	4	39.95	5236********1901	450495	07/25/14
JACKSON, NADENE	67-318385909	4	29.95	4488********0221	068288	07/25/14
JOHNSTON, SHANNON	67-154045915	4	69.95	5146********1538	E3BC28	07/25/14
KANTARA, SANA	67-109660463	4	39.98	5524********4900	09493P	07/25/14
LONG, CHRISTY	67-008404	4	31.83	4744********7485	174238	07/25/14
MCGEE, CHASITY	67-975907920	4	5.00	4403********9316	290207	07/25/14
MOORE, BRIANA	67-893625675	4	5.00	4607********5304	656664	07/25/14
MYERS, CASSANDRA	67-290071111	4	49.95	4670********9862	485253	07/25/14
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********7165	054307	07/25/14
O GRADY, LYNZI	67-346019724	4	5.00	5236********3393	439424	07/25/14
PERKINS, JENNIFER	67-768035446	4	5.00	4271********4265	064088	07/25/14
PIRTLE, CAROLYN	67-499505132	4	79.95	4388********1145	09445C	07/25/14
REDING, EMILY	67-28328141	4	39.95	4744********7945	174433	07/25/14
RESTON, ANNE	67-209221443	4	5.00	4342********1176	084453	07/25/14
RINEY, PHYLLIS	67-30309264	4	74.56	4147********5914	09468C	07/25/14
ROBISHEAUX, JAMI	67-457776683	4	5.00	5152********7799	735300	07/25/14
RODRIGUEZ, MARTHA	67-587819532	4	5.00	4342********6575	970963	07/25/14
SERRANO, CARRIE	67-74505293	4	5.00	4610********5995	064307	07/25/14
SEVERIN, STEFANIE	67-001406	4	20.00	5236********8316	439425	07/25/14
SILVA, DEBRA	67-330172122	4	29.95	4607********1374	656663	07/25/14
SOLANO, SHIELA	67-998785279	4	5.00	4342********1176	163771	07/25/14
STEVENS, BLANCA	67-23324914	4	5.00	5465********5319	H64872	07/25/14
STEVENS, KIMBERLY	67-125409007	4	5.00	5465********5319	H64873	07/25/14
THOMAS, DEBBIE	67-217878820	4	41.83	5118********6287	373987	07/25/14
WALTER, MARY	67-108080840	4	5.00	4352********2019	094981	07/25/14
WINDSOR, VALERIE	67-915161275	4	89.95	4607********5184	656667	07/25/14
WOCHNER, JESSICA	67-769140126	4	40.00	4607********4016	656666	07/25/14
ZALESNIK, JACQUELINE	67-984308808	4	69.95	4157********8635	795557	07/25/14
ZIGAL, JILL	67-124688244	4	5.00	4313********0703	045384	07/25/14
ZILE, CONNIE	67-712464543	4	119.95	5465********7274	H76377	07/25/14

Totals

Count	Card Type	Total
2	American Express	134.90
20	MasterCard	673.85
41	Visa	1539.84
0	Discover	0.00
0	Other	0.00
		2348.59